Tax Account 008-291-29

Print Page · · Payments Cart · New Search

Owners

BOLOGNESE FAMILY LIMITED PARTNERSHIP
6884 TOMIYASU LANE
LAS VEGAS, NV 89120

Account Summary

Account ID	008-291-29
Account Type	Real Estate
Location	2906 PASTURE LANE ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

008-291-29

Account Type

Real Estate

Location

2906 PASTURE LANE
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,042.07
Total	$6,042.07
Paid	$6,042.07
Balance	$0.00
Due	$0.00
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

$6,042.07

Total

$6,042.07

Paid

$6,042.07

Balance

$0.00

Due

$0.00

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	$1,521.07	$0.00	$1,521.07	$1,521.07	$0.00
2	10/07/2024	10/17/2024	Paid	$1,507.00	$0.00	$1,507.00	$1,507.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,507.00	$0.00	$1,507.00	$1,507.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,507.00	$0.00	$1,507.00	$1,507.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,595.24	$0.00	$5,595.24	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$5,432.57	$0.00	$5,432.57	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$5,274.64	$105.71	$5,380.35	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$5,121.30	$103.26	$5,224.56	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$5,121.30	$154.87	$5,276.17	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$5,121.30	$208.30	$5,329.60	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$5,150.58	$207.12	$5,357.70	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$5,226.14	$209.84	$5,435.98	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$5,221.74	$105.38	$5,327.12	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$5,069.64	$204.97	$5,274.61	$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
07/29/2024	PAYMENT	BOLOGNESE FAMILY LIMITED PARTNERSHIP CHECK 1049	$-6,042.07	$0.00
07/03/2024	BILL	BOLOGNESE FAMILY LIMITED PARTNERSHIP	$6,042.07	$6,042.07
02/28/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,396.00	$0.00
02/28/2024	ADJUSTMENT	SPECIALIZED LOAN SERVICING ACH CORE - VOIDED PAYMENT: 98634. REASON: ENTERED WRONG IMPORT FILE	$1,396.00	$1,396.00
02/28/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,396.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,396.00	$1,396.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,396.00	$2,792.00
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,407.24	$4,188.00
07/13/2023	BILL	LEE, JOHN KEVIN & ALYSSA	$5,595.24	$5,595.24
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-1,355.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-1,355.00	$1,355.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-1,355.00	$2,710.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-1,367.57	$4,065.00
07/07/2022	BILL	LEE, JOHN KEVIN & ALYSSA	$5,432.57	$5,432.57
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-1,316.00	$0.00
11/22/2021	PAYMENT	CLOSING USA OF DELAWARE CHECK NUM: 23550	$-1,316.00	$1,316.00
11/16/2021	PAYMENT	CLOSING USA LLC CHECK NUM: 23549	$-1,368.64	$2,632.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$52.64	$4,000.64
09/07/2021	PAYMENT	LEE, JOHN KEVIN & ALYSSA CHECK NUM: 6072	$-1,379.71	$3,948.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$53.07	$5,327.71
