Tax Account 1419-00-002-018

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Owners

ROREX, WAYNE E & LINDA L
5888 DAISY CREEK CT
LAS VEGAS, NV 89141

Account Summary

Account ID	1419-00-002-018
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-00-002-018

Account Type

Real Estate

Location

0
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$452.01
Total	$452.01
Paid	$452.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$452.01

Total

$452.01

Paid

$452.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$113.22	$0.00	$113.22	$113.22	$0.00
2	10/07/2024	10/17/2024	Paid	$112.93	$0.00	$112.93	$112.93	$0.00
3	01/06/2025	01/16/2025	Paid	$112.93	$0.00	$112.93	$112.93	$0.00
4	03/03/2025	03/13/2025	Paid	$112.93	$0.00	$112.93	$112.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$452.01	$0.00	$452.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$433.93	$0.00	$433.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$401.79	$0.00	$401.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$401.79	$0.00	$401.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$401.79	$0.00	$401.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$401.79	$0.00	$401.79	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$401.79	$0.00	$401.79	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$401.79	$0.00	$401.79	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$401.79	$0.00	$401.79	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$401.79	$0.00	$401.79	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	ACH ACH - 40013	$-452.01	$0.00
07/15/2024	BILL	ROREX, WAYNE E & LINDA L	$452.01	$452.01
08/11/2023	PAYMENT	WAYNE E & LINDA L ROREX GOVACH ACH - 309260060	$-452.01	$0.00
07/14/2023	BILL	ROREX, WAYNE E & LINDA L	$452.01	$452.01
08/04/2022	PAYMENT	ROREX, WAYNE E & LINDA L CHECK 2896441035	$-433.93	$0.00
07/19/2022	BILL	ROREX, WAYNE E & LINDA L	$433.93	$433.93
08/07/2021	PAYMENT	ROREX, WAYNE E & LINDA L CHECK	$-401.79	$0.00
07/14/2021	BILL	ROREX, WAYNE E & LINDA L	$401.79	$401.79
07/27/2020	PAYMENT	ROREX, WAYNE E & LINDA L CHECK	$-401.79	$0.00
07/13/2020	BILL	ROREX, WAYNE E & LINDA L	$401.79	$401.79
08/12/2019	PAYMENT	ROREX, WAYNE E & LINDA L CHECK	$-401.79	$0.00
07/15/2019	BILL	ROREX, WAYNE E & LINDA L	$401.79	$401.79
07/30/2018	PAYMENT	ROREX, WAYNE E & LINDA L CHECK	$-401.79	$0.00
07/12/2018	BILL	ROREX, WAYNE E & LINDA L	$401.79	$401.79
08/01/2017	PAYMENT	ROREX, WAYNE E & LINDA L CHECK	$-401.79	$0.00
07/14/2017	BILL	ROREX, WAYNE E & LINDA L	$401.79	$401.79
08/08/2016	PAYMENT	ROREX, WAYNE E & LINDA L CHECK	$-401.79	$0.00
07/12/2016	BILL	ROREX, WAYNE E & LINDA L	$401.79	$401.79
