Tax Account 005-231-25

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Owners

DSRTRTS TRUST
232 EMERALD VISTA WAY
LAS VEGAS, NV 89144

Account Summary

Account ID	005-231-25
Account Type	Real Estate
Location	660 MEADOW LANE
Balance	$1,738.88
Currently Due	$1,166.88

Account ID

005-231-25

Account Type

Real Estate

Location

660 MEADOW LANE

Balance

$1,738.88

Currently Due

$1,166.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,301.89
Total	$2,324.77
Paid	$585.89
Balance	$1,738.88
Due	$1,166.88
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,301.89

Total

$2,324.77

Paid

$585.89

Balance

$1,738.88

Due

$1,166.88

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$585.89	$0.00	$585.89	$585.89	$0.00
2	10/07/2024	10/17/2024	Past due	$572.00	$22.88	$572.00	$0.00	$594.88
3	01/06/2025	01/16/2025	Due	$572.00	$0.00	$572.00	$0.00	$1,166.88
4	03/03/2025	03/13/2025	Due	$572.00	$0.00	$572.00	$0.00	$1,738.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,132.13	$0.00	$2,132.13	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,070.32	$20.60	$2,090.92	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,077.00	$41.28	$2,118.28	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,024.15	$0.00	$2,024.15	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$2,024.15	$0.00	$2,024.15	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$2,024.15	$0.00	$2,024.15	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,977.15	$19.64	$1,996.79	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,887.79	$0.00	$1,887.79	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,768.00	$0.00	$1,768.00	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,639.41	$0.00	$1,639.41	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.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	$22.88	$1,738.88
08/20/2024	PAYMENT	HENRY, KENT CHECK 59427900	$-585.89	$1,716.00
07/03/2024	BILL	DSRTRTS TRUST	$2,301.89	$2,301.89
10/30/2023	PAYMENT	HENRY, KENT CHECK 897420	$-1,060.00	$0.00
09/11/2023	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK 525565497	$-530.00	$1,060.00
08/21/2023	PAYMENT	DONOHO, MICHAEL P. CHECK 6295	$-542.13	$1,590.00
07/13/2023	BILL	DONOHO, BRENDA & MICHAEL	$2,132.13	$2,132.13
02/21/2023	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK NUM: 6270	$-515.00	$0.00
01/04/2023	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK NUM: 6261	$-515.00	$515.00
10/17/2022	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK NUM: 6255	$-535.60	$1,030.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$20.60	$1,565.60
08/10/2022	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK NUM: 6249	$-525.32	$1,545.00
07/07/2022	BILL	DONOHO, BRENDA & MICHAEL	$2,070.32	$2,070.32
03/18/2022	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK NUM: 6204	$-536.64	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.64	$536.64
12/28/2021	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK NUM: 6200	$-516.00	$516.00
12/13/2021	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK NUM: 6198	$-536.64	$1,032.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.64	$1,568.64
08/05/2021	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK NUM: 6181	$-529.00	$1,548.00
07/12/2021	BILL	DONOHO, BRENDA & MICHAEL	$2,077.00	$2,077.00
02/24/2021	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK NUM: 6161	$-503.00	$0.00
12/29/2020	PAYMENT	DONOHO, MICHAEL P CHECK NUM: 6155	$-503.00	$503.00
12/08/2020	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK NUM: 6145	$-503.00	$1,006.00
11/20/2020	PAYMENT	DONOHO, MICHAEL CHECK NUM: 6140	$-515.15	$1,509.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-44.71	$2,024.15
10/21/2020	BILL	DONOHO, BRENDA & MICHAEL	$2,068.86	$2,068.86
03/04/2020	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK NUM: 6088	$-503.00	$0.00
01/02/2020	PAYMENT	DONOHO, MICHAEL P CHECK NUM: 6077	$-503.00	$503.00
10/03/2019	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK NUM: 5970	$-503.00	$1,006.00
08/16/2019	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK NUM: 5966	$-515.15	$1,509.00
07/03/2019	BILL	DONOHO, BRENDA & MICHAEL	$2,024.15	$2,024.15
03/11/2019	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK NUM: 6022	$-503.00	$0.00
01/03/2019	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK NUM: 5953	$-503.00	$503.00
09/24/2018	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK NUM: 5986	$-503.00	$1,006.00
08/17/2018	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK NUM: 5948	$-515.15	$1,509.00
07/03/2018	BILL	DONOHO, BRENDA & MICHAEL	$2,024.15	$2,024.15
02/27/2018	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK NUM: 5909	$-491.00	$0.00
