Tax Account 005-251-31

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Owners

PABST, LARRY
475 COCO PALMS AVE
LAS VEGAS, NV 89123

Account Summary

Account ID	005-251-31
Account Type	Real Estate
Location	10825 MALLOY SPRINGS ROAD MALLOY
Balance	$0.00
Currently Due	$0.00

Account ID

005-251-31

Account Type

Real Estate

Location

10825 MALLOY SPRINGS ROAD
MALLOY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,456.01
Total	$3,456.01
Paid	$3,456.01
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

$3,456.01

Total

$3,456.01

Paid

$3,456.01

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	$873.01	$0.00	$873.01	$873.01	$0.00
2	10/07/2024	10/17/2024	Paid	$861.00	$0.00	$861.00	$861.00	$0.00
3	01/06/2025	01/16/2025	Paid	$861.00	$0.00	$861.00	$861.00	$0.00
4	03/03/2025	03/13/2025	Paid	$861.00	$0.00	$861.00	$861.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$525.03	$0.00	$525.03	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$526.28	$0.00	$526.28	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$525.03	$0.00	$525.03	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$515.85	$0.00	$515.85	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$515.85	$0.00	$515.85	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$405.65	$0.00	$405.65	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$405.65	$0.00	$405.65	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$395.65	$0.00	$395.65	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$395.65	$0.00	$395.65	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$471.28	$0.00	$471.28	$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
08/19/2024	PAYMENT	BANK OF AMERICA/PABST, LARRY CHECK 4356001346	$-3,456.01	$0.00
07/03/2024	BILL	PABST, LARRY	$3,456.01	$3,456.01
08/28/2023	PAYMENT	PABST, LARRY CHECK 0860215230	$-525.03	$0.00
07/13/2023	BILL	PABST, LARRY	$525.03	$525.03
08/18/2022	PAYMENT	PABST, LARRY JOE CHECK NUM: 1565227557	$-526.28	$0.00
07/07/2022	BILL	PABST, LARRY	$526.28	$526.28
08/06/2021	PAYMENT	PABST, LARRY JOE CHECK NUM: 145221159	$-525.03	$0.00
07/12/2021	BILL	PABST, LARRY	$525.03	$525.03
11/18/2020	PAYMENT	PABST, LARRY JOE CHECK NUM: 1309217067	$-515.85	$0.00
10/21/2020	BILL	PABST, LARRY	$515.85	$515.85
08/19/2019	PAYMENT	PABST, LARRY CHECK NUM: 1286510316	$-515.85	$0.00
07/03/2019	BILL	PABST, LARRY	$515.85	$515.85
08/13/2018	PAYMENT	PABST, LARRY CHECK NUM: 1596711724	$-405.65	$0.00
07/03/2018	BILL	PABST, LARRY	$405.65	$405.65
08/15/2017	PAYMENT	PABST, LARRY JOE CHECK NUM: 425	$-405.65	$0.00
07/03/2017	BILL	PABST, LARRY	$405.65	$405.65
08/01/2016	PAYMENT	PABST, LARRY CHECK NUM: 414	$-395.65	$0.00
07/01/2016	BILL	PABST, LARRY	$395.65	$395.65
08/03/2015	PAYMENT	PABST, LARRY CHECK NUM: 403	$-395.65	$0.00
07/01/2015	BILL	PABST, LARRY	$395.65	$395.65
09/22/2014	PAYMENT	LENARD SMITH LAND SURVEY CHECK NUM: 3504	$-351.00	$0.00
08/13/2014	PAYMENT	MOSER, RICHARD CHECK NUM: 2091	$-120.28	$351.00
07/07/2014	BILL	MOSER, RICHARD & NEWLON,ALLISO	$471.28	$471.28
03/11/2014	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1205	$-105.73	$0.00
01/23/2014	PAYMENT	MOSER, RICHARD J CHECK NUM: 2071	$-116.63	$105.73
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.36	$222.36
10/09/2013	PAYMENT	MOSER, RICHARD J CHECK NUM: 2057	$-109.00	$218.00
08/16/2013	PAYMENT	MOSER, RICHARD CHECK NUM: 2044	$-109.37	$327.00
07/01/2013	BILL	MOSER, RICHARD & NEWLON,ALLISO	$436.37	$436.37
