Tax Account 013-042-01

Print Page · · Payments Cart · New Search

Owners

MCINTYRE FAMILY TRUST
3619 LOST HILLS DR
LAS VEGAS, NV 89122

Account Summary

Account ID	013-042-01
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-042-01

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$295.93
Total	$295.93
Paid	$295.93
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

$295.93

Total

$295.93

Paid

$295.93

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	$82.93	$0.00	$82.93	$82.93	$0.00
2	10/07/2024	10/17/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
3	01/06/2025	01/16/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
4	03/03/2025	03/13/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$295.93	$0.00	$295.93	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$295.93	$0.00	$295.93	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$295.93	$0.00	$295.93	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$292.78	$0.00	$292.78	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$292.78	$0.00	$292.78	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$292.78	$0.00	$292.78	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$292.78	$0.00	$292.78	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$282.78	$3.90	$286.68	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$282.78	$0.00	$282.78	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$282.78	$0.00	$282.78	$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	MCINTYRE, DONNA M CHECK 7203	$-295.93	$0.00
07/03/2024	BILL	MCINTYRE FAMILY TRUST	$295.93	$295.93
07/26/2023	PAYMENT	MCINTYRE, DONNA M CHECK 7143	$-295.93	$0.00
07/13/2023	BILL	MCINTYRE FAMILY TRUST	$295.93	$295.93
07/25/2022	PAYMENT	MCINTYRE, DONNA M CHECK NUM: 7048	$-295.93	$0.00
07/07/2022	BILL	MCINTYRE FAMILY TRUST	$295.93	$295.93
08/05/2021	PAYMENT	MCINTYRE, DONNA M CHECK NUM: 6957	$-295.93	$0.00
07/12/2021	BILL	MCINTYRE FAMILY TRUST	$295.93	$295.93
11/10/2020	PAYMENT	MCINTYRE, DONNA CHECK NUM: 3861	$-292.78	$0.00
10/21/2020	BILL	MCINTYRE, JOHN L. & DONNA M.	$292.78	$292.78
08/15/2019	PAYMENT	MCINTYRE, DONNA M. CHECK NUM: 3727	$-292.78	$0.00
07/03/2019	BILL	MCINTYRE, JOHN L. & DONNA M.	$292.78	$292.78
08/13/2018	PAYMENT	MCINTYRE, DONNA M. CHECK NUM: 3668	$-292.78	$0.00
07/03/2018	BILL	MCINTYRE, JOHN L. & DONNA M.	$292.78	$292.78
02/16/2018	PAYMENT	MCINTYRE, DONNA M. CHECK NUM: 3802	$-70.00	$0.00
12/11/2017	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CHECK NUM: 3632	$-70.00	$70.00
09/26/2017	PAYMENT	MCINTYRE, DONNA M. CHECK NUM: 3616	$-70.00	$140.00
08/17/2017	PAYMENT	MCINTYRE, DONNA M. CHECK NUM: 3609	$-82.78	$210.00
07/03/2017	BILL	MCINTYRE, JOHN L. & DONNA M.	$292.78	$292.78
04/03/2017	PAYMENT	MCINTYRE, DONNA M. CHECK NUM: 3474	$-3.90	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$3.90
03/27/2017	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CHECK NUM: 3471	$-70.00	$2.80
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.80	$72.80
12/21/2016	PAYMENT	MCINTYRE, DONNA M. CHECK NUM: 3374	$-70.00	$70.00
09/15/2016	PAYMENT	MCINTYRE, DONNA M. CHECK NUM: 3412	$-70.00	$140.00
07/25/2016	PAYMENT	MCINTYRE, DONNA M. CHECK NUM: 3443	$-72.78	$210.00
07/01/2016	BILL	MCINTYRE, JOHN L. & DONNA M.	$282.78	$282.78
03/04/2016	PAYMENT	MCINTYRE, DONNA M. CHECK NUM: 3240	$-70.00	$0.00
01/11/2016	PAYMENT	MCINTYRE, DONNA M. CHECK NUM: 3188	$-70.00	$70.00
09/08/2015	PAYMENT	MCINTYRE, DONNA M. CHECK NUM: 3158	$-70.00	$140.00
07/20/2015	PAYMENT	MCINTYRE, DONNA M. CHECK NUM: 3125	$-72.78	$210.00
07/01/2015	BILL	MCINTYRE, JOHN L. & DONNA M.	$282.78	$282.78
