Tax Account 006-121-02

Print Page · · Payments Cart · New Search

Owners

LAVOIE, JOHNNY R.
7557 BERMUDA RD
LAS VEGAS, NV 89123

Account Summary

Account ID	006-121-02
Account Type	Real Estate
Location	13460 COTTONWOOD ROAD
Balance	$305.29
Currently Due	$234.29

Account ID

006-121-02

Account Type

Real Estate

Location

13460 COTTONWOOD ROAD

Balance

$305.29

Currently Due

$234.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$294.41
Total	$305.29
Paid	$0.00
Balance	$305.29
Due	$234.29
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

$294.41

Total

$305.29

Paid

$0.00

Balance

$305.29

Due

$234.29

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	Past due	$81.41	$3.26	$81.41	$0.00	$84.67
2	10/07/2024	10/17/2024	Past due	$71.00	$7.62	$71.00	$0.00	$163.29
3	01/06/2025	01/16/2025	Due	$71.00	$0.00	$71.00	$0.00	$234.29
4	03/03/2025	03/13/2025	Due	$71.00	$0.00	$71.00	$0.00	$305.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$368.35	$0.00	$368.35	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$344.41	$0.00	$344.41	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$322.23	$4.61	$326.84	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$310.03	$0.00	$310.03	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$297.42	$47.80	$345.22	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$284.48	$0.00	$284.48	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$277.50	$0.00	$277.50	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$257.73	$0.00	$257.73	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$251.15	$0.00	$251.15	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$244.77	$0.00	$244.77	$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	.00	10.00	10.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.62	$305.29
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.26	$297.67
07/03/2024	BILL	LAVOIE, JOHNNY R.	$294.41	$294.41
08/07/2023	PAYMENT	LAVOIE, JOHNNY CHECK 3145382559	$-368.35	$0.00
07/13/2023	BILL	LAVOIE, JOHNNY R.	$368.35	$368.35
07/20/2022	PAYMENT	LAVOIE, JOHNNY CASH	$-344.41	$0.00
07/07/2022	BILL	LAVOIE, JOHNNY R.	$344.41	$344.41
09/27/2021	PAYMENT	LAVOIE, JOHNNY CHECK NUM: 2742697831	$-4.61	$0.00
09/13/2021	PAYMENT	LAVOIE, JOHNNY CHECK NUM: 2735933740	$-322.23	$4.61
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.61	$326.84
07/12/2021	BILL	TAYLOR, RONALD R	$322.23	$322.23
11/10/2020	PAYMENT	JORDAN VALLEY, LLC CHECK NUM: 2573	$-310.03	$0.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$310.03
10/21/2020	BILL	TAYLOR, RONALD R	$310.03	$310.03
03/23/2020	PAYMENT	TAYLOR, RONALD R CREDIT: D	$-345.22	$0.00
03/23/2020	AMENDMENT	WRITE OFF MAILING	$-1.10	$345.22
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$346.32
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.82	$345.22
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.07	$324.40
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.57	$310.33
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.34	$301.76
07/03/2019	BILL	TAYLOR, RONALD R	$297.42	$297.42
07/31/2018	PAYMENT	JORDAN VALLEY LLC CHECK NUM: 1980	$-284.48	$0.00
07/03/2018	BILL	TAYLOR, RON & ANNABELLE	$284.48	$284.48
