Tax Account 013-030-63

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Owners

THORNBURGH, MARVIN EDWARD
9020 S BUFFALO DR
LAS VEGAS, NV 89113-6103

Account Summary

Account ID	013-030-63
Account Type	Real Estate
Location	2532 WILDHORSE MESA ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

013-030-63

Account Type

Real Estate

Location

2532 WILDHORSE MESA ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,223.49
Total	$1,223.49
Paid	$1,223.49
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

$1,223.49

Total

$1,223.49

Paid

$1,223.49

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	$341.49	$0.00	$341.49	$341.49	$0.00
2	10/07/2024	10/17/2024	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
3	01/06/2025	01/16/2025	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
4	03/03/2025	03/13/2025	Paid	$294.00	$0.00	$294.00	$294.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,136.19	$0.00	$1,136.19	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,076.85	$0.00	$1,076.85	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,080.41	$0.00	$1,080.41	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,055.62	$0.00	$1,055.62	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,055.62	$0.00	$1,055.62	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,085.54	$0.00	$1,085.54	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,089.18	$0.00	$1,089.18	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,079.82	$0.00	$1,079.82	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,057.66	$0.00	$1,057.66	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,027.79	$0.00	$1,027.79	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	THORNBURGH, MARVIN CHECK 1135	$-1,223.49	$0.00
07/03/2024	BILL	THORNBURGH, MARVIN EDWARD	$1,223.49	$1,223.49
08/03/2023	PAYMENT	THORNBURGH, MARVIN EDWARD CHECK 1054	$-1,136.19	$0.00
07/13/2023	BILL	THORNBURGH, MARVIN EDWARD	$1,136.19	$1,136.19
07/22/2022	PAYMENT	THORNBURGH, MARVIN EDWARD CREDIT: D	$-1,076.85	$0.00
07/07/2022	BILL	THORNBURGH, MARVIN EDWARD	$1,076.85	$1,076.85
07/26/2021	PAYMENT	THORNBURGH, MARVIN CHECK NUM: 871	$-1,080.41	$0.00
07/12/2021	BILL	THORNBURGH, MARVIN EDWARD	$1,080.41	$1,080.41
11/09/2020	PAYMENT	THORNBURGH, MARVIN EDWARD CHECK NUM: 766	$-1,055.62	$0.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-24.25	$1,055.62
10/21/2020	BILL	THORNBURGH, MARVIN EDWARD	$1,079.87	$1,079.87
08/12/2019	PAYMENT	THORNBURGH, MARVIN CHECK NUM: 677	$-1,055.62	$0.00
07/03/2019	BILL	THORNBURGH, MARVIN EDWARD	$1,055.62	$1,055.62
07/23/2018	PAYMENT	THORNBURGH, MARVIN EDWARD CHECK NUM: 597	$-1,085.54	$0.00
07/03/2018	BILL	THORNBURGH, MARVIN EDWARD	$1,085.54	$1,085.54
07/18/2017	PAYMENT	THORNBURGH, MARVIN CHECK NUM: 515	$-1,089.18	$0.00
07/03/2017	BILL	THORNBURGH, MARVIN EDWARD	$1,089.18	$1,089.18
07/19/2016	PAYMENT	THORNBURGH, MARVIN EDWARD CHECK NUM: 419	$-1,079.82	$0.00
07/01/2016	BILL	THORNBURGH, MARVIN EDWARD	$1,079.82	$1,079.82
07/15/2015	PAYMENT	THORNBURGH, MARVIN EDWARD CHECK NUM: 321	$-1,057.66	$0.00
07/01/2015	BILL	THORNBURGH, MARVIN EDWARD	$1,057.66	$1,057.66
07/22/2014	PAYMENT	THORNBURGH, MARVIN CHECK NUM: 329	$-1,027.79	$0.00
07/07/2014	BILL	THORNBURGH, MARVIN EDWARD	$1,027.79	$1,027.79
07/17/2013	PAYMENT	THORNBURGH, MARVIN EDWARD CHECK NUM: 279	$-998.79	$0.00
07/01/2013	BILL	THORNBURGH, MARVIN EDWARD	$998.79	$998.79
08/01/2012	PAYMENT	THORNBURGH, MARVIN EDWARD CHECK BANK: 24-680/1230 NUM: 189	$-970.64	$0.00
07/06/2012	BILL	THORNBURGH, MARVIN EDWARD	$970.64	$970.64
08/04/2011	PAYMENT	THORNBURGH, MARVIN EDWARD CHECK BANK: 24-3801/1230 NUM: 111	$-911.30	$0.00
07/06/2011	BILL	THORNBURGH, MARVIN EDWARD	$911.30	$911.30
08/10/2010	PAYMENT	THORNBURGH, MARVIN EDWARD CHECK BANK: 94-7074/3212 NUM: 2784	$-884.76	$0.00
07/08/2010	BILL	THORNBURGH, MARVIN EDWARD	$884.76	$884.76
08/07/2009	PAYMENT	THORNBURGH, MARVIN EDWARD CHECK BANK: 94-7074/3212 NUM: 2621	$-858.99	$0.00
07/09/2009	BILL	THORNBURGH, MARVIN EDWARD	$858.99	$858.99
07/30/2008	PAYMENT	THORNBURG, MARVIN CHECK BANK: 94-7074/3212 NUM: 2433	$-833.97	$0.00
07/10/2008	BILL	THORNBURGH,MARVIN & HAGGARD LI	$833.97	$833.97
07/23/2007	PAYMENT	THORNBURGH, MARVIN CHECK BANK: 94-7074 NUM: 2239	$-798.82	$0.00
07/05/2007	BILL	THORNBURGH,MARVIN & HAGGARD LI	$798.82	$798.82
03/16/2007	PAYMENT	STONE, JOHN J CHECK BANK: 94-72/1224 NUM: 1037	$-173.11	$0.00
