Tax Account 012-230-28

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Owners

BARRAGAN, FRANCISCO R & GAIL K
3312 N DECATUR BLVD
LAS VEGAS, NV 89130

Account Summary

Account ID	012-230-28
Account Type	Real Estate
Location	0 CALIENTE
Balance	$104.00
Currently Due	$52.00

Account ID

012-230-28

Account Type

Real Estate

Location

0
CALIENTE

Balance

$104.00

Currently Due

$52.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$218.63
Total	$218.63
Paid	$114.63
Balance	$104.00
Due	$52.00
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

$218.63

Total

$218.63

Paid

$114.63

Balance

$104.00

Due

$52.00

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	$62.63	$0.00	$62.63	$62.63	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Due	$52.00	$0.00	$52.00	$0.00	$52.00
4	03/03/2025	03/13/2025	Due	$52.00	$0.00	$52.00	$0.00	$104.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$218.63	$0.00	$218.63	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$218.63	$0.00	$218.63	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$218.63	$0.00	$218.63	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$216.33	$2.53	$218.86	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$216.33	$0.00	$216.33	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$216.33	$8.24	$224.57	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$216.33	$2.53	$218.86	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$206.33	$2.12	$208.45	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$206.33	$0.00	$206.33	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$206.33	$0.00	$206.33	$0.00	$0.00	2.7485	9.0

