Tax Account 008-291-19

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Owners

LEASON NEST EGG IRREVOCABLE TRU
7840 VILLA FINESTRA DR
LAS VEGAS, NV 89128-0000

Account Summary

Account ID	008-291-19
Account Type	Real Estate
Location	0
Balance	$468.00
Currently Due	$234.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$947.00
Total	$947.00
Paid	$479.00
Balance	$468.00
Due	$234.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$947.00

Total

$947.00

Paid

$479.00

Balance

$468.00

Due

$234.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$245.00	$0.00	$245.00	$245.00	$0.00
2	10/07/2024	10/17/2024	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
3	01/06/2025	01/16/2025	Due	$234.00	$0.00	$234.00	$0.00	$234.00
4	03/03/2025	03/13/2025	Due	$234.00	$0.00	$234.00	$0.00	$468.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$947.00	$9.36	$956.36	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$947.00	$18.72	$965.72	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$911.63	$19.20	$930.83	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$871.97	$8.60	$880.57	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$830.93	$28.70	$859.63	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$788.87	$7.76	$796.63	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$760.32	$14.88	$775.20	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$708.02	$0.00	$708.02	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$657.74	$0.00	$657.74	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$609.02	$0.00	$609.02	$0.00	$0.00	2.9819	6.0

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	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	LEASON, MARSHA CHECK 192	$-479.00	$468.00
07/03/2024	BILL	LEASON NEST EGG IRREVOCABLE TRU	$947.00	$947.00
01/18/2024	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK 4960	$-477.36	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.36	$477.36
10/05/2023	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK 4945	$-234.00	$468.00
08/15/2023	PAYMENT	LEASON, MARSHA CHECK 141	$-245.00	$702.00
07/13/2023	BILL	LEASON NEST EGG IRREVOCABLE TR	$947.00	$947.00
02/13/2023	PAYMENT	LEASON, MARSHA CHECK NUM: 120	$-477.36	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.36	$477.36
10/24/2022	PAYMENT	LEASON-SCOFIELD, MARSHA CHECK NUM: 4891	$-243.36	$468.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.36	$711.36
08/09/2022	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 4875	$-245.00	$702.00
07/07/2022	BILL	LEASON NEST EGG IRREVOCABLE TR	$947.00	$947.00
04/04/2022	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 273	$-235.20	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$235.20
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.00	$234.00
12/27/2021	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 259	$-459.00	$225.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.00	$684.00
08/06/2021	PAYMENT	SCHOFIELD-LEASON, MARSHA CHECK NUM: 243	$-236.63	$675.00
07/12/2021	BILL	LEASON NEST EGG IRREVOCABLE TR	$911.63	$911.63
03/22/2021	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 231	$-223.60	$0.00
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.60	$223.60
12/30/2020	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 224	$-215.00	$215.00
11/10/2020	PAYMENT	LEASON NEST EGG IRREVOCABLE TR CHECK NUM: 214	$-441.97	$430.00
10/21/2020	BILL	LEASON NEST EGG IRREVOCABLE TR	$871.97	$871.97
02/05/2020	PAYMENT	LEASON, JACK CHECK NUM: 199	$-643.70	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.50	$643.70
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.20	$623.20
08/23/2019	PAYMENT	SCHOFIELD-LEASON, MARSHA CHECK NUM: 175	$-215.93	$615.00
