Tax Account 013-030-24

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Owners

MILLS, LAMOND R & ASSOCIATES
703 S. 8TH STREET
LAS VEGAS, NV 89101-7011

Account Summary

Account ID	013-030-24
Account Type	Real Estate
Location	0 CALIENTE
Balance	$180.00
Currently Due	$90.00

Account ID

013-030-24

Account Type

Real Estate

Location

0
CALIENTE

Balance

$180.00

Currently Due

$90.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$372.81
Total	$372.81
Paid	$192.81
Balance	$180.00
Due	$90.00
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

$372.81

Total

$372.81

Paid

$192.81

Balance

$180.00

Due

$90.00

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	$102.81	$0.00	$102.81	$102.81	$0.00
2	10/07/2024	10/17/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
3	01/06/2025	01/16/2025	Due	$90.00	$0.00	$90.00	$0.00	$90.00
4	03/03/2025	03/13/2025	Due	$90.00	$0.00	$90.00	$0.00	$180.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$375.51	$0.00	$375.51	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$375.90	$0.00	$375.90	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$375.51	$67.40	$442.91	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$370.05	$0.00	$370.05	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$370.05	$0.00	$370.05	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$334.70	$0.00	$334.70	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$334.70	$0.00	$334.70	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$324.70	$49.86	$374.56	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$309.65	$3.08	$312.73	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$286.72	$12.44	$299.16	$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
10/09/2024	PAYMENT	MILLS & ANDERSON LAW GROUP LLC CHECK 2588	$-90.00	$180.00
08/12/2024	PAYMENT	MILLS & ANDERSON LAW GROUP CHECK 2540	$-102.81	$270.00
07/03/2024	BILL	MILLS, LAMOND R & ASSOCIATES	$372.81	$372.81
03/06/2024	PAYMENT	MILL & ANDERSON LAW GROUP LLC CHECK 2400	$-91.00	$0.00
01/02/2024	PAYMENT	MILLS & ANDERSON LAW GROUP LLC CHECK 2345	$-91.00	$91.00
10/04/2023	PAYMENT	MILLS & ANDERSON LAW GROUP LLC CHECK 2262	$-91.00	$182.00
08/03/2023	PAYMENT	MILLS & ANDERSON LAW GROUP CHECK 2200	$-102.51	$273.00
07/13/2023	BILL	MILLS, LAMOND R & ASSOCIATES	$375.51	$375.51
08/18/2022	PAYMENT	MILLS MILLS LAW GROUP LLC CHECK NUM: 1879	$-818.81	$0.00
08/18/2022	AMENDMENT	Write off interest	$-3.13	$818.81
07/29/2022	INTEREST	Monthly Interest	$3.13	$821.94
07/07/2022	BILL	MILLS, LAMOND R & ASSOCIATES	$375.90	$818.81
07/01/2022	INTEREST	Monthly Interest	$3.13	$442.91
06/01/2022	INTEREST	Monthly Interest	$3.13	$439.78
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$436.65
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$433.85
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.29	$432.65
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.07	$406.36
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.68	$389.29
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.10	$379.61
07/12/2021	BILL	MILLS, LAMOND R & ASSOCIATES	$375.51	$375.51
11/12/2020	PAYMENT	MILLS & MILLS LAW GROUP CHECK NUM: 1144	$-370.05	$0.00
10/21/2020	BILL	MILLS, LAMOND R & ASSOCIATES	$370.05	$370.05
08/01/2019	PAYMENT	MILLS & MILLS LAW GROUP LLC CHECK NUM: 1870	$-370.05	$0.00
07/03/2019	BILL	MILLS, LAMOND R & ASSOCIATES	$370.05	$370.05
08/24/2018	PAYMENT	MILLS & MILLS LAW GROUP LLC CHECK NUM: 1290	$-334.70	$0.00
