Tax Account 005-251-09

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Owners

SOESBE, FAMILY TRUST
10233 PINE RIDGE PEAK AVE
LAS VEGAS, NV 89166

Account Summary

Account ID	005-251-09
Account Type	Real Estate
Location	10620 MALLOY SPRINGS ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

005-251-09

Account Type

Real Estate

Location

10620 MALLOY SPRINGS ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,970.33
Total	$2,970.33
Paid	$2,970.33
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

$2,970.33

Total

$2,970.33

Paid

$2,970.33

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	$750.33	$0.00	$750.33	$750.33	$0.00
2	10/07/2024	10/17/2024	Paid	$740.00	$0.00	$740.00	$740.00	$0.00
3	01/06/2025	01/16/2025	Paid	$740.00	$0.00	$740.00	$740.00	$0.00
4	03/03/2025	03/13/2025	Paid	$740.00	$0.00	$740.00	$740.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,751.05	$0.00	$2,751.05	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,579.86	$0.00	$2,579.86	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,539.06	$26.48	$2,565.54	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,427.84	$0.00	$2,427.84	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$2,427.84	$0.00	$2,427.84	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$2,474.98	$0.00	$2,474.98	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$2,484.55	$0.00	$2,484.55	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$2,481.17	$0.00	$2,481.17	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$2,512.87	$0.00	$2,512.87	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$2,470.08	$0.00	$2,470.08	$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	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
07/18/2024	PAYMENT	SOESBE, JUDY M CHECK 3920	$-2,970.33	$0.00
07/03/2024	BILL	SOESBE, FAMILY TRUST	$2,970.33	$2,970.33
10/11/2023	PAYMENT	SOESBE, RODNEY L CHECK 3794	$-2,055.00	$0.00
08/03/2023	PAYMENT	SOESBE, SODNEY CHECK 3764	$-696.05	$2,055.00
07/13/2023	BILL	SOESBE, FAMILY TRUST	$2,751.05	$2,751.05
12/19/2022	PAYMENT	SOESBE, JUDY M CHECK NUM: 3656	$-1,284.00	$0.00
09/15/2022	PAYMENT	SOESBE, JUDY M CHECK NUM: 3617	$-642.00	$1,284.00
07/21/2022	PAYMENT	SOESBE, JUDY M CHECK NUM: 3585	$-653.86	$1,926.00
07/07/2022	BILL	SOESBE, FAMILY TRUST	$2,579.86	$2,579.86
03/31/2022	PAYMENT	SOESBE, RODNEY CHECK NUM: 3514	$-26.48	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$26.48
03/28/2022	PAYMENT	SOESBE, RODNEY CHECK NUM: 3516	$-632.00	$25.28
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.28	$657.28
12/17/2021	PAYMENT	SOESBE, JUDY M CHECK NUM: 3460	$-632.00	$632.00
09/17/2021	PAYMENT	SOESBE, JUDY M CHECK NUM: 3408	$-632.00	$1,264.00
08/16/2021	PAYMENT	SOESBE, RODNEY CHECK NUM: 3394	$-643.06	$1,896.00
07/12/2021	BILL	SOESBE, FAMILY TRUST	$2,539.06	$2,539.06
03/04/2021	PAYMENT	SOESBE, JUDY M CHECK NUM: 3310	$-604.00	$0.00
12/16/2020	PAYMENT	SOESBE, JUDY M CHECK NUM: 3275	$-604.00	$604.00
12/03/2020	PAYMENT	SOESBE, JUDY CHECK NUM: 3219	$-604.00	$1,208.00
11/19/2020	PAYMENT	SOESBE, JUDY CHECK NUM: 3201	$-615.00	$1,812.00
