Tax Account 1318-15-611-007
Owners
NINO TRUSTS ET AL*
2104 LIPARI CT
LAS VEGAS, NV 89123
NINO, JOHN EARL TRUSTEE ET AL*
NINO, JOHN EARL TRUSTEE
NINO, JOHN E TRUST 1/2 INT
NINO, MAUREEN ELIZABETH 1/2 INT
NINO, JOHN EARL TRUSTEE
Account Summary
| Account ID | 1318-15-611-007 |
|---|---|
| Account Type | Real Estate |
| Location | 440 SEMINOLE CT ROUND HILL GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,277.87 |
| Total | $5,277.87 |
| Paid | $5,277.87 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3652 |
| Tax District | 200 (ROUND HILL GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,892.33 | $0.00 | $4,892.33 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $4,528.63 | $0.00 | $4,528.63 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $4,193.55 | $0.00 | $4,193.55 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $4,056.16 | $0.00 | $4,056.16 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $3,917.28 | $0.00 | $3,917.28 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $3,738.93 | $0.00 | $3,738.93 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $3,587.07 | $0.00 | $3,587.07 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $3,498.33 | $0.00 | $3,498.33 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $3,490.78 | $0.00 | $3,490.78 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $3,383.07 | $0.00 | $3,383.07 | $0.00 | $0.00 | 2.8261 | 200 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .00 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 100355 | $-5,277.87 | $0.00 |
| 07/15/2024 | BILL | NINO TRUSTS ET AL* | $5,277.87 | $5,277.87 |
| 08/17/2023 | PAYMENT | NINO TRUSTS ET AL* CHECK 1407 | $-4,892.33 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-5.29 | $4,892.33 |
| 07/14/2023 | BILL | NINO TRUSTS ET AL* | $4,897.62 | $4,897.62 |
| 08/18/2022 | PAYMENT | MAUREEN ELIZABETH NINO FAMILY TRUST CHECK 1402 | $-4,528.63 | $0.00 |
| 07/19/2022 | BILL | NINO, JOHN EARL TRUSTEE ET AL* | $4,528.63 | $4,528.63 |
| 08/16/2021 | PAYMENT | MAUREEN ELIZABETH NINO FAMILY CHECK | $-4,193.55 | $0.00 |
| 07/14/2021 | BILL | NINO, JOHN EARL TRUSTEE ET AL* | $4,193.55 | $4,193.55 |
| 08/18/2020 | PAYMENT | MAUREEN ELIZABETH NINO FAMILY CREDIT: D | $-4,056.16 | $0.00 |
| 07/13/2020 | BILL | NINO, JOHN EARL TRUSTEE ET AL* | $4,056.16 | $4,056.16 |
| 08/21/2019 | PAYMENT | NINO, JOHN EARL TRUSTEE ET AL* CHECK | $-3,917.28 | $0.00 |
| 07/15/2019 | BILL | NINO, JOHN EARL TRUSTEE ET AL* | $3,917.28 | $3,917.28 |
| 08/24/2018 | PAYMENT | NINO, JOHN EARL TRUSTEE ET AL* CHECK | $-3,738.93 | $0.00 |
| 07/12/2018 | BILL | NINO, JOHN EARL TRUSTEE ET AL* | $3,738.93 | $3,738.93 |
| 08/09/2017 | PAYMENT | NINO, JOHN EARL TRUSTEE ET AL* CHECK | $-3,587.07 | $0.00 |