03/04/2015	PAYMENT	MCINTYRE, DONNA M. CHECK NUM: 3110	$-70.00	$0.00
01/05/2015	PAYMENT	MCINTYRE, DONNA M. CHECK NUM: 3044	$-70.00	$70.00
09/29/2014	PAYMENT	MCINTYRE, DONNA M. CHECK NUM: 2988	$-70.00	$140.00
08/05/2014	PAYMENT	MCINTYRE, DONNA M. CHECK NUM: 2959	$-72.78	$210.00
07/07/2014	BILL	MCINTYRE, JOHN L. & DONNA M.	$282.78	$282.78
02/20/2014	PAYMENT	MCINTYRE, DONNA M. CHECK NUM: 2880	$-83.00	$0.00
01/03/2014	PAYMENT	MCINTYRE, DONNA M. CHECK NUM: 2852	$-83.00	$83.00
10/01/2013	PAYMENT	MCINTYRE, DONNA M. CHECK NUM: 2795	$-83.00	$166.00
08/16/2013	PAYMENT	MCINTYRE, DONNA M. CHECK NUM: 2774	$-85.48	$249.00
07/01/2013	BILL	MCINTYRE, JOHN L. & DONNA M.	$334.48	$334.48
02/27/2013	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CHECK NUM: 2635	$-78.03	$0.00
01/02/2013	PAYMENT	MCINTYRE, DONNA M. CHECK BANK: 94-77/1224 NUM: 2601	$-78.03	$78.03
09/28/2012	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CHECK BANK: 94-77/1224 NUM: 2553	$-78.03	$156.06
08/03/2012	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CHECK BANK: 94-77/1224 NUM: 2528	$-78.06	$234.09
07/06/2012	BILL	MCINTYRE, JOHN L. & DONNA M.	$312.15	$312.15
02/28/2012	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CHECK BANK: 94-77/1224 NUM: 2427	$-72.26	$0.00
12/27/2011	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CHECK BANK: 94-77/1224 NUM: 2385	$-72.26	$72.26
09/27/2011	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CHECK BANK: 94-77/1224 NUM: 2310	$-72.26	$144.52
08/03/2011	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CHECK BANK: 94-77/1224 NUM: 2267	$-72.26	$216.78
07/06/2011	BILL	MCINTYRE, JOHN L. & DONNA M.	$289.04	$289.04
02/28/2011	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CHECK BANK: 94-77/1224 NUM: 2161	$-66.90	$0.00
12/20/2010	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CHECK BANK: 94-77/1224 NUM: 2106	$-66.90	$66.90
09/30/2010	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CHECK BANK: 94-77/1224 NUM: 2040	$-66.90	$133.80
08/03/2010	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CHECK BANK: 94-77/1224 NUM: 2015	$-66.93	$200.70
07/08/2010	BILL	MCINTYRE, JOHN L. & DONNA M.	$267.63	$267.63
02/22/2010	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CHECK BANK: 94-77/1224 NUM: 1229	$-61.95	$0.00
12/29/2009	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CHECK BANK: 94-77/1224 NUM: 1189	$-61.95	$61.95
10/07/2009	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CHECK BANK: 94-77/1224 NUM: 1141	$-61.95	$123.90
08/05/2009	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CHECK BANK: 94-77/1224 NUM: 1097	$-61.95	$185.85
07/09/2009	BILL	MCINTYRE, JOHN L. & DONNA M.	$247.80	$247.80
02/23/2009	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CHECK BANK: 94-77/1224 NUM: 9892	$-57.52	$0.00
01/02/2009	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CHECK BANK: 94-77/1224 NUM: 9860	$-57.52	$57.52
09/29/2008	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CHECK BANK: 94-77/1224 NUM: 9804	$-57.52	$115.04
08/04/2008	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CHECK BANK: 94-77/1224 NUM: 9768	$-57.53	$172.56
07/10/2008	BILL	MCINTYRE, JOHN L. & DONNA M.	$230.09	$230.09
02/25/2008	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CHECK BANK: 94-77/1224 NUM: 9673	$-53.26	$0.00
12/31/2007	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CHECK BANK: 94-77/1224 NUM: 9627	$-53.26	$53.26
09/24/2007	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CHECK BANK: 94-77/1224 NUM: 9549	$-53.26	$106.52