07/03/2019	BILL	LEASON NEST EGG IRREVOCABLE TR	$830.93	$830.93
02/06/2019	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 165	$-194.00	$0.00
01/10/2019	PAYMENT	SCHOFIELD-LEASON, MARSHA CHECK NUM: 163	$-194.00	$194.00
11/06/2018	PAYMENT	SCHOFIELD-LEASON, MARSHA CHECK NUM: 153	$-201.76	$388.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.76	$589.76
08/13/2018	PAYMENT	SCHOFIELD-LEASON, MARSHA CHECK NUM: 143	$-206.87	$582.00
07/03/2018	BILL	LEASON NEST EGG IRREVOCABLE TR	$788.87	$788.87
03/14/2018	PAYMENT	LEASON, JACK CHECK NUM: 132	$-154.26	$0.00
01/19/2018	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 128	$-225.18	$154.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.44	$379.44
10/16/2017	PAYMENT	LEASON, JACK CHECK NUM: 123	$-193.44	$372.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.44	$565.44
08/21/2017	PAYMENT	SCHOFIELD-LEASON, MARSHA CHECK NUM: 119	$-202.32	$558.00
07/03/2017	BILL	LEASON NEST EGG IRREVOCABLE TR	$760.32	$760.32
03/03/2017	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 108	$-175.00	$0.00
12/30/2016	PAYMENT	SCHOFIELD-LEASON, MARSHA CHECK NUM: 106	$-175.00	$175.00
10/12/2016	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 105	$-175.00	$350.00
08/22/2016	PAYMENT	LEASON, JACK CHECK NUM: 104	$-183.02	$525.00
07/01/2016	BILL	LEASON NEST EGG IRREVOCABLE TR	$708.02	$708.02
01/12/2016	PAYMENT	LEASON, JACK CHECK NUM: 102	$-328.00	$0.00
08/04/2015	PAYMENT	LEASON, JACK L CHECK NUM: 101	$-329.74	$328.00
07/01/2015	BILL	LEASON NEST EGG IRREVOCABLE TR	$657.74	$657.74
03/06/2015	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1075	$-152.00	$0.00
12/05/2014	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1071	$-152.00	$152.00
10/07/2014	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1064	$-152.00	$304.00
08/19/2014	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1063	$-153.02	$456.00
07/07/2014	BILL	LEASON NEST EGG IRREVOCABLE TR	$609.02	$609.02
03/11/2014	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1058	$-140.00	$0.00
01/13/2014	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1056	$-140.00	$140.00
10/14/2013	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1053	$-140.00	$280.00
08/27/2013	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 098	$-143.90	$420.00
07/01/2013	BILL	LEASON NEST EGG IRREVOCABLE TR	$563.90	$563.90
03/11/2013	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1068	$-130.53	$0.00
01/15/2013	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-8426/3224 NUM: 1066	$-130.53	$130.53
10/12/2012	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-8426/3224 NUM: 1047	$-130.53	$261.06
08/17/2012	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-8426/3224 NUM: 1045	$-130.55	$391.59
07/06/2012	BILL	LEASON NEST EGG IRREVOCABLE TR	$522.14	$522.14
03/12/2012	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-8426/3224 NUM: 1038	$-127.81	$0.00
01/13/2012	PAYMENT	LEASON, MARSHA SCHOFIELD CHECK BANK: 94-8426/3224 NUM: 1037	$-127.81	$127.81
10/07/2011	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-8426/3224 NUM: 1034	$-127.81	$255.62
08/11/2011	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-8426 NUM: 1032	$-127.82	$383.43
07/06/2011	BILL	LEASON NEST EGG IRREVOCABLE TR	$511.25	$511.25
03/07/2011	PAYMENT	LEASON, MARSHA SCOFIELD- CHECK BANK: 94-8426/3224 NUM: 1027	$-111.91	$0.00
01/10/2011	PAYMENT	LEASON, MARSHA SCHOFIELD CHECK BANK: 84-8425/3224 NUM: 301000927	$-111.91	$111.91
10/13/2010	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-8426 NUM: 1023	$-111.91	$223.82
08/26/2010	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: 84-8425/3224 NUM: 150002546	$-111.91	$335.73
