Tax Account 013-180-10

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Owners

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

Account Summary

Account ID	013-180-10
Account Type	Real Estate
Location	3466 DUNCAN LANE HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-180-10

Account Type

Real Estate

Location

3466 DUNCAN LANE
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$695.94
Total	$695.94
Paid	$695.94
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

$695.94

Total

$695.94

Paid

$695.94

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	$209.94	$0.00	$209.94	$209.94	$0.00
2	10/07/2024	10/17/2024	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
3	01/06/2025	01/16/2025	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
4	03/03/2025	03/13/2025	Paid	$162.00	$0.00	$162.00	$162.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$647.73	$0.00	$647.73	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$603.07	$0.00	$603.07	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$561.72	$0.00	$561.72	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$528.66	$0.00	$528.66	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$505.62	$80.13	$585.75	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$429.19	$67.54	$496.73	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$412.65	$99.82	$512.47	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$378.83	$12.29	$391.12	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$356.43	$11.38	$367.81	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$346.99	$65.56	$412.55	$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
08/26/2024	PAYMENT	SPRUELL, STEPHEN CREDIT	$-695.94	$0.00
07/03/2024	BILL	VEGAS VALLEY PROP LIV TRUST	$695.94	$695.94
08/24/2023	PAYMENT	SPRUELL, STEPHEN CREDIT	$-647.73	$0.00
07/13/2023	BILL	VEGAS VALLEY PROP LIV TRUST	$647.73	$647.73
02/27/2023	PAYMENT	PARASCNDOLA, ADAM L CHECK NUM: 145078451	$-139.00	$0.00
12/28/2022	PAYMENT	PARASCANDOLA, ADAM L CHECK NUM: 144274554	$-139.00	$139.00
09/26/2022	PAYMENT	PARASCANDOLA, ADAM CHECK NUM: 143042271	$-139.00	$278.00
08/08/2022	PAYMENT	PARASCANDOLA, ADAM L CHECK NUM: 142424855	$-186.07	$417.00
07/07/2022	BILL	TRIXIE TRUST	$603.07	$603.07
08/10/2021	PAYMENT	PARASCANDOLA, ADAM L CHECK NUM: 137229224	$-561.72	$0.00
07/12/2021	BILL	TRIXIE TRUST	$561.72	$561.72
11/19/2020	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 1389545600	$-528.66	$0.00
10/21/2020	BILL	TRIXIE TRUST	$528.66	$528.66
04/21/2020	PAYMENT	LANCE, KATIE CREDIT: D	$-289.93	$0.00
03/19/2020	PAYMENT	LANCE, KATIE CREDIT: D	$-295.82	$289.93
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$585.75
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.39	$584.65
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.44	$549.26
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.78	$525.82
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.42	$512.04
07/03/2019	BILL	BARTON, FRANK A & JUDY B	$505.62	$505.62
03/27/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 149004767	$-1,009.20	$0.00
03/27/2019	AMENDMENT	WRITE OFF MAILING FEE	$-1.10	$1,009.20
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,010.30
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.04	$1,009.20
03/01/2019	INTEREST	Monthly Interest	$3.44	$979.16
02/01/2019	INTEREST	Monthly Interest	$3.44	$975.72
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.99	$972.28
01/02/2019	INTEREST	Monthly Interest	$3.44	$952.29
12/03/2018	INTEREST	Monthly Interest	$3.44	$948.85
11/01/2018	INTEREST	Monthly Interest	$3.44	$945.41
