Tax Account 006-041-79

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Owners

MCMILLAN, JOYCE ET AL
4478 E QUAIL AVENUE
LAS VEGAS, NV 89120

Account Summary

Account ID	006-041-79
Account Type	Real Estate
Location	0
Balance	$282.00
Currently Due	$141.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$575.97
Total	$575.97
Paid	$293.97
Balance	$282.00
Due	$141.00
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

$575.97

Total

$575.97

Paid

$293.97

Balance

$282.00

Due

$141.00

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	$152.97	$0.00	$152.97	$152.97	$0.00
2	10/07/2024	10/17/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
3	01/06/2025	01/16/2025	Due	$141.00	$0.00	$141.00	$0.00	$141.00
4	03/03/2025	03/13/2025	Due	$141.00	$0.00	$141.00	$0.00	$282.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$538.81	$0.00	$538.81	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$532.19	$0.00	$532.19	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$3,259.79	$0.00	$3,259.79	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$3,165.14	$32.62	$3,197.76	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$3,165.14	$0.00	$3,165.14	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$3,071.47	$30.60	$3,102.07	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$3,082.32	$32.53	$3,114.85	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$3,115.24	$62.70	$3,177.94	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$2,965.74	$0.00	$2,965.74	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$2,748.42	$27.16	$2,775.58	$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
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	JOHNSON, JEFFREY CREDIT	$-141.00	$282.00
08/12/2024	PAYMENT	JOHNSON, VICKIE CREDIT	$-152.97	$423.00
07/03/2024	BILL	MCMILLAN, JOYCE ET AL	$575.97	$575.97
08/28/2023	PAYMENT	JOHNSON, VICKEY CREDIT	$-538.81	$0.00
07/13/2023	BILL	MCMILLAN, JOYCE ET AL	$538.81	$538.81
08/17/2022	PAYMENT	JOHNSON, VICKIE LYNN CHECK NUM: 1007	$-532.19	$0.00
08/01/2022	AMENDMENT	TAX STRIKE	$-97.22	$532.19
07/07/2022	BILL	MCMILLAN, JOYCE ET AL	$629.41	$629.41
09/13/2021	PAYMENT	ROYBAL, CARL CHECK NUM: 1731	$-2,436.00	$0.00
08/09/2021	PAYMENT	ROYBAL, CARL CHECK NUM: 1724	$-823.79	$2,436.00
07/12/2021	BILL	ROYBAL, CARL & CHARLOTTE M	$3,259.79	$3,259.79
03/29/2021	PAYMENT	ROYBAL, CARL CHECK NUM: 1711	$-820.62	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$820.62
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$31.52	$819.52
12/22/2020	PAYMENT	ROYBAL, CARL CHECK NUM: 29407	$-788.00	$788.00
12/03/2020	PAYMENT	ROYBAL, CARL CHECK NUM: 1697	$-788.00	$1,576.00
11/09/2020	PAYMENT	ROYBAL, CARL CHECK NUM: 1691	$-801.14	$2,364.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-78.89	$3,165.14
10/21/2020	BILL	ROYBAL, CARL & CHARLOTTE M	$3,244.03	$3,244.03
