Tax Account 005-231-28

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Owners

TROUSDALE, FAMILY TRUST
4248 ORANGEBLOSSOM ST.
LAS VEGAS, NV 89108-5642

Account Summary

Account ID	005-231-28
Account Type	Real Estate
Location	1013 MEADOW LANE
Balance	$0.00
Currently Due	$0.00

Account ID

005-231-28

Account Type

Real Estate

Location

1013 MEADOW LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,127.44
Total	$1,127.44
Paid	$1,127.44
Balance	$0.00
Due	$0.00
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

$1,127.44

Total

$1,127.44

Paid

$1,127.44

Balance

$0.00

Due

$0.00

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	$290.44	$0.00	$290.44	$290.44	$0.00
2	10/07/2024	10/17/2024	Paid	$279.00	$0.00	$279.00	$279.00	$0.00
3	01/06/2025	01/16/2025	Paid	$279.00	$0.00	$279.00	$279.00	$0.00
4	03/03/2025	03/13/2025	Paid	$279.00	$0.00	$279.00	$279.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,079.67	$0.00	$1,079.67	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,037.58	$0.00	$1,037.58	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,040.10	$0.00	$1,040.10	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,000.95	$0.00	$1,000.95	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,000.95	$0.00	$1,000.95	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,020.08	$0.00	$1,020.08	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,022.51	$0.00	$1,022.51	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,011.40	$0.00	$1,011.40	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,021.30	$0.00	$1,021.30	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,012.00	$0.00	$1,012.00	$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	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.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
07/29/2024	PAYMENT	TROUSDALE, CHERYL CHECK 1271	$-1,127.44	$0.00
07/03/2024	BILL	TROUSDALE, FAMILY TRUST	$1,127.44	$1,127.44
07/27/2023	PAYMENT	TROUSDALE, DANIEL CHECK 1116	$-1,079.67	$0.00
07/13/2023	BILL	TROUSDALE, FAMILY TRUST	$1,079.67	$1,079.67
07/19/2022	PAYMENT	TROUSDALE, CHERYL CHECK NUM: 1002	$-1,037.58	$0.00
07/07/2022	BILL	TROUSDALE, FAMILY TRUST	$1,037.58	$1,037.58
07/26/2021	PAYMENT	TROUSDALE, DANIEL CHECK NUM: 1023	$-1,040.10	$0.00
07/12/2021	BILL	TROUSDALE, FAMILY TRUST	$1,040.10	$1,040.10
11/09/2020	PAYMENT	TROUSDALE, DANIEL CHECK NUM: 1137	$-1,000.95	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-16.19	$1,000.95
10/21/2020	BILL	TROUSDALE, FAMILY TRUST	$1,017.14	$1,017.14
07/31/2019	PAYMENT	TROUSDALE, DANIEL R CHECK NUM: 1061	$-1,000.95	$0.00
07/03/2019	BILL	TROUSDALE, FAMILY TRUST	$1,000.95	$1,000.95
09/04/2018	PAYMENT	TROUSDALE, DANIEL R CHECK NUM: 2436	$-729.00	$0.00
07/23/2018	PAYMENT	TROUSDALE, DANIEL CHECK NUM: 2427	$-291.08	$729.00
