Tax Account 018-341-63

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Owners

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

GAUGHAN, ROBERTA

Account Summary

Account ID	018-341-63
Account Type	Real Estate
Location	0 AMIE LN SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-341-63

Account Type

Real Estate

Location

0 AMIE LN
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$189.59
Total	$189.59
Paid	$189.59
Balance	$0.00
Due	$0.00
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

$189.59

Total

$189.59

Paid

$189.59

Balance

$0.00

Due

$0.00

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	Paid	$48.59	$0.00	$48.59	$48.59	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$175.71	$0.00	$175.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$137.49	$0.00	$137.49	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$127.44	$0.00	$127.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$117.29	$0.00	$117.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$109.99	$0.00	$109.99	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$104.80	$0.00	$104.80	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$100.60	$0.00	$100.60	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$98.11	$0.00	$98.11	$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	2.04	.00	.00
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
07/26/2024	PAYMENT	MICAEL J. GAUGHAN FAMILY, LLC. CHECK 0001663	$-94.80	$0.00
07/26/2024	PAYMENT	JOHN F. GAUGHAN FAMILY, LLC. CHECK 0001477	$-94.79	$94.80
07/16/2024	BILL	GAUGHAN, JOHN & ROBERTA	$189.59	$189.59
08/10/2023	PAYMENT	JOHN F GAUGHAN LLC CHECK 0001423	$-105.33	$0.00
08/10/2023	PAYMENT	MICHAEL J GAUGHAN FAMILY LLC CHECK 0001603	$-70.38	$105.33
07/17/2023	BILL	GAUGHAN, JOHN & ROBERTA	$175.71	$175.71
08/19/2022	PAYMENT	JOHN F. GAUGHAN FAMILY, LLC CHECK 0001384	$-112.20	$0.00
08/19/2022	PAYMENT	MICHAEL J. GAUGHAN FAMILY, LLC CHECK 0001535	$-25.29	$112.20
07/15/2022	BILL	GAUGHAN, JOHN & ROBERTA	$137.49	$137.49
08/24/2021	PAYMENT	MICHAEL J GAUGHAN FAMILY LLC CHECK 0001467	$-127.44	$0.00
07/14/2021	BILL	GAUGHAN, JOHN & ROBERTA	$127.44	$127.44
08/19/2020	PAYMENT	MICHAEL J GAUGHAN FAMILY LLC CHECK NUM: 0001414	$-21.68	$0.00
08/19/2020	PAYMENT	JOHN F GAUGHAN FAMILY LLC CHECK NUM: 0001287	$-95.61	$21.68
07/09/2020	BILL	GAUGHAN, JOHN & ROBERTA	$117.29	$117.29
08/01/2019	PAYMENT	MICHAEL J GAUGHAN FAMILY LLC CHECK NUM: 1348	$-54.99	$0.00
08/01/2019	PAYMENT	JOHN F GAUGHAN FAMILY LLC CHECK NUM: 1229	$-55.00	$54.99
07/10/2019	BILL	GAUGHAN, JOHN & ROBERTA	$109.99	$109.99
08/15/2018	PAYMENT	MICHAEL GAUGHAN FAMILY LLC CHECK NUM: 1283	$-52.40	$0.00
08/15/2018	ADJUST	corr pymt	$0.40	$52.40
08/15/2018	VOID	CASH CASH	$-0.40	$52.00
08/15/2018	PAYMENT	JOHN GAUGHAN FAMILY LLC CHECK NUM: 1175	$-52.40	$52.40
07/10/2018	BILL	GAUGHAN, JOHN & ROBERTA	$104.80	$104.80
08/01/2017	PAYMENT	GAUGHAN, JOHN CHECK NUM: 1651	$-100.60	$0.00
07/10/2017	BILL	GAUGHAN, JOHN & ROBERTA	$100.60	$100.60
08/12/2016	PAYMENT	GAUGHAN, JOHN CHECK NUM: 1626	$-98.11	$0.00
07/11/2016	BILL	GAUGHAN, JOHN & ROBERTA	$98.11	$98.11
