Tax Account 006-041-04

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Owners

JONES, CHRISTOPHER M
1008 ECHO BEACH AVENUE
NORTH LAS VEGAS, NV 89086

Account Summary

Account ID	006-041-04
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$223.45
Total	$223.45
Paid	$223.45
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

$223.45

Total

$223.45

Paid

$223.45

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	$64.45	$0.00	$64.45	$64.45	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/03/2025	03/13/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$207.65	$0.00	$207.65	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$193.00	$0.00	$193.00	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$179.43	$14.64	$194.07	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$171.98	$0.00	$171.98	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$164.26	$14.00	$178.26	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$156.36	$40.77	$197.13	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$150.07	$6.00	$156.07	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$132.13	$0.00	$132.13	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$123.61	$1.25	$124.86	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$114.45	$0.00	$114.45	$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
07/22/2024	PAYMENT	JONES, CHRISTOPHER M CHECK 114	$-223.45	$0.00
07/03/2024	BILL	JONES, CHRISTOPHER M	$223.45	$223.45
08/08/2023	PAYMENT	JONES, CHRISTOPHER M CHECK 110	$-207.65	$0.00
07/13/2023	BILL	JONES, CHRISTOPHER M	$207.65	$207.65
07/25/2022	PAYMENT	JONES, CHRISTOPHER M CHECK NUM: 101	$-193.00	$0.00
07/07/2022	BILL	JONES, CHRISTOPHER M	$193.00	$193.00
03/30/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389661558	$-140.64	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$140.64
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.56	$139.44
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.20	$131.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.68	$127.68
08/05/2021	PAYMENT	G JOHN SLAGLE PRODUCTIONS LLC CHECK NUM: 20078	$-53.43	$126.00
07/12/2021	BILL	SLAGLE FAMILY TRUST DATED 1999	$179.43	$179.43
11/19/2020	PAYMENT	SLAGLE, GREGORY JOHN CHECK NUM: 1056	$-171.98	$0.00
10/21/2020	BILL	SLAGLE FAMILY TRUST DATED 1999	$171.98	$171.98
04/15/2020	PAYMENT	SLAGLE, GREGORY CHECK NUM: 1016	$-375.39	$0.00
04/15/2020	AMENDMENT	WRITE OFF INTEREST	$-1.30	$375.39
04/15/2020	AMENDMENT	WRITE OFF MAILING	$-1.10	$376.69
04/15/2020	AMENDMENT	WRITE OFF PENALTY	$-11.50	$377.79
04/03/2020	INTEREST	Monthly Interest	$1.30	$389.29
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$387.99
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.50	$386.89
03/02/2020	INTEREST	Monthly Interest	$1.30	$375.39
02/03/2020	INTEREST	Monthly Interest	$1.30	$374.09
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.58	$372.79
01/03/2020	INTEREST	Monthly Interest	$1.30	$365.21
12/02/2019	INTEREST	Monthly Interest	$1.30	$363.91
11/06/2019	INTEREST	Monthly Interest	$1.30	$362.61
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.41	$361.31
10/01/2019	INTEREST	Monthly Interest	$1.30	$356.90
09/03/2019	INTEREST	Monthly Interest	$1.30	$355.60
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.01	$354.30
08/01/2019	INTEREST	Monthly Interest	$1.30	$352.29
07/03/2019	BILL	SLAGLE FAMILY TRUST DATED 1999	$164.26	$350.99
07/01/2019	INTEREST	Monthly Interest	$1.30	$186.73
06/03/2019	INTEREST	Monthly Interest	$1.30	$185.43
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$184.13
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$181.78
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.95	$180.68
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.22	$169.73
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.22	$162.51
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.93	$158.29
07/03/2018	BILL	SLAGLE FAMILY TRUST DATED 1999	$156.36	$156.36
04/12/2018	PAYMENT	G JOHN SLAGLE PRODUCTIONS CHECK NUM: 15004	$-76.00	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$76.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.50	$74.90
