Tax Account 1319-10-110-002

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Owners

BIG EMPTY TRUST 2024
3225 MCLEOD DR STE 777
LAS VEGAS, NV 89121

COONS, CARTER ESQ TTEE

Account Summary

Account ID	1319-10-110-002
Account Type	Real Estate
Location	228 LIMOUSIN CT GEN CO/CWS/MOSQ
Balance	$5,772.93
Currently Due	$1,924.31

Account ID

1319-10-110-002

Account Type

Real Estate

Location

228 LIMOUSIN CT
GEN CO/CWS/MOSQ

Balance

$5,772.93

Currently Due

$1,924.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,697.48
Total	$7,697.48
Paid	$1,924.55
Balance	$5,772.93
Due	$1,924.31
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,697.48

Total

$7,697.48

Paid

$1,924.55

Balance

$5,772.93

Due

$1,924.31

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,924.55	$0.00	$1,924.55	$1,924.55	$0.00
2	10/07/2024	10/17/2024	Due	$1,924.31	$0.00	$1,924.31	$0.00	$1,924.31
3	01/06/2025	01/16/2025	Due	$1,924.31	$0.00	$1,924.31	$0.00	$3,848.62
4	03/03/2025	03/13/2025	Due	$1,924.31	$0.00	$1,924.31	$0.00	$5,772.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,473.27	$0.00	$7,473.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,255.61	$0.00	$7,255.61	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,044.29	$0.00	$7,044.29	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,839.12	$0.00	$6,839.12	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,623.83	$0.00	$6,623.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,411.55	$0.00	$6,411.55	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,224.82	$0.00	$6,224.82	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,943.02	$0.00	$5,943.02	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,931.17	$0.00	$5,931.17	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,747.26	$0.00	$5,747.26	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	BIG EMPTY TRUST 2024 CHECK 5037396	$-1,924.55	$5,772.93
07/15/2024	BILL	BIG EMPTY TRUST 2024	$7,697.48	$7,697.48
03/07/2024	PAYMENT	KENNARD, KENNETH & KEIKO CHECK 3670	$-1,868.28	$0.00
01/08/2024	PAYMENT	KENNARD FAMILY TRUST 2018 CHECK 3666	$-1,868.28	$1,868.28
10/08/2023	PAYMENT	KENNARD, KENNETH OR KEIKO CHECK 3663	$-1,868.28	$3,736.56
08/25/2023	PAYMENT	KENNARD, KENNETH CHECK 3660	$-1,868.43	$5,604.84
07/14/2023	BILL	KENNARD FAMILY TRUST 2018	$7,473.27	$7,473.27
03/09/2023	PAYMENT	KENNARD, KENNETH & KEIKO CHECK 3645	$-1,813.90	$0.00
01/11/2023	PAYMENT	KENNARD, KENNETH & KEIKO CHECK 3643	$-1,813.90	$1,813.90
10/12/2022	PAYMENT	KENNARD, KENNETH & KEIKO TTEE CHECK 3641	$-1,813.90	$3,627.80
08/25/2022	PAYMENT	KENNARD, KENNETH & KEIKO TTEE CHECK 3639	$-1,813.91	$5,441.70
07/19/2022	BILL	KENNARD, KENNETH & KEIKO TTEE	$7,255.61	$7,255.61
03/09/2022	PAYMENT	KENNARD, KENNETH & KEIKO CHECK	$-1,761.07	$0.00
01/07/2022	PAYMENT	KENNARD, KENNETH & KEIKO CHECK	$-1,761.07	$1,761.07
10/07/2021	PAYMENT	KENNARD, KENNETH & KEIKO TTEE CHECK	$-1,761.07	$3,522.14