02/28/2020	PAYMENT	ROYBAL, CARL G CHECK NUM: 1679	$-788.00	$0.00
12/23/2019	PAYMENT	ROYBAL, CARL & CHARLOTTE M CHECK NUM: 1676	$-788.00	$788.00
10/15/2019	PAYMENT	ROYBAL, CARL CHECK NUM: 1670	$-788.00	$1,576.00
08/07/2019	PAYMENT	ROYBAL, CARL G CHECK NUM: 1666	$-801.14	$2,364.00
07/03/2019	BILL	ROYBAL, CARL & CHARLOTTE M	$3,165.14	$3,165.14
03/15/2019	PAYMENT	ROYBAL, CARL G CHECK NUM: 1658	$-765.00	$0.00
12/26/2018	PAYMENT	ROYBAL, CARL G CHECK NUM: 1654	$-765.00	$765.00
10/29/2018	PAYMENT	ROYBAL, CARL CHECK NUM: 1649	$-795.60	$1,530.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.60	$2,325.60
08/15/2018	PAYMENT	ROYBAL, CARL CHECK NUM: 1635	$-776.47	$2,295.00
07/03/2018	BILL	ROYBAL, CARL & CHARLOTTE M	$3,071.47	$3,071.47
03/09/2018	PAYMENT	ROYBAL, CARL CHECK NUM: 1620	$-749.90	$0.00
01/02/2018	PAYMENT	LC REFUND ACCOUNT CHECK NUM: 1487	$-18.10	$749.90
12/28/2017	PAYMENT	ROYBAL, CARL G CHECK NUM: 1614	$-768.00	$768.00
10/13/2017	PAYMENT	ROYBAL, CARL CHECK NUM: 1602	$-733.00	$1,536.00
09/20/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1591	$-845.85	$2,269.00
09/20/2017	AMENDMENT	TV ASSESSMENT STRIKE	$-35.00	$3,114.85
09/20/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1591	$845.85	$3,149.85
09/05/2017	VOID	ROYBAL, CARL G CHECK NUM: 1591	$-845.85	$2,304.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$32.53	$3,149.85
07/03/2017	BILL	ROYBAL, CARL & CHARLOTTE M	$3,117.32	$3,117.32
04/10/2017	PAYMENT	ROYBAL, CARL CHECK NUM: 1451	$-801.90	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$801.90
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.80	$800.80
12/29/2016	PAYMENT	ROYBAL, CARL G CHECK NUM: 1552	$-1,570.80	$770.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.80	$2,340.80
08/10/2016	PAYMENT	ROYBAL, CARL G CHECK NUM: 1526	$-805.24	$2,310.00
07/01/2016	BILL	ROYBAL, CARL & CHARLOTTE M	$3,115.24	$3,115.24
03/09/2016	PAYMENT	ROYBAL, CARL G CHECK NUM: 1496	$-733.00	$0.00
12/30/2015	PAYMENT	ROYBAL, CARL G CHECK NUM: 1485	$-733.00	$733.00
10/09/2015	PAYMENT	ROYBAL, CARL CHECK NUM: 1464	$-733.00	$1,466.00
07/28/2015	PAYMENT	ROYBAL, CARL G CHECK NUM: 1448	$-766.74	$2,199.00
07/01/2015	BILL	ROYBAL, CARL & CHARLOTTE M	$2,965.74	$2,965.74
03/06/2015	PAYMENT	ROYBAL, CARL G CHECK NUM: 1427	$-679.00	$0.00
12/16/2014	PAYMENT	ROYBAL, CARL G CHECK NUM: 1413	$-679.00	$679.00
10/21/2014	PAYMENT	ROYBAL, CARL G CHECK NUM: 1523	$-706.16	$1,358.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.16	$2,064.16
07/30/2014	PAYMENT	ROYBAL, CARL CHECK NUM: 1506	$-711.42	$2,037.00
07/07/2014	BILL	ROYBAL, CARL & CHARLOTTE M	$2,748.42	$2,748.42
01/08/2014	PAYMENT	ROYBAL, CARL G CHECK NUM: 1459	$-1,256.00	$0.00
10/22/2013	PAYMENT	ROYBAL, CARL CHECK NUM: 1441	$-653.12	$1,256.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.12	$1,909.12
