Tax Account 013-160-50

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Owners

MITCHELL, JAMES & MARKS, KAREN
2604 HANGING ROCK DR
LAS VEGAS, NV 89134

Account Summary

Account ID	013-160-50
Account Type	Real Estate
Location	6671 PAULINE CIR HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-160-50

Account Type

Real Estate

Location

6671 PAULINE CIR
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,989.78
Total	$1,989.78
Paid	$1,989.78
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

$1,989.78

Total

$1,989.78

Paid

$1,989.78

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	$531.78	$0.00	$531.78	$531.78	$0.00
2	10/07/2024	10/17/2024	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
3	01/06/2025	01/16/2025	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
4	03/03/2025	03/13/2025	Paid	$486.00	$0.00	$486.00	$486.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,810.71	$0.00	$1,810.71	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,677.32	$0.00	$1,677.32	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$217.80	$0.00	$217.80	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$215.51	$0.00	$215.51	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$215.51	$0.00	$215.51	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$215.51	$6.38	$221.89	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$215.51	$45.69	$261.20	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$205.51	$0.00	$205.51	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$205.51	$60.91	$266.42	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$205.51	$59.88	$265.39	$0.00	$0.00	2.7485	9.0
2013/2014 REAL ESTATE TAXES	$207.23	$44.57	$251.80	$0.00	$0.00	2.7137	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	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	MITCHELL, KAREN M. CHECK 2268	$-1,989.78	$0.00
07/03/2024	BILL	MITCHELL, JAMES & MARKS, KAREN	$1,989.78	$1,989.78
08/17/2023	PAYMENT	MARKS, KAREN CHECK 816134501	$-1,810.71	$0.00
07/13/2023	BILL	MITCHELL, JAMES & MARKS, KAREN	$1,810.71	$1,810.71
07/20/2022	PAYMENT	MITCHELL, JAMES & MARKS, KAREN CHECK NUM: 2280	$-1,677.32	$0.00
07/07/2022	BILL	MITCHELL, JAMES & MARKS, KAREN	$1,677.32	$1,677.32
07/26/2021	PAYMENT	MARKS, MITCHELL & KAREN CHECK NUM: 72502573	$-217.80	$0.00
07/12/2021	BILL	MITCHELL, JAMES & MARKS, KAREN	$217.80	$217.80
11/09/2020	PAYMENT	MITCHELL, JAMES & MARKS, KAREN CHECK NUM: 2136	$-215.51	$0.00
10/21/2020	BILL	MITCHELL, JAMES & MARKS, KAREN	$215.51	$215.51
08/01/2019	PAYMENT	GARY C. CARRIGAN CHECK NUM: 495	$-215.51	$0.00
07/03/2019	BILL	CARRIGAN, 5C LIVING TRUST	$215.51	$215.51
11/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 466	$-483.09	$0.00
11/05/2018	AMENDMENT	REVERSE NOV INTEREST	$-1.80	$483.09
11/05/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 466	$483.09	$484.89
11/05/2018	VOID	CARRIGAN, GARY C CHECK NUM: 466	$-483.09	$1.80
11/01/2018	INTEREST	Monthly Interest	$1.80	$484.89
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.68	$483.09
10/01/2018	INTEREST	Monthly Interest	$1.80	$477.41
09/04/2018	INTEREST	Monthly Interest	$1.80	$475.61
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.50	$473.81
07/03/2018	BILL	DUNNING, PATRICK & STACIA	$215.51	$471.31
07/02/2018	INTEREST	Monthly Interest	$1.80	$255.80
06/01/2018	INTEREST	Monthly Interest	$1.80	$254.00
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$252.20
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$249.75
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.09	$248.65
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.87	$233.56
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.68	$223.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.50	$218.01
07/03/2017	BILL	DUNNING, PATRICK & STACIA	$215.51	$215.51
08/22/2016	PAYMENT	CARRIGAN, GARY CHECK NUM: 371	$-825.75	$0.00
08/01/2016	INTEREST	Monthly Interest	$3.84	$825.75
07/01/2016	BILL	TREASURER IN TRUST	$205.51	$821.91
07/01/2016	INTEREST	Monthly Interest	$3.84	$616.40
06/06/2016	PENALTY	Recording Fee	$15.00	$612.56
06/01/2016	INTEREST	Monthly Interest	$3.84	$597.56
