Tax Account 005-251-12

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Owners

MALLOY SPRINGS HOLDINGS, LLC
9508 WAKSHAN AVE
LAS VEGAS, NV 89149

Account Summary

Account ID	005-251-12
Account Type	Real Estate
Location	10518 MALLOY SPRINGS ROAD
Balance	$926.00
Currently Due	$463.00

Account ID

005-251-12

Account Type

Real Estate

Location

10518 MALLOY SPRINGS ROAD

Balance

$926.00

Currently Due

$463.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,864.31
Total	$1,864.31
Paid	$938.31
Balance	$926.00
Due	$463.00
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

$1,864.31

Total

$1,864.31

Paid

$938.31

Balance

$926.00

Due

$463.00

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	$475.31	$0.00	$475.31	$475.31	$0.00
2	10/07/2024	10/17/2024	Paid	$463.00	$0.00	$463.00	$463.00	$0.00
3	01/06/2025	01/16/2025	Due	$463.00	$0.00	$463.00	$0.00	$463.00
4	03/03/2025	03/13/2025	Due	$463.00	$0.00	$463.00	$0.00	$926.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,761.96	$0.00	$1,761.96	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,634.78	$0.00	$1,634.78	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,517.03	$0.00	$1,517.03	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,452.29	$15.14	$1,467.43	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,452.29	$68.62	$1,520.91	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,452.29	$53.48	$1,505.77	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,456.72	$53.67	$1,510.39	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,448.19	$49.58	$1,497.77	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,464.77	$50.19	$1,514.96	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,450.47	$0.00	$1,450.47	$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
09/25/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-463.00	$926.00
08/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-475.31	$1,389.00
07/03/2024	BILL	MALLOY SPRINGS HOLDINGS, LLC	$1,864.31	$1,864.31
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-429.00	$0.00
02/28/2024	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 98834. REASON: ENTERED WRONG IMPORT FILE	$429.00	$429.00
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-429.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-429.00	$429.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-429.00	$858.00
08/09/2023	PAYMENT	BMO HARRIS N.A. ACH CORE -	$-474.96	$1,287.00
07/13/2023	BILL	BMG PERSONAL HOLDINGS, LLC	$1,761.96	$1,761.96
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-397.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-397.00	$397.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-397.00	$794.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-443.78	$1,191.00
07/07/2022	BILL	GARRISS, SHENA & ERIC	$1,634.78	$1,634.78
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-368.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-368.00	$368.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-368.00	$736.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-413.03	$1,104.00
07/12/2021	BILL	GARRISS, SHENA & ERIC	$1,517.03	$1,517.03
03/24/2021	PAYMENT	SELMAN, JAMES CHECK NUM: 802	$-366.14	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$366.14