07/30/2013	PAYMENT	ROYBAL, CARL G CHECK NUM: 1418	$-631.20	$1,884.00
07/01/2013	BILL	ROYBAL, CARL & CHARLOTTE M	$2,515.20	$2,515.20
03/04/2013	PAYMENT	ROYBAL, CARL G. CHECK NUM: 1390	$-611.86	$0.00
01/15/2013	PAYMENT	ROYBAL, CARL & CHARLOTTE M CHECK BANK: 94-156/1242 NUM: 1376	$-611.86	$611.86
10/01/2012	PAYMENT	ROYBAL, CARL CHECK BANK: 94-156/1242 NUM: 1348	$-611.86	$1,223.72
08/24/2012	PAYMENT	ROYBAL, CARL CHECK BANK: 94-156/1242 NUM: 1334	$-611.89	$1,835.58
07/06/2012	BILL	ROYBAL, CARL & CHARLOTTE M	$2,447.47	$2,447.47
03/02/2012	PAYMENT	ROYBAL, CARL CHECK BANK: 94-156/1242 NUM: 1296	$-602.56	$0.00
01/06/2012	PAYMENT	ROYBAL, CARL & CHARLOTTE M CHECK BANK: 94-156/1242 NUM: 1283	$-602.56	$602.56
10/05/2011	PAYMENT	ROYBAL, CARL & CHARLOTTE M CHECK BANK: 94-156/1242 NUM: 1269	$-602.56	$1,205.12
07/29/2011	PAYMENT	ROYBAL, CARL & CHARLOTTE M CHECK BANK: 94-156/1242 NUM: 1254	$-602.59	$1,807.68
07/06/2011	BILL	ROYBAL, CARL & CHARLOTTE M	$2,410.27	$2,410.27
03/11/2011	PAYMENT	ROYBAL, CARL & CHARLOTTE M CHECK BANK: 94-156 NUM: 1210	$-554.86	$0.00
12/23/2010	PAYMENT	ROYBAL, CARL & CHARLOTTE M CHECK BANK: 94-156/1242 NUM: 1193	$-554.86	$554.86
10/07/2010	PAYMENT	ROYBAL, CARL CHECK BANK: 94-156 NUM: 1173	$-554.86	$1,109.72
08/04/2010	PAYMENT	ROYBAL, CARL & CHARLOTTE M CHECK BANK: 94-156/1242 NUM: 1150	$-554.87	$1,664.58
07/08/2010	BILL	ROYBAL, CARL & CHARLOTTE M	$2,219.45	$2,219.45
03/02/2010	PAYMENT	ROYBAL, CARL CHECK BANK: 94-156/1242 NUM: 1103	$-513.76	$0.00
12/15/2009	PAYMENT	ROYBAL, CARL & CHARLOTTE M CHECK BANK: 94-156/1242 NUM: 1079	$-513.76	$513.76
09/28/2009	PAYMENT	ROYBAL, CARL CHECK BANK: 94-156 NUM: 1054	$-513.76	$1,027.52
07/23/2009	PAYMENT	ROYBAL, CARL CHECK BANK: 94-156 NUM: 1033	$-513.78	$1,541.28
07/09/2009	BILL	ROYBAL, CARL & CHARLOTTE M	$2,055.06	$2,055.06
03/02/2009	PAYMENT	ROYBAL, CARL & CHARLOTTE M CHECK BANK: 94-156/1242 NUM: 987	$-437.25	$0.00
01/02/2009	PAYMENT	ROYBAL, CARL & CHARLOTTE M CHECK BANK: 94-156/1242 NUM: 1011	$-437.25	$437.25
10/15/2008	PAYMENT	ROYBAL, CARL & CHARLOTTE M CHECK BANK: 94-156/1242 NUM: 945	$-439.26	$874.50
09/03/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-156/1242 NUM: 924	$-450.00	$1,313.76
09/03/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156/1242 NUM: 924	$450.00	$1,763.76
09/03/2008	AMENDMENT	\	$-1,523.85	$1,313.76
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.73	$2,837.61
08/22/2008	VOID	ROYBAL, CARL & CHARLOTTE M CHECK BANK: 94-156/1242 NUM: 924	$-450.00	$2,822.88
07/10/2008	BILL	ROYBAL, CARL & CHARLOTTE M	$3,272.88	$3,272.88
01/09/2008	PAYMENT	ROYBAL, CARL & CHARLOTTE M CHECK BANK: 94-156/1242 NUM: 846	$-163.10	$0.00
08/23/2007	PAYMENT	ROYBAL, CARL CHECK BANK: 94-156 NUM: 800	$-163.12	$163.10
07/05/2007	BILL	ROYBAL, CARL & CHARLOTTE M	$326.22	$326.22
08/21/2006	PAYMENT	ROYBAL, CARL & CHARLOTTE M CHECK BANK: 94-156/1242 NUM: 680	$-313.58	$0.00