| 07/14/2017 | BILL | NINO, JOHN EARL TRUSTEE ET AL* | $3,587.07 | $3,587.07 |
| 02/02/2017 | PAYMENT | NINO, JOHN EARL TRUSTEE ET AL* CHECK | $-874.58 | $0.00 |
| 12/22/2016 | PAYMENT | NINO, JOHN EARL TRUSTEE ET AL* CHECK | $-874.58 | $874.58 |
| 10/05/2016 | PAYMENT | NINO, JOHN EARL TRUSTEE ET AL* CHECK | $-874.58 | $1,749.16 |
| 08/01/2016 | PAYMENT | NINO, JOHN EARL TRUSTEE ET AL* CHECK | $-874.59 | $2,623.74 |
| 07/12/2016 | BILL | NINO, JOHN EARL TRUSTEE ET AL* | $3,498.33 | $3,498.33 |
| 02/16/2016 | PAYMENT | NINO, JOHN EARL TRUSTEE ET AL* CHECK | $-872.69 | $0.00 |
| 12/24/2015 | PAYMENT | NINO, JOHN EARL TRUSTEE ET AL* CHECK | $-872.69 | $872.69 |
| 09/24/2015 | PAYMENT | NINO, JOHN EARL TRUSTEE ET AL* CHECK | $-872.69 | $1,745.38 |
| 08/24/2015 | PAYMENT | NINO, JOHN EARL TRUSTEE ET AL* CHECK | $-872.71 | $2,618.07 |
| 07/14/2015 | BILL | NINO, JOHN EARL TRUSTEE ET AL* | $3,490.78 | $3,490.78 |
| 02/24/2015 | PAYMENT | NINO, JOHN EARL TRUSTEE ET AL* CHECK | $-475.78 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-969.09 | $475.78 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-969.09 | $1,444.87 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-969.11 | $2,413.96 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-493.31 | $3,383.07 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $969.11 | $3,876.38 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $969.09 | $2,907.27 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $969.09 | $1,938.18 |
| 12/30/2014 | VOID | NINO, JOHN EARL TRUSTEE ET AL* CHECK | $-969.09 | $969.09 |
| 09/22/2014 | VOID | NINO, JOHN EARL TRUSTEE ET AL* CHECK | $-969.09 | $1,938.18 |
| 07/28/2014 | VOID | NINO, JOHN EARL TRUSTEE ET AL* CHECK | $-969.11 | $2,907.27 |
| 07/17/2014 | BILL | NINO, JOHN EARL TRUSTEE ET AL* | $3,876.38 | $3,876.38 |
| 03/05/2014 | PAYMENT | NINO, JOHN EARL TRUSTEE ET AL* CHECK | $-824.62 | $0.00 |
| 12/17/2013 | PAYMENT | NINO, JOHN EARL TRUSTEE ET AL* CHECK | $-824.62 | $824.62 |
| 09/17/2013 | PAYMENT | NINO, JOHN EARL TRUSTEE ET AL* CHECK | $-824.62 | $1,649.24 |
| 08/07/2013 | PAYMENT | NINO, JOHN EARL TRUSTEE ET AL* CHECK | $-824.62 | $2,473.86 |
| 07/16/2013 | BILL | NINO, JOHN EARL TRUSTEE ET AL* | $3,298.48 | $3,298.48 |
| 03/01/2013 | PAYMENT | NINO, JOHN EARL TRUSTEE ET AL* CHECK | $-826.67 | $0.00 |
| 12/10/2012 | PAYMENT | NINO, JOHN EARL TRUSTEE ET AL* CHECK | $-826.67 | $826.67 |
| 09/17/2012 | PAYMENT | NINO, JOHN EARL TRUSTEE ET AL* CHECK | $-826.67 | $1,653.34 |
| 07/25/2012 | PAYMENT | NINO, JOHN EARL TRUSTEE ET AL* CHECK | $-826.67 | $2,480.01 |
| 07/13/2012 | BILL | NINO, JOHN EARL TRUSTEE ET AL* | $3,306.68 | $3,306.68 |
| 02/07/2012 | PAYMENT | NINO, MAUREEN ELIZABETH TRUSTE CHECK | $-791.16 | $0.00 |
| 12/20/2011 | PAYMENT | NINO, MAUREEN ELIZABETH TRUSTE CHECK | $-791.16 | $791.16 |