01/02/2018	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK NUM: 5895	$-456.00	$491.00
11/09/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5778	$-510.64	$947.00
11/09/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5865	$-539.15	$1,457.64
11/09/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5778	$510.64	$1,996.79
11/09/2017	AMENDMENT	STRIKE TV ASSESSMENT	$-35.00	$1,486.15
11/09/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5865	$539.15	$1,521.15
10/26/2017	VOID	DONOHO, BRENDA & MICHAEL CHECK NUM: 5778	$-510.64	$982.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.64	$1,492.64
08/01/2017	VOID	DONOHO, BRENDA & MICHAEL CHECK NUM: 5865	$-539.15	$1,473.00
07/03/2017	BILL	DONOHO, BRENDA & MICHAEL	$2,012.15	$2,012.15
03/03/2017	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK NUM: 5824	$-463.00	$0.00
01/03/2017	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK NUM: 5800	$-463.00	$463.00
09/29/2016	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK NUM: 5745	$-463.00	$926.00
08/11/2016	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK NUM: 5731	$-498.79	$1,389.00
07/01/2016	BILL	DONOHO, BRENDA & MICHAEL	$1,887.79	$1,887.79
03/01/2016	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK NUM: 5545	$-434.00	$0.00
12/30/2015	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK NUM: 5680	$-434.00	$434.00
09/25/2015	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK NUM: 5659	$-434.00	$868.00
07/27/2015	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK NUM: 5644	$-466.00	$1,302.00
07/01/2015	BILL	DONOHO, BRENDA & MICHAEL	$1,768.00	$1,768.00
02/20/2015	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK NUM: 5539	$-401.00	$0.00
01/05/2015	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK NUM: 5598	$-401.00	$401.00
10/09/2014	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK NUM: 5577	$-401.00	$802.00
08/08/2014	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK NUM: 5563	$-436.41	$1,203.00
07/07/2014	BILL	DONOHO, BRENDA & MICHAEL	$1,639.41	$1,639.41
02/21/2014	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK NUM: 5494	$-372.00	$0.00
12/18/2013	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK NUM: 5473	$-372.00	$372.00
09/16/2013	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK NUM: 5446	$-372.00	$744.00
08/14/2013	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK NUM: 5438	$-372.33	$1,116.00
07/01/2013	BILL	DONOHO, BRENDA & MICHAEL	$1,488.33	$1,488.33
02/19/2013	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK BANK: 94-72/1224 NUM: 5360	$-344.52	$0.00
12/27/2012	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK BANK: 94-72/1224 NUM: 5344	$-344.52	$344.52
08/09/2012	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK BANK: 94-72/1224 NUM: 5244	$-40.00	$689.04
07/31/2012	PAYMENT	DONOHO, BRENDA & MICHAEL CREDIT: B BANK: 94-72/1224 NUM: 5236	$-649.05	$729.04
07/06/2012	BILL	DONOHO, BRENDA & MICHAEL	$1,378.09	$1,378.09
03/02/2012	PAYMENT	DONOHO, BRENDA & MICHAEL CREDIT: B BANK: 94-72/1224 NUM: 5182	$-319.53	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.02	$319.53
12/27/2011	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK BANK: 94-72/1224 NUM: 5266	$-331.76	$319.51
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.51	$651.27
09/01/2011	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK BANK: 94-72/1224 NUM: 5133	$-638.01	$650.76
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.76	$1,288.77
07/06/2011	BILL	DONOHO, BRENDA & MICHAEL	$1,276.01	$1,276.01
11/09/2010	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK BANK: 94-72/1224 NUM: 4968	$-486.53	$0.00
10/15/2010	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK BANK: 94-72/1224 NUM: 4939	$-268.30	$486.53
09/07/2010	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK BANK: 94-72/1224 NUM: 4924	$-248.31	$754.83
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.93	$1,003.14
07/08/2010	BILL	DONOHO, BRENDA & MICHAEL	$993.21	$993.21
03/01/2010	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK BANK: 94-72/1224 NUM: 4820	$-229.90	$0.00
12/23/2009	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK BANK: 94-72/1224 NUM: 4783	$-229.90	$229.90
10/06/2009	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK BANK: 94-72/1224 NUM: 4732	$-229.90	$459.80
08/10/2009	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK BANK: 94-72/1224 NUM: 4705	$-229.93	$689.70
07/09/2009	BILL	DONOHO, BRENDA & MICHAEL	$919.63	$919.63
03/02/2009	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK BANK: 94-72/1224 NUM: 4621	$-195.67	$0.00
01/20/2009	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK BANK: 94-72/1224 NUM: 4589	$-195.67	$195.67
