Tax Account 005-251-18

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Owners

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

Account Summary

Account ID	005-251-18
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$347.40
Total	$347.40
Paid	$347.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$347.40

Total

$347.40

Paid

$347.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$95.40	$0.00	$95.40	$95.40	$0.00
2	10/07/2024	10/17/2024	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
3	01/06/2025	01/16/2025	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
4	03/03/2025	03/13/2025	Paid	$84.00	$0.00	$84.00	$84.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$347.40	$0.00	$347.40	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$347.40	$0.00	$347.40	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$347.40	$0.00	$347.40	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$350.81	$0.00	$350.81	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$350.81	$0.00	$350.81	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$350.81	$0.00	$350.81	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$350.81	$0.00	$350.81	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$329.81	$0.00	$329.81	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$308.52	$0.00	$308.52	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$285.66	$0.00	$285.66	$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	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/03/2025	PAYMENT	MARKS, DAVID L JR CHECK 9135	$-84.00	$0.00
12/30/2024	PAYMENT	MARKS, DAVID L JR CHECK 9124	$-84.00	$84.00
09/30/2024	PAYMENT	MARKS, DAVID L CHECK 9107	$-84.00	$168.00
07/31/2024	PAYMENT	MARKS, DAVID L JR CHECK 9097	$-95.40	$252.00
07/03/2024	BILL	MARKS, DAVID L JR & ALISON D	$347.40	$347.40
02/05/2024	PAYMENT	MARKS, DAVID L JR CHECK 9068	$-84.00	$0.00
12/26/2023	PAYMENT	MARKS, DAVID L CHECK 9044	$-84.00	$84.00
09/05/2023	PAYMENT	MARKS, DAVID L JR CHECK 9008	$-84.00	$168.00
07/31/2023	PAYMENT	MARKS, DAVID L JR CHECK 9000	$-95.40	$252.00
07/13/2023	BILL	MARKS, DAVID L JR & ALISON D	$347.40	$347.40
11/29/2022	PAYMENT	MARKS, DAVID L JR CHECK NUM: 8931	$-84.00	$0.00
10/26/2022	PAYMENT	MARKS, DAVID CHECK NUM: 8919	$-84.00	$84.00
09/20/2022	PAYMENT	MARKS, DAVID L JR CHECK NUM: 8910	$-84.00	$168.00
07/29/2022	PAYMENT	MARKS, DAVID L JR CHECK NUM: 8902	$-95.40	$252.00
07/07/2022	BILL	MARKS, DAVID L JR & ALISON D	$347.40	$347.40
02/28/2022	PAYMENT	MARKS, DAVID L JR CHECK NUM: 8853	$-84.00	$0.00
12/14/2021	PAYMENT	MARKS. DAVID L JR CHECK NUM: 8838	$-84.00	$84.00
10/04/2021	PAYMENT	MARKS, DAVID L JR CHECK NUM: 8816	$-84.00	$168.00
08/03/2021	PAYMENT	MARKS, DAVID L., JR CHECK NUM: 8806	$-95.40	$252.00
07/12/2021	BILL	MARKS, DAVID L JR & ALISON D	$347.40	$347.40
01/03/2021	PAYMENT	MARKS, DAVID & ALISON CHECK NUM: 8739	$-85.00	$0.00
12/15/2020	PAYMENT	MARKS, DAVID L & ALISON D CHECK NUM: 8725	$-85.00	$85.00
12/03/2020	PAYMENT	MARKS, DAVID & ALISON CHECK NUM: 8709	$-85.00	$170.00
11/12/2020	PAYMENT	MARKS, DAVID & ALISON CHECK NUM: 8705	$-95.81	$255.00
10/21/2020	BILL	MARKS, DAVID L JR & ALISON D	$350.81	$350.81
02/27/2020	PAYMENT	MARKS, DAVID L., JR CHECK NUM: 8668	$-85.00	$0.00
01/02/2020	PAYMENT	MARKS, DAVID L JR CHECK NUM: 8641	$-85.00	$85.00
10/01/2019	PAYMENT	MARKS, DAVID CHECK NUM: 8613	$-85.00	$170.00