08/13/2015	PAYMENT	ROREX, WAYNE E & LINDA L CHECK	$-401.79	$0.00
07/14/2015	BILL	ROREX, WAYNE E & LINDA L	$401.79	$401.79
08/12/2014	PAYMENT	ROREX, WAYNE E & LINDA L CHECK	$-401.79	$0.00
07/17/2014	BILL	ROREX, WAYNE E & LINDA L	$401.79	$401.79
08/07/2013	PAYMENT	ROREX, WAYNE E & LINDA L CHECK	$-401.79	$0.00
07/16/2013	BILL	ROREX, WAYNE E & LINDA L	$401.79	$401.79
09/05/2012	PAYMENT	ROREX, WAYNE E & LINDA L CHECK	$-450.50	$0.00
09/05/2012	AMENDMENT	postmarked waive pen lmt	$-4.51	$450.50
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.51	$455.01
07/13/2012	BILL	ROREX, WAYNE E & LINDA L	$450.50	$450.50
08/02/2011	PAYMENT	ROREX, WAYNE E & LINDA L CHECK	$-423.40	$0.00
07/15/2011	BILL	ROREX, WAYNE E & LINDA L	$423.40	$423.40
08/13/2010	PAYMENT	ROREX, WAYNE E & LINDA L CHECK	$-400.56	$0.00
07/14/2010	BILL	ROREX, WAYNE E & LINDA L	$400.56	$400.56
10/02/2009	PAYMENT	ON-LINE 10-01 CHECK	$-376.36	$0.00
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$376.36
07/13/2009	BILL	ROREX, WAYNE E & LINDA L	$372.63	$372.63
08/21/2008	PAYMENT	ROREX, WAYNE E & LINDA L CHECK	$-258.78	$0.00
08/21/2008	PAYMENT	ROREX, WAYNE E & LINDA L CHECK	$-86.26	$258.78
07/18/2008	BILL	ROREX, WAYNE E & LINDA L	$345.04	$345.04
08/15/2007	PAYMENT	ROREX, WAYNE E & LIN	$-310.94	$0.00
07/01/2007	BILL	ROREX, WAYNE E & LINDA L	$310.94	$310.94
08/22/2006	PAYMENT	ROREX, WAYNE E & LIN	$-287.90	$0.00
07/01/2006	BILL	ROREX, WAYNE E & LINDA L	$287.90	$287.90
08/18/2005	PAYMENT	ROREX, WAYNE E & LIN	$-266.57	$0.00
07/01/2005	BILL	ROREX, WAYNE E & LINDA L	$266.57	$266.57
08/16/2004	PAYMENT	ROREX, WAYNE E & LIN	$-248.44	$0.00
07/01/2004	BILL	ROREX, WAYNE E & LINDA L	$248.44	$248.44
08/20/2003	PAYMENT	ROREX, WAYNE E & LIN	$-248.50	$0.00
07/01/2003	BILL	ROREX, WAYNE E & LINDA L	$248.50	$248.50
08/12/2002	PAYMENT	ROREX, WAYNE E & LIN	$-248.91	$0.00
07/01/2002	BILL	ROREX, WAYNE E & LINDA L	$248.91	$248.91
08/03/2001	PAYMENT	ROREX, WAYNE E & LIN	$-252.23	$0.00
07/01/2001	BILL	ROREX, WAYNE E & LINDA L	$252.23	$252.23
08/18/2000	PAYMENT	ROREX, WAYNE E & LIN	$-250.96	$0.00
07/01/2000	BILL	ROREX, WAYNE E & LINDA L	$250.96	$250.96
02/24/2000	PAYMENT	WAYNE ROREX	$-127.37	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.50	$127.37
10/15/1999	PAYMENT	WAYNE ROREX	$-62.43	$124.87
08/13/1999	PAYMENT	SCHNEIDER, HARRY R	$-62.43	$187.30
07/01/1999	BILL	SCHNEIDER, HARRY R	$249.73	$249.73
12/24/1998	PAYMENT	SCHNEIDER, HARRY R	$-62.77	$0.00
12/17/1998	PAYMENT	SCHNEIDER, HARRY R	$-62.77	$62.77
11/03/1998	PAYMENT	SCHNEIDER, HARRY R	$-65.28	$125.54
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.51	$190.82
08/19/1998	PAYMENT	SCHNEIDER, HARRY R	$-62.77	$188.31