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
09/23/2024	PAYMENT	BARRAGAN, GAIL CHECK 3548940079	$-52.00	$104.00
08/19/2024	PAYMENT	BARRAGAN, GAIL CHECK 3503911580	$-62.63	$156.00
07/03/2024	BILL	BARRAGAN, FRANCISCO R & GAIL K	$218.63	$218.63
01/02/2024	PAYMENT	BARRAGAN, GAIL CHECK 3270297835	$-104.00	$0.00
09/18/2023	PAYMENT	BARRAGAN, GAIL K CHECK 3174830797	$-52.00	$104.00
07/31/2023	PAYMENT	BARRAGAN, FRANCISCO R & GAIL K CHECK 3137642719	$-62.63	$156.00
07/13/2023	BILL	BARRAGAN, FRANCISCO R & GAIL K	$218.63	$218.63
12/12/2022	PAYMENT	BARRAGAN, FRANCISCO R & GAIL K CHECK NUM: 2975439769	$-104.00	$0.00
09/19/2022	PAYMENT	BARRAGAN, FRANCISCO R & GAIL K CHECK NUM: 2924200093	$-52.00	$104.00
08/01/2022	PAYMENT	BARRAGAN, FRANCISCO R & GAIL K CHECK NUM: 2895658463	$-62.63	$156.00
07/07/2022	BILL	BARRAGAN, FRANCISCO R & GAIL K	$218.63	$218.63
02/28/2022	PAYMENT	BARRAGAN, FRANCISCO R & GAIL K CHECK NUM: 2810492478	$-52.00	$0.00
01/13/2022	PAYMENT	BARRAGAN, FRANCISCO R & GAIL K CHECK NUM: 2790604562	$-52.00	$52.00
10/12/2021	PAYMENT	BARRAGAN, FRANCISCO R & GAIL K CHECK NUM: 2749783127	$-52.00	$104.00
08/02/2021	PAYMENT	BARRAGAN, FRANCISCO R & GAIL K CHECK NUM: 2720876002	$-62.63	$156.00
07/12/2021	BILL	BARRAGAN, FRANCISCO R & GAIL K	$218.63	$218.63
12/04/2020	PAYMENT	BARRAGAN, FRANCISCO R & GAIL K CHECK NUM: 2615617206	$-51.00	$0.00
12/04/2020	PAYMENT	BARRAGAN, FRANCISCO R & GAIL K CHECK NUM: 322	$-167.86	$51.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.53	$218.86
10/21/2020	BILL	BARRAGAN, FRANCISCO R & GAIL K	$216.33	$216.33
08/09/2019	PAYMENT	BARRAGAN, GAIL CHECK NUM: 2540877747	$-216.33	$0.00
07/03/2019	BILL	BARRAGAN, FRANCISCO R & GAIL K	$216.33	$216.33
04/02/2019	PAYMENT	BARRAGAN, FRANCISCO R & GAIL K CHECK NUM: 2525309307	$-110.24	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$110.24
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.10	$109.14
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.04	$104.04
10/09/2018	PAYMENT	BARRAGAN, FRANCISCO R & GAIL K CHECK NUM: 2505609651	$-51.00	$102.00
08/20/2018	PAYMENT	BARRAGAN, FRANCISCO R & GAIL K CHECK NUM: 2500380056	$-63.33	$153.00
07/03/2018	BILL	BARRAGAN, FRANCISCO R & GAIL K	$216.33	$216.33
02/26/2018	PAYMENT	BARRAGAN, GAIL CHECK NUM: 2481658638	$-51.00	$0.00
01/12/2018	PAYMENT	BARRAGAN, FRANCISCO R & GAIL K CHECK NUM: 2477110404	$-51.00	$51.00
09/25/2017	PAYMENT	BARRAGAN, FRANCISCO R & GAIL K CHECK NUM: 2466457748	$-2.53	$102.00
09/11/2017	PAYMENT	BARRAGAN, FRANCISCO R & GAIL K CHECK NUM: 2464559105	$-114.33	$104.53
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.53	$218.86
07/03/2017	BILL	BARRAGAN, FRANCISCO R & GAIL K	$216.33	$216.33
02/27/2017	PAYMENT	BARRAGAN, FRANCISCO R & GAIL K CHECK NUM: 2445781342	$-2.12	$0.00
02/15/2017	PAYMENT	BARRAGAN, GAIL K CHECK NUM: 2444999563	$-51.00	$2.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.08	$53.12
10/24/2016	PAYMENT	BARRAGAN, FRANCISCO R & GAIL K CHECK NUM: 2434074515	$-102.00	$53.04
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.04	$155.04
07/25/2016	PAYMENT	BARRAGAN, GAIL CHECK NUM: 2425241147	$-53.33	$153.00
07/01/2016	BILL	BARRAGAN, FRANCISCO R & GAIL K	$206.33	$206.33
03/10/2016	PAYMENT	BARRAGAN, FRANCISCO R & GAIL K CHECK NUM: 1830	$-51.00	$0.00
01/22/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2406769556	$-51.00	$51.00
01/22/2016	AMENDMENT	Write off taxes	$-2.04	$102.00
01/22/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2406769556	$51.00	$104.04
01/19/2016	VOID	BARRAGAN, FRANCISCO R & GAIL K CHECK NUM: 2406769556	$-51.00	$53.04
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.04	$104.04
10/06/2015	PAYMENT	BARRAGAN, FRANCISCO R & GAIL K CHECK NUM: 1754	$-51.00	$102.00
08/31/2015	PAYMENT	BARRAGAN, FRANCISCO R & GAIL K CHECK NUM: 1750	$-53.33	$153.00
07/01/2015	BILL	BARRAGAN, FRANCISCO R & GAIL K	$206.33	$206.33