10/07/2008	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK BANK: 94-72/1224 NUM: 4535	$-195.67	$391.34
08/04/2008	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK BANK: 94-72/1224 NUM: 4508	$-195.69	$587.01
07/10/2008	BILL	DONOHO, BRENDA & MICHAEL	$782.70	$782.70
02/19/2008	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK BANK: 94-72/1224 NUM: 4418	$-181.18	$0.00
12/28/2007	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK BANK: 94-72/1224 NUM: 4383	$-181.18	$181.18
09/12/2007	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK BANK: 94-72/1224 NUM: 4330	$-181.18	$362.36
08/13/2007	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK BANK: 94-72/1224 NUM: 4309	$-181.19	$543.54
07/05/2007	BILL	DONOHO, BRENDA & MICHAEL	$724.73	$724.73
03/01/2007	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK BANK: 94-72/1224 NUM: 4195	$-167.76	$0.00
01/04/2007	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK BANK: 94-72/1224 NUM: 4157	$-167.76	$167.76
10/05/2006	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK BANK: 94-72/1224 NUM: 4084	$-167.76	$335.52
08/21/2006	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK BANK: 94-72/1224 NUM: 4062	$-167.77	$503.28
07/11/2006	BILL	DONOHO, BRENDA & MICHAEL	$671.05	$671.05
08/31/2005	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK BANK: 94-72/1224 NUM: 3882	$-367.02	$0.00
08/24/2005	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK BANK: 94-72/1224 NUM: 3865	$-122.35	$367.02
07/15/2005	BILL	DONOHO, BRENDA & MICHAEL	$489.37	$489.37
04/29/2005	PAYMENT	DONOHO, BRENDA & MICHAEL CREDIT: B BANK: 94-72 NUM: 3776	$-130.17	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.01	$130.17
01/05/2005	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK BANK: 94-72/1224 NUM: 3718	$-125.16	$125.16
10/18/2004	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK BANK: 94-72/1224 NUM: 3672	$-130.17	$250.32
09/07/2004	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK BANK: 94-72/1224 NUM: 3654	$-125.19	$380.49
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.01	$505.68
07/07/2004	BILL	DONOHO, BRENDA & MICHAEL	$500.67	$500.67
04/16/2004	PAYMENT	DONOHO, BRENDA & MICHAEL CASH	$-4.89	$0.00
03/22/2004	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK BANK: 94-72/1224 NUM: 3568	$-122.32	$4.89
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.89	$127.21
01/08/2004	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK BANK: 94-72 NUM: 3480	$-122.32	$122.32
10/02/2003	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK BANK: 94-72/1224 NUM: 3413	$-122.32	$244.64
07/30/2003	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK BANK: 94-72/1224 NUM: 3392	$-122.33	$366.96
07/09/2003	BILL	DONOHO, BRENDA & MICHAEL	$489.29	$489.29
10/14/2002	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK BANK: 94-72/1224 NUM: 3236	$-323.73	$0.00
09/06/2002	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK BANK: 94-72 NUM: 3198	$-106.50	$323.73
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.26	$430.23
07/08/2002	BILL	DONOHO, BRENDA & MICHAEL	$425.97	$425.97
02/27/2002	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK BANK: 94-72/1224 NUM: 2951	$-98.78	$0.00
01/02/2002	PAYMENT	DONOHO, BRENDA & MICHAEL CREDIT: B BANK: 94-72/1224 NUM: 3023	$-102.91	$98.78
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.16	$201.69
09/14/2001	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK BANK: 94-72/1224 NUM: 2937	$-198.00	$201.53
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.97	$399.53
07/10/2001	BILL	DONOHO, BRENDA & MICHAEL	$395.56	$395.56
02/09/2001	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK BANK: 94-72/1224 NUM: 2759	$-96.26	$0.00
11/16/2000	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK BANK: 94-72/1224 NUM: 2705	$-100.11	$96.26
10/20/2000	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK BANK: 94-72/1224 NUM: 2700	$-96.26	$196.37
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.85	$292.63
07/20/2000	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK BANK: 94-72/1224 NUM: 2642	$-96.53	$288.78
07/11/2000	BILL	DONOHO, BRENDA & MICHAEL	$385.31	$385.31
08/09/1999	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK BANK: 94-72/1224 NUM: 0094	$-153.21	$0.00
07/13/1999	BILL	DONOHO, BRENDA & MICHAEL	$153.21	$153.21
08/31/1998	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK	$-122.95	$0.00
07/14/1998	BILL	DONOHO, BRENDA & MICHAEL	$122.95	$122.95
07/31/1997	PAYMENT	DONOHO, BRENDA & MICHAEL CHECK	$-119.09	$0.00
07/14/1997	BILL	DONOHO, BRENDA & MICHAEL	$119.09	$119.09
07/30/1996	PAYMENT	DONOHO, BRENDA & MICHAEL	$-118.18	$0.00
07/15/1996	BILL	DONOHO, BRENDA & MICHAEL	$118.18	$118.18