Tax Account 005-241-05

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Owners

MARCEAU, RICHARD & CAROL TRUSTE
6340 COLEY AVENUE
LAS VEGAS, NV 89146

Account Summary

Account ID	005-241-05
Account Type	Real Estate
Location	8495 MOUNT WILSON RANCH ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

005-241-05

Account Type

Real Estate

Location

8495 MOUNT WILSON RANCH ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,657.73
Total	$2,657.73
Paid	$2,657.73
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

$2,657.73

Total

$2,657.73

Paid

$2,657.73

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	$674.73	$0.00	$674.73	$674.73	$0.00
2	10/07/2024	10/17/2024	Paid	$661.00	$0.00	$661.00	$661.00	$0.00
3	01/06/2025	01/16/2025	Paid	$661.00	$0.00	$661.00	$661.00	$0.00
4	03/03/2025	03/13/2025	Paid	$661.00	$0.00	$661.00	$661.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,461.60	$0.00	$2,461.60	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,477.36	$0.00	$2,477.36	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,461.60	$0.00	$2,461.60	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,359.95	$0.00	$2,359.95	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$2,359.95	$0.00	$2,359.95	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$2,359.95	$0.00	$2,359.95	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$2,313.85	$0.00	$2,313.85	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$2,172.41	$0.00	$2,172.41	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$2,034.26	$0.00	$2,034.26	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,885.93	$0.00	$1,885.93	$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	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
10/14/2024	PAYMENT	MARCEAU CHECK 689	$-661.00	$0.00
09/23/2024	PAYMENT	MARCEAU CHECK 675	$-661.00	$661.00
08/26/2024	PAYMENT	MARCEAU CHECK 661	$-661.00	$1,322.00
07/22/2024	PAYMENT	MARCEAU CHECK 639	$-674.73	$1,983.00
07/03/2024	BILL	MARCEAU, RICHARD & CAROL TRUSTE	$2,657.73	$2,657.73
11/13/2023	PAYMENT	MARCEAU CHECK 534	$-612.00	$0.00
09/26/2023	PAYMENT	MARCEAU CHECK 516	$-612.00	$612.00
08/29/2023	PAYMENT	MARCEAU, RICHARD & CAROL TRUSTE CHECK 501	$-612.00	$1,224.00
07/31/2023	PAYMENT	MARCEAU CHECK 483	$-625.60	$1,836.00
07/13/2023	BILL	MARCEAU, RICHARD & CAROL TRUST	$2,461.60	$2,461.60
11/16/2022	PAYMENT	MARCEAU, CAROL A CHECK NUM: 373	$-616.00	$0.00
10/05/2022	PAYMENT	MARCEAU, CAROL A CHECK NUM: 356	$-616.00	$616.00
09/01/2022	PAYMENT	MARCEAU, CAROL A CHECK NUM: 336	$-616.00	$1,232.00
07/21/2022	PAYMENT	MARCEAU, CAROL A CHECK NUM: 314	$-629.36	$1,848.00
07/07/2022	BILL	MARCEAU, RICHARD & CAROL TRUST	$2,477.36	$2,477.36
11/10/2021	PAYMENT	MARCEAU, CAROL A CHECK NUM: 189	$-612.00	$0.00
10/07/2021	PAYMENT	MARCEAU, CAROL A CHECK NUM: 171	$-612.00	$612.00
09/02/2021	PAYMENT	MARCEAU, CAROL A CHECK NUM: 154	$-612.00	$1,224.00
08/03/2021	PAYMENT	MARCEAU, CAROL A CHECK NUM: 137	$-625.60	$1,836.00
07/12/2021	BILL	MARCEAU, RICHARD & CAROL TRUST	$2,461.60	$2,461.60
12/14/2020	PAYMENT	MARCEAU, CAROL CHECK NUM: 6869	$-587.00	$0.00
12/04/2020	PAYMENT	MARCEAU, RICHARD & CAROL CHECK NUM: 6843	$-587.00	$587.00
11/18/2020	PAYMENT	MARCEAU, RICHARD & CAROL CHECK NUM: 6821	$-587.00	$1,174.00
11/10/2020	PAYMENT	MARCEAU, RICHARD & CAROL CHECK NUM: 6799	$-598.95	$1,761.00
10/21/2020	BILL	MARCEAU, RICHARD & CAROL TRUST	$2,359.95	$2,359.95
11/14/2019	PAYMENT	MARCEAU, CAROL A CHECK NUM: 6639	$-587.00	$0.00
09/25/2019	PAYMENT	MARCEAU, CAROL A CHECK NUM: 6595	$-587.00	$587.00
08/22/2019	PAYMENT	MARCEAU, CAROL A CHECK NUM: 6572	$-587.00	$1,174.00
07/29/2019	PAYMENT	MARCEAU, CAROL CHECK NUM: 6557	$-598.95	$1,761.00
07/03/2019	BILL	MARCEAU, RICHARD & CAROL TRUST	$2,359.95	$2,359.95
11/08/2018	PAYMENT	MARCEAU, CAROL A CHECK NUM: 6346	$-587.00	$0.00