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.04	$365.04
12/31/2020	PAYMENT	SELMAN, JAMES CREDIT: D	$-351.00	$351.00
12/03/2020	PAYMENT	SELMAN, JAMES CHECK NUM: 716	$-351.00	$702.00
11/17/2020	PAYMENT	SELMAN, JAMES CHECK NUM: 713	$-399.29	$1,053.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-30.88	$1,452.29
10/21/2020	BILL	SELMAN, JAMES	$1,483.17	$1,483.17
04/06/2020	PAYMENT	SELMAN, JAMES CREDIT: D	$-366.14	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$366.14
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.04	$365.04
12/23/2019	PAYMENT	SELMAN, JAMES CHECK NUM: 703	$-351.00	$351.00
11/22/2019	PAYMENT	SELMAN, JAMES CHECK NUM: 705	$-803.77	$702.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$37.51	$1,505.77
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.97	$1,468.26
07/03/2019	BILL	SELMAN, JAMES	$1,452.29	$1,452.29
11/06/2018	PAYMENT	SELMAN, JAMES CHECK NUM: 130	$-1,505.77	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.51	$1,505.77
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.97	$1,468.26
07/03/2018	BILL	SELMAN, JAMES	$1,452.29	$1,452.29
12/18/2017	PAYMENT	SELMAN, JAMES CHECK NUM: 102	$-704.00	$0.00
11/28/2017	PAYMENT	SELMAN, JAMES CHECK NUM: 1072	$-806.39	$704.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.64	$1,510.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.03	$1,472.75
07/03/2017	BILL	SELMAN, JAMES	$1,456.72	$1,456.72
11/07/2016	PAYMENT	SELMAN, JAMES CHECK NUM: 291	$-1,497.77	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.41	$1,497.77
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.17	$1,462.36
07/01/2016	BILL	SELMAN, JAMES	$1,448.19	$1,448.19
12/08/2015	PAYMENT	SELMAN, JAMES CHECK NUM: 1045	$-514.96	$0.00
12/08/2015	PAYMENT	SELMAN, JAMES CHECK NUM: 266	$-1,000.00	$514.96
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.84	$1,514.96
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.35	$1,479.12
07/01/2015	BILL	SELMAN, JAMES	$1,464.77	$1,464.77
08/08/2014	PAYMENT	SELMAN, JAMES CHECK NUM: 162	$-1,450.47	$0.00
07/07/2014	BILL	SELMAN, JAMES	$1,450.47	$1,450.47
12/09/2013	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 2099445870	$-718.00	$0.00
10/08/2013	PAYMENT	HOWES, GLEN G & HOFFMAN, BETH CHECK NUM: 159	$-359.00	$718.00
08/22/2013	PAYMENT	HOWES, GLEN G & HOFFMAN, BETH CHECK NUM: 154	$-361.74	$1,077.00
07/01/2013	BILL	HOWES, GLEN G & HOFFMAN, BETH	$1,438.74	$1,438.74
03/29/2013	PAYMENT	HOWES, GLEN G & HOFFMAN, BETH CHECK NUM: 1072	$-1,163.89	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$63.10	$1,163.89
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.06	$1,100.79
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.02	$1,065.73
08/20/2012	PAYMENT	HOWES, GLEN G & HOFFMAN, BETH CHECK BANK: 92-7362/3241 NUM: 1032	$-350.57	$1,051.71
07/06/2012	BILL	HOWES, GLEN G & HOFFMAN, BETH	$1,402.28	$1,402.28
03/07/2012	PAYMENT	HOWES, GLEN G & HOFFMAN, BETH CHECK BANK: 94-8426/3224 NUM: 6291	$-356.55	$0.00
01/04/2012	PAYMENT	HOWES, GLEN G & HOFFMAN, BETH CHECK BANK: 94-8426/3224 NUM: 6280	$-356.55	$356.55
10/04/2011	PAYMENT	HOWES, GLEN G & HOFFMAN, BETH CHECK BANK: 94-8426/3224 NUM: 6257	$-356.55	$713.10
08/16/2011	PAYMENT	HOWES, GLEN G & HOFFMAN, BETH CHECK BANK: 94-8426/3224 NUM: 6247	$-356.56	$1,069.65
07/06/2011	BILL	HOWES, GLEN G & HOFFMAN, BETH	$1,426.21	$1,426.21
