Tax Account 006-041-38

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Owners

LAGAN, BARRY SR, ET AL.
1238 CAMPBELL DR
LAS VEGAS, NV 89102

Account Summary

Account ID	006-041-38
Account Type	Real Estate
Location	0
Balance	$462.08
Currently Due	$310.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$618.23
Total	$624.31
Paid	$162.23
Balance	$462.08
Due	$310.08
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

$618.23

Total

$624.31

Paid

$162.23

Balance

$462.08

Due

$310.08

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	$162.23	$0.00	$162.23	$162.23	$0.00
2	10/07/2024	10/17/2024	Past due	$152.00	$6.08	$152.00	$0.00	$158.08
3	01/06/2025	01/16/2025	Due	$152.00	$0.00	$152.00	$0.00	$310.08
4	03/03/2025	03/13/2025	Due	$152.00	$0.00	$152.00	$0.00	$462.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$573.20	$0.00	$573.20	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$531.49	$0.00	$531.49	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$492.85	$0.00	$492.85	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$471.62	$0.00	$471.62	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$449.64	$0.00	$449.64	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$427.12	$0.00	$427.12	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$409.17	$0.00	$409.17	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$376.57	$0.00	$376.57	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$352.27	$0.00	$352.27	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$326.17	$0.00	$326.17	$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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.08	$462.08
07/24/2024	PAYMENT	LAGAN, BARRY CHECK 2642	$-162.23	$456.00
07/03/2024	BILL	LAGAN, BARRY SR, ET AL.	$618.23	$618.23
08/16/2023	PAYMENT	LAGAN, BARRY CHECK 2544	$-573.20	$0.00
07/13/2023	BILL	LAGAN, BARRY SR, ET AL.	$573.20	$573.20
08/09/2022	PAYMENT	LAGAN, BARRY CHECK NUM: 2597	$-531.49	$0.00
07/07/2022	BILL	LAGAN, BARRY SR, ET AL.	$531.49	$531.49
08/03/2021	PAYMENT	LAGAN, BARRY CHECK NUM: 2394	$-492.85	$0.00
07/12/2021	BILL	LAGAN, BARRY SR, ET AL.	$492.85	$492.85
11/09/2020	PAYMENT	LAGAN, BARRY CHECK NUM: 2301	$-471.62	$0.00
10/21/2020	BILL	LAGAN, BARRY SR, ET AL.	$471.62	$471.62
07/31/2019	PAYMENT	BARRY LAGAN CHECK NUM: 2114	$-449.64	$0.00
07/03/2019	BILL	LAGAN, BARRY SR	$449.64	$449.64
08/02/2018	PAYMENT	LAGAN, BARRY CHECK NUM: 1944	$-427.12	$0.00
07/03/2018	BILL	LAGAN, BARRY SR	$427.12	$427.12
07/24/2017	PAYMENT	LAGAN, BARRY CHECK NUM: 1759	$-409.17	$0.00
07/03/2017	BILL	LAGAN, BARRY SR.	$409.17	$409.17
07/20/2016	PAYMENT	LAGAN, BARRY CHECK NUM: 1581	$-376.57	$0.00