04/01/2013	PAYMENT	MOSER, RICHARD CHECK NUM: 2011	$-105.05	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.04	$105.05
01/07/2013	PAYMENT	MOSER, RICHARD CHECK BANK: 94-8426/3224 NUM: 1999	$-101.01	$101.01
10/10/2012	PAYMENT	MOSER, RICHARD J. CHECK BANK: 94-8426/3224 NUM: 1975	$-101.01	$202.02
08/13/2012	PAYMENT	MOSER, RICHARD CHECK BANK: 94-8426/3224 NUM: 1964	$-101.02	$303.03
07/06/2012	BILL	MOSER, RICHARD & NEWLON,ALLISO	$404.05	$404.05
03/05/2012	PAYMENT	MOSER, RICHARD CHECK BANK: 94-8426/3224 NUM: 1943	$-93.53	$0.00
01/06/2012	PAYMENT	MOSER, RICHARD & NEWLON,ALLISO CHECK BANK: 94-8426/3224 NUM: 1931	$-93.53	$93.53
10/06/2011	PAYMENT	MOSER, RICHARD CHECK BANK: 94-8426/3224 NUM: 1914	$-93.53	$187.06
08/12/2011	PAYMENT	MOSER, RICHARD CHECK BANK: 94-8426 NUM: 1904	$-93.54	$280.59
07/06/2011	BILL	MOSER, RICHARD & NEWLON,ALLISO	$374.13	$374.13
08/12/2010	PAYMENT	MOSER, RICHARD & NEWLON,ALLISO CHECK BANK: 94-8426/3224 NUM: 4860	$-346.41	$0.00
07/08/2010	BILL	MOSER, RICHARD & NEWLON,ALLISO	$346.41	$346.41
08/18/2009	PAYMENT	MOSER, RICHARD CHECK BANK: 94-8426/3224 NUM: 1811	$-320.74	$0.00
07/09/2009	BILL	MOSER, RICHARD & NEWLON,ALLISO	$320.74	$320.74
08/13/2008	PAYMENT	MOSER, RICHARD & NEWLON,ALLISO CHECK BANK: 19-72/1224 NUM: 556	$-272.97	$0.00
07/10/2008	BILL	MOSER, RICHARD & NEWLON,ALLISO	$272.97	$272.97
08/13/2007	PAYMENT	MOSER, RICHARD & NEWLON,ALLISO CHECK BANK: 19-72/1224 NUM: 539	$-252.75	$0.00
07/05/2007	BILL	MOSER, RICHARD & NEWLON,ALLISO	$252.75	$252.75
08/15/2006	PAYMENT	MOSER, RICHARD & NEWLON,ALLISO CHECK BANK: 19-72/1224 NUM: 518	$-234.04	$0.00
07/11/2006	BILL	MOSER, RICHARD & NEWLON,ALLISO	$234.04	$234.04
08/12/2005	PAYMENT	MOSER, RICHARD & NEWLON,ALLISO CHECK BANK: 19-72/122446 NUM: 7	$-217.71	$0.00
07/15/2005	BILL	MOSER, RICHARD & NEWLON,ALLISO	$217.71	$217.71
08/04/2004	PAYMENT	NEWLON, ALLISON/MOSER, RICHARD CHECK BANK: 19-72/1224 NUM: 454	$-216.71	$0.00
07/07/2004	BILL	MOSER, RICHARD & NEWLON,ALLISO	$216.71	$216.71
08/11/2003	PAYMENT	MOSER, RICHARD & NEWLON,ALLISO CHECK BANK: 19-72/1224 NUM: 422	$-135.76	$0.00
08/11/2003	PAYMENT	MOSER, RICHARD & NEWLON,ALLISO CHECK BANK: 19-72/1224 NUM: 421	$-138.68	$135.76
07/09/2003	BILL	MOSER, RICHARD & NEWLON,ALLISO	$135.76	$274.44
07/09/2003	BILL	MOSER, RICHARD & NEWLON,ALLISO	$138.68	$138.68
01/08/2003	PAYMENT	MOSER, RICHARD & NEWLON,ALLISO CHECK BANK: 19-72/1224 NUM: 392	$-91.52	$0.00
08/21/2002	PAYMENT	MOSER, RICHARD & NEWLON,ALLISO CHECK BANK: 19-72/1224 NUM: 382	$-45.85	$91.52
08/21/2002	PAYMENT	MOSER, RICHARD & NEWLON,ALLISO CHECK BANK: 19-72/1224 NUM: 381	$-45.81	$137.37
08/21/2002	PAYMENT	MOSER, RICHARD & NEWLON,ALLISO CHECK BANK: 19-72/1224 NUM: 378	$-63.94	$183.18
07/08/2002	BILL	MOSER, RICHARD & NEWLON,ALLISO	$183.18	$247.12
07/08/2002	BILL	MOSER, RICHARD & NEWLON,ALLISO	$63.94	$63.94
12/20/2001	PAYMENT	MOSER, RICHARD CHECK BANK: 94-8426/3224 NUM: 710	$-120.93	$0.00
12/20/2001	PAYMENT	MOSER, RICHARD CHECK BANK: 94-8426/3224 NUM: 710	$-120.93	$120.93
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.59	$241.86
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.59	$240.27
08/07/2001	PAYMENT	MOSER, RICHARD CHECK BANK: 94-8426/3224 NUM: 632	$-40.18	$238.68
08/07/2001	PAYMENT	MOSER, RICHARD CHECK BANK: 94-8426/3224 NUM: 633	$-40.18	$278.86
07/10/2001	BILL	MOSER, RICHARD & NEWLON,ALLISO	$159.52	$319.04
07/10/2001	BILL	MOSER, RICHARD & NEWLON,ALLISO	$159.52	$159.52