Tax Account 1022-29-702-005
Owners
LORDING TRUST/LAKE TRUST 3
3933 DREAM ST
LAS VEGAS, NV 89108
WATSON, MARY L & LORDING, P M*
TOPAZ TRUST #1
MCLEOD, CAROLYN B TRUSTEE
LORDING, PATRICIA M
Account Summary
| Account ID | 1022-29-702-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3520 KIT CARSON AV TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,947.60 |
| Total | $4,947.60 |
| Paid | $4,947.60 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,581.10 | $0.00 | $4,581.10 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $4,241.76 | $0.00 | $4,241.76 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $3,927.56 | $0.00 | $3,927.56 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $3,927.56 | $0.00 | $3,927.56 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $3,927.56 | $0.00 | $3,927.56 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $3,927.56 | $0.00 | $3,927.56 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $3,927.56 | $39.28 | $3,966.84 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $3,927.56 | $0.00 | $3,927.56 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $3,927.56 | $0.00 | $3,927.56 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $3,927.56 | $0.00 | $3,927.56 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | THE ANGUS W MCLEOD FAMILY TRUST GOVACH ACH - 324247577 | $-4,947.60 | $0.00 |
| 07/15/2024 | BILL | LORDING TRUST/LAKE TRUST 3 | $4,947.60 | $4,947.60 |
| 08/28/2023 | PAYMENT | LORDING TRUST/LAKE TRUST 3 CHECK 1836 | $-4,581.10 | $0.00 |
| 07/14/2023 | BILL | LORDING TRUST/LAKE TRUST 3 | $4,581.10 | $4,581.10 |
| 08/14/2022 | PAYMENT | THE ANGUS W MCLEOD FAMILY TRUST CHECK 1681 | $-4,241.76 | $0.00 |
| 07/19/2022 | BILL | WATSON, MARY L & LORDING, P M* | $4,241.76 | $4,241.76 |
| 08/26/2021 | PAYMENT | ANGUS W MCLEOD FAMILY TRUST CHECK | $-3,927.56 | $0.00 |
| 07/14/2021 | BILL | WATSON, MARY L & LORDING, P M* | $3,927.56 | $3,927.56 |
| 08/31/2020 | PAYMENT | WATSON, MARY L & LORDING, P M* CHECK | $-3,927.56 | $0.00 |
| 07/13/2020 | BILL | WATSON, MARY L & LORDING, P M* | $3,927.56 | $3,927.56 |
| 08/26/2019 | PAYMENT | ANGUS W MCLEAD FAMILY TRUST CHECK | $-3,927.56 | $0.00 |
| 07/15/2019 | BILL | WATSON, MARY L & LORDING, P M* | $3,927.56 | $3,927.56 |
| 08/29/2018 | PAYMENT | ANGUS W MCLEOD FAMILY TRUST CHECK | $-3,927.56 | $0.00 |
| 07/12/2018 | BILL | WATSON, MARY L & LORDING, P M* | $3,927.56 | $3,927.56 |
| 04/18/2018 | PAYMENT | PATRICIA LORDING CHECK | $-1,021.17 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $39.28 | $1,021.17 |
| 01/12/2018 | PAYMENT | THE AUNGUS MCLOED FAMILY TRUST CHECK | $-981.89 | $981.89 |
| 10/09/2017 | PAYMENT | angus mcleod family trust CHECK | $-981.89 | $1,963.78 |
