Tax Account 013-190-10

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Owners

MCCORMICK, JOHN & COLLEEN
4127 BOLA DR
N LAS VEGAS, NV 89032

Account Summary

Account ID	013-190-10
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$276.00
Currently Due	$138.00

Account ID

013-190-10

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$276.00

Currently Due

$138.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$564.25
Total	$564.25
Paid	$288.25
Balance	$276.00
Due	$138.00
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

$564.25

Total

$564.25

Paid

$288.25

Balance

$276.00

Due

$138.00

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	$150.25	$0.00	$150.25	$150.25	$0.00
2	10/07/2024	10/17/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
3	01/06/2025	01/16/2025	Due	$138.00	$0.00	$138.00	$0.00	$138.00
4	03/03/2025	03/13/2025	Due	$138.00	$0.00	$138.00	$0.00	$276.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$565.76	$0.00	$565.76	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$566.03	$5.96	$571.99	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$565.76	$0.00	$565.76	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$560.61	$0.00	$560.61	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$560.61	$6.58	$567.19	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$562.58	$5.52	$568.10	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$562.58	$5.52	$568.10	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$552.58	$0.00	$552.58	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$552.58	$17.65	$570.23	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$539.84	$0.00	$539.84	$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
10/17/2024	PAYMENT	MCCORMICK, KEIKER CREDIT	$-138.00	$276.00
07/23/2024	PAYMENT	MCCORMICK, KEIKER CREDIT	$-150.25	$414.00
07/03/2024	BILL	MCCORMICK, JOHN & COLLEEN	$564.25	$564.25
08/28/2023	PAYMENT	MCCORMICK, KEIKER CREDIT	$-565.76	$0.00
07/13/2023	BILL	MCCORMICK, JOHN & COLLEEN	$565.76	$565.76
09/27/2022	PAYMENT	MCCORMICK, KEIKER CREDIT: D	$-571.99	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.96	$571.99
07/07/2022	BILL	MCCORMICK, JOHN & COLLEEN	$566.03	$566.03
02/28/2022	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK NUM: 7794	$-138.00	$0.00
12/30/2021	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK NUM: 7787	$-138.00	$138.00
09/27/2021	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK NUM: 7778	$-138.00	$276.00
07/28/2021	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK NUM: 7772	$-151.76	$414.00
07/12/2021	BILL	MCCORMICK, JOHN & COLLEEN	$565.76	$565.76
02/25/2021	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK NUM: 7757	$-137.00	$0.00
01/06/2021	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK NUM: 7754	$-137.00	$137.00
12/04/2020	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK NUM: 7749	$-137.00	$274.00
11/18/2020	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK NUM: 7746	$-149.61	$411.00
10/21/2020	BILL	MCCORMICK, JOHN & COLLEEN	$560.61	$560.61
03/24/2020	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK NUM: 7741	$-143.58	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$143.58
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.48	$142.48
12/30/2019	PAYMENT	MCCORMICK, COLLEEN C CHECK NUM: 7735	$-137.00	$137.00
09/30/2019	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK NUM: 7729	$-137.00	$274.00
08/12/2019	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK NUM: 7721	$-149.61	$411.00
07/03/2019	BILL	MCCORMICK, JOHN & COLLEEN	$560.61	$560.61
02/25/2019	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK NUM: 7694	$-138.00	$0.00
01/07/2019	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK NUM: 7685	$-143.52	$138.00
11/21/2018	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK NUM: 7679	$-138.00	$281.52
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.52	$419.52
08/02/2018	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK NUM: 7643	$-148.58	$414.00
07/03/2018	BILL	MCCORMICK, JOHN & COLLEEN	$562.58	$562.58
03/12/2018	PAYMENT	MCCORMICK, COLLEEN CHECK NUM: 7589	$-118.52	$0.00
01/08/2018	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK NUM: 7569	$-153.00	$118.52
10/16/2017	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK NUM: 7558	$-148.00	$271.52
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.52	$419.52