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$593.72
05/02/2016	INTEREST	Monthly Interest	$2.13	$591.22
03/28/2016	PENALTY	Certified Mailing/Delinquency	$7.34	$589.09
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.39	$581.75
02/29/2016	INTEREST	Monthly Interest	$2.13	$567.36
02/02/2016	INTEREST	Monthly Interest	$2.13	$565.23
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.27	$563.10
01/04/2016	INTEREST	Monthly Interest	$2.13	$553.83
12/01/2015	INTEREST	Monthly Interest	$2.13	$551.70
11/02/2015	INTEREST	Monthly Interest	$2.13	$549.57
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.18	$547.44
10/01/2015	INTEREST	Monthly Interest	$2.13	$542.26
09/01/2015	INTEREST	Monthly Interest	$2.13	$540.13
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.10	$538.00
08/03/2015	INTEREST	Monthly Interest	$2.13	$535.90
07/01/2015	BILL	DUNNING, PATRICK & STACIA	$205.51	$533.77
07/01/2015	INTEREST	Monthly Interest	$2.13	$328.26
06/01/2015	INTEREST	Monthly Interest	$2.13	$326.13
05/01/2015	INTEREST	Monthly Interest	$0.42	$324.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$323.58
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$321.08
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.39	$318.58
03/02/2015	INTEREST	Monthly Interest	$0.42	$304.19
02/02/2015	INTEREST	Monthly Interest	$0.42	$303.77
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.27	$303.35
01/02/2015	INTEREST	Monthly Interest	$0.42	$294.08
11/26/2014	INTEREST	Monthly Interest	$0.42	$293.66
11/03/2014	INTEREST	Monthly Interest	$0.42	$293.24
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.18	$292.82
10/01/2014	INTEREST	Monthly Interest	$0.42	$287.64
09/02/2014	INTEREST	Monthly Interest	$0.42	$287.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.10	$286.80
07/31/2014	INTEREST	Monthly Interest	$0.42	$284.70
07/07/2014	BILL	DUNNING, PATRICK & STACIA	$205.51	$284.28
07/01/2014	INTEREST	Monthly Interest	$0.42	$78.77
06/02/2014	PENALTY	RECORDING FEE	$15.00	$78.35
06/02/2014	INTEREST	Monthly Interest	$0.42	$63.35
05/14/2014	PAYMENT	DUNNING, LEIGHA CREDIT: D	$-109.14	$62.93
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$172.07
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.18	$169.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.10	$160.14
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.04	$155.04
08/13/2013	PAYMENT	DUNNING, LEIGHA CREDIT: D	$-54.23	$153.00
07/01/2013	BILL	DUNNING, PATRICK & STACIA	$207.23	$207.23
03/04/2013	PAYMENT	DUNNING, PATRICK & STACIA CREDIT: B NUM: 41896319	$-49.89	$0.00
01/24/2013	PAYMENT	DUNNING, PATRICK CHECK BANK: 70-2382/719 NUM: 15910050	$-47.97	$49.89
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.92	$97.86
12/10/2012	PAYMENT	DUNNING, PATRICK & STACIA CREDIT: D BANK: PNP NUM: 9290636	$-546.26	$95.94
12/03/2012	INTEREST	Monthly Interest	$2.85	$642.20
11/01/2012	INTEREST	Monthly Interest	$2.85	$639.35
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.80	$636.50
10/02/2012	INTEREST	Monthly Interest	$2.85	$631.70
09/04/2012	INTEREST	Monthly Interest	$2.85	$628.85
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.92	$626.00
07/06/2012	BILL	DUNNING, PATRICK & STACIA	$191.88	$624.08
07/03/2012	INTEREST	Monthly Interest	$2.85	$432.20
06/04/2012	INTEREST	Monthly Interest	$2.85	$429.35
05/02/2012	INTEREST	Monthly Interest	$1.37	$426.50
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$425.13
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.44	$422.88
03/01/2012	INTEREST	Monthly Interest	$1.37	$410.44
02/01/2012	INTEREST	Monthly Interest	$1.37	$409.07
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.00	$407.70
01/03/2012	INTEREST	Monthly Interest	$1.37	$399.70
12/01/2011	INTEREST	Monthly Interest	$1.37	$398.33
11/01/2011	INTEREST	Monthly Interest	$1.37	$396.96
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.44	$395.59
10/03/2011	INTEREST	Monthly Interest	$1.37	$391.15
09/01/2011	INTEREST	Monthly Interest	$1.37	$389.78
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.78	$388.41
08/01/2011	INTEREST	Monthly Interest	$1.37	$386.63
