Tax Account 006-041-73

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Owners

LAGAN, BARRY SR
1238 CAMPBELL DR
LAS VEGAS, NV 89102

Account Summary

Account ID	006-041-73
Account Type	Real Estate
Location	0
Balance	$352.64
Currently Due	$236.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$475.54
Total	$480.18
Paid	$127.54
Balance	$352.64
Due	$236.64
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

$475.54

Total

$480.18

Paid

$127.54

Balance

$352.64

Due

$236.64

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	$127.54	$0.00	$127.54	$127.54	$0.00
2	10/07/2024	10/17/2024	Past due	$116.00	$4.64	$116.00	$0.00	$120.64
3	01/06/2025	01/16/2025	Due	$116.00	$0.00	$116.00	$0.00	$236.64
4	03/03/2025	03/13/2025	Due	$116.00	$0.00	$116.00	$0.00	$352.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$441.07	$0.00	$441.07	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$409.15	$0.00	$409.15	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$379.59	$0.00	$379.59	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$363.35	$0.00	$363.35	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$346.52	$0.00	$346.52	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$329.27	$0.00	$329.27	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$315.51	$0.00	$315.51	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$288.23	$0.00	$288.23	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$269.63	$0.00	$269.63	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$249.67	$0.00	$249.67	$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	$4.64	$352.64
07/24/2024	PAYMENT	LAGAN, BARRY CHECK 2642	$-127.54	$348.00
07/03/2024	BILL	LAGAN, BARRY SR	$475.54	$475.54
08/16/2023	PAYMENT	LAGAN, BARRY CHECK 2544	$-441.07	$0.00
07/13/2023	BILL	LAGAN, BARRY SR	$441.07	$441.07
08/09/2022	PAYMENT	LAGAN, BARRY CHECK NUM: 2597	$-409.15	$0.00
07/07/2022	BILL	LAGAN, BARRY SR	$409.15	$409.15
08/03/2021	PAYMENT	LAGAN, BARRY CHECK NUM: 2394	$-379.59	$0.00
07/12/2021	BILL	LAGAN, BARRY SR	$379.59	$379.59
11/09/2020	PAYMENT	LAGAN, BARRY CHECK NUM: 2301	$-363.35	$0.00
10/21/2020	BILL	LAGAN, BARRY SR	$363.35	$363.35
07/31/2019	PAYMENT	BARRY LAGAN CHECK NUM: 2114	$-346.52	$0.00
07/03/2019	BILL	LAGAN, BARRY SR	$346.52	$346.52
08/02/2018	PAYMENT	LAGAN, BARRY CHECK NUM: 1944	$-329.27	$0.00
07/03/2018	BILL	LAGAN, BARRY SR	$329.27	$329.27
07/24/2017	PAYMENT	LAGAN, BARRY CHECK NUM: 1759	$-315.51	$0.00
07/03/2017	BILL	LAGAN, BARRY SR	$315.51	$315.51
07/20/2016	PAYMENT	LAGAN, BARRY CHECK NUM: 1581	$-288.23	$0.00
07/01/2016	BILL	LAGAN, BARRY SR	$288.23	$288.23
07/21/2015	PAYMENT	LAGAN, BARRY CHECK NUM: 1419	$-269.63	$0.00
07/01/2015	BILL	LAGAN, BARRY SR	$269.63	$269.63
07/30/2014	PAYMENT	LAGAN, BARRY CHECK NUM: 1259	$-249.67	$0.00
07/07/2014	BILL	LAGAN, BARRY SR	$249.67	$249.67
07/19/2013	PAYMENT	LAGAN, BARRY CHECK NUM: 1093	$-231.18	$0.00
07/01/2013	BILL	LAGAN, BARRY SR	$231.18	$231.18
07/30/2012	PAYMENT	LAGAN, BARRY CHECK BANK: 94-169/1212 NUM: 930	$-214.06	$0.00
07/06/2012	BILL	LAGAN, BARRY SR	$214.06	$214.06
08/03/2011	PAYMENT	LAGAN, BARRY CHECK BANK: 94-169/1212 NUM: 782	$-198.19	$0.00
07/06/2011	BILL	LAGAN, BARRY SR	$198.19	$198.19
08/05/2010	PAYMENT	LAGAN, BARRY SR CHECK BANK: 94-178/1224 NUM: 1533	$-183.51	$0.00
07/08/2010	BILL	LAGAN, BARRY SR	$183.51	$183.51
07/27/2009	PAYMENT	LAGAN, BARRY SR CHECK BANK: 94-178/1224 NUM: 1331	$-169.93	$0.00
07/09/2009	BILL	LAGAN, BARRY SR	$169.93	$169.93
08/05/2008	PAYMENT	LAGAN, BARRY SR CHECK BANK: 94-178/1242 NUM: 1133	$-144.62	$0.00
