Tax Account 018-341-44

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Owners

GAUGHAN, JOHN & ROBERTA
4021 MEADOWS LN STE A
LAS VEGAS, NV 89107

GAUGHAN, ROBERTA

Account Summary

Account ID	018-341-44
Account Type	Real Estate
Location	0 GLICK RD SILVER SPRINGS
Balance	$114.10
Currently Due	$30.10

Account ID

018-341-44

Account Type

Real Estate

Location

0 GLICK RD
SILVER SPRINGS

Balance

$114.10

Currently Due

$30.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$114.10
Total	$114.10
Paid	$0.00
Balance	$114.10
Due	$30.10
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$114.10

Total

$114.10

Paid

$0.00

Balance

$114.10

Due

$30.10

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon 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	Due	$30.10	$0.00	$30.10	$0.00	$30.10
2	10/07/2024	10/17/2024	Due	$28.00	$0.00	$28.00	$0.00	$58.10
3	01/06/2025	01/16/2025	Due	$28.00	$0.00	$28.00	$0.00	$86.10
4	03/03/2025	03/13/2025	Due	$28.00	$0.00	$28.00	$0.00	$114.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$105.80	$0.00	$105.80	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$86.91	$0.00	$86.91	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$80.62	$0.00	$80.62	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$73.94	$0.00	$73.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$69.36	$0.00	$69.36	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$66.10	$0.00	$66.10	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$63.46	$0.00	$63.46	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$61.90	$0.00	$61.90	$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	.63
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	GAUGHAN, JOHN & ROBERTA	$114.10	$114.10
08/10/2023	PAYMENT	JOHN F GAUGHAN LLC CHECK 0001423	$-35.42	$0.00
08/10/2023	PAYMENT	MICHAEL J GAUGHAN FAMILY LLC CHECK 0001603	$-70.38	$35.42
07/17/2023	BILL	GAUGHAN, JOHN & ROBERTA	$105.80	$105.80
08/19/2022	PAYMENT	MICHAEL J. GAUGHAN FAMILY, LLC CHECK 0001535	$-86.91	$0.00
07/15/2022	BILL	GAUGHAN, JOHN & ROBERTA	$86.91	$86.91
08/24/2021	PAYMENT	MICHAEL J GAUGHAN FAMILY LLC CHECK 0001467	$-80.62	$0.00
07/14/2021	BILL	GAUGHAN, JOHN & ROBERTA	$80.62	$80.62
08/19/2020	PAYMENT	MICHAEL J GAUGHAN FAMILY LLC CHECK NUM: 0001414	$-73.94	$0.00
07/09/2020	BILL	GAUGHAN, JOHN & ROBERTA	$73.94	$73.94
08/05/2019	PAYMENT	JOHN F. GAUGHAN FAMILY LLC CHECK NUM: 1228	$-34.68	$0.00
08/05/2019	PAYMENT	MICHAEL J. GAUGHAN FAMILY LLC CHECK NUM: 1347	$-34.68	$34.68
07/10/2019	BILL	GAUGHAN, JOHN & ROBERTA	$69.36	$69.36
08/15/2018	PAYMENT	MICHAEL GAUGHAN FAMILY LLC CHECK NUM: 1282	$-33.05	$0.00
08/15/2018	PAYMENT	JOHN GAUGHAN FAMILY LLC CHECK NUM: 1174	$-33.05	$33.05
07/10/2018	BILL	GAUGHAN, JOHN & ROBERTA	$66.10	$66.10
08/01/2017	PAYMENT	GAUGHAN, JOHN TTEE CHECK NUM: 1650	$-63.46	$0.00
07/10/2017	BILL	GAUGHAN, JOHN & ROBERTA	$63.46	$63.46
08/12/2016	PAYMENT	GAUGHAN, JOHN CHECK NUM: 1626	$-61.90	$0.00
07/11/2016	BILL	GAUGHAN, JOHN & ROBERTA	$61.90	$61.90