| 09/20/2011 | PAYMENT | NINO, MAUREEN ELIZABETH TRUSTE CHECK | $-791.16 | $1,582.32 |
| 08/17/2011 | PAYMENT | NINO, MAUREEN ELIZABETH TRUSTE CHECK | $-791.16 | $2,373.48 |
| 07/15/2011 | BILL | NINO, MAUREEN ELIZABETH TRUSTE | $3,164.64 | $3,164.64 |
| 02/07/2011 | PAYMENT | NINO, MAUREEN ELIZABETH TRUSTE CHECK | $-749.74 | $0.00 |
| 12/01/2010 | PAYMENT | NINO, MAUREEN ELIZABETH TRUSTE CHECK | $-749.74 | $749.74 |
| 09/23/2010 | PAYMENT | NINO, MAUREEN ELIZABETH TRUSTE CHECK | $-749.74 | $1,499.48 |
| 07/27/2010 | PAYMENT | NINO, MAUREEN ELIZABETH TRUSTE CHECK | $-749.76 | $2,249.22 |
| 07/14/2010 | BILL | NINO, MAUREEN ELIZABETH TRUSTE | $2,998.98 | $2,998.98 |
| 02/03/2010 | PAYMENT | NINO, MAUREEN ELIZABETH TRUSTE CHECK | $-698.75 | $0.00 |
| 12/08/2009 | PAYMENT | NINO, MAUREEN ELIZABETH TRUSTE CHECK | $-698.75 | $698.75 |
| 09/21/2009 | PAYMENT | NINO, MAUREEN ELIZABETH TRUSTE CHECK | $-698.75 | $1,397.50 |
| 08/06/2009 | PAYMENT | NINO, MAUREEN ELIZABETH TRUSTE CHECK | $-698.75 | $2,096.25 |
| 07/13/2009 | BILL | NINO, MAUREEN ELIZABETH TRUSTE | $2,795.00 | $2,795.00 |
| 03/02/2009 | PAYMENT | NINO, MAUREEN ELIZABETH TRUSTE CHECK | $-631.53 | $0.00 |
| 01/05/2009 | PAYMENT | NINO, MAUREEN ELIZABETH TRUSTE CHECK | $-631.53 | $631.53 |
| 10/03/2008 | PAYMENT | NINO, MAUREEN ELIZABETH TRUSTE CHECK | $-631.53 | $1,263.06 |
| 08/07/2008 | PAYMENT | NINO, MAUREEN ELIZABETH TRUSTE CHECK | $-631.56 | $1,894.59 |
| 07/18/2008 | BILL | NINO, MAUREEN ELIZABETH TRUSTE | $2,526.15 | $2,526.15 |
| 02/20/2008 | PAYMENT | NINO, MAUREEN ELIZAB | $-584.72 | $0.00 |
| 12/06/2007 | PAYMENT | NINO, MAUREEN ELIZAB | $-584.72 | $584.72 |
| 09/19/2007 | PAYMENT | NINO, MAUREEN ELIZAB | $-584.72 | $1,169.44 |
| 08/07/2007 | PAYMENT | NINO, MAUREEN ELIZAB | $-584.72 | $1,754.16 |
| 07/01/2007 | BILL | NINO, MAUREEN ELIZABETH TRUSTE | $2,338.88 | $2,338.88 |
| 02/06/2007 | PAYMENT | NINO, MAUREEN ELIZAB | $-541.44 | $0.00 |
| 12/18/2006 | PAYMENT | NINO, MAUREEN ELIZAB | $-541.44 | $541.44 |
| 09/14/2006 | PAYMENT | NINO, MAUREEN ELIZAB | $-541.44 | $1,082.88 |
| 08/01/2006 | PAYMENT | NINO, MAUREEN ELIZAB | $-541.44 | $1,624.32 |
| 07/01/2006 | BILL | NINO, MAUREEN ELIZABETH TRUSTE | $2,165.76 | $2,165.76 |
| 02/10/2006 | PAYMENT | NINO, MAUREEN ELIZAB | $-501.34 | $0.00 |
| 12/16/2005 | PAYMENT | NINO, MAUREEN ELIZAB | $-501.33 | $501.34 |
| 09/12/2005 | PAYMENT | NINO, MAUREEN ELIZAB | $-501.33 | $1,002.67 |
| 08/08/2005 | PAYMENT | NINO, MAUREEN ELIZAB | $-501.33 | $1,504.00 |
| 07/01/2005 | BILL | NINO, MAUREEN ELIZABETH TRUSTE | $2,005.33 | $2,005.33 |
| 02/14/2005 | PAYMENT | NINO, MAUREEN ELIZAB | $-467.23 | $0.00 |
| 12/20/2004 | PAYMENT | NINO, MAUREEN ELIZAB | $-467.23 | $467.23 |
| 08/02/2004 | PAYMENT | NINO, MAUREEN ELIZAB | $-934.46 | $934.46 |