11/18/2020	PAYMENT	SOESBE FAMILY TRUST CASH	$-0.84	$2,427.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-66.27	$2,427.84
10/21/2020	BILL	SOESBE, FAMILY TRUST	$2,494.11	$2,494.11
03/10/2020	PAYMENT	SOESBE, JUDY M CHECK NUM: 3123	$-604.00	$0.00
03/10/2020	AMENDMENT	Reverse penalty Devnet test	$-24.16	$604.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.16	$628.16
12/09/2019	PAYMENT	SOESBE, JUDY M CHECK NUM: 3074	$-604.00	$604.00
10/10/2019	PAYMENT	SOESBE, JUDY CHECK NUM: 3039	$-569.00	$1,208.00
09/19/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3002	$-650.84	$1,777.00
09/19/2019	AMENDMENT	Assessment Waived per TV Dist	$-35.00	$2,427.84
09/19/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3002	$650.84	$2,462.84
08/06/2019	VOID	SOESBE, JUDY M CHECK NUM: 3002	$-650.84	$1,812.00
07/03/2019	BILL	SOESBE, FAMILY TRUST	$2,462.84	$2,462.84
02/19/2019	PAYMENT	SOESBE, JUDY M CHECK NUM: 2909	$-607.00	$0.00
12/21/2018	PAYMENT	SOESBE, JUDY CHECK NUM: 2879	$-607.00	$607.00
09/13/2018	PAYMENT	SOESBE, JUDY M CHECK NUM: 2805	$-607.00	$1,214.00
08/07/2018	PAYMENT	SOESBE, JUDY M CHECK NUM: 2794	$-653.98	$1,821.00
07/03/2018	BILL	SOESBE, FAMILY TRUST	$2,474.98	$2,474.98
02/07/2018	PAYMENT	SOESBE, JUDY M CHECK NUM: 2689	$-609.00	$0.00
01/09/2018	PAYMENT	SOESBE, JUDY M CHECK NUM: 2673	$-609.00	$609.00
09/20/2017	PAYMENT	SOESBE, JUDY M CHECK NUM: 2612	$-609.00	$1,218.00
07/25/2017	PAYMENT	SOESBE, JUDY CHECK NUM: 2574	$-657.55	$1,827.00
07/03/2017	BILL	SOESBE, FAMILY TRUST	$2,484.55	$2,484.55
03/07/2017	PAYMENT	SOESBE, ROD & JUDY CHECK NUM: 2503	$-612.00	$0.00
12/20/2016	PAYMENT	SOESBE, ROD & JUDY CHECK NUM: 2468	$-612.00	$612.00
09/09/2016	PAYMENT	SOESBE, ROD & JUDY CHECK NUM: 2400	$-612.00	$1,224.00
08/05/2016	PAYMENT	SOESBE, ROD & JUDY CHECK NUM: 2372	$-645.17	$1,836.00
07/01/2016	BILL	SOESBE, ROD & JUDY	$2,481.17	$2,481.17
03/07/2016	PAYMENT	SOESBE, ROD & JUDY CHECK NUM: 2290	$-620.00	$0.00
12/22/2015	PAYMENT	SOESBE, ROD & JUDY CHECK NUM: 2247	$-620.00	$620.00
10/06/2015	PAYMENT	SOESBE, ROD & JUDY CHECK NUM: 2204	$-620.00	$1,240.00
08/03/2015	PAYMENT	SOESBE, ROD & JUDY CHECK NUM: 2175	$-652.87	$1,860.00
07/01/2015	BILL	SOESBE, ROD & JUDY	$2,512.87	$2,512.87
03/05/2015	PAYMENT	SOESBE, ROD & JUDY CHECK NUM: 2089	$-609.00	$0.00
12/09/2014	PAYMENT	SOESBE, ROD & JUDY CHECK NUM: 2038	$-609.00	$609.00
09/26/2014	PAYMENT	SOESBE, ROD & JUDY CHECK NUM: 2000	$-609.00	$1,218.00
08/05/2014	PAYMENT	SOESBE, ROD & JUDY CHECK NUM: 1978	$-643.08	$1,827.00
07/07/2014	BILL	SOESBE, ROD & JUDY	$2,470.08	$2,470.08
03/04/2014	PAYMENT	SOESBE, ROD & JUDY CHECK NUM: 1897	$-633.00	$0.00
01/07/2014	PAYMENT	SOESBE, ROD & JUDY CHECK NUM: 1854	$-633.00	$633.00
10/04/2013	PAYMENT	SOESBE, ROD & JUDY CHECK NUM: 1782	$-633.00	$1,266.00
07/17/2013	PAYMENT	SOESBE, ROD & JUDY CHECK NUM: 1733	$-635.21	$1,899.00
07/01/2013	BILL	SOESBE, ROD & JUDY	$2,534.21	$2,534.21
03/05/2013	PAYMENT	SOESBE, ROD & JUDY CHECK NUM: 1657	$-627.06	$0.00
12/06/2012	PAYMENT	SOESBE, ROD & JUDY CHECK BANK: 94-72/1224 NUM: 1604	$-627.06	$627.06
10/10/2012	PAYMENT	SOESBE, ROD & JUDY CHECK BANK: 94-72/1224 NUM: 1573	$-627.06	$1,254.12
