Tax Account 003-161-04

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Owners

LUCAS, MARY CHRISTINE
4621 CHARGER AVE
N. LAS VEGAS, NV 89031

Account Summary

Account ID	003-161-04
Account Type	Real Estate
Location	0 CALIENTE
Balance	$208.33
Currently Due	$106.33

Account ID

003-161-04

Account Type

Real Estate

Location

0
CALIENTE

Balance

$208.33

Currently Due

$106.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$409.92
Total	$414.25
Paid	$205.92
Balance	$208.33
Due	$106.33
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$409.92

Total

$414.25

Paid

$205.92

Balance

$208.33

Due

$106.33

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$103.92	$4.16	$103.92	$108.08	$0.00
2	10/07/2024	10/17/2024	Past due	$102.00	$0.17	$102.00	$97.84	$4.33
3	01/06/2025	01/16/2025	Due	$102.00	$0.00	$102.00	$0.00	$106.33
4	03/03/2025	03/13/2025	Due	$102.00	$0.00	$102.00	$0.00	$208.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$480.57	$89.90	$570.47	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$481.37	$25.35	$508.42	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$480.57	$81.04	$561.61	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$467.34	$0.00	$467.34	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$446.75	$17.77	$464.52	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$429.33	$0.00	$429.33	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$446.38	$5.18	$451.56	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$443.38	$0.00	$443.38	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$447.63	$0.00	$447.63	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$449.45	$0.00	$449.45	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.17	$208.33
09/23/2024	PAYMENT	ELWELL, KEVIN V CHECK 2131	$-205.92	$208.16
09/23/2024	ADJUSTMENT	LUCAS, MARY CHRISTINE CHECK 2131 VOIDED PAYMENT: 106204. REASON: CORRECT PAYMENT	$205.92	$414.08
09/23/2024	PAYMENT	LUCAS, MARY CHRISTINE CHECK 2131	$-205.92	$208.16
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.16	$414.08
07/03/2024	BILL	LUCAS, MARY CHRISTINE	$409.92	$409.92
06/03/2024	PAYMENT	LUCAS, TUAY CREDIT	$-598.96	$0.00
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$598.96
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.17	$592.46
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.17	$592.29
03/25/2024	AMENDMENT	S94 MAILING FEES*	$8.76	$592.12
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.64	$583.36
03/04/2024	INTEREST	INTEREST FOR 03/2024	$0.17	$549.72
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.17	$549.55
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.17	$549.38
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.17	$527.21
12/04/2023	INTEREST	INTEREST FOR 12/2023	$0.17	$527.04
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.17	$526.87
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.93	$526.70
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.17	$513.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.90	$513.60
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.17	$507.70
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.17	$507.53
07/13/2023	BILL	LUCAS, MARY CHRISTINE	$480.57	$507.36
07/03/2023	INTEREST	Monthly Interest	$0.17	$26.79
06/01/2023	INTEREST	Monthly Interest	$0.17	$26.62
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$26.45
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$22.40
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.81	$21.15
10/17/2022	PAYMENT	ELWELL, MARY CHECK NUM: 1060	$-560.97	$20.34
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.97	$581.31
10/04/2022	INTEREST	Monthly Interest	$0.48	$568.34
08/31/2022	INTEREST	Monthly Interest	$0.48	$567.86
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.93	$567.38
07/29/2022	INTEREST	Monthly Interest	$0.48	$561.45
07/07/2022	BILL	LUCAS, MARY CHRISTINE	$481.37	$560.97
07/01/2022	INTEREST	Monthly Interest	$0.48	$79.60
06/01/2022	INTEREST	Monthly Interest	$0.48	$79.12
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$78.64
04/21/2022	PAYMENT	EWELL, MARY CHECK NUM: 1057	$-480.57	$75.84
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$556.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$33.64	$555.21
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.17	$521.57
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.93	$499.40
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.90	$486.47
07/12/2021	BILL	LUCAS, MARY CHRISTINE	$480.57	$480.57
