Tax Account 015-241-13

Print Page · · Payments Cart · New Search

Owners

SLAGLE, LLOYD W ET AL TRS
8760 W LA MANCHA AVE
LAS VEGAS, NV 89149-0000

SLAGLE, COLLEEN A TR

Account Summary

Account ID	015-241-13
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-241-13

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$175.48
Total	$175.48
Paid	$175.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$175.48

Total

$175.48

Paid

$175.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$46.48	$0.00	$46.48	$46.48	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/04/2024	03/15/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$140.26	$0.00	$140.26	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$130.01	$0.00	$130.01	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$119.68	$0.00	$119.68	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$112.25	$0.00	$112.25	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.94	$0.00	$106.94	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$102.66	$0.00	$102.66	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$100.12	$0.00	$100.12	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
12/22/2023	PAYMENT	SLAGLE, COLLEEN A TR CHECK 0007897401	$-43.00	$0.00
11/17/2023	PAYMENT	SLAGLE, COLLEEN A CHECK 0001699279	$-43.00	$43.00
09/12/2023	PAYMENT	SLAGLE, COLLEEN A CHECK 0090154228	$-43.00	$86.00
08/25/2023	PAYMENT	SLAGLE, COLLEEN A CHECK 0085226873	$-46.48	$129.00
07/17/2023	BILL	SLAGLE, LLOYD W ET AL TRS	$175.48	$175.48
09/30/2022	PAYMENT	SLAGLE, COLLEEN A & LLOYD W CHECK 18750010	$-70.00	$0.00
08/18/2022	PAYMENT	SLAGLE, COLLEEN A TR CHECK 9681995	$-70.26	$70.00
07/15/2022	BILL	SLAGLE, LLOYD W ET AL TRS	$140.26	$140.26
11/30/2021	PAYMENT	SLAGLE, COLLEEN A TR & LLOYD W. CHECK 0057421723	$-62.90	$0.00
10/01/2021	PAYMENT	SLAGLE, COLLEEN A TR CHECK 0045060664	$-34.45	$62.90
08/13/2021	PAYMENT	LLOYD W ET AL TRS SLAGLE PNP PNP - 98632463	$-32.66	$97.35
07/14/2021	BILL	SLAGLE, LLOYD W ET AL TRS	$130.01	$130.01
12/01/2020	PAYMENT	SLAGLE, COLLEEN & LLOYD CHECK NUM: 0064624967	$-29.00	$0.00
09/22/2020	PAYMENT	SLAGLE, COLLEEN A CHECK NUM: 0047818713	$-58.00	$29.00
08/14/2020	PAYMENT	SLAGLE, COLLEEN & LLOYD CHECK NUM: 38342407	$-32.68	$87.00
07/09/2020	BILL	SLAGLE, LLOYD W ET AL TRS	$119.68	$119.68
08/19/2019	PAYMENT	SLAGLE, COLLEEN A CHECK NUM: 0055889190	$-56.00	$0.00
07/26/2019	PAYMENT	SLAGLE, COLLEEN A CHECK NUM: 50155859	$-56.25	$56.00
07/26/2019	ADJUST	CORRECT AMT. NUM: 50155859	$56.25	$112.25
07/26/2019	VOID	SLAGLE, COLLEEN & LLOYD CHECK NUM: 50155859	$-56.25	$56.00
07/10/2019	BILL	SLAGLE, LLOYD W ET AL TRS	$112.25	$112.25
02/20/2019	PAYMENT	SLAGLE, COLLEEN & LLOYD CHECK NUM: 81888367	$-26.00	$0.00
12/10/2018	PAYMENT	SLAGLE, COLLEEN CHECK NUM: 0062479989	$-26.00	$26.00
09/11/2018	PAYMENT	SLAGLE, COLLEEN CHECK NUM: 0037488766	$-26.00	$52.00