| 08/31/2017 | PAYMENT | WATSON, MARY L & LORDING, P M* CHECK | $-981.89 | $2,945.67 |
| 07/14/2017 | BILL | WATSON, MARY L & LORDING, P M* | $3,927.56 | $3,927.56 |
| 03/01/2017 | PAYMENT | WATSON, MARY L & LORDING, P M* CHECK | $-981.89 | $0.00 |
| 10/10/2016 | PAYMENT | WATSON, MARY L & LORDING, P M* CHECK | $-981.89 | $981.89 |
| 09/13/2016 | PAYMENT | WATSON, MARY L & LORDING, P M* CHECK | $-981.89 | $1,963.78 |
| 08/16/2016 | PAYMENT | CAROLYN MCLEOD CHECK | $-981.89 | $2,945.67 |
| 07/12/2016 | BILL | WATSON, MARY L & LORDING, P M* | $3,927.56 | $3,927.56 |
| 03/21/2016 | PAYMENT | WATSON, MARY L & LORDING, P M* CHECK | $-981.89 | $0.00 |
| 01/15/2016 | PAYMENT | WATSON, MARY L & LORDING, P M* CHECK | $-981.89 | $981.89 |
| 10/19/2015 | PAYMENT | CAROLYN MCLEOD CHECK | $-981.89 | $1,963.78 |
| 08/20/2015 | PAYMENT | WATSON, MARY L & LORDING, P M* CHECK | $-981.89 | $2,945.67 |
| 07/14/2015 | BILL | WATSON, MARY L & LORDING, P M* | $3,927.56 | $3,927.56 |
| 03/12/2015 | PAYMENT | CAAROLYN MCLEOD CHECK | $-981.89 | $0.00 |
| 01/20/2015 | PAYMENT | WATSON, MARY L & LORDING, P M* CHECK | $-981.89 | $981.89 |
| 10/20/2014 | PAYMENT | WATSON, MARY L & LORDING, P M* CHECK | $-981.89 | $1,963.78 |
| 08/21/2014 | PAYMENT | WATSON, MARY L & LORDING, P M* CHECK | $-981.89 | $2,945.67 |
| 07/17/2014 | BILL | WATSON, MARY L & LORDING, P M* | $3,927.56 | $3,927.56 |
| 03/17/2014 | PAYMENT | NCLEOD FAMILY TRUST CHECK | $-981.89 | $0.00 |
| 01/21/2014 | PAYMENT | WATSON, MARY L & LORDING, P M* CHECK | $-981.89 | $981.89 |
| 10/10/2013 | PAYMENT | PATRICIA SNOW CHECK | $-981.89 | $1,963.78 |
| 08/08/2013 | PAYMENT | WATSON, MARY L & LORDING, P M* CHECK | $-981.89 | $2,945.67 |
| 07/16/2013 | BILL | WATSON, MARY L & LORDING, P M* | $3,927.56 | $3,927.56 |
| 03/11/2013 | PAYMENT | PATRICIA SNOW CHECK | $-981.89 | $0.00 |
| 01/17/2013 | PAYMENT | WATSON, MARY L & LORDING, P M* CHECK | $-981.89 | $981.89 |
| 10/01/2012 | PAYMENT | WATSON, MARY L & LORDING, P M* CHECK | $-981.89 | $1,963.78 |
| 08/20/2012 | PAYMENT | PATRICIA SNOW CHECK | $-981.89 | $2,945.67 |
| 07/13/2012 | BILL | WATSON, MARY L & LORDING, P M* | $3,927.56 | $3,927.56 |
| 03/13/2012 | PAYMENT | CAROLYN B MCLEOD CHECK | $-981.89 | $0.00 |
| 01/10/2012 | PAYMENT | LORDEING/MCLEOD CHECK | $-981.89 | $981.89 |
| 10/13/2011 | PAYMENT | PATRICIA SNOW CHECK | $-981.89 | $1,963.78 |
| 08/22/2011 | PAYMENT | PATRICIA SNOW CHECK | $-981.89 | $2,945.67 |
| 07/15/2011 | BILL | WATSON, MARY L & LORDING, P M* | $3,927.56 | $3,927.56 |
| 03/21/2011 | PAYMENT | A MCLEOD CHECK | $-1,017.20 | $0.00 |
| 01/18/2011 | PAYMENT | WATSON, MARY L & LORDING, P M* CHECK | $-1,017.20 | $1,017.20 |
| 10/19/2010 | PAYMENT | A MC LEOD CHECK | $-1,017.20 | $2,034.40 |
