Tax Account 006-121-03

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Owners

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

Account Summary

Account ID	006-121-03
Account Type	Real Estate
Location	0
Balance	$109.07
Currently Due	$86.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$104.70
Total	$109.07
Paid	$0.00
Balance	$109.07
Due	$86.07
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

$104.70

Total

$109.07

Paid

$0.00

Balance

$109.07

Due

$86.07

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	$35.70	$1.43	$35.70	$0.00	$37.13
2	10/07/2024	10/17/2024	Past due	$23.00	$2.94	$23.00	$0.00	$63.07
3	01/06/2025	01/16/2025	Due	$23.00	$0.00	$23.00	$0.00	$86.07
4	03/03/2025	03/13/2025	Due	$23.00	$0.00	$23.00	$0.00	$109.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$104.70	$0.00	$104.70	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$104.70	$0.00	$104.70	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$104.70	$1.43	$106.13	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$105.65	$0.00	$105.65	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$105.65	$16.81	$122.46	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$105.65	$0.00	$105.65	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$105.65	$0.00	$105.65	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$95.65	$0.00	$95.65	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$95.65	$0.00	$95.65	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$95.65	$0.00	$95.65	$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	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	$2.94	$109.07
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$106.13
07/03/2024	BILL	LAVOIE, JOHNNY R.	$104.70	$104.70
08/07/2023	PAYMENT	LAVOIE, JOHNNY R. CHECK 3145382560	$-104.70	$0.00
07/13/2023	BILL	LAVOIE, JOHNNY R.	$104.70	$104.70
07/20/2022	PAYMENT	LAVOIE, JOHNNY CASH	$-104.70	$0.00
07/07/2022	BILL	LAVOIE, JOHNNY R.	$104.70	$104.70
09/30/2021	PAYMENT	LAVOIE, JOHNNY CHECK NUM: 2745470057	$-1.43	$0.00
09/13/2021	PAYMENT	LAVOIE, JOHNNY CHECK NUM: 2735933741	$-104.70	$1.43
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.43	$106.13
07/12/2021	BILL	TAYLOR, RONALD R.	$104.70	$104.70
11/10/2020	PAYMENT	JORDAN VALLEY, LLC CHECK NUM: 2573	$-105.65	$0.00
10/21/2020	BILL	TAYLOR, RONALD R.	$105.65	$105.65
03/23/2020	PAYMENT	TAYLOR, RONALD R. CREDIT: D	$-122.46	$0.00
03/23/2020	AMENDMENT	WRITE OFF MAILING FEE	$-1.10	$122.46
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$123.56
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.40	$122.46
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.96	$115.06
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.98	$110.10
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.47	$107.12
07/03/2019	BILL	TAYLOR, RONALD R.	$105.65	$105.65
07/31/2018	PAYMENT	JORDAN VALLEY LLC CHECK NUM: 1980	$-105.65	$0.00
07/03/2018	BILL	TAYLOR, RONALD R.	$105.65	$105.65
08/28/2017	PAYMENT	JORDAN VALLEY LLC CHECK NUM: 1932	$-105.65	$0.00
