Tax Account 013-180-07

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Owners

VEGAS VALLEY PROP LIV TRUST
3140 PALMDESERT WAY
LAS VEGAS, NV 89120

Account Summary

Account ID	013-180-07
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-180-07

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$315.47
Total	$315.47
Paid	$315.47
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

$315.47

Total

$315.47

Paid

$315.47

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	$87.47	$0.00	$87.47	$87.47	$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	$292.86	$0.00	$292.86	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$271.90	$0.00	$271.90	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$252.50	$0.00	$252.50	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$237.00	$0.00	$237.00	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$226.20	$35.74	$261.94	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$215.12	$33.05	$248.17	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$206.30	$50.70	$257.00	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$185.19	$6.55	$191.74	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$173.24	$6.13	$179.37	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$160.40	$35.79	$196.19	$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
08/26/2024	PAYMENT	SPRUELL, STEPHEN CREDIT	$-315.47	$0.00
07/03/2024	BILL	VEGAS VALLEY PROP LIV TRUST	$315.47	$315.47
08/24/2023	PAYMENT	SPRUELL, STEPHEN CREDIT	$-292.86	$0.00
07/13/2023	BILL	VEGAS VALLEY PROP LIV TRUST	$292.86	$292.86
02/27/2023	PAYMENT	PARASCNDOLA, ADAM L CHECK NUM: 145078451	$-65.00	$0.00
12/28/2022	PAYMENT	PARASCANDOLA, ADAM L CHECK NUM: 144274554	$-65.00	$65.00
09/26/2022	PAYMENT	PARASCANDOLA, ADAM CHECK NUM: 143042271	$-65.00	$130.00
08/08/2022	PAYMENT	PARASCANDOLA, ADAM L CHECK NUM: 142424855	$-76.90	$195.00
07/07/2022	BILL	TRIXIE TRUST	$271.90	$271.90
08/10/2021	PAYMENT	PARASCANDOLA, ADAM L CHECK NUM: 137229224	$-252.50	$0.00
07/12/2021	BILL	TRIXIE TRUST	$252.50	$252.50
11/19/2020	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 1389545601	$-237.00	$0.00
10/21/2020	BILL	TRIXIE TRUST	$237.00	$237.00
04/21/2020	PAYMENT	LANCE, KATIE CREDIT: D	$-261.94	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$261.94
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.83	$260.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.33	$245.01
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.91	$234.68
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.57	$228.77
07/03/2019	BILL	BARTON, JUDY & WILCOX, TERENCE	$226.20	$226.20
03/27/2019	PAYMENT	AMERICA FIRST CREDIT UNION CREDIT: B NUM: 149004767	$-505.17	$0.00
03/27/2019	AMENDMENT	WRITE OFF MAILING	$-1.10	$505.17
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$506.27
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.06	$505.17
03/01/2019	INTEREST	Monthly Interest	$1.72	$490.11
02/01/2019	INTEREST	Monthly Interest	$1.72	$488.39
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.85	$486.67
01/02/2019	INTEREST	Monthly Interest	$1.72	$476.82
12/03/2018	INTEREST	Monthly Interest	$1.72	$475.10
11/01/2018	INTEREST	Monthly Interest	$1.72	$473.38
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.66	$471.66
10/01/2018	INTEREST	Monthly Interest	$1.72	$466.00
09/04/2018	INTEREST	Monthly Interest	$1.72	$464.28
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.48	$462.56
07/03/2018	BILL	BARTON, JUDY & WILCOX, TERENCE	$215.12	$460.08
07/02/2018	INTEREST	Monthly Interest	$1.72	$244.96
06/01/2018	INTEREST	Monthly Interest	$1.72	$243.24
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$241.52
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$239.07
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.44	$237.97
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.44	$223.53
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.42	$214.09