| 07/01/2004 | BILL | NINO, MAUREEN ELIZABETH TRUSTE | $1,868.92 | $1,868.92 |
| 02/11/2004 | PAYMENT | NINO, MAUREEN ELIZAB | $-455.43 | $0.00 |
| 12/10/2003 | PAYMENT | NINO, MAUREEN ELIZAB | $-455.43 | $455.43 |
| 09/15/2003 | PAYMENT | NINO, MAUREEN ELIZAB | $-455.43 | $910.86 |
| 08/07/2003 | PAYMENT | NINO, MAUREEN ELIZAB | $-455.43 | $1,366.29 |
| 07/01/2003 | BILL | NINO, MAUREEN ELIZABETH TRUSTE | $1,821.72 | $1,821.72 |
| 02/27/2003 | PAYMENT | NINO, MAUREEN ELIZAB | $-455.02 | $0.00 |
| 11/22/2002 | PAYMENT | NINO, MAUREEN ELIZAB | $-454.99 | $455.02 |
| 09/27/2002 | PAYMENT | NINO, MAUREEN ELIZAB | $-454.99 | $910.01 |
| 07/24/2002 | PAYMENT | NINO, MAUREEN ELIZAB | $-454.99 | $1,365.00 |
| 07/01/2002 | BILL | NINO, MAUREEN ELIZABETH TRUSTE | $1,819.99 | $1,819.99 |
| 02/21/2002 | PAYMENT | NINO, MAUREEN ELIZAB | $-450.27 | $0.00 |
| 12/19/2001 | PAYMENT | NINO, MAUREEN ELIZAB | $-450.26 | $450.27 |
| 09/24/2001 | PAYMENT | NINO, MAUREEN ELIZAB | $-450.26 | $900.53 |
| 07/25/2001 | PAYMENT | NINO, MAUREEN ELIZAB | $-450.26 | $1,350.79 |
| 07/01/2001 | BILL | NINO, MAUREEN ELIZABETH TRUSTE | $1,801.05 | $1,801.05 |
| 02/14/2001 | PAYMENT | NINO, MAUREEN ELIZAB | $-384.84 | $0.00 |
| 12/06/2000 | PAYMENT | NINO, MAUREEN ELIZAB | $-384.84 | $384.84 |
| 08/31/2000 | PAYMENT | NINO, MAUREEN ELIZAB | $-384.84 | $769.68 |
| 07/28/2000 | PAYMENT | NINO, MAUREEN ELIZAB | $-384.84 | $1,154.52 |
| 07/01/2000 | BILL | NINO, MAUREEN ELIZABETH TRUSTE | $1,539.36 | $1,539.36 |
| 03/08/2000 | PAYMENT | NINO, MAUREEN ELIZAB | $-384.53 | $0.00 |
| 12/20/1999 | PAYMENT | NINO, MAUREEN ELIZAB | $-384.53 | $384.53 |
| 10/08/1999 | PAYMENT | NINO, MAUREEN ELIZAB | $-384.53 | $769.06 |
| 08/11/1999 | PAYMENT | NINO, MAUREEN ELIZAB | $-384.53 | $1,153.59 |
| 07/01/1999 | BILL | NINO, MAUREEN ELIZABETH TRUSTE | $1,538.12 | $1,538.12 |
| 03/08/1999 | PAYMENT | NINO, MAUREEN ELIZAB | $-390.78 | $0.00 |
| 12/09/1998 | PAYMENT | NINO, MAUREEN ELIZAB | $-390.77 | $390.78 |
| 10/07/1998 | PAYMENT | NINO, MAUREEN ELIZAB | $-390.77 | $781.55 |
| 08/13/1998 | PAYMENT | NINO, MAUREEN ELIZAB | $-390.77 | $1,172.32 |
| 07/01/1998 | BILL | NINO, MAUREEN ELIZABETH TRUSTE | $1,563.09 | $1,563.09 |
| 03/03/1998 | PAYMENT | NINO, MAUREEN ELIZAB | $-383.38 | $0.00 |
| 12/15/1997 | PAYMENT | NINO, MAUREEN ELIZAB | $-383.35 | $383.38 |
| 10/09/1997 | PAYMENT | NINO, MAUREEN ELIZAB | $-383.35 | $766.73 |
| 08/11/1997 | PAYMENT | NINO, MAUREEN ELIZAB | $-383.35 | $1,150.08 |
| 07/01/1997 | BILL | NINO, MAUREEN ELIZABETH TRUSTE | $1,533.43 | $1,533.43 |
| 03/06/1997 | PAYMENT | NINO, MAUREEN E | $-394.64 | $0.00 |
| 12/30/1996 | PAYMENT | NINO, MAUREEN E | $-394.64 | $394.64 |
| 10/09/1996 | PAYMENT | NINO, MAUREEN E | $-394.64 | $789.28 |
