Tax Account 015-111-05
Owners
LE POME, ROBERT C TRS ET AL
1585 CALCUTTA DR.
CABOT, AR 72023-0000
LE POME, BARBARA A TRS
DAWSON, JUDITH TR ET AL
UNIVERSITY OF NEVADA LAS VEGAS
Account Summary
| Account ID | 015-111-05 |
|---|---|
| Account Type | Real Estate |
| Location | 1780 BLUE SKY DR SILVER SPRINGS |
| Balance | $65.70 |
| Currently Due | $65.70 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $65.70 |
| Total | $65.70 |
| Paid | $0.00 |
| Balance | $65.70 |
| Due | $65.70 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $60.99 | $0.00 | $60.99 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $43.19 | $0.00 | $43.19 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $40.13 | $0.00 | $40.13 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $36.46 | $0.00 | $36.46 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $34.23 | $0.00 | $34.23 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $32.64 | $1.31 | $33.95 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $32.38 | $0.00 | $32.38 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $31.62 | $0.00 | $31.62 | $0.00 | $0.00 | 3.2544 | 8.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S31 | Churchill Valley GW | 2.04 | .00 | 2.04 | 2.04 |
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2022-2023 | S31 | Churchill Valley GW | 2.01 | 2.01 | .00 | .00 |
| 2021-2022 | S31 | Churchill Valley GW | 2.00 | 2.00 | .00 | .00 |
| 2020-2021 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2019-2020 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2018-2019 | S31 | Churchill Valley GW | 1.12 | 1.12 | .00 | .00 |
| 2017-2018 | S31 | Churchill Valley GW | 1.11 | 1.11 | .00 | .00 |
| 2016-2017 | S31 | Churchill Valley GW | 1.14 | 1.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | LE POME, ROBERT C TRS ET AL | $65.70 | $65.70 |
| 08/10/2023 | PAYMENT | LE POME, ROBERT C TRS ET AL CHECK 1217 | $-60.99 | $0.00 |
| 07/17/2023 | BILL | LE POME, ROBERT C TRS ET AL | $60.99 | $60.99 |
| 08/22/2022 | PAYMENT | LEPOME FAMIL TRUST CHECK 153 | $-43.19 | $0.00 |
| 07/15/2022 | BILL | DAWSON, JUDITH TR ET AL | $43.19 | $43.19 |
| 09/09/2021 | PAYMENT | LEPOME, ROBERT C & BARBARA A CHECK 2371 | $-40.13 | $0.00 |
| 07/14/2021 | BILL | DAWSON, JUDITH TR ET AL | $40.13 | $40.13 |
| 08/24/2020 | PAYMENT | ROBERT C LE POME CHECK NUM: 1092 | $-36.46 | $0.00 |
| 07/09/2020 | BILL | DAWSON, JUDITH TR ET AL | $36.46 | $36.46 |
| 08/21/2019 | PAYMENT | LEPOME, ROBERT CHECK NUM: 2869 | $-34.23 | $0.00 |
| 07/10/2019 | BILL | DAWSON, JUDITH TR ET AL | $34.23 | $34.23 |
| 09/05/2018 | PAYMENT | LEPOME, ROBERT CHECK NUM: 2752 | $-33.95 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.31 | $33.95 |
| 07/10/2018 | BILL | DAWSON, JUDITH TR ET AL | $32.64 | $32.64 |
| 08/03/2017 | PAYMENT | ROBERT LEPOME CHECK NUM: 2694 | $-32.38 | $0.00 |
| 07/10/2017 | BILL | DAWSON, JUDITH TR ET AL | $32.38 | $32.38 |
| 08/23/2016 | PAYMENT | LEPOME, ROBERT C CHECK NUM: 2620 | $-31.62 | $0.00 |
| 07/11/2016 | BILL | DAWSON, JUDITH TR ET AL | $31.62 | $31.62 |
| 08/18/2015 | PAYMENT | LEPOME, ROBERT C CHECK NUM: 2469 | $-31.46 | $0.00 |
| 07/07/2015 | BILL | DAWSON, JUDITH TR ET AL | $31.46 | $31.46 |
| 08/26/2014 | PAYMENT | LEPOME, ROBERT C CHECK NUM: 2444 | $-31.29 | $0.00 |
| 07/08/2014 | BILL | DAWSON, JUDITH TR ET AL | $31.29 | $31.29 |