07/03/2018	BILL	MILLS, LAMOND R & ASSOCIATES	$334.70	$334.70
07/26/2017	PAYMENT	MILLS & MILLS LAW GROUP LLC CHECK NUM: 4842	$-334.70	$0.00
07/03/2017	BILL	MILLS, LAMOND R & ASSOCIATES	$334.70	$334.70
04/14/2017	PAYMENT	MILLS & MILLS LAW GROUP LLC CHECK NUM: 4671	$-374.56	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$374.56
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.73	$373.46
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.62	$350.73
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.14	$336.11
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.27	$327.97
07/01/2016	BILL	MILLS, LAMOND R & ASSOCIATES	$324.70	$324.70
01/19/2016	PAYMENT	MILLS & MILLS LAW GROUP LLC CHECK NUM: 3977	$-157.08	$0.00
11/25/2015	PAYMENT	MILLS & MILLS LAW GROUP LLC CHECK NUM: 3842	$-77.00	$157.08
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.08	$234.08
08/24/2015	PAYMENT	MILLS & MILLS LAW GROUP LLC CHECK NUM: 3777	$-78.65	$231.00
07/01/2015	BILL	MILLS, LAMOND R & ASSOCIATES	$309.65	$309.65
04/06/2015	PAYMENT	MILLS & MILLS LAW GROUP LLC CHECK NUM: 3533	$-154.44	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$154.44
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.10	$151.94
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.84	$144.84
10/20/2014	PAYMENT	MILLS & MILLS LAW GROUP LLC CHECK NUM: 3238	$-71.00	$142.00
08/14/2014	PAYMENT	MILLS, LAMOND R & ASSOCIATES CHECK NUM: 3097	$-73.72	$213.00
07/07/2014	BILL	MILLS, LAMOND R & ASSOCIATES	$286.72	$286.72
03/31/2014	PAYMENT	MILLS & MILLS LAW GROUP LLC CHECK NUM: 2924	$-305.39	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.58	$305.39
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.97	$286.81
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.67	$274.84
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.70	$268.17
07/01/2013	BILL	MILLS, LAMOND R & ASSOCIATES	$265.47	$265.47
04/10/2013	PAYMENT	MILLS & MILLS LAW GROUP LLC CHECK NUM: 1547	$-862.72	$0.00
04/01/2013	AMENDMENT	Adj Certified Mail	$1.76	$862.72
04/01/2013	AMENDMENT	Certified Fee	$4.35	$860.96
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.21	$856.61
03/04/2013	INTEREST	Monthly Interest	$3.66	$839.40
02/01/2013	INTEREST	Monthly Interest	$3.66	$835.74
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.06	$832.08
01/02/2013	INTEREST	Monthly Interest	$3.66	$821.02
12/03/2012	INTEREST	Monthly Interest	$3.66	$817.36
11/01/2012	INTEREST	Monthly Interest	$3.66	$813.70
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.15	$810.04
10/02/2012	INTEREST	Monthly Interest	$3.66	$803.89
09/04/2012	INTEREST	Monthly Interest	$3.66	$800.23
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.46	$796.57
07/06/2012	BILL	MILLS, LAMOND R & ASSOCIATES	$245.82	$794.11
07/03/2012	INTEREST	Monthly Interest	$3.66	$548.29
06/04/2012	INTEREST	Monthly Interest	$3.66	$544.63
05/02/2012	INTEREST	Monthly Interest	$1.76	$540.97
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$539.21
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.93	$536.96
03/01/2012	INTEREST	Monthly Interest	$1.76	$521.03
02/01/2012	INTEREST	Monthly Interest	$1.76	$519.27
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.24	$517.51
01/03/2012	INTEREST	Monthly Interest	$1.76	$507.27
12/01/2011	INTEREST	Monthly Interest	$1.76	$505.51
11/01/2011	INTEREST	Monthly Interest	$1.76	$503.75
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.69	$501.99