07/11/2006	BILL	ROYBAL, CARL & CHARLOTTE M	$313.58	$313.58
12/08/2005	PAYMENT	ROYBAL, CARL CHECK BANK: 94-156 NUM: 604	$-228.70	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.01	$228.70
08/08/2005	PAYMENT	ROYBAL, CARL CHECK BANK: 94-156/1242 NUM: 584	$-75.24	$225.69
07/15/2005	BILL	ROYBAL, CARL & CHARLOTTE M	$300.93	$300.93
01/24/2005	PAYMENT	ROYBAL, CARL & CHARLOTTE M CHECK BANK: 94-156/1242 NUM: 569	$-162.00	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.18	$162.00
10/04/2004	PAYMENT	ROYBAL, CARL & CHARLOTTE M CHECK BANK: 94-156/1242 NUM: 562	$-79.41	$158.82
08/13/2004	PAYMENT	ROYBAL, CARL CHECK BANK: 94-156/1242 NUM: 558	$-79.41	$238.23
07/07/2004	BILL	ROYBAL, CARL & CHARLOTTE M	$317.64	$317.64
02/26/2004	PAYMENT	ROYBAL, CARL & CHARLOTTE M CHECK BANK: 94-156/1242 NUM: 550	$-73.74	$0.00
01/05/2004	PAYMENT	ROYBAL, CARL & CHARLOTTE M CHECK BANK: 94-156/1242 NUM: 544	$-73.74	$73.74
10/06/2003	PAYMENT	ROYBAL, CARL CHECK BANK: 94-156/1242 NUM: 537	$-73.74	$147.48
08/14/2003	PAYMENT	ROYBAL, CARL & CHARLOTTE M CHECK BANK: 94-156/1242 NUM: 534	$-73.74	$221.22
07/09/2003	BILL	ROYBAL, CARL & CHARLOTTE M	$294.96	$294.96
02/28/2003	PAYMENT	ROYBAL, CARL CHECK BANK: 94-156/1242 NUM: 517	$-56.93	$0.00
01/03/2003	PAYMENT	ROYBAL, CARL & CHARLOTTE M CHECK BANK: 94-156/1242 NUM: 511	$-56.93	$56.93
10/03/2002	PAYMENT	ROYBAL, CARL & CHARLOTTE M CHECK BANK: 94-156/1242 NUM: 503	$-56.93	$113.86
08/15/2002	PAYMENT	ROYBAL, CARL & CHARLOTTE M CHECK BANK: 94-156/1242 NUM: 498	$-56.95	$170.79
07/08/2002	BILL	ROYBAL, CARL & CHARLOTTE M	$227.74	$227.74
07/16/2001	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-177/1224 NUM: 4125	$-104.60	$0.00
07/10/2001	BILL	ROYBAL, CARL & CHARLOTTE M	$104.60	$104.60
07/26/2000	PAYMENT	DUNNE, KATHY & MIKE CHECK BANK: 94-72/1224 NUM: 3497	$-100.10	$0.00
07/11/2000	BILL	POPE, JACK & MILDRED ET AL	$100.10	$100.10
07/28/1999	PAYMENT	POPE, JACK & MILDRED ET AL CHECK BANK: 94-7074/3212 NUM: 7645	$-99.64	$0.00
07/13/1999	BILL	POPE, JACK & MILDRED ET AL	$99.64	$99.64
01/13/1999	PAYMENT	POPE,JACK CHECK	$-37.33	$0.00
01/12/1999	PAYMENT	STEWART TITLE OF N.E. NEVADA CHECK	$-37.33	$37.33
10/08/1998	PAYMENT	TALLON, EVA D CHECK	$-37.33	$74.66
08/18/1998	PAYMENT	TALLON, EVA CHECK	$-37.61	$111.99
07/14/1998	BILL	TALLON, EVA (TRUST)	$149.60	$149.60
03/03/1998	PAYMENT	TALLON, EVA CHECK	$-36.17	$0.00
01/05/1998	PAYMENT	TALLON, EVA CHECK	$-36.17	$36.17
10/01/1997	PAYMENT	TALLON, EVA CHECK	$-36.17	$72.34
08/04/1997	PAYMENT	TALLON, EVA CHECK	$-36.38	$108.51
07/14/1997	BILL	TALLON, EVA (TRUST)	$144.89	$144.89
02/28/1997	PAYMENT	TALLON, EVA	$-35.88	$0.00
01/17/1997	PAYMENT	TALLON, EVA	$-35.88	$35.88
10/02/1996	PAYMENT	TALLON, EVA	$-35.88	$71.76
08/15/1996	PAYMENT	TALLON, EVA	$-36.14	$107.64
07/15/1996	BILL	TALLON, EVA (TRUST)	$143.78	$143.78