07/12/2021	BILL	LEE, JOHN KEVIN & ALYSSA	$5,274.64	$5,274.64
03/31/2021	PAYMENT	LEE, ALYSSA CREDIT: D	$-1,329.18	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$1,329.18
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$51.08	$1,328.08
01/08/2021	PAYMENT	LEE, ALYSSA CREDIT: D	$-1,277.00	$1,277.00
12/28/2020	PAYMENT	LEE, ALYSSA CREDIT: D	$-728.08	$2,554.00
12/16/2020	PAYMENT	LEE, ALYSSA CREDIT: D	$-600.00	$3,282.08
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$3,882.08
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$51.01	$3,882.01
11/18/2020	PAYMENT	LEE, JOHN KEVIN & ALYSSA CHECK NUM: 6040	$-1,290.30	$3,831.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-153.34	$5,121.30
10/21/2020	BILL	LEE, JOHN KEVIN & ALYSSA	$5,274.64	$5,274.64
04/03/2020	PAYMENT	LEE, ALYSSA CREDIT: D	$-1,329.18	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$1,329.18
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$51.08	$1,328.08
01/06/2020	PAYMENT	LEE, JOHN CREDIT: D	$-2,605.08	$1,277.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$51.08	$3,882.08
09/12/2019	PAYMENT	LEE, JOHN CREDIT: D	$-1,341.91	$3,831.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$51.61	$5,172.91
07/03/2019	BILL	LEE, JOHN KEVIN & ALYSSA	$5,121.30	$5,121.30
06/10/2019	PAYMENT	LEE, JOHN CREDIT: D	$-1,331.53	$0.00
06/10/2019	AMENDMENT	WRITE OF INTEREST	$-10.64	$1,331.53
06/03/2019	INTEREST	Monthly Interest	$10.64	$1,342.17
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$1,331.53
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,329.18
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$51.08	$1,328.08
02/28/2019	PAYMENT	LEE, ALYSSA CREDIT: D	$-1,328.08	$1,277.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$51.08	$2,605.08
10/25/2018	PAYMENT	LEE, JOHN CREDIT: D	$-1,328.08	$2,554.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$51.08	$3,882.08
09/10/2018	PAYMENT	LEE, JOHN KEVIN & ALYSSA CHECK NUM: 1486	$-1,341.91	$3,831.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$51.61	$5,172.91
07/03/2018	BILL	LEE, JOHN KEVIN & ALYSSA	$5,121.30	$5,121.30
04/02/2018	PAYMENT	LEE, JOHN KEVIN & ALYSSA CHECK NUM: 1447	$-1,335.42	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,335.42
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$51.32	$1,334.32
02/15/2018	PAYMENT	LEE, JOHN CREDIT: D	$-1,334.32	$1,283.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$51.32	$2,617.32
11/07/2017	PAYMENT	LEE, JOHN KEVIN & ALYSSA CHECK NUM: 1435	$-1,334.32	$2,566.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$51.32	$3,900.32
09/12/2017	PAYMENT	LEE, JOHN KEVIN & ALYSSA CHECK NUM: 1425	$-1,353.64	$3,849.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$52.06	$5,202.64
07/03/2017	BILL	LEE, JOHN KEVIN & ALYSSA	$5,150.58	$5,150.58
04/13/2017	PAYMENT	LEE, JOHN CREDIT: D	$-1,358.30	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$1,358.30
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$52.20	$1,357.20
02/02/2017	PAYMENT	LEE, ALYSSA CREDIT: D	$-1,349.09	$1,305.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$51.89	$2,654.09
10/31/2016	PAYMENT	LEE, JOHN KEVIN & ALYSSA CHECK NUM: 1392	$-1,365.00	$2,602.20
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$52.20	$3,967.20