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.40	$71.40
08/04/2017	PAYMENT	G. JOHN SLAGLE PRODUCTIONS CHECK NUM: 14927	$-80.07	$70.00
07/03/2017	BILL	SLAGLE, FAMILY TRUST DATED 199	$150.07	$150.07
11/30/2016	PAYMENT	LC REFUND/SLAGLE PRODUCTIONS CHECK NUM: 1406/14846	$-25.23	$0.00
08/18/2016	PAYMENT	G. JOHN SLAGLE PRODUCTIONS CHECK NUM: 14767	$-106.90	$25.23
07/01/2016	BILL	SLAGLE, FAMILY TRUST DATED 199	$132.13	$132.13
03/28/2016	PAYMENT	PETTY CASH CASH	$-1.25	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.05	$1.25
02/19/2016	PAYMENT	G JOHN SLAGLE PRODUCTIONS CHECK NUM: 14625	$-30.00	$1.20
01/25/2016	PAYMENT	G JOHN SLAGLE PRODUCTIONS CHECK NUM: 14597	$-30.00	$31.20
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.20	$61.20
10/09/2015	PAYMENT	G JOHN SLAGLE PRODUCTIONS CHECK NUM: 14508	$-30.00	$60.00
08/19/2015	PAYMENT	G JOHN SLAGLE PRODUCTIONS CHECK NUM: 14457	$-33.61	$90.00
07/01/2015	BILL	SLAGLE, FAMILY TRUST DATED 199	$123.61	$123.61
08/28/2014	PAYMENT	G. JOHN SLAGLE PRODUCTIONS CHECK NUM: 14169	$-114.45	$0.00
07/07/2014	BILL	SLAGLE, FAMILY TRUST DATED 199	$114.45	$114.45
08/07/2013	PAYMENT	G. JOHN SLAGLE PRODUCTIONS CHECK NUM: 13817	$-105.96	$0.00
07/01/2013	BILL	SLAGLE, FAMILY TRUST DATED 199	$105.96	$105.96
08/27/2012	PAYMENT	G. JOHN SLAGLE PRODUCTIONS CHECK BANK: 16-24/1220 NUM: 13125	$-98.12	$0.00
07/06/2012	BILL	SLAGLE, FAMILY TRUST DATED 199	$98.12	$98.12
08/08/2011	PAYMENT	G. JOHN SLAGLE PRODUCTIONS CHECK BANK: 16-24 NUM: 12637	$-90.84	$0.00
07/06/2011	BILL	SLAGLE, FAMILY TRUST DATED 199	$90.84	$90.84
08/09/2010	PAYMENT	SLAGLE, JOHN CHECK BANK: 16-24/1220 NUM: 12162	$-84.10	$0.00
07/08/2010	BILL	SLAGLE, FAMILY TRUST DATED 199	$84.10	$84.10
03/29/2010	PAYMENT	SLAGLE, JOHN CHECK BANK: 16-24/1220 NUM: 12002	$-94.98	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.45	$94.98
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.67	$89.53
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.89	$84.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.11	$80.97
07/09/2009	BILL	SLAGLE, FAMILY TRUST DATED 199	$77.86	$77.86
08/01/2008	PAYMENT	SLAGLE, JOHN CHECK BANK: 16-24/1220 NUM: 11137	$-66.26	$0.00
07/10/2008	BILL	SLAGLE, FAMILY TRUST DATED 199	$66.26	$66.26
08/13/2007	PAYMENT	C.JOHN SLAGLE PRODUCTIONS CHECK BANK: 16-24/1220 NUM: 10616	$-61.35	$0.00
07/05/2007	BILL	PITTS, JIMMY O. & SHIRLEY	$61.35	$61.35
08/14/2006	PAYMENT	PITTS, JIMMY O. & SHIRLEY CHECK BANK: 94-7074/3212 NUM: 2817	$-58.98	$0.00
07/11/2006	BILL	PITTS, JIMMY O. & SHIRLEY	$58.98	$58.98
08/10/2005	PAYMENT	PITTS, JIMMY O. & SHIRLEY CHECK BANK: 94-7074/3212 NUM: 2689	$-58.98	$0.00
07/15/2005	BILL	PITTS, JIMMY O. & SHIRLEY	$58.98	$58.98
08/02/2004	PAYMENT	PITTS, JIMMY O. & SHIRLEY CHECK BANK: 94-7074/3212 NUM: 2575	$-65.22	$0.00
07/07/2004	BILL	PITTS, JIMMY O. & SHIRLEY	$65.22	$65.22
08/01/2003	PAYMENT	PITTS, JIMMY O. & SHIRLEY CHECK BANK: 94-7074/3212 NUM: 2305	$-67.41	$0.00
07/09/2003	BILL	PITTS, JIMMY O. & SHIRLEY	$67.41	$67.41
08/07/2002	PAYMENT	PITTS, JIMMY O. & SHIRLEY CHECK BANK: 94-7074/3212 NUM: 1971	$-51.39	$0.00
07/08/2002	BILL	PITTS, JIMMY O. & SHIRLEY	$51.39	$51.39
08/14/2001	PAYMENT	PITTS, JIMMY O. & SHIRLEY CHECK BANK: 94-7074/3212 NUM: 1637	$-44.72	$0.00
07/10/2001	BILL	PITTS, JIMMY O. & SHIRLEY	$44.72	$44.72
07/25/2000	PAYMENT	PITTS, JIMMY O. & SHIRLEY CHECK BANK: 94-204/1224 NUM: 1283	$-42.83	$0.00
07/11/2000	BILL	PITTS, JIMMY O. & SHIRLEY	$42.83	$42.83
08/10/1999	PAYMENT	PITTS, JIMMY O. & SHIRLEY CHECK BANK: 94-204/1224 NUM: 945	$-42.64	$0.00
07/13/1999	BILL	PITTS, JIMMY O. & SHIRLEY	$42.64	$42.64
08/17/1998	PAYMENT	PITTS, JIMMY O. & SHIRLEY CHECK	$-34.31	$0.00
07/14/1998	BILL	PITTS, JIMMY O. & SHIRLEY	$34.31	$34.31
07/29/1997	PAYMENT	PITTS, JIMMY O. & SHIRLEY CHECK	$-33.18	$0.00
07/14/1997	BILL	PITTS, JIMMY O. & SHIRLEY	$33.18	$33.18
08/16/1996	PAYMENT	PITTS, JIMMY O. & SHIRLEY	$-32.94	$0.00
07/15/1996	BILL	PITTS, JIMMY O. & SHIRLEY	$32.94	$32.94