07/01/1998	BILL	SCHNEIDER, HARRY R	$251.08	$251.08
03/06/1998	PAYMENT	SCHNEIDER, HARRY R	$-63.55	$0.00
01/09/1998	PAYMENT	SCHNEIDER, HARRY R	$-63.54	$63.55
10/08/1997	PAYMENT	SCHNEIDER, HARRY R	$-63.54	$127.09
08/01/1997	PAYMENT	SCHNEIDER, HARRY R	$-63.54	$190.63
07/01/1997	BILL	SCHNEIDER, HARRY R	$254.17	$254.17
03/10/1997	PAYMENT	SCHNEIDER, HARRY R	$-64.38	$0.00
01/16/1997	PAYMENT	SCHNEIDER, HARRY R	$-64.36	$64.38
11/04/1996	PAYMENT	SCHNEIDER, HARRY R	$-66.93	$128.74
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.57	$195.67
08/23/1996	PAYMENT	SCHNEIDER, HARRY R	$-64.36	$193.10
07/01/1996	BILL	SCHNEIDER, HARRY R	$257.46	$257.46
03/11/1996	PAYMENT		$-66.36	$0.00
01/09/1996	PAYMENT		$-66.35	$66.36
10/09/1995	PAYMENT		$-66.35	$132.71
08/23/1995	PAYMENT		$-66.35	$199.06
07/01/1995	BILL	SCHNEIDER, HARRY R	$265.41	$265.41
03/08/1995	PAYMENT		$-67.31	$0.00
01/17/1995	PAYMENT		$-67.28	$67.31
10/07/1994	PAYMENT		$-67.28	$134.59
08/15/1994	PAYMENT		$-67.28	$201.87
07/01/1994	BILL	SCHNEIDER, HARRY R	$269.15	$269.15
03/17/1994	PAYMENT		$-65.98	$0.00
12/28/1993	PAYMENT		$-65.95	$65.98
09/17/1993	PAYMENT		$-65.95	$131.93
08/05/1993	PAYMENT		$-65.95	$197.88
07/01/1993	BILL	SCHNEIDER, HARRY R	$263.83	$263.83
03/11/1993	PAYMENT		$-65.78	$0.00
01/13/1993	PAYMENT		$-65.78	$65.78
10/14/1992	PAYMENT		$-65.78	$131.56
08/03/1992	PAYMENT		$-65.78	$197.34
07/01/1992	BILL	SCHNEIDER, HARRY R	$263.12	$263.12
03/13/1992	PAYMENT		$-0.72	$0.00
01/03/1992	PAYMENT		$-0.70	$0.72
10/04/1991	PAYMENT		$-0.70	$1.42
08/01/1991	PAYMENT		$-0.70	$2.12
07/01/1991	BILL	SCHNEIDER, HARRY R	$2.82	$2.82
02/27/1991	PAYMENT		$-0.70	$0.00
12/19/1990	PAYMENT		$-0.69	$0.70
10/22/1990	PAYMENT		$-1.48	$1.39
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$0.07	$2.87
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.03	$2.80
07/01/1990	BILL	SCHNEIDER, HARRY R	$2.77	$2.77
03/08/1990	PAYMENT		$-0.70	$0.00
12/28/1989	PAYMENT		$-0.68	$0.70
10/03/1989	PAYMENT		$-0.68	$1.38
08/14/1989	PAYMENT		$-0.68	$2.06
07/01/1989	BILL	SCHNEIDER, HARRY R	$2.74	$2.74
03/02/1989	PAYMENT		$-0.66	$0.00
12/29/1988	PAYMENT		$-0.66	$0.66
10/04/1988	PAYMENT		$-0.66	$1.32
07/20/1988	PAYMENT		$-0.66	$1.98
07/01/1988	BILL	SCHNEIDER, HARRY R	$2.64	$2.64
03/03/1988	PAYMENT		$-0.65	$0.00
12/30/1987	PAYMENT		$-0.64	$0.65
10/08/1987	PAYMENT		$-0.64	$1.29
08/11/1987	PAYMENT		$-0.64	$1.93
07/01/1987	BILL	SCHNEIDER, HARRY R	$2.57	$2.57
04/01/1987	PAYMENT		$-5.54	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.02	$5.54
12/19/1986	PAYMENT		$-0.52	$0.52
10/08/1986	PAYMENT		$-0.52	$1.04
07/17/1986	PAYMENT		$-0.52	$1.56
07/01/1986	BILL	SCHNEIDER,HARRY R	$2.08	$2.08