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.86	$941.97
10/01/2018	INTEREST	Monthly Interest	$3.44	$930.11
09/04/2018	INTEREST	Monthly Interest	$3.44	$926.67
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.65	$923.23
07/03/2018	BILL	BARTON, FRANK A & JUDY B	$429.19	$917.58
07/02/2018	INTEREST	Monthly Interest	$3.44	$488.39
06/01/2018	INTEREST	Monthly Interest	$3.44	$484.95
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$481.51
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$479.06
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.89	$477.96
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.30	$449.07
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.53	$429.77
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.59	$418.24
07/03/2017	BILL	BARTON, FRANK A & JUDY B	$412.65	$412.65
10/24/2016	PAYMENT	OLDS, GABRIELLE CHECK NUM: 7577	$-391.12	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.74	$391.12
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.55	$382.38
07/01/2016	BILL	BARTON, FRANK A & JUDY B	$378.83	$378.83
10/27/2015	PAYMENT	BARTON, JUDY CREDIT: D	$-780.36	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.12	$780.36
10/01/2015	INTEREST	Monthly Interest	$2.62	$772.24
09/01/2015	INTEREST	Monthly Interest	$2.62	$769.62
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.26	$767.00
08/03/2015	INTEREST	Monthly Interest	$2.62	$763.74
07/01/2015	BILL	BARTON, FRANK A & JUDY B	$356.43	$761.12
07/01/2015	INTEREST	Monthly Interest	$2.62	$404.69
06/01/2015	INTEREST	Monthly Interest	$2.62	$402.07
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$399.45
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$396.95
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.05	$394.45
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.22	$372.40
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.95	$358.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.24	$350.23
07/07/2014	BILL	BARTON, FRANK A & JUDY B	$346.99	$346.99
03/07/2014	PAYMENT	BARTON, JUDY CREDIT: D	$-362.40	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.79	$362.40
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.69	$348.61
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.11	$340.92
07/01/2013	BILL	BARTON, FRANK A & JUDY B	$337.81	$337.81
05/08/2013	PAYMENT	BARTON, JUDY CREDIT: D	$-375.92	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$375.92
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.78	$373.42
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.36	$352.64
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.42	$339.28
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.97	$331.86
07/06/2012	BILL	BARTON, FRANK A & JUDY B	$328.89	$328.89
03/19/2012	PAYMENT	BARTON, FRANK & JUDY CHECK BANK: 94-8441/3224 NUM: 446	$-147.00	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.88	$147.00
10/03/2011	PAYMENT	BARTON,FRANK CHECK BANK: 84-8441/3224 NUM: 441	$-72.06	$144.12
08/15/2011	PAYMENT	BARTON, JUDY & FRANK CHECK BANK: 94-8441 NUM: 1075	$-72.06	$216.18
07/06/2011	BILL	BARTON, FRANK A & JUDY B	$288.24	$288.24
12/15/2010	PAYMENT	BARTON, JUDY & FRANK CHECK BANK: 94-8441 NUM: 413	$-289.63	$0.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.00	$289.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.80	$282.63
07/08/2010	BILL	BARTON, FRANK A & JUDY B	$279.83	$279.83
09/25/2009	PAYMENT	BARTON, FRANK CHECK BANK: 94-8441 NUM: 220	$-203.73	$0.00
08/12/2009	PAYMENT	BARTON, FRANK CHECK BANK: 94-8441/3224 NUM: 187	$-67.94	$203.73
07/09/2009	BILL	BARTON, FRANK A & JUDY B	$271.67	$271.67
02/10/2009	PAYMENT	BARTON, FRANK CHECK BANK: 94-156/1242 NUM: 2374	$-62.00	$0.00