08/01/2019	PAYMENT	DAVID L MARKS, JR CHECK NUM: 8604	$-95.81	$255.00
07/03/2019	BILL	MARKS, DAVID L JR & ALISON D	$350.81	$350.81
12/21/2018	PAYMENT	MARKS, DAVID CHECK NUM: 8536	$-85.00	$0.00
12/03/2018	PAYMENT	MARKS, DAVID L JR CHECK NUM: 8526	$-85.00	$85.00
09/04/2018	PAYMENT	MARKS, DAVID L JR CHECK NUM: 8498	$-85.00	$170.00
07/31/2018	PAYMENT	MARKS, DAVID L JR CHECK NUM: 8489	$-95.81	$255.00
07/03/2018	BILL	MARKS, DAVID L JR & ALISON D	$350.81	$350.81
02/01/2018	PAYMENT	MARKS, DAVID L JR CHECK NUM: 8411	$-85.00	$0.00
12/04/2017	PAYMENT	MARKS, DAVID CHECK NUM: 8375	$-85.00	$85.00
09/25/2017	PAYMENT	MARKS, DAVID L JR CHECK NUM: 8336	$-85.00	$170.00
07/31/2017	PAYMENT	MARKS, DAVID CHECK NUM: 8306	$-95.81	$255.00
07/03/2017	BILL	MARKS, DAVID L JR & ALISON D	$350.81	$350.81
11/01/2016	PAYMENT	MARKS, DAVID L., JR. CHECK NUM: 8146	$-82.00	$0.00
09/29/2016	PAYMENT	MARKS, DAVID L., JR. CHECK NUM: 8136	$-82.00	$82.00
08/31/2016	PAYMENT	MARKS, DAVID CHECK NUM: 8121	$-82.00	$164.00
07/27/2016	PAYMENT	MARKS, DAVID L., JR CHECK NUM: 8111	$-83.81	$246.00
07/01/2016	BILL	MARKS, DAVID L JR & ALISON D	$329.81	$329.81
09/01/2015	PAYMENT	MARKS, DAVID L., JR CHECK NUM: 7965	$-231.00	$0.00
08/03/2015	PAYMENT	MARKS, DAVID CHECK NUM: 7951	$-77.52	$231.00
07/01/2015	BILL	MARKS, DAVID L JR & ALISON D	$308.52	$308.52
12/02/2014	PAYMENT	MARKS, DAVID L. JR. CHECK NUM: 7826	$-142.00	$0.00
09/29/2014	PAYMENT	MARKS, DAVID CHECK NUM: 7794	$-71.00	$142.00
08/01/2014	PAYMENT	MARKS, DAVID L., JR. CHECK NUM: 7774	$-72.66	$213.00
07/07/2014	BILL	MARKS, DAVID L JR & ALISON D	$285.66	$285.66
07/31/2013	PAYMENT	MARKS, DAVID L., JR. CREDIT: B NUM: 7606	$-264.51	$0.00
07/01/2013	BILL	MARKS, DAVID L JR & ALISON D	$264.51	$264.51
09/27/2012	PAYMENT	MARKS, JR., DAVID L. CHECK BANK: 94-8440/3224 NUM: 7436	$-183.69	$0.00
08/06/2012	PAYMENT	MARKS, DAVID CHECK BANK: 94-8440/3224 NUM: 7416	$-61.23	$183.69
07/06/2012	BILL	MARKS, DAVID L JR & ALISON D	$244.92	$244.92
08/09/2011	PAYMENT	MARKS, DAVID L. JR CHECK BANK: 94-8440 NUM: 7191	$-226.78	$0.00
07/06/2011	BILL	MARKS, DAVID L JR & ALISON D	$226.78	$226.78
10/04/2010	PAYMENT	MARKS, DAVID CHECK BANK: 94-8440/3224 NUM: 6988	$-157.47	$0.00
08/11/2010	PAYMENT	MARKS, DAVID CHECK BANK: 94-8440/3224 NUM: 6962	$-52.50	$157.47
07/08/2010	BILL	MARKS, DAVID L JR & ALISON D	$209.97	$209.97
12/01/2009	PAYMENT	MARKS, DAVID CHECK BANK: 94-8440/3224 NUM: 6804	$-97.20	$0.00
09/30/2009	PAYMENT	MARKS, DAVID CHECK BANK: 94-8440/3224 NUM: 6745	$-48.60	$97.20
08/06/2009	PAYMENT	MARKS, DAVID CHECK BANK: 94-8440/3224 NUM: 6419	$-48.61	$145.80
07/09/2009	BILL	MARKS, DAVID L JR & ALISON D	$194.41	$194.41
07/31/2008	PAYMENT	MARKS, DAVID L. CHECK BANK: 94-8440 NUM: 6467	$-165.46	$0.00
07/10/2008	BILL	MARKS, DAVID L JR & ALISON D	$165.46	$165.46
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 JR & ALISON D	$153.20	$153.20
08/01/2006	PAYMENT	MARKS, DAVID L JR & ALISON D CHECK BANK: 94-8440/3224 NUM: 2989	$-141.86	$0.00
07/11/2006	BILL	MARKS, DAVID L JR & ALISON D	$141.86	$141.86
08/29/2005	PAYMENT	MARKS, DAVID CHECK BANK: 94-8440/3224 NUM: 5767	$-131.96	$0.00
07/15/2005	BILL	MURPHY, SHANE A & JAMI L TEER-	$131.96	$131.96
07/20/2004	PAYMENT	MURPHY, SHANE A & JAMI L TEER- CHECK BANK: 94-7074/3212 NUM: 2214	$-131.35	$0.00
07/07/2004	BILL	MURPHY, SHANE A & JAMI L TEER-	$131.35	$131.35