04/25/2016	PAYMENT	JOHN D GAUGHAN TTE CHECK NUM: 1616	$-120.27	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$120.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.84	$119.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.87	$112.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.89	$106.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.91	$101.67
07/07/2015	BILL	GAUGHAN, JOHN & ROBERTA	$97.76	$97.76
07/29/2014	PAYMENT	GAUGHAN, JOHN D CHECK NUM: 2471	$-97.59	$0.00
07/08/2014	BILL	GAUGHAN, JOHN & ROBERTA	$97.59	$97.59
07/25/2013	PAYMENT	GAUGHAN, JOHN D CHECK NUM: 2413	$-97.59	$0.00
07/08/2013	BILL	GAUGHAN, JOHN & ROBERTA	$97.59	$97.59
07/25/2012	PAYMENT	GAUGHAN, JOHN CHECK NUM: 2312	$-169.27	$0.00
07/10/2012	BILL	GAUGHAN, JOHN & ROBERTA	$169.27	$169.27
08/03/2011	PAYMENT	GAUGHAN, JOHN D. CHECK NUM: 2187	$-162.02	$0.00
07/08/2011	BILL	GAUGHAN, JOHN & ROBERTA	$162.02	$162.02
08/09/2010	PAYMENT	GAUGHAN, JOHN CHECK BANK: 94-72 NUM: 2075	$-150.26	$0.00
07/08/2010	BILL	GAUGHAN, JOHN & ROBERTA	$150.26	$150.26
08/12/2009	PAYMENT	GAUGHAN, JOHN D. CHECK BANK: 94-72 NUM: 1951	$-139.38	$0.00
07/06/2009	BILL	GAUGHAN, JOHN & ROBERTA	$139.38	$139.38
08/04/2008	PAYMENT	GAUGHAN, JOHN CHECK BANK: 94-72 NUM: 1806	$-129.06	$0.00
07/15/2008	BILL	GAUGHAN, JOHN & ROBERTA	$129.06	$129.06
08/16/2007	PAYMENT	JOHN D GAUGHAN CHECK BANK: 94-72 NUM: 1679	$-119.50	$0.00
07/12/2007	BILL	GAUGHAN, JOHN & ROBERTA	$119.50	$119.50
08/03/2006	PAYMENT	GAUGHAN, JOHN CHECK BANK: 94-72 NUM: 1385	$-110.64	$0.00
07/12/2006	BILL	GAUGHAN, JOHN & ROBERTA	$110.64	$110.64
08/04/2005	PAYMENT	GAUGHAN, JOHN D CHECK BANK: 94-72 NUM: 1270	$-102.43	$0.00
07/15/2005	BILL	GAUGHAN, JOHN & ROBERTA	$102.43	$102.43
07/27/2004	PAYMENT	GAUGHAN, JOHN D CHECK BANK: 94-72 NUM: 1159	$-94.84	$0.00
07/08/2004	BILL	GAUGHAN, JOHN & ROBERTA	$94.84	$94.84
07/31/2003	PAYMENT	GAUGHAN CHECK BANK: 94-72 NUM: 1052	$-93.86	$0.00
07/18/2003	BILL	GAUGHAN, JOHN & ROBERTA	$93.86	$93.86
08/06/2002	PAYMENT	GAUGHAN, JOHN DAVIS CHECK BANK: 94-72 NUM: 2726	$-90.82	$0.00
07/12/2002	BILL	GAUGHAN, JOHN & ROBERTA	$90.82	$90.82
08/02/2001	PAYMENT	GAUGHAN, JOHN & ROBERTA CHECK BANK: 94-72 NUM: 2587	$-89.30	$0.00
07/12/2001	BILL	GAUGHAN, JOHN & ROBERTA	$89.30	$89.30
08/24/2000	PAYMENT	GAUGHAN, JOHN & ROBERTA CHECK BANK: 94-72 NUM: 2470	$-87.50	$0.00
07/17/2000	BILL	GAUGHAN, JOHN & ROBERTA	$87.50	$87.50
07/20/1999	PAYMENT	GAUGHAN, JOHN D CHECK BANK: 94-72 NUM: 2375	$-58.25	$0.00
07/17/1999	BILL	GAUGHAN, JOHN & ROBERTA	$58.25	$58.25
04/26/1999	PAYMENT	GAUGHAN, JOHN & ROBERTA CHECK BANK: 94-72 NUM: 3211	$-9.06	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.16	$9.06
03/02/1999	PAYMENT	GAUGHAN, JOHN & ROBERTA CHECK BANK: 94-72 NUM: 3193	$-59.31	$8.90
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$68.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$64.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$61.68
07/13/1998	BILL	GAUGHAN, JOHN & ROBERTA	$59.31	$59.31
07/22/1997	PAYMENT	GAUGHAN, JOHN D CHECK	$-58.89	$0.00
07/14/1997	BILL	GAUGHAN, JOHN & ROBERTA	$58.89	$58.89
09/06/1996	PAYMENT	GAUGHAN, JOHN & ROBERTA	$-58.57	$0.00
07/18/1996	BILL	GAUGHAN, JOHN & ROBERTA	$58.57	$58.57