07/03/2018	BILL	TROUSDALE, FAMILY TRUST	$1,020.08	$1,020.08
07/18/2017	PAYMENT	TROUSDALE, DANIEL R CHECK NUM: 2361	$-1,022.51	$0.00
07/03/2017	BILL	TROUSDALE, FAMILY TRUST	$1,022.51	$1,022.51
07/19/2016	PAYMENT	TROUSDALE, DANIEL CHECK NUM: 2291	$-1,011.40	$0.00
07/01/2016	BILL	TROUSDALE, FAMILY TRUST	$1,011.40	$1,011.40
07/16/2015	PAYMENT	TROUSDALE, DANIEL R. & CHERYL CHECK NUM: 2240	$-1,021.30	$0.00
07/01/2015	BILL	TROUSDALE, DANIEL R. & CHERYL	$1,021.30	$1,021.30
07/23/2014	PAYMENT	TROUSDALE, DANIEL R. & CHERYL CHECK NUM: 2165	$-1,012.00	$0.00
07/07/2014	BILL	TROUSDALE, DANIEL R. & CHERYL	$1,012.00	$1,012.00
07/24/2013	PAYMENT	TROUSDALE, DANIEL R. & CHERYL CHECK NUM: 2093	$-909.08	$0.00
07/01/2013	BILL	TROUSDALE, DANIEL R. & CHERYL	$909.08	$909.08
08/23/2012	PAYMENT	TROUSDALE, DANIEL R. & CHERYL CHECK BANK: 94-8440/3224 NUM: 2030	$-420.86	$0.00
07/18/2012	PAYMENT	TROUSDALE, DANIEL R. & CHERYL CHECK BANK: 94-8440/3224 NUM: 2021	$-420.89	$420.86
07/06/2012	BILL	TROUSDALE, DANIEL R. & CHERYL	$841.75	$841.75
10/05/2011	PAYMENT	TROUSDALE, DANIEL R. & CHERYL CHECK BANK: 94-8440/3224 NUM: 1973	$-194.85	$0.00
09/14/2011	PAYMENT	TROUSDALE, DANIEL R. & CHERYL CHECK BANK: 94-8440/3224 NUM: 1970	$-194.85	$194.85
07/26/2011	PAYMENT	TROUSDALE, DANIEL R. & CHERYL CHECK BANK: 94-8440/3224 NUM: 1962	$-389.71	$389.70
07/06/2011	BILL	TROUSDALE, DANIEL R. & CHERYL	$779.41	$779.41
08/03/2010	PAYMENT	TROUSDALE, DANIEL R. & CHERYL CHECK BANK: 94-8440/3224 NUM: 1867	$-721.68	$0.00
07/08/2010	BILL	TROUSDALE, DANIEL R. & CHERYL	$721.68	$721.68
09/09/2009	PAYMENT	TROUSDALE, DANIEL R. & CHERYL CHECK BANK: 15-50 NUM: 401902063	$-334.10	$0.00
09/04/2009	ADJUSTMENT	check ret'd unpaid from bank BANK: 94-8440/3224 NUM: 1806	$334.10	$334.10
08/14/2009	VOID	TROUSDALE, DANIEL R. & CHERYL CHECK BANK: 94-8440/3224 NUM: 1806	$-334.10	$0.00
07/23/2009	PAYMENT	TROUSDALE, DANIEL R. & CHERYL CHECK BANK: 94-8440 NUM: 1794	$-334.12	$334.10
07/09/2009	BILL	TROUSDALE, DANIEL R. & CHERYL	$668.22	$668.22
12/15/2008	PAYMENT	TROUSDALE, DANIEL R. & CHERYL CHECK BANK: 94-8440/3224 NUM: 1689	$-2.00	$0.00
12/09/2008	PAYMENT	TROUSDALE, DANIEL R. & CHERYL CHECK BANK: 94-8440/3224 NUM: 1688	$-282.36	$2.00
08/28/2008	PAYMENT	TROUSDALE, DANIEL R. & CHERYL CHECK BANK: 94-8440/3224 NUM: 1632	$-142.18	$284.36
08/04/2008	PAYMENT	TROUSDALE, DANIEL R. & CHERYL CHECK BANK: 94-8440/3224 NUM: 1623	$-142.18	$426.54
07/10/2008	BILL	TROUSDALE, DANIEL R. & CHERYL	$568.72	$568.72
03/21/2008	PAYMENT	TROUSDALE, DANIEL R. & CHERYL CHECK BANK: 94-8440/3224 NUM: 1562	$-281.71	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.16	$281.71
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.27	$268.55
07/24/2007	PAYMENT	TROUSDALE, DANIEL R. & CHERYL CHECK BANK: 94-8440/3224 NUM: 1445	$-263.31	$263.28
07/05/2007	BILL	TROUSDALE, DANIEL R. & CHERYL	$526.59	$526.59