| 08/14/2013 | PAYMENT | ROBERT C LEPOME, ATT AT LAW CHECK NUM: 2333 | $-31.29 | $0.00 |
| 07/08/2013 | BILL | DAWSON, JUDITH TR ET AL | $31.29 | $31.29 |
| 08/21/2012 | PAYMENT | LEPOME, ROBERT CHECK NUM: 2211 | $-58.88 | $0.00 |
| 07/10/2012 | BILL | DAWSON, JUDITH TR ET AL | $58.88 | $58.88 |
| 08/04/2011 | PAYMENT | LEPOME, ROBERT CHECK NUM: 2116 | $-57.48 | $0.00 |
| 07/08/2011 | BILL | DAWSON, JUDITH TR ET AL | $57.48 | $57.48 |
| 08/11/2010 | PAYMENT | LEPOME, ROBERT C CHECK BANK: 94-7074 NUM: 2010 | $-56.70 | $0.00 |
| 07/08/2010 | BILL | DAWSON, JUDITH TR ET AL | $56.70 | $56.70 |
| 08/04/2009 | PAYMENT | LEPOME, ROBERT CHECK BANK: 94-7074 NUM: 1834 | $-56.58 | $0.00 |
| 07/06/2009 | BILL | DAWSON, JUDITH TR ET AL | $56.58 | $56.58 |
| 08/21/2008 | PAYMENT | LEPOME, ROBERT CHECK BANK: 94-77 NUM: 2171 | $-75.58 | $0.00 |
| 07/15/2008 | BILL | DAWSON, JUDITH TR ET AL | $75.58 | $75.58 |
| 08/24/2007 | PAYMENT | ROBERT C. LEPOME CHECK BANK: 94-77 NUM: 2291 | $-75.58 | $0.00 |
| 07/12/2007 | BILL | DAWSON, JUDITH TR ET AL | $75.58 | $75.58 |
| 08/28/2006 | PAYMENT | LEPOME, ROBERT C CHECK BANK: 94-77 NUM: 2197 | $-75.63 | $0.00 |
| 07/12/2006 | BILL | DAWSON, JUDITH TR ET AL | $75.63 | $75.63 |
| 09/28/2005 | PAYMENT | LEPOME, ROBERT CHECK BANK: 94-7074 NUM: 1493 | $-31.20 | $0.00 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.20 | $31.20 |
| 08/23/2005 | PAYMENT | LEPOME, ROBERT C CHECK BANK: 94-7074 NUM: 1491 | $-44.90 | $30.00 |
| 07/15/2005 | BILL | DAWSON, JUDITH TR ET AL | $74.90 | $74.90 |
| 12/21/2004 | PAYMENT | LE POME, ROBERT C. - M/C CORK: D BANK: CREDIT CARD NUM: M/C | $-81.65 | $0.00 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.75 | $81.65 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.00 | $77.90 |
| 07/08/2004 | BILL | DAWSON, JUDITH TR ET AL | $74.90 | $74.90 |
| 08/12/2003 | PAYMENT | ROBERT C. LEPOME CHECK BANK: 94-77 NUM: 1663 | $-74.13 | $0.00 |
| 07/18/2003 | BILL | DAWSON, JUDITH TR ET AL | $74.13 | $74.13 |
| 08/15/2002 | PAYMENT | LEPOME, ROBERT C CHECK BANK: 94-77 NUM: 1389 | $-71.73 | $0.00 |
| 07/12/2002 | BILL | DAWSON, JUDITH TR ET AL | $71.73 | $71.73 |
| 08/21/2001 | PAYMENT | LEPOME, ROBERT C. CHECK BANK: 94-7074 NUM: 1167 | $-70.51 | $0.00 |
| 07/12/2001 | BILL | DAWSON, JUDITH TR ET AL | $70.51 | $70.51 |
| 08/29/2000 | PAYMENT | JUDITH DAWSON CHECK BANK: 94-72 NUM: 682 | $-14.95 | $0.00 |
| 08/29/2000 | PAYMENT | ROBERT C. LEPOME CHECK BANK: 94-7074 NUM: 857 | $-54.13 | $14.95 |
| 07/17/2000 | BILL | DAWSON, JUDITH TRUSTEE ET AL | $69.08 | $69.08 |
| 08/27/1999 | PAYMENT | LEPOME, ROBERT C. CHECK BANK: 94-106 NUM: 142 | $-72.94 | $0.00 |
| 07/17/1999 | BILL | DAWSON, JUDITH TRUSTEE ET AL | $72.94 | $72.94 |
| 08/21/1998 | PAYMENT | DAWSON, JUDITH A. CHECK | $-74.26 | $0.00 |
| 07/13/1998 | BILL | DAWSON, JUDITH TRUSTEE ET AL | $74.26 | $74.26 |
| 07/31/1997 | PAYMENT | DAWSON, JUDITH A CHECK | $-73.75 | $0.00 |
| 07/14/1997 | BILL | DAWSON, JUDITH TRUSTEE ET AL | $73.75 | $73.75 |
| 02/10/1997 | PAYMENT | DAWSON, JUDITH A. | $-84.36 | $0.00 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.40 | $84.36 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.67 | $79.96 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.93 | $76.29 |
| 07/18/1996 | BILL | DAWSON, JUDITH TRUSTEE ET AL | $73.36 | $73.36 |