08/02/2012	PAYMENT	SOESBE, ROD & JUDY CHECK BANK: 95-72/1224 NUM: 1533	$-627.07	$1,881.18
07/06/2012	BILL	SOESBE, ROD & JUDY	$2,508.25	$2,508.25
03/05/2012	PAYMENT	SOESBE, ROD & JUDY CHECK BANK: 94-72/1224 NUM: 1427	$-641.00	$0.00
01/05/2012	PAYMENT	SOESBE, ROD & JUDY CHECK BANK: 94-72/1224 NUM: 1376	$-641.00	$641.00
10/04/2011	PAYMENT	SOESBE, ROD & JUDY CHECK BANK: 94-72/1224 NUM: 1306	$-641.00	$1,282.00
08/04/2011	PAYMENT	SOESBE, ROD & JUDY CHECK BANK: 94-72/1224 NUM: 1253	$-641.02	$1,923.00
07/06/2011	BILL	SOESBE, ROD & JUDY	$2,564.02	$2,564.02
03/03/2011	PAYMENT	SOESBE, ROD & JUDY CHECK BANK: 94-72/1224 NUM: 1120	$-628.75	$0.00
01/04/2011	PAYMENT	SOESBE, ROD & JUDY CHECK BANK: 94-72/1224 NUM: 1074	$-628.75	$628.75
10/11/2010	PAYMENT	SOESBE, ROD & JUDY CHECK BANK: 94-72/1224 NUM: 1005	$-628.75	$1,257.50
10/04/2010	ADJUSTMENT	Check was canceled BANK: 94-72/1224 NUM: 4047	$628.75	$1,886.25
10/04/2010	VOID	SOESBE, ROD & JUDY CHECK BANK: 94-72/1224 NUM: 4047	$-628.75	$1,257.50
08/10/2010	PAYMENT	SOESBE, ROD & JUDY CHECK BANK: 94-72/1224 NUM: 3987	$-628.77	$1,886.25
07/08/2010	BILL	SOESBE, ROD & JUDY	$2,515.02	$2,515.02
10/02/2009	PAYMENT	SOESBE, ROD & JUDY CHECK BANK: 94-72/1224 NUM: 3654	$-542.49	$0.00
08/10/2009	PAYMENT	SOESBE, ROD & JUDY CHECK BANK: 94-72/1224 NUM: 3591	$-180.86	$542.49
07/09/2009	BILL	SOESBE, ROD & JUDY	$723.35	$723.35
11/06/2008	PAYMENT	SOESBE, ROD & JUDY CHECK BANK: 94-72/1224 NUM: 3275	$-307.82	$0.00
08/05/2008	PAYMENT	SOESBE, ROD & JUDY CHECK BANK: 94-72/1224 NUM: 3173	$-307.82	$307.82
07/10/2008	BILL	SOESBE, ROD & JUDY	$615.64	$615.64
11/06/2007	PAYMENT	SOESBE, ROD & JUDY CHECK BANK: 94-72/1224 NUM: 2834	$-285.02	$0.00
09/07/2007	PAYMENT	SOESBE, ROD & JUDY CHECK BANK: 94_72?1224 NUM: 2765	$-142.51	$285.02
08/06/2007	PAYMENT	SOESBE, ROD & JUDY CHECK BANK: 94-72/1224 NUM: 2726	$-142.52	$427.53
07/05/2007	BILL	SOESBE, ROD & JUDY	$570.05	$570.05
12/07/2006	PAYMENT	SOESBE, ROD & JUDY CHECK BANK: 94-72/1224 NUM: 2478	$-263.90	$0.00
08/07/2006	PAYMENT	SOESBE, ROD & JUDY CHECK BANK: 94_72?1224 NUM: 2352	$-263.91	$263.90
07/11/2006	BILL	SOESBE, ROD & JUDY	$527.81	$527.81
10/05/2005	PAYMENT	SOESBE, ROD & JUDY CHECK BANK: 94-72/1224 NUM: 1975	$-368.22	$0.00
08/04/2005	PAYMENT	SOESBE, ROD & JUDY CHECK BANK: 94-72/1224 NUM: 1887	$-122.77	$368.22
07/15/2005	BILL	SOESBE, ROD & JUDY	$490.99	$490.99
08/12/2004	PAYMENT	SOESBE, ROD & JUDY CHECK BANK: 94-72/1224 NUM: 1289	$-303.47	$0.00
07/07/2004	BILL	SOESBE, ROD & JUDY	$303.47	$303.47
08/05/2003	PAYMENT	SOESBE, ROD & JUDY CHECK BANK: 94_72?1224 NUM: 740	$-113.81	$0.00
07/09/2003	BILL	SOESBE, ROD & JUDY	$113.81	$113.81
08/05/2002	PAYMENT	LENARD SMITH LAND SURVEY CHECK BANK: 94-156/1242 NUM: 990	$-183.37	$0.00
07/08/2002	BILL	MOSER, RICHARD & NEWLON,ALLISO	$183.37	$183.37
12/20/2001	PAYMENT	MOSER, RICHARD CHECK BANK: 94-8426/3224 NUM: 710	$-121.05	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.59	$121.05
08/07/2001	PAYMENT	MOSER, RICHARD CHECK BANK: 94-8426/3224 NUM: 636	$-40.20	$119.46
07/10/2001	BILL	MOSER, RICHARD & NEWLON,ALLISO	$159.66	$159.66