Tax Account 019-304-26

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Owners

ALLEN, ROBERT T
360 E RUSH AVE
LAS VEGAS, NV 89123-0000

Account Summary

Account ID	019-304-26
Account Type	Real Estate
Location	179 RING RD MARK TWAIN
Balance	$1,043.41
Currently Due	$263.41

Account ID

019-304-26

Account Type

Real Estate

Location

179 RING RD
MARK TWAIN

Balance

$1,043.41

Currently Due

$263.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,043.41
Total	$1,043.41
Paid	$0.00
Balance	$1,043.41
Due	$263.41
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,043.41

Total

$1,043.41

Paid

$0.00

Balance

$1,043.41

Due

$263.41

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$263.41	$0.00	$263.41	$0.00	$263.41
2	10/07/2024	10/17/2024	Due	$260.00	$0.00	$260.00	$0.00	$523.41
3	01/06/2025	01/16/2025	Due	$260.00	$0.00	$260.00	$0.00	$783.41
4	03/03/2025	03/13/2025	Due	$260.00	$0.00	$260.00	$0.00	$1,043.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,013.09	$0.00	$1,013.09	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$805.05	$0.00	$805.05	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$781.67	$0.00	$781.67	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$758.11	$0.00	$758.11	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$736.07	$7.32	$743.39	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$714.67	$7.40	$722.07	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$693.89	$0.00	$693.89	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$676.34	$0.00	$676.34	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ALLEN, ROBERT T	$1,043.41	$1,043.41
08/02/2023	PAYMENT	ALLEN, ROBERT T CHECK 82832097	$-1,013.09	$0.00
07/17/2023	BILL	ALLEN, ROBERT T	$1,013.09	$1,013.09
08/18/2022	PAYMENT	ALLEN, ROBERT T CHECK 10306581	$-805.05	$0.00
07/15/2022	BILL	ALLEN, ROBERT T	$805.05	$805.05
09/08/2021	PAYMENT	ALLEN, ROBERT T CHECK 0036881626	$-781.67	$0.00
07/14/2021	BILL	ALLEN, ROBERT T	$781.67	$781.67
08/07/2020	PAYMENT	ALLEN, ROBERT T CHECK NUM: 0035601425	$-758.11	$0.00
07/09/2020	BILL	ALLEN, ROBERT T	$758.11	$758.11
03/12/2020	PAYMENT	ALLEN, ROBERT T CHECK NUM: 0008538633	$-183.00	$0.00
01/13/2020	PAYMENT	ALLEN, ROBERT T CHECK NUM: 0094654783	$-183.00	$183.00
10/31/2019	PAYMENT	ROBERT ALLEN CORK: D BANK: PNP INTERNET NUM: 66093589	$-190.32	$366.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.32	$556.32
08/01/2019	PAYMENT	ALLEN, ROBERT CHECK NUM: 2723	$-187.07	$549.00
07/10/2019	BILL	ALLEN, ROBERT T	$736.07	$736.07
03/22/2019	PAYMENT	ROBERT ALLEN CORK: D BANK: PNP INTERNET NUM: 56215995	$-7.40	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.28	$7.40
03/04/2019	PAYMENT	ALLEN, ROBERT CHECK NUM: 2720	$-178.00	$7.12
01/29/2019	PAYMENT	ROBERT, ALLEN CHECK NUM: 2719	$-178.00	$185.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.12	$363.12
10/02/2018	PAYMENT	ALLEN, ROBERT CHECK NUM: 2717	$-178.00	$356.00
07/25/2018	PAYMENT	ALLEN, ROBERT CHECK NUM: 2714	$-180.67	$534.00
07/10/2018	BILL	ALLEN, ROBERT T	$714.67	$714.67
11/01/2017	PAYMENT	ROBERT ALLEN CORK: D BANK: PNP INTERNET NUM: 37083271	$-100.70	$0.00
10/04/2017	PAYMENT	ALLEN, ROBERT & EVELYN CHECK NUM: 28821968	$-294.00	$100.70
08/11/2017	PAYMENT	ALLEN, ROBERT T & EVELYN CHECK NUM: 13189675	$-299.19	$394.70
07/10/2017	BILL	ALLEN, ROBERT T	$693.89	$693.89
01/10/2017	PAYMENT	ALLEN, ROBERT T CHECK NUM: 50679025	$-168.00	$0.00
10/24/2016	PAYMENT	ALLEN, ROBERT T & EVELYN CHECK NUM: 17577269	$-168.00	$168.00