08/15/2018	PAYMENT	SLAGLE, COLLEEN CHECK NUM: 0024520773	$-28.94	$78.00
07/10/2018	BILL	SLAGLE, LLOYD W ET AL TRS	$106.94	$106.94
11/03/2017	PAYMENT	SLAGLE, COLLEEN & LLOYD CHECK NUM: 43785388	$-50.00	$0.00
09/19/2017	PAYMENT	SLAGLE, COLLEEN & LLOYD CHECK NUM: 24562480	$-25.00	$50.00
08/23/2017	PAYMENT	SLAGLE, COLLEEN OR LLOYD CHECK NUM: 16862292	$-27.66	$75.00
07/10/2017	BILL	SLAGLE, LLOYD W ET AL TRS	$102.66	$102.66
08/19/2016	PAYMENT	SLAGLE, COLLEEN OR LLOYD CHECK NUM: 96999038	$-100.12	$0.00
07/11/2016	BILL	SLAGLE, LLOYD W ET AL TRS	$100.12	$100.12
08/03/2015	PAYMENT	SLAGLE, COLLEEN OR LLOYD CHECK NUM: 69102996	$-99.96	$0.00
07/07/2015	BILL	SLAGLE, LLOYD W ET AL TRS	$99.96	$99.96
07/28/2014	PAYMENT	SLAGLE, COLLEEN & LLOYD CHECK NUM: 38573137	$-99.79	$0.00
07/08/2014	BILL	SLAGLE, LLOYD W	$99.79	$99.79
08/19/2013	PAYMENT	SLAGLE, COLLEEN A & LLOYD W CHECK NUM: 2432509	$-99.79	$0.00
07/08/2013	BILL	SLAGLE, LLOYD W	$99.79	$99.79
02/19/2013	PAYMENT	SLAGEL, COLLEEN CHECK NUM: 36782186	$-47.00	$0.00
12/18/2012	PAYMENT	SLAGLE, COLLEEN & LLOYD CHECK NUM: 3064070	$-47.00	$47.00
09/25/2012	PAYMENT	SLAGLE, COLLEEN A & LLOYD W CHECK NUM: 69579287	$-47.00	$94.00
08/23/2012	PAYMENT	SLAGLE, COLLEEN CHECK NUM: 59245057	$-49.33	$141.00
07/10/2012	BILL	SLAGLE, LLOYD W	$190.33	$190.33
02/09/2012	PAYMENT	SLAGLE, COLLEEN A CHECK NUM: 86258000	$-46.00	$0.00
01/04/2012	PAYMENT	SLAGLE, COLLEEN OR LLOYD CHECK NUM: 70544843	$-46.00	$46.00
10/05/2011	PAYMENT	COLLEEN SLAGLE CHECK NUM: 23723837	$-46.00	$92.00
08/11/2011	PAYMENT	SLAGLE, COLLEEN & LLOYD CHECK NUM: 3224144	$-47.87	$138.00
07/08/2011	BILL	SLAGLE, LLOYD W	$185.87	$185.87
02/22/2011	PAYMENT	SLAGLE, COLLEEN A/LLOYD W CHECK BANK: 70-2382 NUM: 31430980	$-46.00	$0.00
11/10/2010	PAYMENT	SLAGLE, COLLEEN CHECK BANK: 70-2382 NUM: 89915843	$-46.00	$46.00
09/23/2010	PAYMENT	SLAGLE, COLLEEN A & LLOYD W CHECK BANK: 70-2382 NUM: 70753486	$-46.00	$92.00
07/30/2010	PAYMENT	COLLEEN SLAGLE CHECK BANK: 70-2382 NUM: 38456220	$-47.09	$138.00
07/08/2010	BILL	SLAGLE, LLOYD W	$185.09	$185.09
02/01/2010	PAYMENT	COLLEEN SLAGLE CHECK BANK: 70-2382 NUM: 72127107	$-44.00	$0.00
11/30/2009	PAYMENT	SLAGLE, COLLEEN OR LLOYD CHECK BANK: 56-1551 NUM: 51125122	$-44.00	$44.00
10/07/2009	PAYMENT	SLAGLE, COLLEEN OR LLOYD CHECK BANK: 56-1551 NUM: 31537052	$-44.00	$88.00
08/04/2009	PAYMENT	SLAGLE, COLLEEN OR LLOYD CHECK BANK: 56-1551 NUM: 13992075	$-45.50	$132.00
07/06/2009	BILL	SLAGLE, LLOYD W	$177.50	$177.50
03/06/2009	PAYMENT	SLAGLE, COLLEEN & LLOYD CHECK BANK: 56-1551 NUM: 69054111	$-41.00	$0.00
01/08/2009	PAYMENT	SLAGLE, COLLEEN CHECK BANK: 56-1551 NUM: 55443219	$-41.00	$41.00
11/13/2008	PAYMENT	SLAGLE, COLLEEN OR LLOYD CHECK BANK: 56-1551 NUM: 31796476	$-42.64	$82.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.64	$124.64
08/18/2008	PAYMENT	SLAGLE, COLLEEN CHECK BANK: 56-1551 NUM: 8095948	$-41.34	$123.00
