Tax Account 013-160-49

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Owners

CARLSON FAMILY REVOCABLE LIVING TRUST
3309 CAROLINA MOON AVE
N LAS VEGAS, NV 89081

Account Summary

Account ID	013-160-49
Account Type	Real Estate
Location	6603 PAULINE CIRCLE HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-160-49

Account Type

Real Estate

Location

6603 PAULINE CIRCLE
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,392.50
Total	$1,392.50
Paid	$1,392.50
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

$1,392.50

Total

$1,392.50

Paid

$1,392.50

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	$384.50	$0.00	$384.50	$384.50	$0.00
2	10/07/2024	10/17/2024	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
3	01/06/2025	01/16/2025	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
4	03/03/2025	03/13/2025	Paid	$336.00	$0.00	$336.00	$336.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,280.99	$30.08	$1,311.07	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,237.04	$0.00	$1,237.04	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$677.71	$0.00	$677.71	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$637.23	$20.72	$657.95	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$609.04	$5.64	$614.68	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$580.13	$0.00	$580.13	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$557.08	$0.00	$557.08	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$515.09	$0.00	$515.09	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$483.92	$4.64	$488.56	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$450.44	$0.00	$450.44	$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	CARLSON, RICHARD CHECK 5924	$-1,392.50	$0.00
07/03/2024	BILL	CARLSON FAMILY REVOCABLE LIVING TRUST	$1,392.50	$1,392.50
05/06/2024	PAYMENT	CARLSON, RICHARD CHECK 5920	$-338.08	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$338.08
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.02	$336.83
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.49	$320.81
12/26/2023	PAYMENT	CARLSON, RICHARD CHECK 5916	$-308.00	$320.32
11/08/2023	PAYMENT	CARLSON, RICHARD CHECK 5783	$-308.00	$628.32
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.32	$936.32
08/22/2023	PAYMENT	CARLSON, RICHARD CHECK 5781	$-356.99	$924.00
07/13/2023	BILL	CARLSON, RICHARD & CHRISTINE	$1,280.99	$1,280.99
01/10/2023	PAYMENT	CARLSON, RICHARD & CHRISTINE CHECK NUM: 5800	$-596.00	$0.00
09/14/2022	PAYMENT	CARLSON, RICHARD & CHRISTINE CHECK NUM: 5944	$-298.00	$596.00
07/27/2022	PAYMENT	CARLSON, RICHARD & CHRISTINE CHECK NUM: 5943	$-343.04	$894.00
07/07/2022	BILL	CARLSON, RICHARD & CHRISTINE	$1,237.04	$1,237.04
08/03/2021	PAYMENT	CARLSON, RICHARD & CHRISTINE CHECK NUM: 5939	$-677.71	$0.00
07/12/2021	BILL	CARLSON, RICHARD & CHRISTINE	$677.71	$677.71
02/16/2021	PAYMENT	CARLSON, RICHARD & CHRISTINE CHECK NUM: 5926	$-164.72	$0.00
02/04/2021	PAYMENT	CARLSON, RICHARD & CHRISTINE CHECK NUM: 5933	$-300.00	$164.72
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.80	$464.72
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.92	$449.92
11/18/2020	PAYMENT	CARLSON, RICHARD & CHRISTINE CHECK NUM: 5929	$-193.23	$444.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$637.23
10/21/2020	BILL	CARLSON, RICHARD & CHRISTINE	$637.23	$637.23
03/25/2020	PAYMENT	CARLSON, CHRISTINE CREDIT: D	$-146.64	$0.00
03/25/2020	AMENDMENT	Reverse mailing fee	$-1.10	$146.64
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$147.74
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.64	$146.64
01/08/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099511322	$-141.00	$141.00
10/08/2019	PAYMENT	NOWAK, LEON & NANCY CHECK NUM: 1632	$-141.00	$282.00
08/13/2019	PAYMENT	NOWAK, LEON CHECK NUM: 1612	$-186.04	$423.00
07/03/2019	BILL	NOWAK, LEON & NANCY	$609.04	$609.04