09/15/2016	PAYMENT	LEE, JOHN KEVIN & ALYSSA CHECK NUM: 1391	$-1,363.59	$3,915.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$52.45	$5,278.59
07/01/2016	BILL	LEE, JOHN KEVIN & ALYSSA	$5,226.14	$5,226.14
04/05/2016	PAYMENT	LEE, JOHN KEVIN & ALYSSA CHECK NUM: 1341	$-1,355.38	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$1,355.38
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$52.09	$1,354.29
01/15/2016	PAYMENT	LEE, JOHN KEVIN & ALYSSA CHECK NUM: 1386	$-1,305.00	$1,302.20
10/26/2015	PAYMENT	LEE, JOHN KEVIN & ALYSSA CHECK NUM: 1381	$-1,360.00	$2,607.20
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$52.20	$3,967.20
08/28/2015	PAYMENT	LEE, JOHN KEVIN & ALYSSA CHECK NUM: 1378	$-1,306.74	$3,915.00
07/01/2015	BILL	LEE, JOHN KEVIN & ALYSSA	$5,221.74	$5,221.74
03/30/2015	PAYMENT	LEE, JOHN KEVIN & ALYSSA CHECK NUM: 1359	$-1,316.22	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,316.22
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$50.53	$1,313.72
02/02/2015	PAYMENT	LEE, JOHN KEVIN & ALYSSA CHECK NUM: 1351	$-1,317.00	$1,263.19
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$50.51	$2,580.19
11/10/2014	PAYMENT	LEE, JOHN KEVIN & ALYSSA CHECK NUM: 1338	$-1,322.00	$2,529.68
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$50.68	$3,851.68
09/08/2014	PAYMENT	LEE, JOHN KEVIN & ALYSSA CHECK NUM: 1320	$-1,319.39	$3,801.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$50.75	$5,120.39
07/07/2014	BILL	LEE, JOHN KEVIN & ALYSSA	$5,069.64	$5,069.64
04/21/2014	PAYMENT	LEE, JOHN KEVIN & ALYSSA CHECK NUM: 138	$-1,277.07	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$49.12	$1,277.07
01/13/2014	PAYMENT	LEE, JOHN KEVIN & ALYSSA CHECK NUM: 109	$-1,230.00	$1,227.95
11/18/2013	PAYMENT	PACIFIC CONSTRUCTION SERVICES CHECK NUM: 1257	$-1,281.25	$2,457.95
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$49.20	$3,739.20
09/09/2013	PAYMENT	LEE, JOHN KEVIN & ALYSSA CHECK NUM: 1297	$-1,281.25	$3,690.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$49.28	$4,971.25
07/01/2013	BILL	LEE, JOHN KEVIN & ALYSSA	$4,921.97	$4,921.97
04/08/2013	PAYMENT	LEE, JOHN KEVIN & ALYSSA CHECK NUM: 1258	$-1,304.47	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$62.03	$1,304.47
03/14/2013	PAYMENT	LEE, JOHN KEVIN & ALYSSA CHECK NUM: 1250	$-1,194.65	$1,242.44
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$47.79	$2,437.09
11/02/2012	PAYMENT	LEE, JOHN KEVIN & ALYSSA CHECK BANK: 94-8440/3224 NUM: 1218	$-1,242.44	$2,389.30
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$47.79	$3,631.74
09/20/2012	PAYMENT	LEE, JOHN KEVIN & ALYSSA CHECK BANK: 94-8440/3224 NUM: 1206	$-47.79	$3,583.95
09/10/2012	PAYMENT	LEE, JOHN KEVIN & ALYSSA CHECK BANK: 94-8440/3224 NUM: 1199	$-1,194.66	$3,631.74
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$47.79	$4,826.40
07/06/2012	BILL	LEE, JOHN KEVIN & ALYSSA	$4,778.61	$4,778.61
04/16/2012	PAYMENT	LEE, JOHN KEVIN & ALYSSA CHECK BANK: 94-8440/3224 NUM: 1119	$-1,317.30	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$50.67	$1,317.30
02/28/2012	PAYMENT	LEE, JOHN KEVIN & ALYSSA CHECK BANK: 94-8440/3224 NUM: 1107	$-1,317.30	$1,266.63
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$50.67	$2,583.93