07/08/2010	BILL	LEASON NEST EGG IRREVOCABLE TR	$447.64	$447.64
03/02/2010	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-177 NUM: 2256	$-128.94	$0.00
01/11/2010	PAYMENT	LEASON, MARSHA SCOFIELD- CHECK BANK: 94-8426/3224 NUM: 1021	$-128.94	$128.94
10/09/2009	PAYMENT	LEASON, MARSHA SCHOFIELD- CHECK BANK: 94-177/1224 NUM: 2247	$-128.94	$257.88
08/27/2009	PAYMENT	LEASON, MARSHA SCHOFIELD- CHECK BANK: 94-177/1224 NUM: 2224	$-128.94	$386.82
07/09/2009	BILL	LEASON NEST EGG IRREVOCABLE TR	$515.76	$515.76
03/11/2009	PAYMENT	LEASON, MARSHA SCOFIELD- CHECK BANK: 94-177/1224 NUM: 2116	$-119.72	$0.00
01/14/2009	PAYMENT	LEASON, MARSHA-SCOFIELD CHECK BANK: 94-177/1224 NUM: 2071	$-119.72	$119.72
10/13/2008	PAYMENT	LEASON, MARSHA CHECK BANK: 94-177/1224 NUM: 2023	$-119.72	$239.44
08/21/2008	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-177 NUM: 1988	$-119.72	$359.16
07/10/2008	BILL	LAMB, FLOYD R. TRUST	$478.88	$478.88
03/11/2008	PAYMENT	LEASON, MARSHA SCOFIELD- CHECK BANK: 94-177/1224 NUM: 1877	$-110.85	$0.00
01/14/2008	PAYMENT	LEASON, MARSHA SCOFIELD CHECK BANK: 94-177/1224 NUM: 1834	$-110.85	$110.85
10/10/2007	PAYMENT	LEASON, MARSHA SCHOFIELD- CHECK BANK: 94-177/1224 NUM: 1773	$-110.85	$221.70
08/22/2007	PAYMENT	LEASON, MARSHA SCHOFIELD- CHECK BANK: 94-177/1224 NUM: 1725	$-110.85	$332.55
07/05/2007	BILL	LAMB, FLOYD R. TRUST	$443.40	$443.40
07/31/2006	PAYMENT	LEASON, JACK & MARSHA CHECK BANK: 94-8426 NUM: 1005	$-410.56	$0.00
07/11/2006	BILL	LAMB, FLOYD R. TRUST	$410.56	$410.56
03/15/2006	PAYMENT	LEASON-SCOFIELD, MARSHA CHECK BANK: 94-177/1224 NUM: 1215	$-95.48	$0.00
01/04/2006	PAYMENT	SCHOFIELD-LEASON, MARSHA CHECK BANK: 94-177/1224 NUM: 1151	$-95.48	$95.48
10/13/2005	PAYMENT	LEASON, JACK CHECK BANK: 94-177/1224 NUM: 1073	$-95.48	$190.96
08/10/2005	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-177 NUM: 1006	$-95.48	$286.44
07/15/2005	BILL	LAMB, FLOYD R. TRUST	$381.92	$381.92
03/07/2005	PAYMENT	LEASON, SCHFIELD, MARSHA CHECK BANK: 94-177/1224 NUM: 2124	$-95.06	$0.00
01/12/2005	PAYMENT	LEASON, MARSHA-SCHOFIELD CHECK BANK: 94-177/1224 NUM: 2058	$-95.06	$95.06
10/14/2004	PAYMENT	LEASON-SCOFIELD, MARSHA CHECK BANK: 94-177/12241 NUM: 971	$-95.06	$190.12
08/23/2004	PAYMENT	LEASON, MARSHA SCOFIELD- CHECK BANK: 94-177/1224 NUM: 1927	$-95.08	$285.18
07/07/2004	BILL	LAMB, FLOYD R. TRUST	$380.26	$380.26
03/11/2004	PAYMENT	LEASON, MARSHA SCHOFIELD CHECK BANK: 94-177/1224 NUM: 1794	$-95.44	$0.00
01/14/2004	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-177/1224 NUM: 1728	$-95.44	$95.44
10/09/2003	PAYMENT	SCHOFIELD-LEASON, MARSHA CHECK BANK: 94-177/1224 NUM: 1647	$-639.86	$190.88
10/01/2003	INTEREST	Monthly Interest	$2.99	$830.74
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.82	$827.75
09/02/2003	INTEREST	Monthly Interest	$2.99	$823.93
08/01/2003	INTEREST	Monthly Interest	$2.99	$820.94
07/09/2003	BILL	LAMB, FLOYD R. TRUST	$381.76	$817.95
07/01/2003	INTEREST	Monthly Interest	$2.99	$436.19
06/02/2003	PENALTY	1st year letter & recording	$16.00	$433.20
06/02/2003	INTEREST	Monthly Interest	$2.99	$417.20
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$414.21
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.12	$412.71
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.15	$387.59
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.97	$371.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.59	$362.47
07/08/2002	BILL	LAMB, FLOYD R. TRUST	$358.88	$358.88
07/25/2001	PAYMENT	LAMB, FLOYD R CHECK BANK: 94-158/1242 NUM: 2748	$-323.29	$0.00
07/10/2001	BILL	LAMB, FLOYD R. TRUST	$323.29	$323.29
08/14/2000	PAYMENT	LAMB, FLOYD R. TRUST CHECK BANK: 94-158/1242 NUM: 2570	$-244.79	$0.00
07/11/2000	BILL	LAMB, FLOYD R. TRUST	$244.79	$244.79