01/04/2007	PAYMENT	STONE, JOHN J CHECK BANK: 94-72/1224 NUM: 1027	$-173.11	$173.11
10/16/2006	PAYMENT	STONE, JOHN J CHECK BANK: 94-72/1224 NUM: 1017	$-173.11	$346.22
08/09/2006	PAYMENT	ESTATE OF JOHN JOSEPH STONE CHECK BANK: 94-72/1224 NUM: 1009	$-173.13	$519.33
07/11/2006	BILL	STONE, JOHN J	$692.46	$692.46
09/20/2005	PAYMENT	HAVENS, VIVIAN CHECK BANK: 94-156/1242 NUM: 7035	$-427.38	$0.00
08/12/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683702322	$-181.47	$427.38
07/15/2005	BILL	HAVENS, VIVIAN A	$608.85	$608.85
03/03/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671567	$-142.64	$0.00
01/03/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683655038	$-142.64	$142.64
10/04/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683635412	$-142.64	$285.28
08/16/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683654134	$-181.65	$427.92
07/07/2004	BILL	HAVENS, VIVIAN A	$609.57	$609.57
02/27/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683593097	$-158.59	$0.00
01/05/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683577942	$-158.59	$158.59
10/07/2003	PAYMENT	CITI MORTGAGE CHECK BANK: 10-86/220 NUM: 683557447	$-158.59	$317.18
08/20/2003	PAYMENT	CITI MORTGAGE CHECK BANK: 10-86/220 NUM: 683549036	$-158.60	$475.77
07/09/2003	BILL	HAVENS, JOHN A & VIVIAN A	$634.37	$634.37
03/05/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20/311 NUM: 60094972	$-155.97	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 50-1042/223 NUM: 1280997	$-155.97	$155.97
10/03/2002	PAYMENT	TRANSAMERICA/CITIMORTGAGE, INC CHECK BANK: 50-1042 NUM: 1273156	$-155.97	$311.94
08/16/2002	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1269466	$-155.97	$467.91
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$155.97	$623.88
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-155.97	$467.91
07/08/2002	BILL	HAVENS, JOHN A & VIVIAN A	$623.88	$623.88
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 50-1042/223 NUM: 1260301	$-149.65	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 50-1042/223 NUM: 1255029	$-149.65	$149.65
09/28/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE,INC CHECK BANK: 50-1042/223 NUM: 1244703	$-149.65	$299.30
08/15/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE, INC CHECK BANK: 50-104/223 NUM: 1238437	$-149.88	$448.95
07/10/2001	BILL	HAVENS, JOHN A & VIVIAN A	$598.83	$598.83
02/27/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE, INC CHECK BANK: 50-1042/223 NUM: 1226502	$-143.72	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042/223 NUM: 1219430	$-143.72	$143.72
10/05/2000	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 50-1042/223 NUM: 1210943	$-143.72	$287.44
08/18/2000	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 50-1042/223 NUM: 1206077	$-144.03	$431.16
07/11/2000	BILL	HAVENS, JOHN A & VIVIAN A	$575.19	$575.19
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 74-5/724 NUM: 8033467	$-143.05	$0.00
09/29/1999	PAYMENT	CITICORP MORTGAGE INC CHECK BANK: 50-1042/223 NUM: 1172563	$-143.05	$143.05
09/29/1999	PAYMENT	OLD KENT MORTGAGE CHECK BANK: 0005/0724 NUM: 626771	$-143.05	$286.10
08/13/1999	PAYMENT	TRANSAMERICA/CITICORP MORTGAGE CHECK BANK: 50-1042/223 NUM: 1167551	$-148.37	$429.15
07/13/1999	BILL	HAVENS, JOHN A & VIVIAN A	$577.52	$577.52
03/09/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-139.07	$0.00
01/11/1999	PAYMENT	CITICORP MORTGAGE INC/CO TRANS CHECK	$-139.07	$139.07
10/02/1998	PAYMENT	TRANSAMERICA TAX/CITICORP CHECK	$-139.07	$278.14
08/21/1998	PAYMENT	TRANSAMERICA/CITICORP MORTGAGE CHECK	$-139.42	$417.21
07/14/1998	BILL	HAVENS, JOHN A & VIVIAN A	$556.63	$556.63
03/05/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-133.12	$0.00
12/12/1997	PAYMENT	COW COUNTY TITLE CO CHECK	$-133.12	$133.12
10/07/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-133.12	$266.24
08/18/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-135.63	$399.36
07/14/1997	BILL	HAVENS, JOHN A & VIVIAN A	$534.99	$534.99
03/04/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-132.12	$0.00
01/06/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-132.12	$132.12
10/07/1996	PAYMENT	BANK OF AMERICA CYPRESS	$-132.12	$264.24
08/19/1996	PAYMENT	BANK OF AMERICA/TRANSAMERICA	$-132.34	$396.36
07/15/1996	BILL	HAVENS, JOHN A & VIVIAN A	$528.70	$528.70