07/15/2008	BILL	SLAGLE, LLOYD W	$164.34	$164.34
02/26/2008	PAYMENT	SLAGLE, COLLEEN A CHECK BANK: 56-1551 NUM: 68802612	$-38.00	$0.00
01/09/2008	PAYMENT	COLLEEN SLAGLE CHECK BANK: 56-1551 NUM: 55507482	$-38.00	$38.00
10/02/2007	PAYMENT	SLAGLE, COLLEEN CHECK BANK: 56-1551 NUM: 23760849	$-38.00	$76.00
08/07/2007	PAYMENT	SLAGLE, COLLEEN CHECK BANK: 56-1551 NUM: 4427510	$-38.17	$114.00
07/12/2007	BILL	SLAGLE, LLOYD W	$152.17	$152.17
03/09/2007	PAYMENT	SLAGLE, LLOYD W CORK: B BANK: 56-1551 NUM: 44158230	$-71.40	$0.00
03/09/2007	ADJUST	POSTED INCORRECTLY BANK: 56-1551 NUM: 44158230	$70.00	$71.40
03/09/2007	VOID	SLAGLE, COLLEEN A CHECK BANK: 56-1551 NUM: 44158230	$-70.00	$1.40
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.40	$71.40
09/27/2006	PAYMENT	SLAGLE, COLLEEN A CHECK BANK: 56-1551 NUM: 85938558	$-35.00	$70.00
08/29/2006	PAYMENT	COLLEEN A SLAGLE CHECK BANK: 56-1551 NUM: 73881757	$-35.90	$105.00
07/12/2006	BILL	SLAGLE, LLOYD W	$140.90	$140.90
04/17/2006	PAYMENT	COLLEEN/LLOYD SLAGLE CHECK BANK: 56-1551 NUM: 22578920	$-112.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.12	$112.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.40	$106.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.36	$103.36
08/22/2005	PAYMENT	COLLEEN AND LLOYD SLAGLE CHECK BANK: 16-66 NUM: 9366	$-37.55	$102.00
07/15/2005	BILL	SLAGLE, LLOYD W	$139.55	$139.55
04/22/2005	PAYMENT	SLAGLE, LLOYD W CHECK BANK: 16-66 NUM: 9336	$-35.36	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.36	$35.36
02/03/2005	PAYMENT	SLAGLE CHECK BANK: 16-66 NUM: 9318	$-72.76	$34.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.40	$106.76
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.36	$103.36
08/13/2004	PAYMENT	SLAGLE, COLLEEN CHECK BANK: 16-66 NUM: 9271	$-37.55	$102.00
07/08/2004	BILL	SLAGLE, LLOYD W	$139.55	$139.55
03/02/2004	PAYMENT	SLAGLE, COLLEEN CHECK BANK: 94-176 NUM: 1256169	$-35.90	$0.00
01/26/2004	PAYMENT	SLAGLE, COLLEEN CHECK BANK: 16-66 NUM: 9223	$-34.52	$35.90
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.38	$70.42
10/13/2003	PAYMENT	SLAGLE CHECK BANK: 16-66 NUM: 9186	$-34.52	$69.04
08/11/2003	PAYMENT	COLLEEN AND LLOYD SLAGLE CHECK BANK: 16-66 NUM: 9132	$-34.55	$103.56
07/18/2003	BILL	SLAGLE, LLOYD W	$138.11	$138.11
01/31/2003	PAYMENT	SLAGLE, COLLEEN CHECK BANK: 16-66 NUM: 8990	$-33.00	$0.00
01/09/2003	PAYMENT	SLAGLE CHECK BANK: 16-66 NUM: 8970	$-33.00	$33.00
10/09/2002	PAYMENT	SLAGLE, COLLEEN CHECK BANK: 16-66 NUM: 8892	$-33.00	$66.00
08/13/2002	PAYMENT	SLAGLE CHECK BANK: 16-66 NUM: 8857	$-34.63	$99.00
07/12/2002	BILL	SLAGLE, LLOYD W	$133.63	$133.63
02/25/2002	PAYMENT	SLAGLE, LLOYD W CHECK BANK: 16-66 NUM: 8584	$-32.76	$0.00
01/08/2002	PAYMENT	SLAGLE, COLLEEN/LLOYD CHECK BANK: 16-66 NUM: 8544	$-32.76	$32.76
09/25/2001	PAYMENT	SLAGLE, LLOYD W CHECK BANK: 16-66 NUM: 8436	$-32.76	$65.52