09/26/2016	PAYMENT	ALLEN, ROBERT T & EVELYN CHECK NUM: 8694175	$-168.00	$336.00
08/11/2016	PAYMENT	ALLEN, ROBERT CHECK NUM: 2695	$-172.34	$504.00
07/11/2016	BILL	ALLEN, ROBERT T	$676.34	$676.34
08/21/2015	PAYMENT	ALLEN, ROBERT T CHECK NUM: 2673	$-674.88	$0.00
07/07/2015	BILL	ALLEN, ROBERT T	$674.88	$674.88
07/23/2014	PAYMENT	ALLEN, ROBERT/GURERA, EVELYN CHECK NUM: 37422835	$-655.10	$0.00
07/08/2014	BILL	ALLEN, ROBERT T	$655.10	$655.10
03/06/2014	PAYMENT	ALLEN, ROBERT T CHECK NUM: 2634	$-162.00	$0.00
12/17/2013	PAYMENT	ROBERT ALLEN CHECK NUM: 2631	$-162.00	$162.00
09/17/2013	PAYMENT	ALLEN, ROBERT CHECK NUM: 2622	$-162.00	$324.00
08/07/2013	PAYMENT	ALLEN, ROBERT T CHECK NUM: 2611	$-166.25	$486.00
08/07/2013	ADJUST	repost for correct amt pd NUM: 2611	$166.25	$652.25
08/07/2013	VOID	ALLEN, ROBERT CHECK NUM: 2611	$-166.25	$486.00
07/08/2013	BILL	ALLEN, ROBERT T	$652.25	$652.25
03/06/2013	PAYMENT	ALLEN, ROBERT T CHECK NUM: 2574	$-172.00	$0.00
01/03/2013	PAYMENT	ROBERT ALLEN CHECK NUM: 2554	$-172.00	$172.00
10/04/2012	PAYMENT	ALLEN, ROBERT T. CHECK NUM: 2522	$-172.00	$344.00
08/21/2012	PAYMENT	ALLEN, ROBERT CHECK NUM: 2516	$-174.78	$516.00
07/10/2012	BILL	ALLEN, ROBERT T	$690.78	$690.78
02/29/2012	PAYMENT	ALLEN, ROBERT T. CHECK NUM: 2507	$-171.00	$0.00
01/04/2012	PAYMENT	ALLEN, ROBERT CHECK NUM: 2505	$-171.00	$171.00
09/28/2011	PAYMENT	ROBERT ALLEN CHECK NUM: 2501	$-171.00	$342.00
08/25/2011	PAYMENT	ALLEN, ROBERT T CORK: B NUM: 3494	$-171.95	$513.00
07/08/2011	BILL	ALLEN, ROBERT T	$684.95	$684.95
02/01/2011	PAYMENT	ALLEN, ROBERT T CHECK NUM: 3488	$-155.00	$0.00
12/08/2010	PAYMENT	ALLEN, ROBERT T CHECK BANK: 0 NUM: 3487	$-155.00	$155.00
10/11/2010	PAYMENT	ALLEN, ROBERT T CHECK BANK: 94-72 NUM: 3476	$-155.00	$310.00
08/20/2010	PAYMENT	ALLEN, ROBERT T CHECK BANK: 94-72 NUM: 3470	$-159.54	$465.00
07/08/2010	BILL	ALLEN, ROBERT T	$624.54	$624.54
02/16/2010	PAYMENT	ALLEN, ROBERT CHECK BANK: 94-72 NUM: 3463	$-232.00	$0.00
12/30/2009	PAYMENT	ALLEN, ROBERT T CHECK BANK: 94-72 NUM: 3459	$-232.00	$232.00
10/01/2009	PAYMENT	ALLEN, ROBERT CHECK BANK: 94-72 NUM: 3447	$-232.00	$464.00
08/18/2009	PAYMENT	ROBERT ALLEN CHECK BANK: 94-72 NUM: 3444	$-235.27	$696.00
07/06/2009	BILL	ALLEN, ROBERT T	$931.27	$931.27
04/06/2009	PAYMENT	ALLEN, ROBERT CHECK BANK: 94-72 NUM: 3438	$-9.00	$0.00
03/18/2009	PAYMENT	ALLEN, ROBERT CHECK BANK: 94-72 NUM: 3437	$-225.00	$9.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.00	$234.00
01/02/2009	PAYMENT	ROBERT ALLEN CHECK BANK: 94-72 NUM: 3433	$-225.00	$225.00
09/25/2008	PAYMENT	ALLEN, ROBERT T CHECK BANK: 94-72 NUM: 3424	$-225.00	$450.00
08/20/2008	PAYMENT	ALLEN, ROBERT CHECK BANK: 94-72 NUM: 3420	$-229.12	$675.00
07/15/2008	BILL	ALLEN, ROBERT T	$904.12	$904.12
02/27/2008	PAYMENT	ALLEN, ROBERT CHECK BANK: 94-72 NUM: 3399	$-219.00	$0.00
01/02/2008	PAYMENT	ROBERT ALLEN CHECK BANK: 94-72 NUM: 3393	$-219.00	$219.00
10/04/2007	PAYMENT	ALLEN, ROBERT CHECK BANK: 94-72 NUM: 3377	$-219.00	$438.00
08/16/2007	PAYMENT	ALLEN, ROBERT T CHECK BANK: 94-72 NUM: 3372	$-220.81	$657.00
07/12/2007	BILL	ALLEN, ROBERT T	$877.81	$877.81
03/02/2007	PAYMENT	ROBERT ALLEN CHECK BANK: 94-72 NUM: 3345	$-212.00	$0.00
12/05/2006	PAYMENT	ALLEN, ROBERT T CHECK BANK: 94-72 NUM: 3330	$-212.00	$212.00
10/02/2006	PAYMENT	ROBERT ALLEN CHECK BANK: 94-72 NUM: 3319	$-212.00	$424.00
08/28/2006	PAYMENT	ALLEN, ROBERT T CHECK BANK: 94-72 NUM: 3314	$-216.04	$636.00
07/12/2006	BILL	ALLEN, ROBERT T	$852.04	$852.04