08/09/2007	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CHECK BANK: 94-77 NUM: 9522	$-53.26	$159.78
07/05/2007	BILL	MCINTYRE, JOHN L. & DONNA M.	$213.04	$213.04
02/22/2007	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CHECK BANK: 94_77?1224 NUM: 9413	$-46.16	$0.00
12/28/2006	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CHECK BANK: 94-77/1224 NUM: 9374	$-46.16	$46.16
09/25/2006	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CHECK BANK: 94-77/1224 NUM: 9302	$-46.16	$92.32
08/16/2006	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CHECK BANK: 94-77/1224 NUM: 9278	$-46.19	$138.48
07/11/2006	BILL	MCINTYRE, JOHN L. & DONNA M.	$184.67	$184.67
03/02/2006	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CHECK BANK: 94-77/1224 NUM: 9189	$-45.26	$0.00
12/27/2005	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CHECK BANK: 94-77 NUM: 9118	$-45.26	$45.26
09/28/2005	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CHECK BANK: 94-77/1224 NUM: 9132	$-45.26	$90.52
08/08/2005	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CHECK BANK: 94-77/1224 NUM: 9045	$-45.26	$135.78
07/15/2005	BILL	MCINTYRE, JOHN L. & DONNA M.	$181.04	$181.04
02/23/2005	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CHECK BANK: 94-77/1224 NUM: 8918	$-47.42	$0.00
12/28/2004	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CHECK BANK: 94-77 NUM: 8905	$-47.42	$47.42
10/04/2004	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CHECK BANK: 94-77/1224 NUM: 8839	$-47.42	$94.84
08/03/2004	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CHECK BANK: 94-77/1224 NUM: 8794	$-47.45	$142.26
07/07/2004	BILL	MCINTYRE, JOHN L. & DONNA M.	$189.71	$189.71
02/06/2004	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CHECK BANK: 94-77 NUM: 8647	$-28.21	$0.00
12/29/2003	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CHECK BANK: 94-77/1224 NUM: 8627	$-28.21	$28.21
10/03/2003	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CREDIT: B BANK: 94-77/1224 NUM: 8557	$-28.23	$56.42
08/06/2003	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CHECK BANK: 94-77/124 NUM: 8521	$-28.21	$84.65
07/09/2003	BILL	MCINTYRE, JOHN L. & DONNA M.	$112.86	$112.86
02/24/2003	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CHECK BANK: 94-77/1224 NUM: 8398	$-27.96	$0.00
12/30/2002	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CHECK BANK: 94-77/1224 NUM: 8357	$-27.96	$27.96
09/23/2002	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CHECK BANK: 94-77/1224 NUM: 8282	$-27.96	$55.92
07/12/2002	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CHECK BANK: 94-77/1224 NUM: 8219	$-27.98	$83.88
07/08/2002	BILL	MCINTYRE, JOHN L. & DONNA M.	$111.86	$111.86
08/15/2001	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CHECK BANK: 94-77/1224 NUM: 7940	$-139.98	$0.00
07/10/2001	BILL	MCINTYRE, JOHN L. & DONNA M.	$139.98	$139.98
08/09/2000	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CHECK BANK: 94-77/1224 NUM: 7520	$-131.42	$0.00
07/11/2000	BILL	MCINTYRE, JOHN L. & DONNA M.	$131.42	$131.42
08/04/1999	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CHECK BANK: 94-77/1224 NUM: 7126	$-130.82	$0.00
07/13/1999	BILL	MCINTYRE, JOHN L. & DONNA M.	$130.82	$130.82
08/12/1998	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CHECK	$-83.36	$0.00
07/14/1998	BILL	MCINTYRE, JOHN L. & DONNA M.	$83.36	$83.36
08/06/1997	PAYMENT	MCINTYRE, JOHN L. & DONNA M. CHECK	$-80.63	$0.00
07/14/1997	BILL	MCINTYRE, JOHN L. & DONNA M.	$80.63	$80.63
08/02/1996	PAYMENT	MCINTYRE, JOHN L. & DONNA M.	$-36.53	$0.00
07/15/1996	BILL	MCINTYRE, JOHN L. & DONNA M.	$36.53	$36.53