01/09/2015	PAYMENT	BARRAGAN, FRANCISCO R & GAIL K CHECK NUM: 1724	$-102.00	$0.00
10/02/2014	PAYMENT	BARRAGAN, FRANCISCO R & GAIL K CHECK NUM: 1711	$-51.00	$102.00
08/25/2014	PAYMENT	BARRAGAN, FRANCISCO R & GAIL K CHECK NUM: 1705	$-53.33	$153.00
07/07/2014	BILL	BARRAGAN, FRANCISCO R & GAIL K	$206.33	$206.33
01/07/2014	PAYMENT	BARRAGAN, FRANCISCO R & GAIL K CHECK NUM: 1728	$-128.00	$0.00
10/10/2013	PAYMENT	BARRAGAN, FRANCISCO R & GAIL K CHECK NUM: 1653	$-64.00	$128.00
08/22/2013	PAYMENT	BARRAGAN, FRANCISCO R & GAIL K CHECK NUM: 1645	$-65.70	$192.00
07/01/2013	BILL	BARRAGAN, FRANCISCO R & GAIL K	$257.70	$257.70
03/06/2013	PAYMENT	BARRAGAN, FRANCISCO R & GAIL K CHECK NUM: 1605	$-64.42	$0.00
01/03/2013	PAYMENT	BARRAGAN, FRANCISCO R & GAIL K CHECK BANK: 94-72/1224 NUM: 1671	$-64.42	$64.42
10/09/2012	PAYMENT	BARRAGAN, FRANCISCO R & GAIL K CHECK BANK: 94-8440/3224 NUM: 1585	$-64.42	$128.84
08/17/2012	PAYMENT	BARRAGAN, FRANCISCO R & GAIL K CHECK BANK: 94-8440/3224 NUM: 1577	$-64.44	$193.26
07/06/2012	BILL	BARRAGAN, FRANCISCO R & GAIL K	$257.70	$257.70
03/26/2012	PAYMENT	BARRAGAN, FRANCISCO CHECK BANK: 94-72/1224 NUM: 1558	$-128.46	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.00	$128.46
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.40	$122.46
10/04/2011	PAYMENT	BARRAGAN, FRANCISCO R & GAIL K CHECK BANK: 94-72/1224 NUM: 1526	$-60.03	$120.06
08/17/2011	PAYMENT	BARRAGAN, FRANCISCO R & GAIL K CHECK BANK: 94-72/1224 NUM: 1489	$-60.03	$180.09
07/06/2011	BILL	BARRAGAN, FRANCISCO R & GAIL K	$240.12	$240.12
01/10/2011	PAYMENT	BARRAGAN, FRANCISCO R & GAIL K CHECK BANK: 94-72/1224 NUM: 1410	$-111.16	$0.00
10/12/2010	PAYMENT	BARRAGAN, FRANCISCO R & GAIL K CHECK BANK: 94-72/1224 NUM: 1360	$-55.58	$111.16
08/12/2010	PAYMENT	BARRAGAN, FRANCISCO R & GAIL K CHECK BANK: 94-72/1224 NUM: 1338	$-55.59	$166.74
07/08/2010	BILL	BARRAGAN, FRANCISCO R & GAIL K	$222.33	$222.33
03/29/2010	PAYMENT	BARRAGAN, FRANCISCO R & GAIL K CHECK BANK: 94-72/1224 NUM: 1270	$-236.75	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.41	$236.75
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.26	$222.34
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.15	$213.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.06	$207.93
07/09/2009	BILL	BARRAGAN, FRANCISCO R & GAIL K	$205.87	$205.87
08/22/2008	PAYMENT	BARRAGAN, FRANCISCO R & GAIL K CHECK BANK: 94-72/1224 NUM: 1001	$-191.16	$0.00
07/10/2008	BILL	BARRAGAN, FRANCISCO R & GAIL K	$191.16	$191.16
09/20/2007	PAYMENT	BARRAGAN, FRANCISCO R & GAIL K CHECK BANK: 94-72/1224 NUM: 774	$-132.72	$0.00
08/20/2007	PAYMENT	BARRAGAN, FRANCISCO R & GAIL K CHECK BANK: 94-72/1224 NUM: 751	$-44.27	$132.72
07/05/2007	BILL	BARRAGAN, FRANCISCO R & GAIL K	$176.99	$176.99
08/09/2006	PAYMENT	BARRAGAN, FRANCISCO R & GAIL K CHECK BANK: 94-72/1224 NUM: 495	$-153.42	$0.00
07/11/2006	BILL	BARRAGAN, FRANCISCO R & GAIL K	$153.42	$153.42
08/12/2005	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 716	$-150.43	$0.00
07/15/2005	BILL	CARRIGAN, GARY	$150.43	$150.43
08/06/2004	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 669	$-157.62	$0.00
07/07/2004	BILL	CARRIGAN, GARY	$157.62	$157.62
08/04/2003	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 628	$-97.59	$0.00
07/09/2003	BILL	CARRIGAN, GARY	$97.59	$97.59
08/16/2002	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 592	$-96.73	$0.00
07/08/2002	BILL	CARRIGAN, GARY	$96.73	$96.73
07/16/2001	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 533	$-88.03	$0.00
07/10/2001	BILL	CARRIGAN, GARY	$88.03	$88.03
08/17/2000	PAYMENT	GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386	$-75.47	$0.00
07/11/2000	BILL	CARRIGAN, GARY	$75.47	$75.47
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-50.91	$0.00
07/13/1999	BILL	CARRIGAN, GARY	$50.91	$50.91
07/20/1998	PAYMENT	CARRIGAN, GARY A. & GARY C. CHECK	$-50.40	$0.00
07/14/1998	BILL	CARRIGAN, GARY	$50.40	$50.40