Tax Account 010-170-02

Print Page · · Payments Cart · New Search

Owners

SCALES, TOM & CHERYL FAM TRUST
10194 DEEP GLEN ST
LAS VEGAS, NV 89178-6502

Account Summary

Account ID	010-170-02
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-170-02

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$138.12
Total	$138.12
Paid	$138.12
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

$138.12

Total

$138.12

Paid

$138.12

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	$45.12	$0.00	$45.12	$45.12	$0.00
2	10/07/2024	10/17/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/06/2025	01/16/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
4	03/03/2025	03/13/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$138.12	$0.00	$138.12	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$138.12	$0.00	$138.12	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$138.12	$0.00	$138.12	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$139.42	$0.00	$139.42	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$139.42	$0.00	$139.42	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$139.42	$0.00	$139.42	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$139.42	$0.00	$139.42	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$129.42	$0.00	$129.42	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$129.42	$0.00	$129.42	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$129.42	$0.00	$129.42	$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
07/22/2024	PAYMENT	SCALES, CHERYL CHECK 4786	$-138.12	$0.00
07/03/2024	BILL	SCALES, TOM & CHERYL FAM TRUST	$138.12	$138.12
08/07/2023	PAYMENT	SCALES, CHERYL, D. CHECK 4670	$-138.12	$0.00
07/13/2023	BILL	SCALES, TOM & CHERYL FAM TRUST	$138.12	$138.12
08/03/2022	PAYMENT	SCALES, CHERYL D CHECK NUM: 4555	$-138.12	$0.00
07/07/2022	BILL	SCALES, TOM & CHERYL FAM TRUST	$138.12	$138.12
07/29/2021	PAYMENT	SCALES, TOM W CHECK NUM: 1032	$-138.12	$0.00
07/12/2021	BILL	SCALES, TOM & CHERYL FAM TRUST	$138.12	$138.12
11/10/2020	PAYMENT	SCALES, TOM & CHERYL CHECK NUM: 1790	$-139.42	$0.00
10/21/2020	BILL	SCALES, TOM & CHERYL FAM TRUST	$139.42	$139.42
07/31/2019	PAYMENT	SCALES, TOM & CHERYL CHECK NUM: 1648	$-139.42	$0.00
07/03/2019	BILL	SCALES, TOM & CHERYL FAM TRUST	$139.42	$139.42
07/25/2018	PAYMENT	SCALES, TOM W CHECK NUM: 1503	$-139.42	$0.00
07/03/2018	BILL	SCALES, TOM & CHERYL FAM TRUST	$139.42	$139.42
08/15/2017	PAYMENT	SCALES, TOM W CHECK NUM: 1424	$-139.42	$0.00
07/03/2017	BILL	SCALES, TOM W & CHERYL TRUST	$139.42	$139.42
08/09/2016	PAYMENT	SCALES, TOM W CHECK NUM: 2037	$-129.42	$0.00
07/01/2016	BILL	SCALES, TOM W & CHERYL TRUST	$129.42	$129.42
07/20/2015	PAYMENT	SCALES, TOM W CHECK NUM: 1922	$-129.42	$0.00
07/01/2015	BILL	SCALES, TOM W & CHERYL TRUST	$129.42	$129.42
08/12/2014	PAYMENT	SCALES, TOM W CHECK NUM: 1826	$-129.42	$0.00
07/07/2014	BILL	SCALES, TOM W & CHERYL TRUST	$129.42	$129.42
08/16/2013	PAYMENT	SCALES, TOM W. CHECK NUM: 1728	$-129.39	$0.00
07/01/2013	BILL	SCALES, TOM W & CHERYL TRUST	$129.39	$129.39
08/17/2012	PAYMENT	SCALES, TOM W. CHECK BANK: 94-77/1224 NUM: 1621	$-129.39	$0.00
07/06/2012	BILL	SCALES, TOM W & CHERYL TRUST	$129.39	$129.39
08/05/2011	PAYMENT	SCALES, TOM W CHECK BANK: 94-77 NUM: 1527	$-131.30	$0.00
07/06/2011	BILL	SCALES, TOM W & CHERYL TRUST	$131.30	$131.30
08/05/2010	PAYMENT	SCALES, TOM CHECK BANK: 94-77/1224 NUM: 1427	$-139.19	$0.00
07/08/2010	BILL	SCALES, TOM W & CHERYL TRUST	$139.19	$139.19
07/27/2009	PAYMENT	SCALES, TOM CHECK BANK: 94-77/1224 NUM: 1310	$-128.88	$0.00
07/09/2009	BILL	SCALES, TOM W & CHERYL TRUST	$128.88	$128.88
08/12/2008	PAYMENT	SCALES, TOM CHECK BANK: 94-77/1224 NUM: 1206	$-109.68	$0.00