01/23/2007	PAYMENT	TROUSDALE, DANIEL R. & CHERYL CHECK BANK: 94-8440/3224 NUM: 1799	$-121.89	$0.00
12/21/2006	PAYMENT	TROUSDALE, DANIEL R. & CHERYL CHECK BANK: 94-8440/3224 NUM: 1781	$-121.89	$121.89
08/03/2006	PAYMENT	TROUSDALE, DANIEL R. & CHERYL CHECK BANK: 94-8440/3224 NUM: 1716	$-243.80	$243.78
07/11/2006	BILL	TROUSDALE, DANIEL R. & CHERYL	$487.58	$487.58
12/28/2005	PAYMENT	TROUSDALE, DANIEL R. & CHERYL CHECK BANK: 94-8440/3224 NUM: 1612	$-226.78	$0.00
08/04/2005	PAYMENT	TROUSDALE, DANIEL R. & CHERYL CHECK BANK: 94-8440/3224 NUM: 1543	$-226.78	$226.78
07/15/2005	BILL	TROUSDALE, DANIEL R. & CHERYL	$453.56	$453.56
08/06/2004	PAYMENT	TROUSDALE, DANIEL R. & CHERYL CHECK BANK: 94-8440/3221 NUM: 1351	$-232.05	$0.00
07/19/2004	PAYMENT	TROUSDALE, DANIEL R. & CHERYL CHECK BANK: 94-8440/3224 NUM: 1364	$-232.04	$232.05
07/07/2004	BILL	TROUSDALE, DANIEL R. & CHERYL	$464.09	$464.09
08/05/2003	PAYMENT	TROUSDALE, DANIEL R. & CHERYL CHECK BANK: 94-8440/3224 NUM: 1175	$-100.00	$0.00
08/01/2003	PAYMENT	TROUSDALE, DANIEL R. & CHERYL CHECK BANK: 94-8440/3224 NUM: 1166	$-130.80	$100.00
07/15/2003	PAYMENT	TROUSDALE, DANIEL R. & CHERYL CHECK BANK: 94-8440/3224 NUM: 1161	$-230.83	$230.80
07/09/2003	BILL	TROUSDALE, DANIEL R. & CHERYL	$461.63	$461.63
07/11/2002	PAYMENT	TROUSDALE, DANIEL R. & CHERYL CHECK BANK: 94-72/1224 NUM: 1194	$-404.60	$0.00
07/08/2002	BILL	TROUSDALE, DANIEL R. & CHERYL	$404.60	$404.60
08/24/2001	PAYMENT	TROUSDALE, DANIEL R. & CHERYL CHECK BANK: 94-72/1224 NUM: 1023	$-190.92	$0.00
07/16/2001	PAYMENT	TROUSDALE, DANIEL R. & CHERYL CHECK BANK: 94-72/122 NUM: 1005	$-191.21	$190.92
07/10/2001	BILL	TROUSDALE, DANIEL R. & CHERYL	$382.13	$382.13
07/28/2000	PAYMENT	TROUSDALE, DANIEL R. & CHERYL CHECK BANK: 94-72/1224 NUM: 1664	$-186.82	$0.00
07/17/2000	PAYMENT	TROUSDALE, DANIEL R. & CHERYL CHECK BANK: 94-72/1224 NUM: 1661	$-187.13	$186.82
07/11/2000	BILL	TROUSDALE, DANIEL R. & CHERYL	$373.95	$373.95
07/20/1999	PAYMENT	TROUSDALE, DANIEL R. & CHERYL CHECK BANK: 94-72/1224 NUM: 1408	$-372.21	$0.00
07/13/1999	BILL	TROUSDALE, DANIEL R. & CHERYL	$372.21	$372.21
10/27/1998	PAYMENT	TROUSDALE, DANIEL R. & CHERYL CHECK	$-184.58	$0.00
07/20/1998	PAYMENT	TROUSDALE, DANIEL R. & CHERYL CHECK	$-184.79	$184.58
07/14/1998	BILL	TROUSDALE, DANIEL R. & CHERYL	$369.37	$369.37
12/12/1997	PAYMENT	TROUSDALE, DANIEL R. & CHERYL CHECK	$-79.89	$0.00
11/12/1997	PAYMENT	TROUSDALE, DANIEL R. & CHERYL CHECK	$-79.89	$79.89
09/22/1997	PAYMENT	TROUSDALE, DANIEL R. & CHERYL CHECK	$-79.89	$159.78
08/04/1997	PAYMENT	TROUSDALE, DANIEL R. & CHERYL CHECK	$-80.08	$239.67
07/14/1997	BILL	TROUSDALE, DANIEL R. & CHERYL	$319.75	$319.75
10/28/1996	PAYMENT	TROUSDALE, DANIEL R. & CHERYL	$-158.56	$0.00
07/18/1996	PAYMENT	TROUSDALE, DANIEL R. & CHERYL	$-158.76	$158.56
07/15/1996	BILL	TROUSDALE, DANIEL R. & CHERYL	$317.32	$317.32