Tax Account 006-121-04

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Owners

TAYLOR, ANNABELLE & LAVOIE, J
654 ROLLING GREEN DR
LAS VEGAS, NV 89169

TAYLOR, ANNABELLE E. TRUSTEE

Account Summary

Account ID	006-121-04
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$313.02
Total	$313.02
Paid	$313.02
Balance	$0.00
Due	$0.00
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

$313.02

Total

$313.02

Paid

$313.02

Balance

$0.00

Due

$0.00

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	$88.02	$0.00	$88.02	$88.02	$0.00
2	10/07/2024	10/17/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/06/2025	01/16/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
4	03/03/2025	03/13/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$313.02	$0.00	$313.02	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$313.02	$0.00	$313.02	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$313.02	$0.00	$313.02	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$316.09	$0.00	$316.09	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$316.09	$0.00	$316.09	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$316.09	$49.36	$365.45	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$316.09	$0.00	$316.09	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$306.09	$0.00	$306.09	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$298.12	$0.00	$298.12	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$276.04	$0.00	$276.04	$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
07/29/2024	PAYMENT	TAYLOR, ANNABELLE CHECK 1003	$-313.02	$0.00
07/03/2024	BILL	TAYLOR, ANNABELLE & LAVOIE, J	$313.02	$313.02
07/26/2023	PAYMENT	ANNABELLE TAYLOR FAMILY TRUST CHECK 172	$-313.02	$0.00
07/13/2023	BILL	TAYLOR, ANNABELLE & LAVOIE, J	$313.02	$313.02
07/19/2022	PAYMENT	TAYLOR, PENNY CHECK NUM: 3858	$-313.02	$0.00
07/07/2022	BILL	TAYLOR, ANNABELLE E. TRUSTEE	$313.02	$313.02
07/26/2021	PAYMENT	TAYLOR, PENNY CHECK NUM: 3703	$-313.02	$0.00
07/12/2021	BILL	TAYLOR, ANNABELLE E. TRUSTEE	$313.02	$313.02
11/09/2020	PAYMENT	TAYLOR, PENNY CHECK NUM: 3587	$-316.09	$0.00
10/21/2020	BILL	TAYLOR, ANNABELLE E. TRUSTEE	$316.09	$316.09
07/29/2019	PAYMENT	TAYLOR, PENNY CHECK NUM: 3459	$-316.09	$0.00
07/03/2019	BILL	TAYLOR, ANNABELLE E. TRUSTEE	$316.09	$316.09
04/01/2019	PAYMENT	TAYLOR, PENNY CHECK NUM: 3418	$-365.45	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$365.45
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.13	$364.35
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.41	$342.22
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.20	$327.81
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.52	$319.61
07/03/2018	BILL	TAYLOR, ANNABELLE E. TRUSTEE	$316.09	$316.09
07/18/2017	PAYMENT	TAYLOR, PENNY CHECK NUM: 3200	$-316.09	$0.00
07/03/2017	BILL	TAYLOR, ANNABELLE E. TRUSTEE	$316.09	$316.09
07/18/2016	PAYMENT	TAYLOR, PENNY CHECK NUM: 3064	$-306.09	$0.00
07/01/2016	BILL	TAYLOR, ANNABELLE E. TRUSTEE	$306.09	$306.09
