Tax Account 013-041-19

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Owners

PRATT, FLOYD GARY & SHARON D.
6285 SOUTH MOHAWK STREET
LAS VEGAS, NV 89118

Account Summary

Account ID	013-041-19
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-041-19

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$315.04
Total	$315.04
Paid	$315.04
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

$315.04

Total

$315.04

Paid

$315.04

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	$87.04	$0.00	$87.04	$87.04	$0.00
2	10/07/2024	10/17/2024	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
3	01/06/2025	01/16/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
4	03/03/2025	03/13/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$315.04	$0.00	$315.04	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$315.04	$0.00	$315.04	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$315.04	$0.00	$315.04	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$311.68	$0.00	$311.68	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$311.68	$0.00	$311.68	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$311.68	$0.00	$311.68	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$311.68	$0.00	$311.68	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$301.68	$0.00	$301.68	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$301.68	$0.00	$301.68	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$301.68	$0.00	$301.68	$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
07/29/2024	PAYMENT	PRATT, SHARON D. CHECK 15294	$-315.04	$0.00
07/03/2024	BILL	PRATT, FLOYD GARY & SHARON D.	$315.04	$315.04
07/31/2023	PAYMENT	PRATT, FLOYD GARY & SHARON D. CHECK 15201	$-315.04	$0.00
07/13/2023	BILL	PRATT, FLOYD GARY & SHARON D.	$315.04	$315.04
07/26/2022	PAYMENT	PRATT, FLOYD GARY & SHARON D. CHECK NUM: 15112	$-315.04	$0.00
07/07/2022	BILL	PRATT, FLOYD GARY & SHARON D.	$315.04	$315.04
07/26/2021	PAYMENT	BOUDREAUX, AUGUST & MARGARET CHECK NUM: 1903	$-315.04	$0.00
07/12/2021	BILL	BOUDREAUX, AUGUST & MARGARET	$315.04	$315.04
11/18/2020	PAYMENT	BOUDREAUX, MARGARET M CREDIT: D	$-311.68	$0.00
10/21/2020	BILL	BOUDREAUX, AUGUST & MARGARET	$311.68	$311.68
08/19/2019	PAYMENT	MAROOSIS, CHARLOTTE & DEMETRIO CHECK NUM: 1027	$-311.68	$0.00
07/03/2019	BILL	MAROOSIS, CHARLOTTE & DEMETRIO	$311.68	$311.68
07/24/2018	PAYMENT	MAROOSIS, CHARLOTTE & DEMETRIO CHECK NUM: 1012	$-311.68	$0.00
07/03/2018	BILL	MAROOSIS, CHARLOTTE & DEMETRIO	$311.68	$311.68
08/01/2017	PAYMENT	MAROOSIS, CHARLOTTE & DEMETRIO CHECK NUM: 994	$-311.68	$0.00
07/03/2017	BILL	MAROOSIS, CHARLOTTE & DEMETRIO	$311.68	$311.68
08/01/2016	PAYMENT	VITTO, CHARLOTTE M CHECK NUM: 980	$-301.68	$0.00
07/01/2016	BILL	TILLMAN, CHARLOTTE M ET AL	$301.68	$301.68
07/27/2015	PAYMENT	VITTO, CHARLOTTE CHECK NUM: 967	$-301.68	$0.00
07/01/2015	BILL	TILLMAN, CHARLOTTE M ET AL	$301.68	$301.68
07/28/2014	PAYMENT	VITTO, CHARLOTTE M CHECK NUM: 0952	$-301.68	$0.00
07/07/2014	BILL	TILLMAN, CHARLOTTE M ET AL	$301.68	$301.68
07/29/2013	PAYMENT	VITTO, CHARLOTTE M. CHECK NUM: 882	$-353.44	$0.00
07/01/2013	BILL	TILLMAN, CHARLOTTE M ET AL	$353.44	$353.44
07/20/2012	PAYMENT	VITTO, CHARLOTTE CHECK BANK: 59-101/1213 NUM: 776	$-344.94	$0.00
07/06/2012	BILL	TILLMAN, CHARLOTTE M ET AL	$344.94	$344.94
07/29/2011	PAYMENT	VITTO, CHARLOTTE M ET AL CHECK BANK: 59/101/1213 NUM: 705	$-319.38	$0.00