07/03/2017	BILL	TAYLOR, RONALD R.	$105.65	$105.65
08/08/2016	PAYMENT	JORDAN VALLEY LLC CHECK NUM: 1879	$-95.65	$0.00
07/01/2016	BILL	TAYLOR, RONALD R.	$95.65	$95.65
08/04/2015	PAYMENT	JORDAN VALLEY, LLC CHECK NUM: 1814	$-95.65	$0.00
07/01/2015	BILL	TAYLOR, RONALD R.	$95.65	$95.65
08/18/2014	PAYMENT	LINCOLN COUNTY CHECK NUM: 1253	$-95.65	$0.00
07/07/2014	BILL	TAYLOR, RONALD R.	$95.65	$95.65
07/23/2013	PAYMENT	TAYLOR, RONALD R. CHECK NUM: 3311	$-95.65	$0.00
07/01/2013	BILL	TAYLOR, RONALD R.	$95.65	$95.65
08/08/2012	PAYMENT	JORDAN VALLEY, LLC CHECK BANK: 94-7074/3212 NUM: 1692	$-95.65	$0.00
07/06/2012	BILL	TAYLOR, RONALD R.	$95.65	$95.65
08/09/2011	PAYMENT	JORDAN VALLEY, LLC CHECK BANK: 94-7074 NUM: 1663	$-91.36	$0.00
07/06/2011	BILL	TAYLOR, RONALD R.	$91.36	$91.36
08/24/2010	PAYMENT	JORDAN VALLEY, LLC CHECK BANK: 94-7074/3212 NUM: 1647	$-84.59	$0.00
07/08/2010	BILL	TAYLOR, RONALD R.	$84.59	$84.59
08/11/2009	PAYMENT	JORDAN VALLEY, LLC CHECK BANK: 94-7074 NUM: 1628	$-78.32	$0.00
07/09/2009	BILL	TAYLOR, RON & ANNABELLE	$78.32	$78.32
08/19/2008	PAYMENT	JORDAN VALLEY LLC CHECK BANK: 94-7074/3212 NUM: 1594	$-69.70	$0.00
07/10/2008	BILL	TAYLOR, RON & ANNABELLE	$69.70	$69.70
07/25/2007	PAYMENT	JORDAN VALLEY LLC CHECK BANK: 94-7074/3212 NUM: 1528	$-67.66	$0.00
07/05/2007	BILL	TAYLOR, RON & ANNABELLE	$67.66	$67.66
07/31/2006	PAYMENT	JORDAN VALLEY LLC CHECK BANK: 94-7074 NUM: 1422	$-65.68	$0.00
07/11/2006	BILL	TAYLOR, RON & ANNABELLE	$65.68	$65.68
08/09/2005	PAYMENT	JORDAN VALLEY LLC CHECK BANK: 94-7074/3212 NUM: 1312	$-63.77	$0.00
07/15/2005	BILL	TAYLOR, RON & ANNABELLE	$63.77	$63.77
07/20/2004	PAYMENT	JORDAN VALLEY LLC CHECK BANK: 94-7074/3212 NUM: 1217	$-63.47	$0.00
07/07/2004	BILL	TAYLOR, RON & ANNABELLE	$63.47	$63.47
08/04/2003	PAYMENT	TAYLOR, RONALD CHECK BANK: 94-7074/3212 NUM: 1610	$-91.02	$0.00
07/09/2003	BILL	TAYLOR, RON & ANNABELLE	$91.02	$91.02
04/02/2003	PAYMENT	TAYLOR, RONALD R CHECK BANK: 94-7074 NUM: 1563	$-84.66	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.86	$84.66
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.16	$79.80
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.47	$75.64
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.78	$72.17
07/08/2002	BILL	TAYLOR, RON & ANNABELLE	$69.39	$69.39
09/14/2001	PAYMENT	TAYLOR, RONALD R. CHECK BANK: 94-7074/3212 NUM: 1310	$-62.81	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.42	$62.81
07/10/2001	BILL	TAYLOR, RON & ANNABELLE	$60.39	$60.39
08/01/2000	PAYMENT	JORDAN VALLEY LLC CHECK BANK: 94-204/1224 NUM: 1006	$-57.82	$0.00
07/11/2000	BILL	TAYLOR, RON & ANNABELLE	$57.82	$57.82
07/30/1999	PAYMENT	TAYLOR, RONALD R DDS CHECK BANK: 94-204/1224 NUM: 1021	$-57.55	$0.00
07/13/1999	BILL	TAYLOR, RON & ANNABELLE	$57.55	$57.55
08/04/1998	PAYMENT	TAYLOR, RONALD R. CHECK	$-36.93	$0.00
07/14/1998	BILL	TAYLOR, RON & ANNABELLE	$36.93	$36.93
07/21/1997	PAYMENT	TAYLOR, RONALD CHECK	$-35.78	$0.00
07/14/1997	BILL	TAYLOR, RON & ANNABELLE	$35.78	$35.78
07/22/1996	PAYMENT	TAYLOR, RON	$-35.51	$0.00
07/15/1996	BILL	TAYLOR, RON & ANNABELLE	$35.51	$35.51