07/16/2015	PAYMENT	TAYLOR, PENNY CHECK NUM: 2975	$-298.12	$0.00
07/01/2015	BILL	TAYLOR, ANNABELLE E. TRUSTEE	$298.12	$298.12
07/31/2014	PAYMENT	TAYLOR, ANNABELLE E. TRUSTEE CHECK NUM: 458	$-276.04	$0.00
07/07/2014	BILL	TAYLOR, ANNABELLE E. TRUSTEE	$276.04	$276.04
07/16/2013	PAYMENT	TAYLOR, PENNY CHECK NUM: 2870	$-255.60	$0.00
07/01/2013	BILL	TAYLOR, ANNABELLE E. TRUSTEE	$255.60	$255.60
07/17/2012	PAYMENT	TAYLOR, ANNABELLE E. TRUSTEE CHECK BANK: 90-7162/3222 NUM: 265	$-236.66	$0.00
07/06/2012	BILL	TAYLOR, ANNABELLE E. TRUSTEE	$236.66	$236.66
08/15/2011	PAYMENT	TAYLOR, PENNY CHECK BANK: 94-7074/3212 NUM: 2739	$-219.14	$0.00
07/06/2011	BILL	TAYLOR, ANNABELLE E. TRUSTEE	$219.14	$219.14
08/09/2010	PAYMENT	TAYLOR, PENNY CHECK BANK: 94-7074/3212 NUM: 2634	$-202.92	$0.00
07/08/2010	BILL	TAYLOR, ANNABELLE E. TRUSTEE	$202.92	$202.92
08/03/2009	PAYMENT	TAYLOR, PENNY CHECK BANK: 94-7074/3212 NUM: 2571	$-187.88	$0.00
07/09/2009	BILL	TAYLOR, RON & ANNEBELLE	$187.88	$187.88
08/19/2008	PAYMENT	JORDAN VALLEY LLC CHECK BANK: 94-7074/3212 NUM: 1594	$-159.90	$0.00
07/10/2008	BILL	TAYLOR, RON & ANNEBELLE	$159.90	$159.90
07/25/2007	PAYMENT	JORDAN VALLEY LLC CHECK BANK: 94-7074/3212 NUM: 1528	$-148.07	$0.00
07/05/2007	BILL	TAYLOR, RON & ANNEBELLE	$148.07	$148.07
07/31/2006	PAYMENT	JORDAN VALLEY LLC CHECK BANK: 94-7074 NUM: 1422	$-137.09	$0.00
07/11/2006	BILL	TAYLOR, RON & ANNEBELLE	$137.09	$137.09
08/09/2005	PAYMENT	JORDAN VALLEY LLC CHECK BANK: 94-7074/3212 NUM: 1312	$-127.53	$0.00
07/15/2005	BILL	TAYLOR, RON & ANNEBELLE	$127.53	$127.53
07/20/2004	PAYMENT	JORDAN VALLEY LLC CHECK BANK: 94-7074/3212 NUM: 1217	$-126.95	$0.00
07/07/2004	BILL	TAYLOR, RON & ANNEBELLE	$126.95	$126.95
08/04/2003	PAYMENT	TAYLOR, RONALD CHECK BANK: 94-7074/3212 NUM: 1610	$-114.61	$0.00
07/09/2003	BILL	TAYLOR, RON & ANNEBELLE	$114.61	$114.61
04/02/2003	PAYMENT	TAYLOR, RONALD R CHECK BANK: 94-7074 NUM: 1563	$-106.59	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.12	$106.59
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.24	$100.47
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.37	$95.23
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.49	$90.86
07/08/2002	BILL	TAYLOR, RON & ANNEBELLE	$87.37	$87.37
09/14/2001	PAYMENT	TAYLOR, RONALD R. CHECK BANK: 94-7074/3212 NUM: 1310	$-79.13	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.04	$79.13
07/10/2001	BILL	TAYLOR, RON & ANNEBELLE	$76.09	$76.09
08/01/2000	PAYMENT	JORDAN VALLEY LLC CHECK BANK: 94-204/1224 NUM: 1006	$-72.81	$0.00
07/11/2000	BILL	TAYLOR, RON & ANNEBELLE	$72.81	$72.81
07/30/1999	PAYMENT	TAYLOR, RONALD R DDS CHECK BANK: 94-204/1224 NUM: 1021	$-72.47	$0.00
07/13/1999	BILL	TAYLOR, RON & ANNEBELLE	$72.47	$72.47
08/04/1998	PAYMENT	TAYLOR, RONALD R. CHECK	$-73.88	$0.00
07/14/1998	BILL	TAYLOR, RON & ANNEBELLE	$73.88	$73.88
07/21/1997	PAYMENT	TAYLOR, RONALD CHECK	$-71.55	$0.00
07/14/1997	BILL	TAYLOR, RON & ANNEBELLE	$71.55	$71.55
07/22/1996	PAYMENT	TAYLOR, RON	$-71.00	$0.00
07/15/1996	BILL	TAYLOR, RON & ANNEBELLE	$71.00	$71.00