07/06/2011	BILL	TILLMAN, CHARLOTTE M ET AL	$319.38	$319.38
03/28/2011	PAYMENT	VITTO, CHARLOTTE CHECK BANK: 94-72/1220 NUM: 90	$-245.45	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.31	$245.45
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.39	$232.14
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.96	$224.75
08/09/2010	PAYMENT	VITTO, CHARLOTTE CHECK BANK: 16-24/1220 NUM: 1046	$-73.94	$221.79
07/08/2010	BILL	VITTO, ROBERT ET AL	$295.73	$295.73
03/22/2010	PAYMENT	VITTO, ROBERT ET AL CHECK BANK: 94-169/1212 NUM: 119	$-151.56	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.37	$151.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.55	$143.19
11/24/2009	PAYMENT	VITTO, ROBERT ET AL CHECK BANK: 94-169/1212 NUM: 105	$-68.45	$139.64
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.74	$208.09
08/17/2009	PAYMENT	VITTO, ROBERT ET AL CHECK BANK: 94-171/1224 NUM: 126	$-68.47	$205.35
07/09/2009	BILL	VITTO, ROBERT ET AL	$273.82	$273.82
03/09/2009	PAYMENT	VITTO, ROBERT ET AL CHECK BANK: 94-72/1224 NUM: 2904	$-63.56	$0.00
12/29/2008	PAYMENT	VITTO, ROBERT ET AL CHECK BANK: 94-72/1224 NUM: 2878	$-63.56	$63.56
10/03/2008	PAYMENT	VITTO, ROBERT CHECK BANK: 94-72 NUM: 2863	$-63.56	$127.12
08/13/2008	PAYMENT	VITTO, ROBERT ET AL CHECK BANK: 94-72/1224 NUM: 2857	$-63.57	$190.68
07/10/2008	BILL	VITTO, ROBERT ET AL	$254.25	$254.25
10/12/2007	PAYMENT	VITTO, ROBERT H. CHECK BANK: 94-72 NUM: 2821	$-176.55	$0.00
08/13/2007	PAYMENT	VITTO, ROBERT ET AL CHECK BANK: 94-72/1224 NUM: 2814	$-58.87	$176.55
07/05/2007	BILL	VITTO, ROBERT ET AL	$235.42	$235.42
08/31/2006	PAYMENT	VITTO, ROBERT ET AL CHECK BANK: 94-72/1224 NUM: 2774	$-204.08	$0.00
07/11/2006	BILL	VITTO, ROBERT ET AL	$204.08	$204.08
12/30/2005	PAYMENT	VITTO, ROBERT ET AL CREDIT: B BANK: 94-72/1224 NUM: 2751	$-102.02	$0.00
11/14/2005	PAYMENT	VITTO, ROBERT ET AL CHECK BANK: 94-72/1224 NUM: 2744	$-50.01	$102.02
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.00	$152.03
08/15/2005	PAYMENT	VITTO, ROBERT ET AL CHECK BANK: 94-72/1224 NUM: 2735	$-50.03	$150.03
07/15/2005	BILL	VITTO, ROBERT ET AL	$200.06	$200.06
08/04/2004	PAYMENT	VITTO, ROBERT ET AL CHECK BANK: 94-72/1224 NUM: 2877	$-209.62	$0.00
07/07/2004	BILL	VITTO, ROBERT ET AL	$209.62	$209.62
10/14/2003	PAYMENT	VITTO, ROBERT ET AL CREDIT: B BANK: 94-72/1224 NUM: 2850	$-125.82	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.25	$125.82
07/09/2003	BILL	VITTO, ROBERT ET AL	$124.57	$124.57
07/24/2002	PAYMENT	VITTO, ROBERT ET AL CHECK BANK: 94-72/1224 NUM: 2817	$-123.47	$0.00
07/08/2002	BILL	VITTO, ROBERT ET AL	$123.47	$123.47
07/20/2001	PAYMENT	VITTO, ROBERT ET AL CHECK BANK: 94-72/1224 NUM: 2786	$-154.53	$0.00
07/10/2001	BILL	VITTO, ROBERT ET AL	$154.53	$154.53
08/15/2000	PAYMENT	VITTO, ROBERT ET AL CHECK BANK: 94-72/1224 NUM: 2729	$-145.04	$0.00
07/11/2000	BILL	VITTO, ROBERT ET AL	$145.04	$145.04
08/16/1999	PAYMENT	VITTO, ROBERT ET AL CHECK BANK: 94-72/1224 NUM: 2609	$-144.37	$0.00
07/13/1999	BILL	VITTO, ROBERT ET AL	$144.37	$144.37
08/27/1998	PAYMENT	VITTO, ROBERT & CHARLOTTE CHECK	$-92.34	$0.00
07/14/1998	BILL	VITTO, ROBERT ET AL	$92.34	$92.34
08/06/1997	PAYMENT	VITTO, ROBERT AND CHARLOTTE CHECK	$-89.30	$0.00
07/14/1997	BILL	VITTO, ROBERT ET AL	$89.30	$89.30
08/22/1996	PAYMENT	VITTO, ROBERT ET AL	$-40.37	$0.00
07/15/1996	BILL	VITTO, ROBERT ET AL	$40.37	$40.37