03/04/2019	PAYMENT	NOWAK, LEON & NANCY CHECK NUM: 1538	$-133.00	$0.00
12/17/2018	PAYMENT	NOWAK, LEON & NANCY CHECK NUM: 1520	$-133.00	$133.00
09/24/2018	PAYMENT	NOWAK, LEON & NANCY CHECK NUM: 1489	$-133.00	$266.00
08/23/2018	PAYMENT	NOWAK, LEON & NANCY CHECK NUM: 1475	$-181.13	$399.00
07/03/2018	BILL	NOWAK, LEON & NANCY	$580.13	$580.13
02/23/2018	PAYMENT	NOWAK, LEON & NANCY CHECK NUM: 1411	$-128.00	$0.00
12/08/2017	PAYMENT	NOWAK, LEON & NANCY CHECK NUM: 1369	$-128.00	$128.00
10/02/2017	PAYMENT	NOWAK, LEON & NANCY CHECK NUM: 1351	$-128.00	$256.00
08/17/2017	PAYMENT	NOWAK, LEON & NANCY CHECK NUM: 1339	$-173.08	$384.00
07/03/2017	BILL	NOWAK, LEON & NANCY	$557.08	$557.08
10/03/2016	PAYMENT	NOWAK, LEON & NANCY CHECK NUM: 1224	$-240.00	$0.00
09/19/2016	PAYMENT	NOWAK, LEON & NANCY CHECK NUM: 1217	$-120.00	$240.00
08/11/2016	PAYMENT	NOWAK, LEON & NANCY CHECK NUM: 1208	$-155.09	$360.00
07/01/2016	BILL	NOWAK, LEON & NANCY	$515.09	$515.09
09/23/2015	PAYMENT	NOWAK, LEON & NANCY CHECK NUM: 1115	$-340.64	$0.00
09/09/2015	PAYMENT	NOWAK, LEON & NANCY CHECK NUM: 1112	$-147.92	$340.64
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.64	$488.56
07/01/2015	BILL	NOWAK, LEON & NANCY	$483.92	$483.92
02/25/2015	PAYMENT	NOWAK, LEON & NANCY CHECK NUM: 1061	$-104.00	$0.00
12/31/2014	PAYMENT	NOWAK, LEON & NANCY CHECK NUM: 1049	$-104.00	$104.00
10/06/2014	PAYMENT	NOWAK, LEON & NANCY CHECK NUM: 1017	$-104.00	$208.00
08/19/2014	PAYMENT	NOWAK, LEON & NANCY CHECK NUM: 994	$-138.44	$312.00
07/07/2014	BILL	NOWAK, LEON & NANCY	$450.44	$450.44
07/19/2013	PAYMENT	NOWAK, LEON & NANCY CHECK NUM: 840	$-419.43	$0.00
07/01/2013	BILL	NOWAK, LEON & NANCY	$419.43	$419.43
07/19/2012	PAYMENT	TURLEY, ROD & MARANDA CHECK BANK: 16-24/1220 NUM: 3830	$-390.72	$0.00
07/06/2012	BILL	TURLEY, RODERICK & MARANDA	$390.72	$390.72
08/15/2011	PAYMENT	TURLEY, RODERICK & MARANDA CHECK BANK: 94-156/1242 NUM: 1372	$-348.26	$0.00
07/06/2011	BILL	TURLEY, RODERICK & MARANDA	$348.26	$348.26
08/05/2010	PAYMENT	TURLEY, RODERICK & MARANDA CHECK BANK: 94-156/1242 NUM: 1305	$-338.13	$0.00
07/08/2010	BILL	TURLEY, RODERICK & MARANDA	$338.13	$338.13
08/06/2009	PAYMENT	TURLEY, RODERICK & MARANDA CHECK BANK: 16-24/1220 NUM: 3786	$-328.27	$0.00
07/09/2009	BILL	TURLEY, RODERICK & MARANDA	$328.27	$328.27
08/11/2008	PAYMENT	TURLEY, RODERICK & MARANDA CHECK BANK: 94-156/1242 NUM: 1210	$-318.72	$0.00
07/10/2008	BILL	TURLEY, RODERICK & MARANDA	$318.72	$318.72
07/30/2007	PAYMENT	TURLEY, RODERICK & MARANDA CHECK BANK: 94-156 NUM: 1139	$-295.12	$0.00
07/05/2007	BILL	TURLEY, RODERICK & MARANDA	$295.12	$295.12
08/11/2006	PAYMENT	TURLEY, RODERICK & MARANDA CHECK BANK: 94-156/1242 NUM: 1078	$-255.83	$0.00
07/11/2006	BILL	TURLEY, RODERICK & MARANDA	$255.83	$255.83
08/25/2005	PAYMENT	TURLEY, RODERICK & MARANDA CHECK BANK: 94-156/1242 NUM: 1014	$-238.40	$0.00
07/15/2005	BILL	TURLEY, RODERICK & MARANDA	$238.40	$238.40
07/19/2004	PAYMENT	TURLEY, RODERICK & MARANDA CHECK BANK: 16-24/1220 NUM: 3616	$-117.12	$0.00
07/07/2004	BILL	TURLEY, RODERICK & MARANDA	$117.12	$117.12
07/23/2003	PAYMENT	TURLEY, RODERICK & MARANDA CHECK BANK: 16-24 NUM: 3435	$-249.19	$0.00
07/09/2003	BILL	TURLEY, RODERICK & MARANDA	$249.19	$249.19
08/16/2002	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 592	$-246.99	$0.00
07/08/2002	BILL	CARRIGAN, 5 C TRUST	$246.99	$246.99
07/16/2001	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 533	$-224.80	$0.00
07/10/2001	BILL	CARRIGAN, 5 C TRUST	$224.80	$224.80
08/17/2000	PAYMENT	GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386	$-192.78	$0.00
07/11/2000	BILL	CARRIGAN, 5 C TRUST	$192.78	$192.78
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-191.88	$0.00
07/13/1999	BILL	CARRIGAN, 5 C TRUST	$191.88	$191.88
07/20/1998	PAYMENT	CARRIGAN, GARY A. & GARY C. CHECK	$-100.01	$0.00
07/14/1998	BILL	CARRIGAN, 5 C TRUST	$100.01	$100.01