| 10/18/2010 | AMENDMENT | postmarked ontime lmt | $-40.69 | $3,051.60 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $40.69 | $3,092.29 |
| 08/27/2010 | PAYMENT | A MC LEOD CHECK | $-1,017.22 | $3,051.60 |
| 07/14/2010 | BILL | WATSON, MARY L & LORDING, P M* | $4,068.82 | $4,068.82 |
| 03/12/2010 | PAYMENT | WATSON, MARY L & LORDING, P M* CHECK | $-946.23 | $0.00 |
| 01/07/2010 | PAYMENT | PATRICIA LORDING CHECK | $-946.23 | $946.23 |
| 10/16/2009 | PAYMENT | A MCLEOD CHECK | $-946.23 | $1,892.46 |
| 08/27/2009 | PAYMENT | A MC LEOD CHECK | $-946.26 | $2,838.69 |
| 07/13/2009 | BILL | WATSON, MARY L & LORDING, P M* | $3,784.95 | $3,784.95 |
| 03/10/2009 | PAYMENT | A MCLEOD CHECK | $-876.14 | $0.00 |
| 01/14/2009 | PAYMENT | WATSON, MARY L & LORDING, P M* CHECK | $-876.14 | $876.14 |
| 10/17/2008 | PAYMENT | WATSON, MARY L & LORDING, P M* CHECK | $-876.14 | $1,752.28 |
| 08/27/2008 | PAYMENT | A MCLEOD CHECK | $-876.17 | $2,628.42 |
| 07/18/2008 | BILL | WATSON, MARY L & LORDING, P M* | $3,504.59 | $3,504.59 |
| 03/10/2008 | PAYMENT | PATRICIA SNOW | $-811.26 | $0.00 |
| 01/02/2008 | PAYMENT | WATSON, MARY L & LOR | $-811.26 | $811.26 |
| 10/15/2007 | PAYMENT | A MC LEOD | $-811.26 | $1,622.52 |
| 10/15/2007 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $2,433.78 |
| 08/30/2007 | PAYMENT | A MCLEOD | $-811.26 | $2,433.78 |
| 07/01/2007 | BILL | WATSON, MARY L & LORDING, P M* | $3,245.04 | $3,245.04 |
| 02/20/2007 | PAYMENT | WATSON, MARY L & LOR | $-751.19 | $0.00 |
| 01/10/2007 | PAYMENT | PATRICIA SNOW | $-751.16 | $751.19 |
| 10/09/2006 | PAYMENT | A MC LEOD | $-751.16 | $1,502.35 |
| 08/28/2006 | PAYMENT | PATRICIA SNOW | $-751.16 | $2,253.51 |
| 07/01/2006 | BILL | WATSON, MARY L & LORDING, P M* | $3,004.67 | $3,004.67 |
| 03/03/2006 | PAYMENT | PATRICIA LORDING | $-695.54 | $0.00 |
| 01/12/2006 | PAYMENT | PATRICIA SNOW | $-695.52 | $695.54 |
| 10/13/2005 | PAYMENT | ANGUS MCLEOD | $-695.52 | $1,391.06 |
| 08/19/2005 | PAYMENT | ANGUS MCLEOD | $-695.52 | $2,086.58 |
| 07/01/2005 | BILL | WATSON, MARY L & LORDING, P M* | $2,782.10 | $2,782.10 |
| 03/04/2005 | PAYMENT | PATRICIA LORDING | $-648.25 | $0.00 |
| 02/04/2005 | PAYMENT | WATSON, MARY L & LOR | $-674.15 | $648.25 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $25.93 | $1,322.40 |
| 10/15/2004 | PAYMENT | WATSON, MARY L & LOR | $-648.22 | $1,296.47 |
| 08/30/2004 | PAYMENT | ANGUS MCLEOD | $-648.22 | $1,944.69 |
| 08/30/2004 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $2,592.91 |
| 07/01/2004 | BILL | WATSON, MARY L & LORDING, P M* | $2,592.91 | $2,592.91 |
| 02/26/2004 | PAYMENT | WATSON, MARY L & LOR | $-651.16 | $0.00 |
| 01/15/2004 | PAYMENT | ANGUS MCLEOD | $-651.15 | $651.16 |
| 10/16/2003 | PAYMENT | WATSON, MARY L & LOR | $-651.15 | $1,302.31 |