07/10/2008	BILL	SCALES, TOM W & CHERYL TRUST	$109.68	$109.68
07/24/2007	PAYMENT	SCALES, TOM CHECK BANK: 94-77/1224 NUM: 1109	$-101.55	$0.00
07/05/2007	BILL	DAY FAMILY LIVING TRUST	$101.55	$101.55
08/07/2006	PAYMENT	DAY, MRS DC CHECK BANK: 94=72/1224 NUM: 3939	$-94.03	$0.00
07/11/2006	BILL	DAY FAMILY LIVING TRUST	$94.03	$94.03
03/03/2006	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 3851	$-26.71	$0.00
12/28/2005	PAYMENT	DAY, MRS D C CHECK BANK: 94-72/1224 NUM: 3817	$-26.71	$26.71
10/03/2005	PAYMENT	DAY, MRS D C CHECK BANK: 94-72/1224 NUM: 3767	$-27.75	$53.42
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.04	$81.17
08/01/2005	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 3733	$-25.73	$81.13
07/15/2005	BILL	DAY FAMILY LIVING TRUST	$106.86	$106.86
03/07/2005	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 3641	$-30.92	$0.00
01/04/2005	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 3616	$-30.92	$30.92
10/01/2004	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72 NUM: 3577	$-30.92	$61.84
08/05/2004	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 3552	$-30.93	$92.76
07/07/2004	BILL	DAY FAMILY LIVING TRUST	$123.69	$123.69
03/08/2004	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 3499	$-26.84	$0.00
01/05/2004	PAYMENT	DAY, MRS D C CHECK BANK: 94-72/1224 NUM: 3474	$-26.84	$26.84
10/06/2003	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 3443	$-26.84	$53.68
08/12/2003	PAYMENT	DAY, D.C. CHECK BANK: 94-72/1224 NUM: 34193	$-26.84	$80.52
07/09/2003	BILL	DAY FAMILY LIVING TRUST	$107.36	$107.36
03/03/2003	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 3351	$-26.60	$0.00
01/03/2003	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 3329	$-26.60	$26.60
10/04/2002	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 3294	$-26.60	$53.20
08/14/2002	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 3276	$-26.61	$79.80
07/08/2002	BILL	DAY FAMILY LIVING TRUST	$106.41	$106.41
03/04/2002	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 3200	$-26.54	$0.00
01/04/2002	PAYMENT	DAYM MRS D.C. CHECK BANK: 94-72/1224 NUM: 3165	$-26.54	$26.54
09/28/2001	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 3122	$-26.54	$53.08
08/13/2001	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 3105	$-26.92	$79.62
07/10/2001	BILL	DAY FAMILY LIVING TRUST	$106.54	$106.54
03/02/2001	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 3023	$-26.17	$0.00
12/29/2000	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 2982	$-26.17	$26.17
10/02/2000	PAYMENT	DAY, MRS.D.C. CHECK BANK: 94-72/1224 NUM: 2932	$-26.17	$52.34
08/04/2000	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 2907	$-26.53	$78.51
07/11/2000	BILL	DAY FAMILY LIVING TRUST	$105.04	$105.04
03/02/2000	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 2819	$-28.96	$0.00
01/04/2000	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 2790	$-28.96	$28.96
10/05/1999	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 2758	$-28.96	$57.92
07/28/1999	PAYMENT	DAY, D.C. OR MRS. D.C. CHECK BANK: 94-72/1224 NUM: 2731	$-29.28	$86.88
07/13/1999	BILL	DAY FAMILY LIVING TRUST	$116.16	$116.16
12/07/1998	PAYMENT	DAY, MRS. D. C. CHECK	$-49.84	$0.00
10/06/1998	PAYMENT	DAY, MRS. D. C. CHECK	$-24.92	$49.84
08/07/1998	PAYMENT	DAY, MRS. D. C. CHECK	$-25.25	$74.76
07/14/1998	BILL	DAY FAMILY LIVING TRUST	$100.01	$100.01
07/23/1997	PAYMENT	DAY, MRS. D. C. CHECK	$-96.80	$0.00
07/14/1997	BILL	DAY FAMILY LIVING TRUST	$96.80	$96.80
07/22/1996	PAYMENT	DAY FAMILY LIVING TRUST	$-96.08	$0.00
07/15/1996	BILL	DAY FAMILY LIVING TRUST	$96.08	$96.08