09/28/2018	PAYMENT	MARCEAU, CAROL A CHECK NUM: 6313	$-552.00	$587.00
09/19/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6286	$-587.00	$1,139.00
09/19/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6268	$-633.95	$1,726.00
09/19/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6286	$587.00	$2,359.95
09/19/2018	AMENDMENT	TV ASSESSMENT STRIKE	$-35.00	$1,772.95
09/19/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6268	$633.95	$1,807.95
08/22/2018	VOID	MARCEAU, CAROL A CHECK NUM: 6286	$-587.00	$1,174.00
07/31/2018	VOID	MARCEAU, RICHARD CHECK NUM: 6268	$-633.95	$1,761.00
07/03/2018	BILL	MARCEAU, RICHARD & CAROL TRUST	$2,394.95	$2,394.95
10/26/2017	PAYMENT	MARCEAU, CAROL A CHECK NUM: 6071	$-567.00	$0.00
09/19/2017	PAYMENT	MARCEAU, CAROL A CHECK NUM: 6042	$-567.00	$567.00
08/29/2017	PAYMENT	MARCEAU, CAROL A CHECK NUM: 6020	$-567.00	$1,134.00
07/20/2017	PAYMENT	MARCEAU, CAROL A CHECK NUM: 5990	$-612.85	$1,701.00
07/03/2017	BILL	MARCEAU, RICHARD & CAROL TRUST	$2,313.85	$2,313.85
11/08/2016	PAYMENT	MARCEAU, CAROL A CHECK NUM: 5817	$-535.00	$0.00
10/06/2016	PAYMENT	MARCEAU, CAROL A CHECK NUM: 5774	$-535.00	$535.00
08/29/2016	PAYMENT	MARCEAU, RICHARD & CAROL TRUST CHECK NUM: 5748	$-535.00	$1,070.00
07/19/2016	PAYMENT	MARCEAU, RICHARD & CAROL CHECK NUM: 5716	$-567.41	$1,605.00
07/01/2016	BILL	MARCEAU, RICHARD & CAROL TRUST	$2,172.41	$2,172.41
11/16/2015	PAYMENT	MARCEAU CHECK NUM: 5548	$-500.00	$0.00
10/06/2015	PAYMENT	MARCEAU, RICHARD & CAROL CHECK NUM: 5512	$-500.00	$500.00
09/04/2015	PAYMENT	MARCEAU CHECK NUM: 5485	$-500.00	$1,000.00
08/03/2015	PAYMENT	MARCEAU, CAROL CHECK NUM: 5465	$-534.26	$1,500.00
07/01/2015	BILL	MARCEAU, RICHARD & CAROL TRUST	$2,034.26	$2,034.26
11/07/2014	PAYMENT	MARCEAU CHECK NUM: 5282	$-463.00	$0.00
10/07/2014	PAYMENT	MARCEAU CHECK NUM: 5257	$-463.00	$463.00
09/08/2014	PAYMENT	MARCEAU CHECK NUM: 5231	$-463.00	$926.00
08/01/2014	PAYMENT	MARCEAU CHECK NUM: 5197	$-496.93	$1,389.00
07/07/2014	BILL	MARCEAU, RICHARD & CAROL TRUST	$1,885.93	$1,885.93
08/16/2013	PAYMENT	MARCEAU, CAROL CHECK NUM: 4912	$-182.00	$0.00
07/22/2013	PAYMENT	MARCEAU, RICHARD & CAROL CHECK NUM: 4883	$-182.93	$182.00
07/01/2013	BILL	MARCEAU, RICHARD & CAROL TRUST	$364.93	$364.93
09/06/2012	PAYMENT	MARCEAU, RICHARD & CAROL TRUST CHECK BANK: 94-171/1224 NUM: 4618	$-168.94	$0.00
07/25/2012	PAYMENT	MARCEAU, RICHARD & CAROL TRUST CHECK BANK: 94-171/1224 NUM: 4573	$-168.95	$168.94
07/06/2012	BILL	MARCEAU, RICHARD & CAROL TRUST	$337.89	$337.89
08/03/2011	PAYMENT	MARCEAU CHECK BANK: 94-171/1224 NUM: 4238	$-312.87	$0.00
07/06/2011	BILL	MARCEAU, RICHARD & CAROL TRUST	$312.87	$312.87
11/04/2010	PAYMENT	MARCEAU, RICHARD & CAROL TRUST CHECK BANK: 94-171/1224 NUM: 3996	$-72.42	$0.00
10/04/2010	PAYMENT	MARCEAU CHECK BANK: 94-171/1224 NUM: 3959	$-72.42	$72.42
09/08/2010	PAYMENT	MARCEAU CHECK BANK: 94-171/1224 NUM: 3935	$-72.42	$144.84
08/03/2010	PAYMENT	MARCEAU, RICHARD & CAROL TRUST CHECK BANK: 94-171/1224 NUM: 3890	$-72.42	$217.26
07/08/2010	BILL	MARCEAU, RICHARD & CAROL TRUST	$289.68	$289.68
11/23/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 438421512	$-134.10	$0.00
10/06/2009	PAYMENT	MOUNT WILSON RANCH CHECK BANK: 94-7074/3212 NUM: 1311	$-67.05	$134.10
08/05/2009	PAYMENT	MT WILSON RANCH CHECK BANK: 94-7074/3212 NUM: 1300	$-67.06	$201.15
07/09/2009	BILL	MACBURNIE, JEFFREY	$268.21	$268.21
02/25/2009	PAYMENT	MOUNT WILSON RANCH CHECK BANK: 94-7074/3212 NUM: 1253	$-57.06	$0.00
12/29/2008	PAYMENT	MOUNT WILSON RANCH CHECK BANK: 94-7074/3212 NUM: 1236	$-57.06	$57.06
09/26/2008	PAYMENT	MT WILSON RANCH CHECK BANK: 94-7074/3212 NUM: 1204	$-57.06	$114.12
08/19/2008	PAYMENT	MOUNT WILSON RANCH CHECK BANK: 94-7074/3212 NUM: 2005	$-57.09	$171.18
07/10/2008	BILL	MACBURNIE, JEFFREY	$228.27	$228.27