| 09/02/2003 | PAYMENT | WATSON, MARY L & LOR | $-651.15 | $1,953.46 |
| 09/02/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $2,604.61 |
| 07/01/2003 | BILL | WATSON, MARY L & LORDING, P M* | $2,604.61 | $2,604.61 |
| 02/21/2003 | PAYMENT | PATRICIA LORDING | $-542.88 | $0.00 |
| 01/13/2003 | PAYMENT | MCLEOD/SNOW | $-542.87 | $542.88 |
| 10/22/2002 | PAYMENT | ANGUS MCLEOD | $-542.87 | $1,085.75 |
| 10/22/2002 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $1,628.62 |
| 09/03/2002 | PAYMENT | ANGUS MCLEOD/SNOW | $-542.87 | $1,628.62 |
| 07/01/2002 | BILL | WATSON, MARY L & LORDING, P M* | $2,171.49 | $2,171.49 |
| 03/06/2002 | PAYMENT | WATSON, MARY L & LOR | $-470.45 | $0.00 |
| 01/07/2002 | PAYMENT | ANGUS MCLEOD | $-470.42 | $470.45 |
| 10/09/2001 | PAYMENT | ANGUS MCLEOD | $-470.42 | $940.87 |
| 09/04/2001 | PAYMENT | WATSON, MARY L & LOR | $-470.42 | $1,411.29 |
| 07/01/2001 | BILL | WATSON, MARY L & LORDING, P M* | $1,881.71 | $1,881.71 |
| 02/15/2001 | PAYMENT | WATSON, MARY L & LOR | $-465.77 | $0.00 |
| 01/08/2001 | PAYMENT | PATRICIA SNOW | $-465.74 | $465.77 |
| 10/13/2000 | PAYMENT | ANGUS MCLEOD | $-465.74 | $931.51 |
| 08/24/2000 | PAYMENT | PATRICIA SNOW | $-465.74 | $1,397.25 |
| 07/01/2000 | BILL | WATSON, MARY L & LORDING, P M* | $1,862.99 | $1,862.99 |
| 02/28/2000 | PAYMENT | WATSON, MARY L & LOR | $-463.64 | $0.00 |
| 01/06/2000 | PAYMENT | ANGUS MC LEOD | $-463.62 | $463.64 |
| 10/19/1999 | PAYMENT | ANGUS MCLEOD | $-463.62 | $927.26 |
| 10/19/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $1,390.88 |
| 08/17/1999 | PAYMENT | WATSON, MARY L & LOR | $-463.62 | $1,390.88 |
| 07/01/1999 | BILL | WATSON, MARY L & LORDING, P M | $1,854.50 | $1,854.50 |
| 01/13/1999 | PAYMENT | PATRICIA LORDING | $-467.77 | $0.00 |
| 01/11/1999 | PAYMENT | WATSON, MARY L & LOR | $-467.76 | $467.77 |
| 10/13/1998 | PAYMENT | WATSON, MARY L & LOR | $-467.76 | $935.53 |
| 08/19/1998 | PAYMENT | WATSON, MARY L & LOR | $-467.76 | $1,403.29 |
| 07/01/1998 | BILL | WATSON, MARY L & LORDING, P M | $1,871.05 | $1,871.05 |
| 01/16/1998 | PAYMENT | PATRICIA LORDING | $-380.15 | $0.00 |
| 01/12/1998 | PAYMENT | WATSON, MARY L & LOR | $-380.13 | $380.15 |
| 10/16/1997 | PAYMENT | WATSON, MARY L & LOR | $-380.13 | $760.28 |
| 08/15/1997 | PAYMENT | CAROLYN MCLEOD | $-380.13 | $1,140.41 |
| 07/01/1997 | BILL | WATSON, MARY L & LORDING, P M | $1,520.54 | $1,520.54 |
| 03/13/1997 | PAYMENT | WATSON, MARY LOU TRU | $-388.82 | $0.00 |
| 12/16/1996 | PAYMENT | WATSON, MARY LOU TRU | $-388.79 | $388.82 |
| 10/07/1996 | PAYMENT | WATSON, MARY LOU TRU | $-388.79 | $777.61 |
| 08/19/1996 | PAYMENT | WATSON, MARY LOU TRU | $-388.79 | $1,166.40 |
| 07/01/1996 | BILL | WATSON, MARY LOU TRUSTEE | $1,555.19 | $1,555.19 |