08/07/2017	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK NUM: 7518	$-148.58	$414.00
07/03/2017	BILL	MCCORMICK, JOHN & COLLEEN	$562.58	$562.58
02/22/2017	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK NUM: 7486	$-128.00	$0.00
12/27/2016	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK NUM: 7472	$-138.00	$128.00
10/07/2016	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK NUM: 7449	$-148.00	$266.00
08/01/2016	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK NUM: 7438	$-138.58	$414.00
07/01/2016	BILL	MCCORMICK, JOHN & COLLEEN	$552.58	$552.58
04/06/2016	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK NUM: 7404	$-144.61	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$144.61
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.52	$143.52
01/20/2016	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK NUM: 7389	$-143.52	$138.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.52	$281.52
10/29/2015	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK NUM: 7362	$-5.52	$276.00
10/20/2015	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK NUM: 7357	$-138.00	$281.52
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.52	$419.52
07/21/2015	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK NUM: 7333	$-138.58	$414.00
07/01/2015	BILL	MCCORMICK, JOHN & COLLEEN	$552.58	$552.58
03/02/2015	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK NUM: 7289	$-134.00	$0.00
12/08/2014	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK NUM: 7264	$-134.00	$134.00
09/29/2014	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK NUM: 7242	$-134.00	$268.00
08/18/2014	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK NUM: 7234	$-137.84	$402.00
07/07/2014	BILL	MCCORMICK, JOHN & COLLEEN	$539.84	$539.84
03/25/2014	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK NUM: 7191	$-119.14	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.58	$119.14
01/17/2014	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK NUM: 7159	$-130.00	$114.56
10/30/2013	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK NUM: 7131	$-139.00	$244.56
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.45	$383.56
09/04/2013	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK NUM: 7120	$-127.85	$377.11
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.11	$504.96
07/01/2013	BILL	MCCORMICK, JOHN & COLLEEN	$499.85	$499.85
04/02/2013	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK NUM: 7072	$-116.01	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.46	$116.01
02/19/2013	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK BANK: 94-8463/3224 NUM: 7048	$-150.06	$111.55
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.49	$261.61
10/15/2012	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK BANK: 94-8463/3224 NUM: 7018	$-125.06	$255.12
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.00	$380.18
08/22/2012	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK BANK: 94-8463/3224 NUM: 7006	$-125.08	$375.18
07/06/2012	BILL	MCCORMICK, JOHN & COLLEEN	$500.26	$500.26
04/02/2012	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK BANK: 94-8463/3224 NUM: 6985	$-116.86	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.49	$116.86
01/09/2012	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK BANK: 94-8463/3224 NUM: 6964	$-121.73	$112.37
12/12/2011	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK BANK: 94-8463/3224 NUM: 6957	$-4.68	$234.10
12/12/2011	ADJUSTMENT	before close out BANK: 94-8463/3224 NUM: 6957	$4.68	$238.78
12/12/2011	VOID	MCCORMICK, JOHN & COLLEEN CHECK BANK: 94-8463/3224 NUM: 6957	$-4.68	$234.10
11/01/2011	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK BANK: 94-8463/3224 NUM: 6945	$-117.05	$238.78
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.68	$355.83
08/23/2011	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK BANK: 94-8463/3224 NUM: 6928	$-117.06	$351.15
07/06/2011	BILL	MCCORMICK, JOHN & COLLEEN	$468.21	$468.21
02/22/2011	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK BANK: 94-8463/3224 NUM: 6892	$-108.38	$0.00
01/10/2011	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK BANK: 94-8463/3224 NUM: 6885	$-108.38	$108.38
10/04/2010	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK BANK: 94-8463/3224 NUM: 6848	$-108.38	$216.76
10/04/2010	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK BANK: 94-8463/3224 NUM: 6850	$-4.34	$325.14