08/21/2001	PAYMENT	SLAGLE, COLLEEN A & LLOYD W CHECK BANK: 16-66 NUM: 8389	$-33.08	$98.28
07/12/2001	BILL	SLAGLE, LLOYD W	$131.36	$131.36
03/09/2001	PAYMENT	SLAGLE, LLOYD W CHECK BANK: 16-66 NUM: 8255	$-139.05	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.80	$139.05
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.23	$133.25
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.30	$130.02
07/17/2000	BILL	SLAGLE, LLOYD W	$128.72	$128.72
03/27/2000	PAYMENT	SLAGLE, LLOYD W CHECK BANK: 16-66 NUM: 7951	$-37.77	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.79	$37.77
01/24/2000	PAYMENT	SLAGLE, LLOYD W CHECK BANK: 94-204 NUM: 275	$-35.00	$35.98
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.76	$70.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.05	$69.22
10/14/1999	PAYMENT	SLAGLE, COLLEEN CHECK BANK: 16-66 NUM: 7841	$-33.90	$69.17
09/03/1999	PAYMENT	SLAGLE, LLOYD W CHECK BANK: 16-66 NUM: 7813	$-34.21	$103.07
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.37	$137.28
07/17/1999	BILL	SLAGLE, LLOYD W	$135.91	$135.91
05/17/1999	PAYMENT	SLAGLE, COLLEEN CHECK BANK: 16-66 NUM: 7738	$-164.15	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$164.15
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.69	$159.15
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.23	$149.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.47	$143.23
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.39	$139.76
07/13/1998	BILL	SLAGLE, LLOYD W	$138.37	$138.37
04/30/1998	PAYMENT	SLAGLE, LLOYD W CHECK BANK: 82-40 NUM: 248824554	$-345.87	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$345.87
03/25/1998	INTEREST	Monthly Interest	$1.14	$344.87
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.62	$343.73
03/04/1998	INTEREST	Monthly Interest	$1.14	$334.11
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.19	$332.97
01/02/1998	INTEREST	Monthly Interest	$1.14	$326.78
12/03/1997	INTEREST	Monthly Interest	$1.14	$325.64
11/06/1997	INTEREST	Monthly Interest	$1.14	$324.50
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$323.36
10/02/1997	INTEREST	Monthly Interest	$1.14	$319.92
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.38	$318.78
09/02/1997	INTEREST	Monthly Interest	$1.14	$317.40
08/01/1997	INTEREST	Monthly Interest	$1.14	$316.26
07/14/1997	BILL	SLAGLE, LLOYD W	$137.42	$315.12
07/01/1997	INTEREST	Monthly Interest	$1.14	$177.70
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$176.56
06/03/1997	INTEREST	Monthly Interest	$11.39	$173.56
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$162.17
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.57	$157.17
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.15	$147.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$141.45
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.37	$138.03
07/18/1996	BILL	SLAGLE, LLOYD W	$136.66	$136.66