03/08/2011	PAYMENT	HOWES, GLEN G & HOFFMAN, BETH CHECK BANK: 94-8426 NUM: 6215	$-354.44	$0.00
01/03/2011	PAYMENT	HOWES, GLEN G & HOFFMAN, BETH CHECK BANK: 94-8426/3224 NUM: 6200	$-354.44	$354.44
10/05/2010	PAYMENT	HOWES, GLEN G & HOFFMAN, BETH CHECK BANK: 94-8426/3224 NUM: 6182	$-354.44	$708.88
08/04/2010	PAYMENT	HOWES, GLEN G & HOFFMAN, BETH CHECK BANK: 94-8426/3224 NUM: 6168	$-354.47	$1,063.32
07/08/2010	BILL	HOWES, GLEN G & HOFFMAN, BETH	$1,417.79	$1,417.79
03/02/2010	PAYMENT	HOWES, GLENN G & HOFFMAN, BETH CHECK BANK: 94-8426/3224 NUM: 6134	$-328.19	$0.00
01/05/2010	PAYMENT	HOWES, GLENN G & HOFFMAN, BETH CHECK BANK: 94-8426/3224 NUM: 6116	$-328.19	$328.19
09/29/2009	PAYMENT	HOWES, GLENN G & HOFFMAN, BETH CHECK BANK: 94-8426/3224 NUM: 6095	$-328.19	$656.38
08/04/2009	PAYMENT	HOWES, GLENN G & HOFFMAN, BETH CHECK BANK: 94-8426/3224 NUM: 6078	$-328.21	$984.57
07/09/2009	BILL	HOWES, GLENN G & HOFFMAN, BETH	$1,312.78	$1,312.78
03/03/2009	PAYMENT	HOWES, GLENN G & HOFFMAN, BETH CHECK BANK: 94-8426/3224 NUM: 6030	$-279.32	$0.00
01/05/2009	PAYMENT	HOWES, GLENN G & HOFFMAN, BETH CHECK BANK: 94-8426/3224 NUM: 6005	$-279.32	$279.32
10/06/2008	PAYMENT	HOWES, GLENN G & HOFFMAN, BETH CHECK BANK: 94-8426/3224 NUM: 5976	$-279.32	$558.64
08/05/2008	PAYMENT	HOWES, GLENN G & HOFFMAN, BETH CHECK BANK: 94-8426/3224 NUM: 5938	$-279.34	$837.96
07/10/2008	BILL	HOWES, GLENN G & HOFFMAN, BETH	$1,117.30	$1,117.30
03/04/2008	PAYMENT	HOWES, GLENN G & HOFFMAN, BETH CHECK BANK: 94-8426/3224 NUM: 5864	$-258.63	$0.00
01/08/2008	PAYMENT	HOWES, GLENN G & HOFFMAN, BETH CHECK BANK: 94-8426/3224 NUM: 5830	$-258.63	$258.63
10/02/2007	PAYMENT	HOWES, GLENN G & HOFFMAN, BETH CHECK BANK: 94-8426/3224 NUM: 5774	$-258.63	$517.26
08/20/2007	PAYMENT	HOWES, GLENN G & HOFFMAN, BETH CHECK BANK: 94-8426/3224 NUM: 5745	$-258.65	$775.89
07/05/2007	BILL	HOWES, GLENN G & HOFFMAN, BETH	$1,034.54	$1,034.54
03/02/2007	PAYMENT	HOWES, GLENN G & HOFFMAN, BETH CHECK BANK: 94-8426/3224 NUM: 5657	$-239.48	$0.00
01/04/2007	PAYMENT	HOWES, GLENN G & HOFFMAN, BETH CHECK BANK: 94-8426/3224 NUM: 5630	$-239.48	$239.48
10/02/2006	PAYMENT	HOWES, GLENN G & HOFFMAN, BETH CHECK BANK: 94-8426/3224 NUM: 5583	$-239.48	$478.96
08/17/2006	PAYMENT	HOWES, GLENN G & HOFFMAN, BETH CHECK BANK: 94-8426/3224 NUM: 5565	$-239.48	$718.44
07/11/2006	BILL	HOWES, GLENN G & HOFFMAN, BETH	$957.92	$957.92
03/07/2006	PAYMENT	HOWES, GLENN G & HOFFMAN, BETH CHECK BANK: 94-8426/3224 NUM: 5465	$-222.77	$0.00
01/04/2006	PAYMENT	HOWES, GLENN G & HOFFMAN, BETH CHECK BANK: 94-8426/3224 NUM: 5428	$-222.77	$222.77
10/05/2005	PAYMENT	HOWES, GLENN G & HOFFMAN, BETH CHECK BANK: 94-8426/3224 NUM: 5380	$-222.77	$445.54
08/03/2005	PAYMENT	HOWES, GLENN G & HOFFMAN, BETH CHECK BANK: 94-8426/3224 NUM: 5347	$-222.77	$668.31
07/15/2005	BILL	HOWES, GLENN G & HOFFMAN, BETH	$891.08	$891.08
01/04/2005	PAYMENT	HOWES, GLENN G & HOFFMAN, BETH CHECK BANK: 94-8426/3224 NUM: 5230	$-157.58	$0.00
08/11/2004	PAYMENT	HOWES, GLENN G & HOFFMAN, BETH CHECK BANK: 94-8426/3224 NUM: 5140	$-157.60	$157.58
07/07/2004	BILL	HOWES, GLENN G & HOFFMAN, BETH	$315.18	$315.18
07/18/2003	PAYMENT	HOWES, GLENN G & HOFFMAN, BETH CHECK BANK: 94-8426 NUM: 4877	$-178.38	$0.00
07/09/2003	BILL	HOWES, GLENN G & HOFFMAN, BETH	$178.38	$178.38