08/10/2017	PAYMENT	JORDAN VALLEY, LLC CHECK NUM: 1930	$-277.50	$0.00
07/03/2017	BILL	TAYLOR, RON & ANNABELLE	$277.50	$277.50
08/08/2016	PAYMENT	JORDAN VALLEY LLC CHECK NUM: 1879	$-257.73	$0.00
07/01/2016	BILL	TAYLOR, RON & ANNABELLE	$257.73	$257.73
08/04/2015	PAYMENT	JORDAN VALLEY, LLC CHECK NUM: 1814	$-251.15	$0.00
07/01/2015	BILL	TAYLOR, RON & ANNABELLE	$251.15	$251.15
08/18/2014	PAYMENT	LINCOLN COUNTY CHECK NUM: 1253	$-244.77	$0.00
07/07/2014	BILL	TAYLOR, RON & ANNABELLE	$244.77	$244.77
07/23/2013	PAYMENT	TAYLOR, RONALD R. CHECK NUM: 3311	$-206.56	$0.00
07/01/2013	BILL	TAYLOR, RON & ANNABELLE	$206.56	$206.56
08/08/2012	PAYMENT	JORDAN VALLEY, LLC CHECK BANK: 94-7074/3212 NUM: 1692	$-200.53	$0.00
07/06/2012	BILL	TAYLOR, RON & ANNABELLE	$200.53	$200.53
08/09/2011	PAYMENT	JORDAN VALLEY, LLC CHECK BANK: 94-7074 NUM: 1663	$-194.69	$0.00
07/06/2011	BILL	TAYLOR, RON & ANNABELLE	$194.69	$194.69
08/24/2010	PAYMENT	JORDAN VALLEY, LLC CHECK BANK: 94-7074/3212 NUM: 1647	$-180.28	$0.00
07/08/2010	BILL	TAYLOR, RON & ANNABELLE	$180.28	$180.28
08/11/2009	PAYMENT	JORDAN VALLEY, LLC CHECK BANK: 94-7074 NUM: 1627	$-186.01	$0.00
07/09/2009	BILL	TAYLOR, RON & ANNABELLE	$186.01	$186.01
08/19/2008	PAYMENT	JORDAN VALLEY LLC CHECK BANK: 94-7074/3212 NUM: 1594	$-142.06	$0.00
07/10/2008	BILL	TAYLOR, RON & ANNABELLE	$142.06	$142.06
07/25/2007	PAYMENT	JORDAN VALLEY LLC CHECK BANK: 94-7074/3212 NUM: 1528	$-131.53	$0.00
07/05/2007	BILL	TAYLOR, RON	$131.53	$131.53
07/31/2006	PAYMENT	JORDAN VALLEY LLC CHECK BANK: 94-7074 NUM: 1422	$-127.70	$0.00
07/11/2006	BILL	TAYLOR, RON	$127.70	$127.70
08/02/2005	PAYMENT	JORDAN VALLEY LLC CHECK BANK: 94-7074/3212 NUM: 1309	$-123.98	$0.00
07/15/2005	BILL	TAYLOR, RON	$123.98	$123.98
07/20/2004	PAYMENT	JORDAN VALLEY LLC CHECK BANK: 94-7074/3212 NUM: 1217	$-123.12	$0.00
07/07/2004	BILL	TAYLOR, RON	$123.12	$123.12
08/04/2003	PAYMENT	TAYLOR, RONALD CHECK BANK: 94-7074/3212 NUM: 1610	$-148.75	$0.00
07/09/2003	BILL	TAYLOR, RON	$148.75	$148.75
04/02/2003	PAYMENT	TAYLOR, RON CHECK BANK: 94-7074 NUM: 1561	$-144.63	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.80	$144.63
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.66	$135.83
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.14	$130.17
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.26	$127.03
07/08/2002	BILL	TAYLOR, RON	$125.77	$125.77
09/24/2001	PAYMENT	TAYLOR, RON CHECK BANK: 94-7074/3212 NUM: 1317	$-6.62	$0.00
09/14/2001	PAYMENT	TAYLOR, RONALD R. CHECK BANK: 94-7074/3212 NUM: 1310	$-109.78	$6.62
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.16	$116.40
07/10/2001	BILL	TAYLOR, RON	$115.24	$115.24
08/01/2000	PAYMENT	JORDAN VALLEY LLC CHECK BANK: 94-204/1224 NUM: 1006	$-111.90	$0.00
07/11/2000	BILL	TAYLOR, RON	$111.90	$111.90
07/30/1999	PAYMENT	TAYLOR, RONALD R DDS CHECK BANK: 94-204/1224 NUM: 1021	$-111.37	$0.00
07/13/1999	BILL	TAYLOR, RON	$111.37	$111.37
08/04/1998	PAYMENT	TAYLOR, RONALD R. CHECK	$-84.94	$0.00
07/14/1998	BILL	TAYLOR, RON	$84.94	$84.94
07/21/1997	PAYMENT	TAYLOR, RONALD CHECK	$-81.53	$0.00
07/14/1997	BILL	TAYLOR, RON	$81.53	$81.53
07/22/1996	PAYMENT	TAYLOR, RON	$-80.89	$0.00
07/15/1996	BILL	TAYLOR, RON	$80.89	$80.89