07/10/2008	BILL	LAGAN, BARRY SR	$144.62	$144.62
08/01/2007	PAYMENT	LAGAN, BARRY CHECK BANK: 94-178/1224 NUM: 910	$-133.91	$0.00
07/05/2007	BILL	LAGAN, BARRY SR	$133.91	$133.91
08/14/2006	PAYMENT	LAGAN, BARRY SR CHECK BANK: 94-178/1224 NUM: 724	$-128.77	$0.00
07/11/2006	BILL	LAGAN, BARRY SR	$128.77	$128.77
08/15/2005	PAYMENT	KORKOSZ, JOHN CHECK BANK: 30-7426 NUM: 3913	$-168.21	$0.00
07/15/2005	BILL	KORKOSZ, JOHN ET AL	$168.21	$168.21
01/10/2005	PAYMENT	GRAVES, CHARLES FRANCIS CHECK BANK: 19-2/1250 NUM: 1293	$-93.02	$0.00
09/21/2004	PAYMENT	GRAVES, CHARLES FRANCIS CHECK BANK: 19-2/1250 NUM: 1259	$-46.51	$93.02
08/09/2004	PAYMENT	GRAVES, CHARLES FRANCIS CHECK BANK: 19-2 NUM: 1229	$-46.51	$139.53
07/07/2004	BILL	GRAVES, CHARLES FRANCIS	$186.04	$186.04
02/13/2004	PAYMENT	GRAVES, CHARLES FRANCIS CREDIT: B BANK: 19-2/1250 NUM: 1112	$-41.03	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.06	$41.03
01/09/2004	PAYMENT	GRAVES, CHARLES FRANCIS CHECK BANK: 19-2/1250 NUM: 1091	$-78.78	$40.97
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.58	$119.75
07/25/2003	PAYMENT	GRAVES, CHARLES FRANCIS CHECK BANK: 19-803 NUM: 1241	$-39.39	$118.17
07/09/2003	BILL	GRAVES, CHARLES FRANCIS	$157.56	$157.56
01/21/2003	PAYMENT	GRAVES, CHARLES FRANCIS CHECK BANK: 19-803/1250 NUM: 1124	$-30.03	$0.00
12/02/2002	PAYMENT	GRAVES, CHARLES FRANCIS CHECK BANK: 19-803/1250 NUM: 1082	$-30.03	$30.03
10/08/2002	PAYMENT	GRAVES, CHARLES FRANCIS CHECK BANK: 19-803/1250 NUM: 1046	$-30.03	$60.06
07/29/2002	PAYMENT	GRAVES, CHARLES FRANCIS CHECK BANK: 19-803/1250 NUM: 9	$-30.04	$90.09
07/08/2002	BILL	GRAVES, CHARLES FRANCIS	$120.13	$120.13
03/04/2002	PAYMENT	GRAVES, CHARLES FRANCIS CHECK BANK: 19-803/1250 NUM: 2390	$-26.05	$0.00
01/09/2002	PAYMENT	GRAVES, CHARLES FRANCIS CHECK BANK: 19-803/1250 NUM: 2345	$-26.05	$26.05
09/24/2001	PAYMENT	GRAVES, CHARLES FRANCIS CHECK BANK: 19-803/1250 NUM: 2258	$-26.05	$52.10
08/23/2001	PAYMENT	GRAVES, CHARLES FRANCIS CHECK BANK: 19-803/1250 NUM: 2231	$-26.45	$78.15
07/10/2001	BILL	GRAVES, CHARLES FRANCIS	$104.60	$104.60
08/21/2000	PAYMENT	GRAVES, CHARLES FRANCIS CHECK BANK: 98-7080/3251 NUM: 1936	$-100.10	$0.00
07/11/2000	BILL	GRAVES, CHARLES FRANCIS	$100.10	$100.10
10/18/1999	PAYMENT	GRAVES, CHARLES FRANCIS CHECK BANK: 98-7080/3251 NUM: 1721	$-3.99	$0.00
09/07/1999	PAYMENT	GRAVES, CHARLES FRANCIS CHECK BANK: 98-7080/3251 NUM: 1680	$-99.64	$3.99
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.99	$103.63
07/13/1999	BILL	GRAVES, CHARLES FRANCIS	$99.64	$99.64
03/15/1999	PAYMENT	GRAVES, CHARLES CHECK	$-37.33	$0.00
01/19/1999	PAYMENT	GRAVES, CHARLES F. CHECK	$-37.33	$37.33
10/15/1998	PAYMENT	GRAVES, CHARLES F CHECK	$-37.33	$74.66
08/24/1998	PAYMENT	GRAVES, CHARLES F CHECK	$-37.61	$111.99
07/14/1998	BILL	GRAVER REVOCABLE TRUST	$149.60	$149.60
03/10/1998	PAYMENT	GRAVES, CHARLES F. CHECK	$-36.17	$0.00
01/05/1998	PAYMENT	GRAVES, CHARLES & JANE CHECK	$-36.17	$36.17
09/26/1997	PAYMENT	GRAVES, CHARLES & JANE W. CHECK	$-36.17	$72.34
08/18/1997	PAYMENT	GRAVES, CHARLES F. & JANE W. CHECK	$-36.38	$108.51
07/14/1997	BILL	GRAVER REVOCABLE TRUST	$144.89	$144.89
01/13/1997	PAYMENT	GRAVES, CHARLES FRANCIS	$-75.07	$0.00
10/29/1996	PAYMENT	GRAVES, CHARLES FRANCIS	$-35.88	$75.07
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.86	$110.95
09/30/1996	PAYMENT	GRAVES, CHARLES FRANCIS	$-36.14	$109.09
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.45	$145.23
07/15/1996	BILL	GRAVES, CHARLES FRANCIS	$143.78	$143.78