10/03/2011	INTEREST	Monthly Interest	$1.76	$496.30
09/01/2011	INTEREST	Monthly Interest	$1.76	$494.54
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.28	$492.78
08/01/2011	INTEREST	Monthly Interest	$1.76	$490.50
07/06/2011	BILL	MILLS, LAMOND R & ASSOCIATES	$227.62	$488.74
07/05/2011	INTEREST	Monthly Interest	$1.76	$261.12
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$259.36
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$244.36
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.75	$242.36
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.48	$227.61
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.27	$218.13
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$212.86
07/08/2010	BILL	MILLS, LAMOND R & ASSOCIATES	$210.75	$210.75
09/02/2009	PAYMENT	MILLS & MILLS ATTORNEYS CREDIT: B BANK: 177/1224 NUM: 15443	$-197.10	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.95	$197.10
07/09/2009	BILL	MILLS, LAMOND R & ASSOCIATES	$195.15	$195.15
08/11/2008	PAYMENT	MILLS, MILLS ATTORNEYS CHECK BANK: 94-177/1224 NUM: 16179	$-181.20	$0.00
07/10/2008	BILL	MILLS, LAMOND R & ASSOCIATES	$181.20	$181.20
08/15/2007	PAYMENT	MILLS,MILLS ATTORNEYS LLC CHECK BANK: 94-77/1224 NUM: 15308	$-167.78	$0.00
07/05/2007	BILL	MILLS, LAMOND R & ASSOCIATES	$167.78	$167.78
08/16/2006	PAYMENT	MILLS & MILLS ATTORNEYS LLC CHECK BANK: 94-177/1224 NUM: 12829	$-69.92	$0.00
07/11/2006	BILL	MILLS, LAMOND R & ASSOCIATES	$69.92	$69.92
08/15/2005	PAYMENT	MILLS & MILLS CHECK BANK: 94-177/1224 NUM: 12277	$-68.55	$0.00
07/15/2005	BILL	MILLS, LAMOND R & ASSOCIATES	$68.55	$68.55
07/23/2004	PAYMENT	MILLS, LAMOND R & ASSOCIATES CHECK BANK: 94-177/1224 NUM: 6207	$-71.82	$0.00
07/07/2004	BILL	MILLS, LAMOND R & ASSOCIATES	$71.82	$71.82
07/28/2003	PAYMENT	MILS & MILLS, LLC CHECK BANK: 94-177 NUM: 5293	$-106.18	$0.00
07/09/2003	BILL	MILLS, LAMOND R & ASSOCIATES	$106.18	$106.18
07/12/2002	PAYMENT	MILLS, LAMOND R & ASSOCIATES CHECK BANK: 94-177/1224 NUM: 2588	$-105.24	$0.00
07/08/2002	BILL	MILLS, LAMOND R & ASSOCIATES	$105.24	$105.24
04/15/2002	PAYMENT	LAMOND R. MILLS & ASSOCIATES CHECK BANK: 94-177/1224 NUM: 2478	$-382.30	$0.00
04/05/2002	AMENDMENT	return receipt & certified	$4.00	$382.30
04/01/2002	INTEREST	Monthly Interest	$1.50	$378.30
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.70	$376.80
03/01/2002	INTEREST	Monthly Interest	$1.50	$370.10
02/01/2002	INTEREST	Monthly Interest	$1.50	$368.60
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.75	$367.10
01/02/2002	INTEREST	Monthly Interest	$1.50	$361.35
12/03/2001	INTEREST	Monthly Interest	$1.50	$359.85
11/01/2001	INTEREST	Monthly Interest	$1.50	$358.35
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$356.85
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.79	$349.85
10/02/2001	INTEREST	Monthly Interest	$1.50	$345.06
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.83	$343.56
09/04/2001	INTEREST	Monthly Interest	$1.50	$339.73
08/01/2001	INTEREST	Monthly Interest	$1.50	$338.23
07/10/2001	BILL	LIVRERI, ALBERT EDWARD	$95.77	$336.73
07/02/2001	INTEREST	Monthly Interest	$1.50	$240.96
06/01/2001	INTEREST	Monthly Interest	$1.50	$239.46
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$237.96
05/01/2001	INTEREST	Monthly Interest	$0.75	$236.96
04/02/2001	INTEREST	Monthly Interest	$0.75	$236.21
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.30	$235.46
03/02/2001	INTEREST	Monthly Interest	$0.75	$229.16
