Tax Account 005-251-17

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Owners

MARKS, DAVID L & ALISON D
4617 DREAM CATCHER AVE
LAS VEGAS, NV 89129

Account Summary

Account ID	005-251-17
Account Type	Real Estate
Location	10579 MALLOY SPRINGS ROAD
Balance	$518.00
Currently Due	$259.00

Account ID

005-251-17

Account Type

Real Estate

Location

10579 MALLOY SPRINGS ROAD

Balance

$518.00

Currently Due

$259.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,048.73
Total	$1,048.73
Paid	$530.73
Balance	$518.00
Due	$259.00
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

$1,048.73

Total

$1,048.73

Paid

$530.73

Balance

$518.00

Due

$259.00

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	$271.73	$0.00	$271.73	$271.73	$0.00
2	10/07/2024	10/17/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
3	01/06/2025	01/16/2025	Due	$259.00	$0.00	$259.00	$0.00	$259.00
4	03/03/2025	03/13/2025	Due	$259.00	$0.00	$259.00	$0.00	$518.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$971.79	$0.00	$971.79	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$900.56	$0.00	$900.56	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$834.60	$0.00	$834.60	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$798.33	$0.00	$798.33	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$775.36	$0.00	$775.36	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$771.14	$0.00	$771.14	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$739.86	$0.00	$739.86	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$687.53	$0.00	$687.53	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$645.22	$0.00	$645.22	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$599.79	$0.00	$599.79	$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
09/30/2024	PAYMENT	MARKS, DAVID L CHECK 9107	$-259.00	$518.00
07/31/2024	PAYMENT	MARKS, DAVID L JR CHECK 9097	$-271.73	$777.00
07/03/2024	BILL	MARKS, DAVID L & ALISON D	$1,048.73	$1,048.73
02/05/2024	PAYMENT	MARKS, DAVID L JR CHECK 9068	$-240.00	$0.00
12/26/2023	PAYMENT	MARKS, DAVID L CHECK 9044	$-240.00	$240.00
09/05/2023	PAYMENT	MARKS, DAVID L JR CHECK 9008	$-240.00	$480.00
07/31/2023	PAYMENT	MARKS, DAVID L JR CHECK 9000	$-251.79	$720.00
07/13/2023	BILL	MARKS, DAVID L & ALISON D	$971.79	$971.79
11/29/2022	PAYMENT	MARKS, DAVID L JR CHECK NUM: 8931	$-222.00	$0.00
10/26/2022	PAYMENT	MARKS, DAVID CHECK NUM: 8919	$-222.00	$222.00
10/01/2022	PAYMENT	MARKS, DAVID L & ALISON D CHECK NUM: 8915	$-100.00	$444.00
09/20/2022	PAYMENT	MARKS, DAVID L JR CHECK NUM: 8910	$-122.00	$544.00
07/29/2022	PAYMENT	MARKS, DAVID L JR CHECK NUM: 8902	$-234.56	$666.00
07/07/2022	BILL	MARKS, DAVID L & ALISON D	$900.56	$900.56
02/28/2022	PAYMENT	MARKS, DAVID L JR CHECK NUM: 8853	$-206.00	$0.00
12/14/2021	PAYMENT	MARKS. DAVID L JR CHECK NUM: 8838	$-206.00	$206.00
10/04/2021	PAYMENT	MARKS, DAVID L JR CHECK NUM: 8816	$-206.00	$412.00
08/03/2021	PAYMENT	MARKS, DAVID L., JR CHECK NUM: 8806	$-216.60	$618.00
07/12/2021	BILL	MARKS, DAVID L & ALISON D	$834.60	$834.60
01/03/2021	PAYMENT	MARKS, DAVID & ALISON CHECK NUM: 8739	$-197.00	$0.00
12/15/2020	PAYMENT	MARKS, DAVID L & ALISON D CHECK NUM: 8725	$-197.00	$197.00
12/03/2020	PAYMENT	MARKS, DAVID & ALISON CHECK NUM: 8709	$-197.00	$394.00
11/12/2020	PAYMENT	MARKS, DAVID & ALISON CHECK NUM: 8705	$-207.33	$591.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$798.33
10/21/2020	BILL	MARKS, DAVID L & ALISON D	$798.33	$798.33
02/27/2020	PAYMENT	MARKS, DAVID L., JR CHECK NUM: 8668	$-191.00	$0.00
01/02/2020	PAYMENT	MARKS, DAVID L JR CHECK NUM: 8641	$-156.00	$191.00
10/01/2019	PAYMENT	MARKS, DAVID CHECK NUM: 8613	$-191.00	$347.00