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.37	$208.67
07/03/2017	BILL	BARTON, JUDY & WILCOX, TERENCE	$206.30	$206.30
10/24/2016	PAYMENT	OLDS, GABRIELLE CHECK NUM: 7577	$-191.74	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.66	$191.74
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.89	$187.08
07/01/2016	BILL	BARTON, JUDY & WILCOX, TERENCE	$185.19	$185.19
10/27/2015	PAYMENT	BARTON, JUDY CREDIT: D	$-375.56	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.36	$375.56
10/01/2015	INTEREST	Monthly Interest	$1.34	$371.20
09/01/2015	INTEREST	Monthly Interest	$1.34	$369.86
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.77	$368.52
08/03/2015	INTEREST	Monthly Interest	$1.34	$366.75
07/01/2015	BILL	BARTON, JUDY & WILCOX, TERENCE	$173.24	$365.41
07/01/2015	INTEREST	Monthly Interest	$1.34	$192.17
06/01/2015	INTEREST	Monthly Interest	$1.34	$190.83
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$189.49
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$186.99
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.23	$184.49
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.22	$173.26
01/15/2015	ADJUSTMENT	CHECK FOR WRONG AMOUNT NUM: 1210	$166.04	$166.04
01/15/2015	VOID	HOLT, MARK CHECK NUM: 1210	$-166.04	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.02	$166.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.62	$162.02
07/07/2014	BILL	HOLT, MARK R. & LINDA T.	$160.40	$160.40
03/07/2014	PAYMENT	BARTON, JUDY CREDIT: D	$-160.43	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.69	$160.43
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.73	$153.74
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.50	$150.01
07/01/2013	BILL	HOLT, MARK R. & LINDA T.	$148.51	$148.51
05/08/2013	PAYMENT	BARTON, JUDY CREDIT: D	$-160.66	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$160.66
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.63	$158.16
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.19	$148.53
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.44	$142.34
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.38	$138.90
07/06/2012	BILL	HOLT, MARK R. & LINDA T.	$137.52	$137.52
03/19/2012	PAYMENT	BARTON, FRANK & JUDY CHECK BANK: 94-8441/3224 NUM: 446	$-64.93	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.27	$64.93
10/03/2011	PAYMENT	BARTON,FRANK CHECK BANK: 84-8441/3224 NUM: 441	$-31.83	$63.66
08/15/2011	PAYMENT	BARTON, JUDY & FRANK CHECK BANK: 94-8441 NUM: 1075	$-63.84	$95.49
07/06/2011	BILL	HOLT, MARK R. & LINDA T.	$159.33	$159.33
12/15/2010	PAYMENT	BARTON, JUDY & FRANK CHECK BANK: 94-8441 NUM: 413	$-156.04	$0.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.95	$156.04
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.18	$153.09
07/08/2010	BILL	HOLT, MARK R. & LINDA T.	$151.91	$151.91
09/25/2009	PAYMENT	BARTON, FRANK CHECK BANK: 94-8441 NUM: 220	$-69.99	$0.00
09/21/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8441/3224 NUM: 187	$-78.19	$69.99
09/21/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8441/3224 NUM: 187	$78.19	$148.18
09/21/2009	AMENDMENT	Tax Strike	$-47.52	$69.99
08/12/2009	VOID	BARTON, FRANK CHECK BANK: 94-8441/3224 NUM: 187	$-78.19	$117.51
07/09/2009	BILL	HOLT, MARK R. & LINDA T.	$195.70	$195.70
02/10/2009	PAYMENT	BARTON, FRANK CHECK BANK: 94-156/1242 NUM: 2374	$-36.37	$0.00
12/15/2008	PAYMENT	BARTON, FRANK CHECK BANK: 94-156/1242 NUM: 2334	$-36.37	$36.37
10/02/2008	PAYMENT	BARTON, FRANK CHECK BANK: 94-156/1242 NUM: 2260	$-36.37	$72.74
07/28/2008	PAYMENT	BARTON, FRANK A CHECK BANK: 94-156 NUM: 2209	$-75.39	$109.11
07/10/2008	BILL	HOLT, MARK R. & LINDA T.	$184.50	$184.50
12/20/2007	PAYMENT	BARTON, FRANK CHECK BANK: 94-156/1242 NUM: 2012	$-33.68	$0.00
10/11/2007	PAYMENT	L & M LIVESTOCK/HOLT, MARK CHECK BANK: 94-156 NUM: 3258	$-33.68	$33.68
09/19/2007	PAYMENT	BARTON, FRANK CHECK BANK: 94-156/1242 NUM: 1932	$-33.68	$67.36