12/23/2011	PAYMENT	LEE, JOHN KEVIN & ALYSSA CHECK BANK: 94-8440/3224 NUM: 1138	$-1,317.30	$2,533.26
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$50.67	$3,850.56
09/29/2011	PAYMENT	LEE, JOHN KEVIN & ALYSSA CHECK BANK: 94-8440/3224 NUM: 1088	$-1,317.30	$3,799.89
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$50.67	$5,117.19
07/06/2011	BILL	LEE, JOHN KEVIN & ALYSSA	$5,066.52	$5,066.52
04/08/2011	PAYMENT	LEE, JOHN KEVIN & ALYSSA CHECK BANK: 94-8440 NUM: 1047	$-3,029.58	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$167.02	$3,029.58
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$71.44	$2,862.56
11/30/2010	PAYMENT	LEE, ALYSSA CHECK BANK: 94-8401 NUM: 1040	$-1,409.16	$2,791.12
11/05/2010	PAYMENT	LEE, JOHN KEVIN & ALYSSA CHECK BANK: 94-8401/3224 NUM: 1033	$-1,409.16	$4,200.28
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$135.49	$5,609.44
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$54.20	$5,473.95
07/08/2010	BILL	LEE, JOHN KEVIN & ALYSSA	$5,419.75	$5,419.75
04/08/2010	PAYMENT	LEE, JOHN KEVIN & ALYSSA CHECK BANK: 94-177/1224 NUM: 821	$-53.12	$0.00
03/17/2010	PAYMENT	LEE, JOHN KEVIN & ALYSSA CHECK BANK: 94-177/1224 NUM: 815	$-1,328.10	$53.12
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$53.12	$1,381.22
01/15/2010	PAYMENT	LEE, JOHN KEVIN & ALYSSA CHECK BANK: 94-177 NUM: 780	$-1,328.10	$1,328.10
10/15/2009	PAYMENT	LEE, JOHN KEVIN & ALYSSA CHECK BANK: 94-177/1224 NUM: 756	$-1,328.10	$2,656.20
08/31/2009	PAYMENT	LEE, JOHN KEVIN & ALYSSA CHECK BANK: 94-177/1224 NUM: 741	$-1,328.10	$3,984.30
07/09/2009	BILL	LEE, JOHN KEVIN & ALYSSA	$5,312.40	$5,312.40
03/05/2009	PAYMENT	LEE, JOHN KEVIN & ALYSSA CHECK BANK: 94-177/1224 NUM: 686	$-1,289.41	$0.00
01/05/2009	PAYMENT	LEE, JOHN KEVIN & ALYSSA CHECK BANK: 94-177/1224 NUM: 663	$-1,289.41	$1,289.41
11/14/2008	PAYMENT	LEE, JOHN KEVIN & ALYSSA CHECK BANK: 94-177 NUM: 648	$-1,407.94	$2,578.82
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$66.95	$3,986.76
09/04/2008	PAYMENT	LEE, JOHN KEVIN & ALYSSA CHECK BANK: 94-881/1212 NUM: 1001	$-1,289.44	$3,919.81
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$51.58	$5,209.25
07/10/2008	BILL	LEE, JOHN KEVIN & ALYSSA	$5,157.67	$5,157.67
02/28/2008	PAYMENT	LEE, JOHN KEVIN & ALYSSA CHECK BANK: 94-177 NUM: 551	$-1,280.20	$0.00
12/17/2007	PAYMENT	LEE, JOHN KEVIN & ALYSSA CHECK BANK: 94-177/1224 NUM: 508	$-1,459.45	$1,280.20
10/19/2007	PAYMENT	LEE, JOHN KEVIN & ALYSSA CHECK BANK: 94-177/1224 NUM: 238	$-1,280.20	$2,739.65
10/16/2007	PAYMENT	LEE, JOHN KEVIN & ALYSSA CHECK BANK: 94-7074/3212 NUM: 2914	$-1,280.20	$4,019.85
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$128.02	$5,300.05
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$51.21	$5,172.03
07/05/2007	BILL	LEE, JOHN KEVIN & ALYSSA	$5,120.82	$5,120.82
08/04/2006	PAYMENT	LEE, JOHN KEVIN & ALYSSA CHECK BANK: 94-7074/3212 NUM: 5058	$-183.15	$0.00
07/11/2006	BILL	LEE, JOHN KEVIN & ALYSSA	$183.15	$183.15
09/14/2005	PAYMENT	LEE, JOHN KEVIN & ALYSSA CREDIT: B BANK: 94-7074 NUM: 3248	$-235.97	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.34	$235.97
07/15/2005	BILL	LEE, JOHN KEVIN & ALYSSA	$233.63	$233.63
08/23/2004	PAYMENT	LEE, JOHN KEVIN & ALYSSA CHECK BANK: 94-7074/3212 NUM: 3057	$-232.61	$0.00
07/07/2004	BILL	LEE, JOHN KEVIN & ALYSSA	$232.61	$232.61