| 08/21/1996 | PAYMENT | NINO, MAUREEN E | $-394.64 | $1,183.92 |
| 07/01/1996 | BILL | NINO, MAUREEN E | $1,578.56 | $1,578.56 |
| 03/06/1996 | PAYMENT | $-359.82 | $0.00 | |
| 12/19/1995 | PAYMENT | $-359.80 | $359.82 | |
| 10/04/1995 | PAYMENT | $-359.80 | $719.62 | |
| 08/11/1995 | PAYMENT | $-359.80 | $1,079.42 | |
| 07/01/1995 | BILL | NINO, MAUREEN E | $1,439.22 | $1,439.22 |
| 03/09/1995 | PAYMENT | $-337.65 | $0.00 | |
| 12/23/1994 | PAYMENT | $-337.65 | $337.65 | |
| 10/04/1994 | PAYMENT | $-337.65 | $675.30 | |
| 08/12/1994 | PAYMENT | $-337.65 | $1,012.95 | |
| 07/01/1994 | BILL | NINO, MAUREEN E | $1,350.60 | $1,350.60 |
| 03/07/1994 | PAYMENT | $-331.78 | $0.00 | |
| 01/05/1994 | PAYMENT | $-331.75 | $331.78 | |
| 10/08/1993 | PAYMENT | $-331.75 | $663.53 | |
| 08/12/1993 | PAYMENT | $-331.75 | $995.28 | |
| 07/01/1993 | BILL | NINO, MAUREEN E | $1,327.03 | $1,327.03 |
| 03/04/1993 | PAYMENT | $-328.03 | $0.00 | |
| 01/05/1993 | PAYMENT | $-328.01 | $328.03 | |
| 10/14/1992 | PAYMENT | $-328.01 | $656.04 | |
| 08/12/1992 | PAYMENT | $-328.01 | $984.05 | |
| 07/01/1992 | BILL | NINO, MAUREEN E | $1,312.06 | $1,312.06 |
| 03/05/1992 | PAYMENT | $-302.57 | $0.00 | |
| 12/30/1991 | PAYMENT | $-302.56 | $302.57 | |
| 10/08/1991 | PAYMENT | $-302.56 | $605.13 | |
| 08/16/1991 | PAYMENT | $-302.56 | $907.69 | |
| 07/01/1991 | BILL | NINO, EARL R & MAUREEN | $1,210.25 | $1,210.25 |
| 03/08/1991 | PAYMENT | $-319.39 | $0.00 | |
| 12/20/1990 | PAYMENT | $-319.39 | $319.39 | |
| 10/08/1990 | PAYMENT | $-319.39 | $638.78 | |
| 08/07/1990 | PAYMENT | $-319.39 | $958.17 | |
| 07/01/1990 | BILL | NINO, EARL R & MAUREEN | $1,277.56 | $1,277.56 |
| 03/02/1990 | PAYMENT | $-298.53 | $0.00 | |
| 02/01/1990 | PAYMENT | $-310.47 | $298.53 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $11.94 | $609.00 |
| 10/10/1989 | PAYMENT | $-298.53 | $597.06 | |
| 08/17/1989 | PAYMENT | $-298.53 | $895.59 | |
| 07/01/1989 | BILL | NINO, EARL R & MAUREEN | $1,194.12 | $1,194.12 |
| 03/03/1989 | PAYMENT | $-283.64 | $0.00 | |
| 01/06/1989 | PAYMENT | $-283.63 | $283.64 | |
| 10/04/1988 | PAYMENT | $-283.63 | $567.27 | |
| 07/20/1988 | PAYMENT | $-283.63 | $850.90 | |
| 07/01/1988 | BILL | NINO, EARL R & MAUREEN | $1,134.53 | $1,134.53 |
| 01/04/1988 | PAYMENT | $-562.55 | $0.00 | |
| 12/29/1987 | PAYMENT | $-562.52 | $562.55 | |
| 10/08/1987 | PAYMENT | $-562.52 | $1,125.07 | |
| 08/11/1987 | PAYMENT | $-562.52 | $1,687.59 | |
| 07/01/1987 | BILL | NINO, EARL R & MAUREEN | $2,250.11 | $2,250.11 |
| 03/10/1987 | PAYMENT | $-557.31 | $0.00 | |
| 01/09/1987 | PAYMENT | $-557.31 | $557.31 | |
| 10/08/1986 | PAYMENT | $-557.31 | $1,114.62 | |
| 08/01/1986 | PAYMENT | $-557.31 | $1,671.93 | |
| 07/01/1986 | BILL | NINO,EARL R & MAUREEN | $2,229.24 | $2,229.24 |