07/06/2011	BILL	DUNNING, PATRICK & STACIA	$177.68	$385.26
07/05/2011	INTEREST	Monthly Interest	$1.37	$207.58
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$206.21
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$191.21
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.52	$189.21
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.40	$177.69
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.11	$170.29
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.65	$166.18
07/08/2010	BILL	DUNNING, PATRICK & STACIA	$164.53	$164.53
06/30/2010	PAYMENT	DUNNING, STACEY CHECK BANK: 94-8441/3224 NUM: 94	$-144.37	$0.00
06/07/2010	PENALTY	Recording Fee	$15.00	$144.37
06/01/2010	INTEREST	Monthly Interest	$0.95	$129.37
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$128.42
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.85	$126.42
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.81	$119.57
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.52	$115.76
08/27/2009	PAYMENT	DUNNING CREDIT: B BANK: 94-8441/3224 NUM: 091	$-175.13	$114.24
08/03/2009	INTEREST	Monthly Interest	$0.88	$289.37
07/09/2009	BILL	DUNNING, PATRICK & STACIA	$152.34	$288.49
07/02/2009	INTEREST	Monthly Interest	$0.88	$136.15
06/01/2009	PENALTY	recording fee	$15.00	$135.27
06/01/2009	INTEREST	Monthly Interest	$0.88	$120.27
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$119.39
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.36	$117.39
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.54	$111.03
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.41	$107.49
08/26/2008	PAYMENT	DUNNING, PATRICK & STACIA CREDIT: B BANK: 94-156/1242 NUM: 1130	$-74.41	$106.08
08/01/2008	INTEREST	Monthly Interest	$0.13	$180.49
07/10/2008	BILL	DUNNING, PATRICK & STACIA	$141.45	$180.36
07/01/2008	INTEREST	Monthly Interest	$0.13	$38.91
06/02/2008	PENALTY	reminder letter & recording	$16.00	$38.78
06/02/2008	INTEREST	Monthly Interest	$0.13	$22.78
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$22.65
04/10/2008	PAYMENT	DUNNING, PATRICK & STACIA CHECK BANK: 94-156/1242 NUM: 1046	$-130.98	$19.65
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.17	$150.63
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.89	$141.46
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.28	$135.57
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.31	$132.29
07/05/2007	BILL	DUNNING, PATRICK & STACIA	$130.98	$130.98
04/30/2007	PAYMENT	DUNNING, PATRICK CHECK BANK: 94-156/1242 NUM: 1038	$-130.58	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.95	$130.58
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.11	$122.63
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.84	$117.52
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.14	$114.68
07/11/2006	BILL	DUNNING, PATRICK & STACIA	$113.54	$113.54
01/23/2006	PAYMENT	ROWAN HOUSE CREDIT: B BANK: 94-156/1242 NUM: 1033	$-56.75	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.11	$56.75
09/19/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152301963	$-56.78	$55.64
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.11	$112.42
07/15/2005	BILL	CARRIGAN, 5 C TRUST	$111.31	$111.31
08/06/2004	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 669	$-116.63	$0.00
07/07/2004	BILL	CARRIGAN, 5 C TRUST	$116.63	$116.63
08/04/2003	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 628	$-102.82	$0.00
07/09/2003	BILL	CARRIGAN, 5 C TRUST	$102.82	$102.82
08/16/2002	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 592	$-101.91	$0.00
07/08/2002	BILL	CARRIGAN, 5 C TRUST	$101.91	$101.91
07/16/2001	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 533	$-92.72	$0.00
07/10/2001	BILL	CARRIGAN, 5 C TRUST	$92.72	$92.72
08/17/2000	PAYMENT	GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386	$-79.51	$0.00
07/11/2000	BILL	CARRIGAN, 5 C TRUST	$79.51	$79.51
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-79.15	$0.00
07/13/1999	BILL	CARRIGAN, 5 C TRUST	$79.15	$79.15
07/20/1998	PAYMENT	CARRIGAN, GARY A. & GARY C. CHECK	$-50.13	$0.00
07/14/1998	BILL	CARRIGAN, 5 C TRUST	$50.13	$50.13