09/08/2010	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK BANK: 94-8463/3224 NUM: 6837	$-108.38	$329.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.34	$437.86
07/08/2010	BILL	MCCORMICK, JOHN & COLLEEN	$433.52	$433.52
03/08/2010	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK BANK: 94-8463/3224 NUM: 6763	$-89.92	$0.00
01/11/2010	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK BANK: 94-8463/3224 NUM: 6739	$-100.35	$89.92
11/03/2009	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK BANK: 94-8946/3224 NUM: 6710	$-120.00	$190.27
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.21	$310.27
09/08/2009	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK BANK: 94-8463/3224 NUM: 6669	$-100.35	$305.06
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.01	$405.41
07/09/2009	BILL	MCCORMICK, JOHN & COLLEEN	$401.40	$401.40
03/04/2009	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK BANK: 94-8463/3224 NUM: 6598	$-85.66	$0.00
01/12/2009	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK BANK: 94-8463/3224 NUM: 6588	$-85.66	$85.66
10/09/2008	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK BANK: 94-8463 NUM: 1430	$-85.66	$171.32
08/21/2008	PAYMENT	MCCORMICK, JOHN & COLLEEN CHECK BANK: 94-8463 NUM: 1422	$-85.67	$256.98
07/10/2008	BILL	MCCORMICK, JOHN & COLLEEN	$342.65	$342.65
03/28/2008	PAYMENT	CHRISTAL, LORETTA A H & STEVEN CHECK BANK: 56-1551/441 NUM: 8494	$-169.72	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.93	$169.72
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.17	$161.79
10/15/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 111137536	$-79.31	$158.62
08/08/2007	PAYMENT	HOMOKI, LORETTA A CHECK BANK: 94-7074/3212 NUM: 883	$-79.33	$237.93
07/05/2007	BILL	CHRISTAL, LORETTA A H & STEVEN	$317.26	$317.26
03/05/2007	PAYMENT	CHRISTAL, LORETTA A H & STEVEN CHECK BANK: 94-7074/3212 NUM: 770	$-68.50	$0.00
01/04/2007	PAYMENT	HOMOKI, LORETTA A CHECK BANK: 94-7074/3212 NUM: 722	$-68.75	$68.50
10/04/2006	PAYMENT	HOMOKI, LORETTA CHECK BANK: 94-7074/3212 NUM: 648	$-69.00	$137.25
08/16/2006	PAYMENT	HOMOKI, LORETTE CHECK BANK: 94-7074/3212 NUM: 617	$-68.76	$206.25
07/11/2006	BILL	CHRISTAL, LORETTA A H & STEVEN	$275.01	$275.01
03/16/2006	PAYMENT	CHRISTAL, LORETTA A H & STEVEN CHECK BANK: 94-7074/3212 NUM: 487	$-66.80	$0.00
01/04/2006	PAYMENT	HOMOKI, LORETTE CHECK BANK: 94-7074/3212 NUM: 429	$-68.00	$66.80
10/05/2005	PAYMENT	HOMOKI, LORETTA CHECK BANK: 94-7074/3212 NUM: 365	$-67.40	$134.80
08/15/2005	PAYMENT	HOMOKI, LORETTE CHECK BANK: 94-7074 NUM: 326	$-67.43	$202.20
07/15/2005	BILL	CHRISTAL, LORETTA A H & STEVEN	$269.63	$269.63
03/02/2005	PAYMENT	HOMOKI, LORETTA CHECK BANK: 94-7074/3212 NUM: 211	$-70.62	$0.00
01/05/2005	PAYMENT	HOMOKI, LORETTA CHECK BANK: 94-7074/3212 NUM: 3071	$-70.62	$70.62
09/30/2004	PAYMENT	HOMOKI, LORETTE A CHECK BANK: 94-7074 NUM: 3009	$-70.62	$141.24
08/05/2004	PAYMENT	HOMOKI, LORETTE A CHECK BANK: 94-7074 NUM: 2978	$-70.65	$211.86
08/05/2004	ADJUSTMENT	wrong payor BANK: 94-7074/3212 NUM: 2978	$70.65	$282.51
08/04/2004	VOID	CHRISTAL, LORETTA A H & STEVEN CHECK BANK: 94-7074/3212 NUM: 2978	$-70.65	$211.86
07/07/2004	BILL	CHRISTAL, LORETTA A H & STEVEN	$282.51	$282.51
03/04/2004	PAYMENT	HOMOKI, LORETTA CHECK BANK: 94-7074/3212 NUM: 2844	$-59.57	$0.00
12/31/2003	PAYMENT	CHRISTAL, LORETTE HOMOKI CHECK BANK: 94-7074 NUM: 2796	$-59.57	$59.57
10/02/2003	PAYMENT	HOMOKI, LORETTA A CHECK BANK: 94-7074/3212 NUM: 2734	$-59.57	$119.14
08/08/2003	PAYMENT	HOMOKI, LORETTE A. CHECK BANK: 94-7074 NUM: 2694	$-59.59	$178.71
07/09/2003	BILL	CRRISTAL, LORETTA A H & STEVEN	$238.30	$238.30
04/23/2003	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-169 NUM: 24136	$-208.95	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.72	$208.95
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.18	$196.23
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.54	$188.05
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.82	$183.51
07/08/2002	BILL	HASTINGS, WILLIAM A III	$181.69	$181.69
03/12/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 7330	$-178.63	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.45	$178.63
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.14	$171.18
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.66	$167.04
07/10/2001	BILL	BRADLEY, WAYNE & GORDENA TRUST	$165.38	$165.38