| 01/10/1996 | PAYMENT | $-810.79 | $0.00 | |
| 10/02/1995 | PAYMENT | $-405.38 | $810.79 | |
| 08/22/1995 | PAYMENT | $-405.38 | $1,216.17 | |
| 07/01/1995 | BILL | WATSON, MARY LOU TRUSTEE | $1,621.55 | $1,621.55 |
| 02/09/1995 | PAYMENT | $-410.40 | $0.00 | |
| 12/29/1994 | PAYMENT | $-410.39 | $410.40 | |
| 10/10/1994 | PAYMENT | $-410.39 | $820.79 | |
| 08/15/1994 | PAYMENT | $-410.39 | $1,231.18 | |
| 07/01/1994 | BILL | WATSON, MARY LOU TRUSTEE | $1,641.57 | $1,641.57 |
| 01/18/1994 | PAYMENT | $-405.35 | $0.00 | |
| 01/05/1994 | PAYMENT | $-405.33 | $405.35 | |
| 10/18/1993 | PAYMENT | $-405.33 | $810.68 | |
| 08/23/1993 | PAYMENT | $-405.33 | $1,216.01 | |
| 07/01/1993 | BILL | WATSON, MARY LOU TRUSTEE | $1,621.34 | $1,621.34 |
| 01/08/1993 | PAYMENT | $-607.90 | $0.00 | |
| 01/07/1993 | PAYMENT | $-607.87 | $607.90 | |
| 10/19/1992 | PAYMENT | $-607.87 | $1,215.77 | |
| 08/20/1992 | PAYMENT | $-607.87 | $1,823.64 | |
| 07/01/1992 | BILL | WATSON, MARY LOU TRUSTEE | $2,431.51 | $2,431.51 |
| 01/13/1992 | PAYMENT | $-563.57 | $0.00 | |
| 01/03/1992 | PAYMENT | $-1,149.62 | $563.57 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $22.54 | $1,713.19 |
| 08/22/1991 | PAYMENT | $-563.54 | $1,690.65 | |
| 07/01/1991 | BILL | WATSON, MARY LOU TRUSTEE | $2,254.19 | $2,254.19 |
| 01/15/1991 | PAYMENT | $-558.40 | $0.00 | |
| 01/04/1991 | PAYMENT | $-558.40 | $558.40 | |
| 10/12/1990 | PAYMENT | $-558.40 | $1,116.80 | |
| 08/15/1990 | PAYMENT | $-558.40 | $1,675.20 | |
| 07/01/1990 | BILL | WATSON, MARY LOU TRUSTEE | $2,233.60 | $2,233.60 |
| 03/01/1990 | PAYMENT | $-546.14 | $0.00 | |
| 01/12/1990 | PAYMENT | $-546.14 | $546.14 | |
| 11/29/1989 | PAYMENT | $-567.99 | $1,092.28 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $21.85 | $1,660.27 |
| 09/07/1989 | PAYMENT | $-546.14 | $1,638.42 | |
| 07/01/1989 | BILL | WATSON, MARY LOU TRUSTEE | $2,184.56 | $2,184.56 |
| 03/01/1989 | PAYMENT | $-522.32 | $0.00 | |
| 01/17/1989 | PAYMENT | $-522.30 | $522.32 | |
| 10/12/1988 | PAYMENT | $-522.30 | $1,044.62 | |
| 08/09/1988 | PAYMENT | $-522.30 | $1,566.92 | |
| 07/01/1988 | BILL | MCLEOD, ANGUS & LORDING | $2,089.22 | $2,089.22 |
| 04/12/1988 | PAYMENT | $-269.02 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $15.15 | $269.02 |
| 01/14/1988 | PAYMENT | $-253.87 | $253.87 | |
| 10/16/1987 | PAYMENT | $-253.87 | $507.74 | |
| 08/26/1987 | PAYMENT | $-253.87 | $761.61 | |
| 07/01/1987 | BILL | McLEOD, ANGUS & LORDING | $1,015.48 | $1,015.48 |
| 03/03/1987 | PAYMENT | $-209.58 | $0.00 | |
| 01/09/1987 | PAYMENT | $-209.58 | $209.58 | |
| 10/17/1986 | PAYMENT | $-209.58 | $419.16 | |
| 08/01/1986 | PAYMENT | $-209.58 | $628.74 | |
| 07/01/1986 | BILL | McLEOD,ANGUS & LORDING | $838.32 | $838.32 |