07/01/2016	BILL	LAGAN, BARRY SR.	$376.57	$376.57
07/21/2015	PAYMENT	LAGAN, BARRY CHECK NUM: 1419	$-352.27	$0.00
07/01/2015	BILL	LAGAN, BARRY SR.	$352.27	$352.27
07/30/2014	PAYMENT	LAGAN, BARRY CHECK NUM: 1259	$-326.17	$0.00
07/07/2014	BILL	LAGAN, BARRY SR.	$326.17	$326.17
07/19/2013	PAYMENT	LAGAN, BARRY CHECK NUM: 1093	$-302.01	$0.00
07/01/2013	BILL	LAGAN, BARRY SR.	$302.01	$302.01
07/30/2012	PAYMENT	LAGAN, BARRY CHECK BANK: 94-169/1212 NUM: 930	$-279.63	$0.00
07/06/2012	BILL	LAGAN, BARRY SR.	$279.63	$279.63
08/03/2011	PAYMENT	LAGAN, BARRY CHECK BANK: 94-169/1212 NUM: 782	$-258.91	$0.00
07/06/2011	BILL	LAGAN, BARRY SR.	$258.91	$258.91
08/05/2010	PAYMENT	LAGAN, BARRY SR. CHECK BANK: 94-178/1224 NUM: 1534	$-239.74	$0.00
07/08/2010	BILL	LAGAN, BARRY SR.	$239.74	$239.74
07/27/2009	PAYMENT	LAGAN, BARRY SR. CHECK BANK: 94-178/1224 NUM: 1330	$-221.99	$0.00
07/09/2009	BILL	LAGAN, BARRY SR.	$221.99	$221.99
08/05/2008	PAYMENT	LAGAN, BARRY SR. CHECK BANK: 94-178/1224 NUM: 1134	$-188.94	$0.00
07/10/2008	BILL	LAGAN, BARRY SR.	$188.94	$188.94
08/01/2007	PAYMENT	LAGAN, BARRY CHECK BANK: 94-178/1224 NUM: 910	$-174.94	$0.00
07/05/2007	BILL	LAGAN, BARRY SR.	$174.94	$174.94
08/14/2006	PAYMENT	LAGAN, BARRY SR. CHECK BANK: 94-178/1224 NUM: 720	$-168.21	$0.00
07/11/2006	BILL	LAGAN, BARRY SR.	$168.21	$168.21
08/03/2005	PAYMENT	LAGAN, BARRY SR. CHECK BANK: 94-178/1224 NUM: 523	$-168.21	$0.00
07/15/2005	BILL	LAGAN, BARRY SR.	$168.21	$168.21
07/26/2004	PAYMENT	LAGAN, BARRY SR. CHECK BANK: 94-178/1224 NUM: 357	$-186.04	$0.00
07/07/2004	BILL	LAGAN, BARRY SR.	$186.04	$186.04
07/23/2003	PAYMENT	LAGAN, BARRY SR. CHECK BANK: 94-178 NUM: 268	$-157.56	$0.00
07/09/2003	BILL	LAGAN, BARRY SR.	$157.56	$157.56
07/22/2002	PAYMENT	LAGAN, BARRY SR. CHECK BANK: 94-178/1224 NUM: 208	$-120.13	$0.00
07/08/2002	BILL	LAGAN, BARRY SR.	$120.13	$120.13
08/20/2001	PAYMENT	GILSDORF, GARY & DELORES, TRUS CHECK BANK: 94-77/1224 NUM: 4585	$-104.60	$0.00
07/10/2001	BILL	GILSDORF, GARY & DELORES, TRUS	$104.60	$104.60
08/15/2000	PAYMENT	GILSDORF, GARY & DELORES, TRUS CHECK BANK: 94-77/1224 NUM: 4395	$-100.10	$0.00
07/11/2000	BILL	GILSDORF, GARY & DELORES, TRUS	$100.10	$100.10
08/12/1999	PAYMENT	GILSDORF, GARY & DELORES CHECK BANK: 94-77/1224 NUM: 4166	$-99.64	$0.00
07/13/1999	BILL	GILSDORF, GARY & DELORES, TRUS	$99.64	$99.64
08/11/1998	PAYMENT	GILSDORF, GARY & DELORES CHECK	$-149.60	$0.00
07/14/1998	BILL	GILSDORF, GARY & DELORES, TRUS	$149.60	$149.60
08/13/1997	PAYMENT	GILSDORF, GARY & DELORES CHECK	$-144.89	$0.00
07/14/1997	BILL	GILSDORF, GARY & DELORES, TRUS	$144.89	$144.89
08/12/1996	PAYMENT	GILSDORF, GARY & DELORES	$-143.78	$0.00
07/15/1996	BILL	GILSDORF, GARY & DELORES, TRUS	$143.78	$143.78