11/18/2020	PAYMENT	LUCAS, MARY CHECK NUM: 1030	$-467.34	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$1.78	$467.34
10/21/2020	BILL	LUCAS, MARY CHRISTINE	$465.56	$465.56
12/23/2019	PAYMENT	ELWELL, MARY CHECK NUM: 1021	$-464.52	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.14	$464.52
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.63	$452.38
07/03/2019	BILL	LUCAS, MARY CHRISTINE	$446.75	$446.75
08/20/2018	PAYMENT	LUCAS, MARY CHRISTINE CHECK NUM: 1787	$-429.33	$0.00
07/03/2018	BILL	LUCAS, MARY CHRISTINE	$429.33	$429.33
04/03/2018	PAYMENT	LUCAS, MARY CHRISTINE CHECK NUM: 1781	$-5.18	$0.00
03/26/2018	PAYMENT	LUCAS, MARY CHRISTINE CHECK NUM: 1777	$-102.00	$5.18
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$107.18
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.08	$106.08
11/28/2017	PAYMENT	LUCAS, MARY CHRISTINE CHECK NUM: 1774	$-102.00	$102.00
09/26/2017	PAYMENT	LUCAS, MARY CHRISTINE CHECK NUM: 1771	$-102.00	$204.00
07/25/2017	PAYMENT	LUCAS, MARY CHRISTINE CHECK NUM: 1769	$-140.38	$306.00
07/03/2017	BILL	LUCAS, MARY CHRISTINE	$446.38	$446.38
08/02/2016	PAYMENT	LUCAS, MARY CHRISTINE CHECK NUM: 1758	$-443.38	$0.00
07/01/2016	BILL	LUCAS, MARY CHRISTINE	$443.38	$443.38
07/28/2015	PAYMENT	LUCAS, MARY CHRISTINE CHECK NUM: 1741	$-447.63	$0.00
07/01/2015	BILL	LUCAS, MARY CHRISTINE	$447.63	$447.63
08/19/2014	PAYMENT	LUCAS, MARY CHRISTINE CHECK NUM: 1716	$-449.45	$0.00
07/07/2014	BILL	LUCAS, MARY CHRISTINE	$449.45	$449.45
08/14/2013	PAYMENT	LUCAS, MARY CHRISTINE CHECK NUM: 1678	$-418.54	$0.00
07/01/2013	BILL	LUCAS, MARY CHRISTINE	$418.54	$418.54
08/20/2012	PAYMENT	LUCAS, BEMJAMIN CHECK BANK: 94-7074/3212 NUM: 262	$-389.92	$0.00
07/06/2012	BILL	LUCAS, MARY CHRISTINE	$389.92	$389.92
08/11/2011	PAYMENT	LUCAS, MARY CHECK BANK: 94-8440 NUM: 1558	$-363.40	$0.00
07/06/2011	BILL	LUCAS, MARY CHRISTINE	$363.40	$363.40
08/10/2010	PAYMENT	LUCAS, BENJAMIN CHECK BANK: 94-7074/3212 NUM: 107	$-340.86	$0.00
07/08/2010	BILL	LUCAS, MARY CHRISTINE	$340.86	$340.86
07/30/2009	PAYMENT	LUCAS, MARY CHRISTINE CHECK BANK: 94-8440/3224 NUM: 1345	$-323.12	$0.00
07/09/2009	BILL	LUCAS, MARY CHRISTINE	$323.12	$323.12
07/31/2008	PAYMENT	LUCAS, TUAY CHECK BANK: 94-7074 NUM: 1810	$-302.81	$0.00
07/10/2008	BILL	LUCAS, MARY CHRISTINE	$302.81	$302.81
07/24/2007	PAYMENT	LUCAS, TUAY CHECK BANK: 94-7074/3212 NUM: 1737	$-283.27	$0.00
07/05/2007	BILL	LUCAS, MARY CHRISTINE	$283.27	$283.27
08/04/2006	PAYMENT	LUCAS, TUAY CHECK BANK: 94-7074/3212 NUM: 1669	$-277.08	$0.00
07/11/2006	BILL	LUCAS, MARY CHRISTINE	$277.08	$277.08
11/22/2005	PAYMENT	CHRISTENSEN, AUSTIN & EVELYN CHECK BANK: 30-7426/3140 NUM: 1797	$-173.71	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.29	$173.71
09/08/2005	PAYMENT	CHRISTENSEN, AUSTIN & EVELYN CREDIT: B BANK: 30-7426 NUM: 1732	$-98.44	$171.42
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.29	$269.86
07/15/2005	BILL	CHRISTENSEN, AUSTIN & EVELYN	$267.57	$267.57
07/28/2004	PAYMENT	CHRISTENSEN, AUSTIN & EVELYN CHECK BANK: 30-7426 NUM: 1407	$-265.11	$0.00
07/07/2004	BILL	CHRISTENSEN, AUSTIN & EVELYN	$265.11	$265.11
08/06/2003	PAYMENT	CHRISTENSEN, AUSTIN & EVELYN CHECK BANK: 30-7426/3140 NUM: 1137	$-225.57	$0.00
07/09/2003	BILL	CHRISTENSEN, AUSTIN & EVELYN	$225.57	$225.57
08/14/2002	PAYMENT	CHRISTENSEN, AUSTIN & EVELYN CHECK BANK: 30-7426/3140 NUM: 929	$-223.38	$0.00
07/08/2002	BILL	CHRISTENSEN, AUSTIN & EVELYN	$223.38	$223.38
08/13/2001	PAYMENT	CHRISTENSEN, AUSTIN & EVELYN CHECK BANK: 30-7426/3140 NUM: 697	$-152.72	$0.00
07/10/2001	BILL	CHRISTENSEN, AUSTIN & EVELYN	$152.72	$152.72
08/07/2000	PAYMENT	CHRISTENSEN, AUSTIN & EVELYN CHECK BANK: 30-7426/3140 NUM: 441	$-152.72	$0.00
07/11/2000	BILL	CHRISTENSEN, AUSTIN & EVELYN	$152.72	$152.72
04/03/2000	PAYMENT	CHRISTENSEN, AUSTIN & EVELYN CHECK BANK: 30_7426?3140 NUM: 380	$-164.55	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.01	$164.55
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.44	$154.54
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.59	$148.10
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.44	$144.51
07/13/1999	BILL	CHRISTENSEN, AUSTIN & EVELYN	$143.07	$143.07
08/03/1998	PAYMENT	CHRISTENSEN, AUSTIN & EVELYN CHECK	$-142.35	$0.00
07/14/1998	BILL	CHRISTENSEN, AUSTIN & EVELYN	$142.35	$142.35
08/11/1997	PAYMENT	CHRISTENSEN, AUSTIN & EVELYN CHECK	$-139.35	$0.00
07/14/1997	BILL	CHRISTENSEN, AUSTIN & EVELYN	$139.35	$139.35
08/12/1996	PAYMENT	CHRISTENSEN, AUSTIN & EVELYN	$-136.09	$0.00
07/15/1996	BILL	CHRISTENSEN, AUSTIN & EVELYN	$136.09	$136.09