12/15/2008	PAYMENT	BARTON, FRANK CHECK BANK: 94-156/1242 NUM: 2334	$-62.00	$62.00
10/02/2008	PAYMENT	BARTON, FRANK CHECK BANK: 94-156/1242 NUM: 2260	$-62.00	$124.00
07/28/2008	PAYMENT	BARTON, FRANK A CHECK BANK: 94-156 NUM: 2209	$-62.01	$186.00
07/10/2008	BILL	BARTON, FRANK A & JUDY B	$248.01	$248.01
02/19/2008	PAYMENT	BARTON, FRANK CHECK BANK: 94-156 NUM: 2079	$-60.19	$0.00
12/20/2007	PAYMENT	BARTON, FRANK CHECK BANK: 94-156/1242 NUM: 2012	$-60.19	$60.19
09/19/2007	PAYMENT	BARTON, FRANK CHECK BANK: 94-156/1242 NUM: 1932	$-60.19	$120.38
08/06/2007	PAYMENT	BARTON, FRANK CHECK BANK: 94-156/1242 NUM: 1894	$-60.22	$180.57
07/05/2007	BILL	BARTON, FRANK A & JUDY B	$240.79	$240.79
02/13/2007	PAYMENT	BARTON, FRANK CHECK BANK: 94-156/1242 NUM: 1733	$-54.71	$0.00
12/18/2006	PAYMENT	BARTON, FRANK CHECK BANK: 94-156 NUM: 1678	$-54.71	$54.71
09/28/2006	PAYMENT	BARTON, FRANK A CHECK BANK: 94-156 NUM: 1617	$-54.71	$109.42
08/01/2006	PAYMENT	BARTON, FRANK A & JUDY B CHECK BANK: 94-156/1243 NUM: 1569	$-54.73	$164.13
07/11/2006	BILL	BARTON, FRANK A & JUDY B	$218.86	$218.86
02/21/2006	PAYMENT	BARTON, FRANK A CHECK BANK: 94-156 NUM: 1439	$-53.12	$0.00
12/21/2005	PAYMENT	BARTON, FRANK A CHECK BANK: 94-156/1242 NUM: 1390	$-53.12	$53.12
09/20/2005	PAYMENT	BARTON, FRANK A CHECK BANK: 94-156/1242 NUM: 1322	$-53.12	$106.24
08/01/2005	PAYMENT	BARTON, FRANK A CHECK BANK: 94-156 NUM: 1245	$-53.13	$159.36
07/15/2005	BILL	BARTON, FRANK A	$212.49	$212.49
10/19/2004	PAYMENT	BARTON, FRANK A CREDIT: B BANK: 94-156/1242 NUM: 1005	$-124.58	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.64	$124.58
07/21/2004	PAYMENT	BARTON, FRANK A CHECK BANK: 94-156 NUM: 910	$-41.00	$122.94
07/07/2004	BILL	BARTON, FRANK A	$163.94	$163.94
08/15/2003	PAYMENT	BARTON, FRANK A CHECK BANK: 94-156/1242 NUM: 642	$-61.61	$0.00
07/09/2003	BILL	BARTON, FRANK A	$61.61	$61.61
01/13/2003	PAYMENT	BARTON, FRANK CHECK BANK: 94-156/1242 NUM: 519	$-66.56	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.05	$66.56
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.44	$63.51
07/08/2002	BILL	HOLT, MARK R. & LINDA T.	$61.07	$61.07
11/08/2001	PAYMENT	L & M LIVESTOCK/MARK HOLT CHECK BANK: 94-156/1242 NUM: 2419	$-60.55	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.78	$60.55
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.22	$57.77
07/10/2001	BILL	HOLT, MARK R. & LINDA T.	$55.55	$55.55
01/22/2001	PAYMENT	GOTTFREDSON'S, INC/HOLT, MARK CHECK BANK: 94-156/1242 NUM: 1718	$-54.82	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.86	$54.82
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.38	$51.96
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.91	$49.58
07/11/2000	BILL	HOLT, MARK R. & LINDA T.	$47.67	$47.67
04/04/2000	PAYMENT	GOTTFREDSON'S INC. CHECK BANK: 94-156/1242 NUM: 10185	$-57.88	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.32	$57.88
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.85	$54.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.37	$51.71
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.90	$49.34
07/13/1999	BILL	HOLT, MARK R. & LINDA T.	$47.44	$47.44
08/27/1998	PAYMENT	GPTTFREDSON'S, INC. CHECK	$-50.13	$0.00
07/14/1998	BILL	HOLT, MARK R. & LINDA T.	$50.13	$50.13
10/13/1997	PAYMENT	GOTTFREDSON'S, INC. CHECK	$-1.94	$0.00
09/11/1997	PAYMENT	GOTTFREDSON'S, INC. CHECK	$-48.53	$1.94
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.94	$50.47
07/14/1997	BILL	HOLT, MARK R. & LINDA T.	$48.53	$48.53
08/30/1996	PAYMENT	GOTTFREDSON'S DEPT STORE	$-48.16	$0.00
07/15/1996	BILL	HOLT, MARK R. & LINDA T.	$48.16	$48.16