02/01/2001	INTEREST	Monthly Interest	$0.75	$228.41
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.40	$227.66
01/02/2001	INTEREST	Monthly Interest	$0.75	$222.26
12/01/2000	INTEREST	Monthly Interest	$0.75	$221.51
11/01/2000	INTEREST	Monthly Interest	$0.75	$220.76
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.50	$220.01
10/02/2000	INTEREST	Monthly Interest	$0.75	$215.51
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.60	$214.76
09/01/2000	INTEREST	Monthly Interest	$0.75	$211.16
08/01/2000	INTEREST	Monthly Interest	$0.75	$210.41
07/11/2000	BILL	LIVRERI, ALBERT EDWARD	$89.94	$209.66
07/03/2000	INTEREST	Monthly Interest	$0.75	$119.72
06/02/2000	PENALTY	First year letter & Recording	$8.00	$118.97
06/01/2000	INTEREST	Monthly Interest	$0.75	$110.97
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$110.22
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.27	$109.22
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.37	$102.95
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.48	$97.58
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.58	$93.10
07/13/1999	BILL	LIVRERI, ALBERT EDWARD	$89.52	$89.52
10/26/1998	PAYMENT	LIVRERI, ALBERT CHECK	$-65.27	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.99	$65.27
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.40	$62.28
07/14/1998	BILL	LIVRERI, ALBERT EDWARD	$59.88	$59.88
05/29/1998	PAYMENT	LIVRERI, ALBERT EDWARD CASH	$-233.85	$0.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$233.85
05/01/1998	INTEREST	Monthly Interest	$0.94	$231.85
04/01/1998	INTEREST	Monthly Interest	$0.94	$230.91
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.07	$229.97
03/02/1998	INTEREST	Monthly Interest	$0.94	$225.90
02/02/1998	INTEREST	Monthly Interest	$0.94	$224.96
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.49	$224.02
01/02/1998	INTEREST	Monthly Interest	$0.94	$220.53
12/01/1997	INTEREST	Monthly Interest	$0.94	$219.59
11/03/1997	INTEREST	Monthly Interest	$0.94	$218.65
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.91	$217.71
10/01/1997	INTEREST	Monthly Interest	$0.94	$214.80
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.32	$213.86
09/02/1997	INTEREST	Monthly Interest	$0.94	$211.54
08/04/1997	INTEREST	Monthly Interest	$0.94	$210.60
07/14/1997	BILL	LIVRERI, ALBERT EDWARD	$58.11	$209.66
07/01/1997	INTEREST	Monthly Interest	$0.94	$151.55
06/02/1997	INTEREST	Monthly Interest	$0.94	$150.61
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$149.67
05/01/1997	INTEREST	Monthly Interest	$0.46	$148.17
04/01/1997	INTEREST	Monthly Interest	$0.46	$147.71
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.04	$147.25
03/03/1997	INTEREST	Monthly Interest	$0.46	$143.21
02/03/1997	INTEREST	Monthly Interest	$0.46	$142.75
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.46	$142.29
01/02/1997	INTEREST	Monthly Interest	$0.46	$138.83
12/02/1996	INTEREST	Monthly Interest	$0.46	$138.37
11/01/1996	INTEREST	Monthly Interest	$0.46	$137.91
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.88	$137.45
10/01/1996	INTEREST	Monthly Interest	$0.46	$134.57
09/03/1996	INTEREST	Monthly Interest	$0.46	$134.11
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.31	$133.65
08/06/1996	INTEREST	Monthly Interest	$0.46	$131.34
07/15/1996	BILL	LIVRERT, ALBERT EDWARD	$57.66	$130.88
07/10/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$18.00	$73.22
07/01/1995	BILL	LIVRERT, ALBERT EDWARD	$55.22	$55.22