08/06/2007	PAYMENT	BARTON, FRANK CHECK BANK: 94-156/1242 NUM: 1894	$-72.68	$101.04
07/05/2007	BILL	HOLT, MARK R. & LINDA T.	$173.72	$173.72
02/13/2007	PAYMENT	BARTON, FRANK CHECK BANK: 94-156/1242 NUM: 1733	$-29.19	$0.00
12/18/2006	PAYMENT	BARTON, FRANK CHECK BANK: 94-156 NUM: 1678	$-29.19	$29.19
09/28/2006	PAYMENT	BARTON, FRANK A CHECK BANK: 94-156 NUM: 1617	$-29.19	$58.38
08/15/2006	PAYMENT	BARTON, FRANK A CHECK BANK: 94-156 NUM: 1586	$-68.21	$87.57
07/11/2006	BILL	HOLT, MARK R. & LINDA T.	$155.78	$155.78
08/15/2005	PAYMENT	BARTON, JOHN G CHECK BANK: 94-72 NUM: 3042	$-153.50	$0.00
08/15/2005	ADJUSTMENT	check wrong amount BANK: 94-72/1224 NUM: 3042	$153.50	$153.50
08/12/2005	VOID	BARTON, JOHN CHECK BANK: 94-72/1224 NUM: 3042	$-153.50	$0.00
07/15/2005	BILL	HOLT, MARK R. & LINDA T.	$153.50	$153.50
09/17/2004	PAYMENT	BARTON, JOHN CHECK BANK: 94-72/1224 NUM: 2848	$-160.17	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.20	$160.17
07/07/2004	BILL	HOLT, MARK R. & LINDA T.	$158.97	$158.97
08/01/2003	PAYMENT	BARTON, JOHN CHECK BANK: 94-72/1224 NUM: 2668	$-134.00	$0.00
07/09/2003	BILL	HOLT, MARK R. & LINDA T.	$134.00	$134.00
01/17/2003	PAYMENT	GOTTFREDSON'S/REFUND ACCT CHECK BANK: 94-156 NUM: 1486	$-137.31	$0.00
01/17/2003	ADJUSTMENT	check wrong amount BANK: 94-156 NUM: 2663	$137.31	$137.31
01/16/2003	VOID	GOTTFREDSON'S, INC. CHECK BANK: 94-156 NUM: 2663	$-137.31	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.32	$137.31
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.33	$133.99
07/08/2002	BILL	HOLT, MARK R. & LINDA T.	$132.66	$132.66
04/17/2002	PAYMENT	L & M LIVESTOCK/MARK HOLT CHECK BANK: 94-156/1242 NUM: 2487	$-64.78	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.03	$64.78
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.21	$61.75
11/08/2001	PAYMENT	L & M LIVESTOCK/MARK HOLT CHECK BANK: 94-156/1242 NUM: 2419	$-65.20	$60.54
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.05	$125.74
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.23	$122.69
07/10/2001	BILL	HOLT, MARK R. & LINDA T.	$121.46	$121.46
01/22/2001	PAYMENT	GOTTFREDSON'S, INC/HOLT, MARK CHECK BANK: 94-156/1242 NUM: 1718	$-113.92	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.75	$113.92
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.65	$109.17
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.07	$106.52
07/11/2000	BILL	HOLT, MARK R. & LINDA T.	$105.45	$105.45
04/04/2000	PAYMENT	GOTTFREDSON'S INC. CHECK BANK: 94-156/1242 NUM: 10185	$-120.73	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.35	$120.73
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.73	$113.38
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.63	$108.65
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.06	$106.02
07/13/1999	BILL	HOLT, MARK R. & LINDA T.	$104.96	$104.96
03/24/1999	PAYMENT	GOTTFREDSON'S INC. CHECK	$-1.10	$0.00
03/19/1999	PAYMENT	GOTTFREDSON'S INC CHECK	$-27.55	$1.10
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.10	$28.65
01/11/1999	PAYMENT	GOTTFREDSON"S DEPARTMENT STORE CHECK	$-27.55	$27.55
10/15/1998	PAYMENT	GOTTFREDSON'S INC. CHECK	$-27.55	$55.10
08/27/1998	PAYMENT	GPTTFREDSON'S, INC. CHECK	$-27.91	$82.65
07/14/1998	BILL	HOLT, MARK R. & LINDA T.	$110.56	$110.56
02/13/1998	PAYMENT	GOTTFREDSON'S, INC. CHECK	$-54.41	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.07	$54.41
10/13/1997	PAYMENT	GOTTFREDSON'S, INC. CHECK	$-27.75	$53.34
09/11/1997	PAYMENT	GOTTFREDSON'S, INC. CHECK	$-26.90	$81.09
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.08	$107.99
07/14/1997	BILL	HOLT, MARK R. & LINDA T.	$106.91	$106.91
03/11/1997	PAYMENT	GOTTFREDSON'S, INC.	$-26.46	$0.00
01/13/1997	PAYMENT	GOTTFREDSON'S, INC.	$-26.46	$26.46
10/11/1996	PAYMENT	L & M LIVESTOCK/HOLT, MARK	$-26.46	$52.92
08/30/1996	PAYMENT	GOTTFREDSON'S DEPT STORE	$-26.72	$79.38
07/15/1996	BILL	HOLT, MARK R. & LINDA T.	$106.10	$106.10