04/25/2016	PAYMENT	JOHN D GAUGHAN TTE CHECK NUM: 1616	$-76.17	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$76.17
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.31	$75.17
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.70	$70.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.08	$67.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.46	$64.08
07/07/2015	BILL	GAUGHAN, JOHN & ROBERTA	$61.62	$61.62
07/29/2014	PAYMENT	GAUGHAN, JOHN D CHECK NUM: 2471	$-61.45	$0.00
07/08/2014	BILL	GAUGHAN, JOHN & ROBERTA	$61.45	$61.45
07/25/2013	PAYMENT	GAUGHAN, JOHN D CHECK NUM: 2413	$-61.45	$0.00
07/08/2013	BILL	GAUGHAN, JOHN & ROBERTA	$61.45	$61.45
07/25/2012	PAYMENT	GAUGHAN, JOHN CHECK NUM: 2312	$-90.95	$0.00
07/10/2012	BILL	GAUGHAN, JOHN & ROBERTA	$90.95	$90.95
08/03/2011	PAYMENT	GAUGHAN, JOHN D. CHECK NUM: 2187	$-85.48	$0.00
07/08/2011	BILL	GAUGHAN, JOHN & ROBERTA	$85.48	$85.48
08/09/2010	PAYMENT	GAUGHAN, JOHN CHECK BANK: 94-72 NUM: 2075	$-78.95	$0.00
07/08/2010	BILL	GAUGHAN, JOHN & ROBERTA	$78.95	$78.95
08/12/2009	PAYMENT	GAUGHAN, JOHN D. CHECK BANK: 94-72 NUM: 1951	$-73.25	$0.00
07/06/2009	BILL	GAUGHAN, JOHN & ROBERTA	$73.25	$73.25
08/04/2008	PAYMENT	GAUGHAN, JOHN CHECK BANK: 94-72 NUM: 1806	$-67.81	$0.00
07/15/2008	BILL	GAUGHAN, JOHN & ROBERTA	$67.81	$67.81
08/16/2007	PAYMENT	JOHN D GAUGHAN CHECK BANK: 94-72 NUM: 1679	$-62.79	$0.00
07/12/2007	BILL	GAUGHAN, JOHN & ROBERTA	$62.79	$62.79
08/03/2006	PAYMENT	GAUGHAN, JOHN CHECK BANK: 94-72 NUM: 1384	$-58.14	$0.00
07/12/2006	BILL	GAUGHAN, JOHN & ROBERTA	$58.14	$58.14
08/04/2005	PAYMENT	GAUGHAN, JOHN D CHECK BANK: 94-72 NUM: 1270	$-53.83	$0.00
07/15/2005	BILL	GAUGHAN, JOHN & ROBERTA	$53.83	$53.83
07/27/2004	PAYMENT	GAUGHAN, JOHN D CHECK BANK: 94-72 NUM: 1159	$-49.84	$0.00
07/08/2004	BILL	GAUGHAN, JOHN & ROBERTA	$49.84	$49.84
07/31/2003	PAYMENT	GAUGHAN CHECK BANK: 94-72 NUM: 1052	$-49.32	$0.00
07/18/2003	BILL	GAUGHAN, JOHN & ROBERTA	$49.32	$49.32
08/06/2002	PAYMENT	GAUGHAN, JOHN DAVIS CHECK BANK: 94-72 NUM: 2726	$-47.73	$0.00
07/12/2002	BILL	GAUGHAN, JOHN & ROBERTA	$47.73	$47.73
08/02/2001	PAYMENT	GAUGHAN, JOHN & ROBERTA CHECK BANK: 94-72 NUM: 2586	$-46.95	$0.00
07/12/2001	BILL	GAUGHAN, JOHN & ROBERTA	$46.95	$46.95
08/24/2000	PAYMENT	GAUGHAN, JOHN & ROBERTA CHECK BANK: 94-72 NUM: 2469	$-46.00	$0.00
07/17/2000	BILL	GAUGHAN, JOHN & ROBERTA	$46.00	$46.00
07/20/1999	PAYMENT	GAUGHAN, JOHN D CHECK BANK: 94-72 NUM: 2375	$-48.57	$0.00
07/17/1999	BILL	GAUGHAN, JOHN & ROBERTA	$48.57	$48.57
03/10/1999	PAYMENT	GAUGHAN, JOHN & ROBERTA CHECK	$-7.42	$0.00
03/02/1999	PAYMENT	GAUGHAN, JOHN & ROBERTA CHECK	$-49.43	$7.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.97	$56.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.47	$53.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$51.41
07/13/1998	BILL	GAUGHAN, JOHN & ROBERTA	$49.43	$49.43
07/22/1997	PAYMENT	GAUGHAN, JOHN D CHECK	$-49.09	$0.00
07/14/1997	BILL	GAUGHAN, JOHN & ROBERTA	$49.09	$49.09
09/06/1996	PAYMENT	GAUGHAN, JOHN & ROBERTA	$-48.83	$0.00
07/18/1996	BILL	GAUGHAN, JOHN & ROBERTA	$48.83	$48.83