03/07/2006	PAYMENT	ALLEN, ROBERT T. CHECK BANK: 94-72 NUM: 3280	$-206.00	$0.00
11/30/2005	PAYMENT	ALLEN, ROBERT T CHECK BANK: 94-72 NUM: 3270	$-206.00	$206.00
10/03/2005	PAYMENT	ALLEN, ROBERT T. CHECK BANK: 94-72 NUM: 3244	$-206.00	$412.00
08/23/2005	PAYMENT	ALLEN, ROBERT T. CHECK BANK: 94-72 NUM: 3231	$-209.23	$618.00
07/15/2005	BILL	ALLEN, ROBERT T	$827.23	$827.23
03/09/2005	PAYMENT	ALLEN, ROBERT T CHECK BANK: 94-72 NUM: 3189	$-206.00	$0.00
01/04/2005	PAYMENT	ALLEN, ROBERT T CHECK BANK: 94-72 NUM: 3178	$-206.00	$206.00
09/21/2004	PAYMENT	ALLEN, ROBERT T CHECK BANK: 94-72 NUM: 3156	$-206.00	$412.00
08/12/2004	PAYMENT	ALLEN, ROBERT CHECK BANK: 94-72 NUM: 3147	$-206.32	$618.00
07/08/2004	BILL	ALLEN, ROBERT T	$824.32	$824.32
05/05/2004	PAYMENT	ALLEN, ROBERT CHECK BANK: 94-72 NUM: 3128	$-198.48	$0.00
05/05/2004	AMENDMENT	remove publ fee	$-5.00	$198.48
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$203.48
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.63	$198.48
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-190.85	$190.85
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-190.85	$381.70
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-190.86	$572.55
07/18/2003	BILL	ALLEN, ROBERT T	$763.41	$763.41
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-187.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-187.00	$187.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-187.00	$374.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-190.20	$561.00
07/12/2002	BILL	ALLEN, ROBERT T	$751.20	$751.20
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-183.30	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-183.30	$183.30
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-183.30	$366.60
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-183.50	$549.90
07/12/2001	BILL	ALLEN, ROBERT T	$733.40	$733.40
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-179.57	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-179.57	$179.57
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-179.57	$359.14
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-179.79	$538.71
07/17/2000	BILL	ALLEN, ROBERT T	$718.50	$718.50
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-189.72	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-189.72	$189.72
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-189.72	$379.44
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-189.90	$569.16
07/17/1999	BILL	ALLEN, ROBERT T	$759.06	$759.06
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-168.56	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-168.56	$168.56
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-168.56	$337.12
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-168.73	$505.68
07/13/1998	BILL	ALLEN, ROBERT T	$674.41	$674.41
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-165.59	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-165.59	$165.59
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-165.59	$331.18
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-165.73	$496.77
07/14/1997	BILL	ALLEN, ROBERT T	$662.50	$662.50
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-164.66	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-164.66	$164.66
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-164.66	$329.32
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-164.84	$493.98
07/18/1996	BILL	ALLEN, ROBERT T	$658.82	$658.82