08/16/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8604	$-237.36	$538.00
08/16/2019	AMENDMENT	TV ASSESSMENT WAIVED 8-14-19	$-35.00	$775.36
08/16/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8604	$237.36	$810.36
08/01/2019	VOID	DAVID L MARKS, JR CHECK NUM: 8604	$-237.36	$573.00
07/03/2019	BILL	MARKS, DAVID L & ALISON D	$810.36	$810.36
12/21/2018	PAYMENT	MARKS, DAVID CHECK NUM: 8536	$-181.00	$0.00
12/03/2018	PAYMENT	MARKS, DAVID L JR CHECK NUM: 8526	$-181.00	$181.00
09/04/2018	PAYMENT	MARKS, DAVID L JR CHECK NUM: 8498	$-181.00	$362.00
07/31/2018	PAYMENT	MARKS, DAVID L JR CHECK NUM: 8489	$-228.14	$543.00
07/03/2018	BILL	MARKS, DAVID L & ALISON D	$771.14	$771.14
02/01/2018	PAYMENT	MARKS, DAVID L JR CHECK NUM: 8411	$-173.00	$0.00
12/04/2017	PAYMENT	MARKS, DAVID CHECK NUM: 8375	$-173.00	$173.00
09/25/2017	PAYMENT	MARKS, DAVID L JR CHECK NUM: 8336	$-173.00	$346.00
07/31/2017	PAYMENT	MARKS, DAVID CHECK NUM: 8306	$-220.86	$519.00
07/03/2017	BILL	MARKS, DAVID L & ALISON D	$739.86	$739.86
11/01/2016	PAYMENT	MARKS, DAVID L., JR. CHECK NUM: 8146	$-163.00	$0.00
09/29/2016	PAYMENT	MARKS, DAVID L., JR. CHECK NUM: 8136	$-163.00	$163.00
08/31/2016	PAYMENT	MARKS, DAVID CHECK NUM: 8121	$-163.00	$326.00
07/27/2016	PAYMENT	MARKS, DAVID L., JR CHECK NUM: 8111	$-198.53	$489.00
07/01/2016	BILL	MARKS, DAVID L & ALISON D	$687.53	$687.53
09/01/2015	PAYMENT	MARKS, DAVID L., JR CHECK NUM: 7965	$-459.00	$0.00
08/03/2015	PAYMENT	MARKS, DAVID CHECK NUM: 7951	$-186.22	$459.00
07/01/2015	BILL	MARKS, DAVID L & ALISON D	$645.22	$645.22
12/02/2014	PAYMENT	MARKS, DAVID L. JR. CHECK NUM: 7826	$-282.00	$0.00
09/29/2014	PAYMENT	MARKS, DAVID CHECK NUM: 7794	$-141.00	$282.00
08/01/2014	PAYMENT	MARKS, DAVID L., JR. CHECK NUM: 7774	$-176.79	$423.00
07/07/2014	BILL	MARKS, DAVID L & ALISON D	$599.79	$599.79
07/31/2013	PAYMENT	MARKS, DAVID L., JR. CHECK NUM: 7606	$-475.20	$0.00
07/01/2013	BILL	MARKS, DAVID L & ALISON D	$475.20	$475.20
09/27/2012	PAYMENT	MARKS, JR., DAVID L. CHECK BANK: 94-8440/3224 NUM: 7436	$-330.00	$0.00
08/06/2012	PAYMENT	MARKS, DAVID CHECK BANK: 94-8440/3224 NUM: 7416	$-110.00	$330.00
07/06/2012	BILL	MARKS, DAVID L & ALISON D	$440.00	$440.00
08/09/2011	PAYMENT	MARKS, DAVID L. JR CHECK BANK: 94-8440 NUM: 7191	$-407.42	$0.00
07/06/2011	BILL	MARKS, DAVID L & ALISON D	$407.42	$407.42
10/04/2010	PAYMENT	MARKS, DAVID CHECK BANK: 94-8440/3224 NUM: 6988	$-282.93	$0.00
08/11/2010	PAYMENT	MARKS, DAVID CHECK BANK: 94-8440/3224 NUM: 6962	$-94.31	$282.93
07/08/2010	BILL	MARKS, DAVID L & ALISON D	$377.24	$377.24
12/01/2009	PAYMENT	MARKS, DAVID CHECK BANK: 94-8440/3224 NUM: 6804	$-174.64	$0.00
09/30/2009	PAYMENT	MARKS, DAVID CHECK BANK: 94-8440/3224 NUM: 6745	$-87.32	$174.64
08/06/2009	PAYMENT	MARKS, DAVID CHECK BANK: 94-8440/3224 NUM: 6419	$-87.33	$261.96
07/09/2009	BILL	MARKS, DAVID L & ALISON D	$349.29	$349.29
07/31/2008	PAYMENT	MARKS, DAVID L. CHECK BANK: 94-8440 NUM: 6467	$-297.28	$0.00
07/10/2008	BILL	MARKS, DAVID L & ALISON D	$297.28	$297.28
07/30/2007	PAYMENT	MARKS, DAVID L. JR CHECK BANK: 94-8440 NUM: 6231	$-153.20	$0.00
07/05/2007	BILL	MARKS, DAVID L & ALISON D	$153.20	$153.20
08/01/2006	PAYMENT	MARKS, DAVID L & ALISON D CHECK BANK: 94-8440/3224 NUM: 5990	$-141.86	$0.00
07/11/2006	BILL	MARKS, DAVID L & ALISON D	$141.86	$141.86
08/09/2005	PAYMENT	MARKS, DAVID L & ALISON D CHECK BANK: 94-8440/3224 NUM: 5754	$-131.96	$0.00
07/15/2005	BILL	MARKS, DAVID L & ALISON D	$131.96	$131.96
08/04/2004	PAYMENT	NEWLON, ALLISON/MOSER, RICHARD CHECK BANK: 19-72/1224 NUM: 454	$-131.35	$0.00
07/07/2004	BILL	MOSER, RICHARD & NEWLON,ALLISO	$131.35	$131.35