08/23/2021	PAYMENT	KENNARD, KENNETH & KEIKO CHECK	$-1,761.08	$5,283.21
07/14/2021	BILL	KENNARD, KENNETH & KEIKO TTEE	$7,044.29	$7,044.29
03/05/2021	PAYMENT	KENNARD, KENNETH & KEIKO CHECK	$-1,709.78	$0.00
01/11/2021	PAYMENT	KENNARD, KENNETH & KEIKO CHECK	$-1,709.78	$1,709.78
10/05/2020	PAYMENT	KENNARD, KENNETH & KEIKO CHECK	$-1,709.78	$3,419.56
08/25/2020	PAYMENT	KENNARD, KENNETH & KEIKO TTEE CHECK	$-1,709.78	$5,129.34
07/13/2020	BILL	KENNARD, KENNETH & KEIKO TTEE	$6,839.12	$6,839.12
03/11/2020	PAYMENT	KENNARD, KENNETH & KEIKO CHECK	$-1,655.95	$0.00
01/10/2020	PAYMENT	KENNARD, KENNETH & KEIKO CHECK	$-1,655.95	$1,655.95
10/11/2019	PAYMENT	KENNARD, KENNETH & KEIKO TTEE CHECK	$-1,655.95	$3,311.90
08/09/2019	PAYMENT	KENNARD, KENNETH & KEIKO TTEE CHECK	$-1,655.98	$4,967.85
07/15/2019	BILL	KENNARD, KENNETH & KEIKO TTEE	$6,623.83	$6,623.83
02/11/2019	PAYMENT	KENNARD, KENNETH & KEIKO TTEE CHECK	$-1,602.88	$0.00
12/17/2018	PAYMENT	KENNARD, KENNETH & KEIKO TTEE CHECK	$-1,602.88	$1,602.88
10/10/2018	PAYMENT	KENNARD, KENNETH & KEIKO TTEE CHECK	$-1,602.88	$3,205.76
08/23/2018	PAYMENT	KENNARD, KENNETH & KEIKO CHECK	$-1,602.91	$4,808.64
07/12/2018	BILL	KENNARD, KENNETH & KEIKO TTEE	$6,411.55	$6,411.55
02/28/2018	PAYMENT	KENNARD, KENNETH & KEIKO CHECK	$-1,556.20	$0.00
12/14/2017	PAYMENT	KENNARD, KENNETH & KEIKO CHECK	$-1,556.20	$1,556.20
09/27/2017	PAYMENT	KENNARD, KENNETH & KEIKO CHECK	$-1,556.20	$3,112.40
08/14/2017	PAYMENT	KENNARD, KENNETH & KEIKO CHECK	$-1,556.22	$4,668.60
07/14/2017	BILL	KENNARD, KENNETH & KEIKO	$6,224.82	$6,224.82
03/10/2017	PAYMENT	KENNARD, KENNETH & KEIKO CHECK	$-1,485.75	$0.00
01/11/2017	PAYMENT	KENNARD, KENNETH & KEIKO CHECK	$-1,485.75	$1,485.75
10/06/2016	PAYMENT	KENNARD, KENNETH & KEIKO CHECK	$-1,485.75	$2,971.50
08/04/2016	PAYMENT	KENNARD, KENNETH & KEIKO CHECK	$-1,485.77	$4,457.25
07/12/2016	BILL	KENNARD, KENNETH & KEIKO	$5,943.02	$5,943.02
03/18/2016	PAYMENT	11 CHECK	$-1,482.79	$0.00
12/09/2015	PAYMENT	CHIAPPE, ELIO A & GERALDINE N CHECK	$-1,482.79	$1,482.79
09/24/2015	PAYMENT	CHIAPPE, ELIO A & GERALDINE N CHECK	$-1,482.79	$2,965.58
08/17/2015	PAYMENT	CHIAPPE, ELIO A & GERALDINE N CHECK	$-1,482.80	$4,448.37
07/14/2015	BILL	CHIAPPE, ELIO A & GERALDINE N	$5,931.17	$5,931.17
11/25/2014	PAYMENT	CHIAPPE, ELIO A & GERALDINE N CHECK	$-2,873.62	$0.00
09/10/2014	PAYMENT	CHIAPPE, ELIO A & GERALDINE N CHECK	$-1,436.81	$2,873.62
07/29/2014	PAYMENT	CHIAPPE, ELIO A & GERALDINE N CHECK	$-1,436.83	$4,310.43
07/17/2014	BILL	CHIAPPE, ELIO A & GERALDINE N	$5,747.26	$5,747.26
01/13/2014	PAYMENT	CHIAPPE, ELIO A & GERALDINE N CHECK	$-2,789.92	$0.00
10/04/2013	PAYMENT	CHIAPPE, ELIO A & GERALDINE N CHECK	$-1,394.96	$2,789.92
08/01/2013	PAYMENT	CHIAPPE, ELIO A & GERALDINE N CHECK	$-1,394.98	$4,184.88
07/16/2013	BILL	CHIAPPE, ELIO A & GERALDINE N	$5,579.86	$5,579.86
03/08/2013	PAYMENT	CHIAPPE, ELIO A & GERALDINE N CHECK	$-1,394.32	$0.00
12/24/2012	PAYMENT	CHIAPPE, ELIO A & GERALDINE N CHECK	$-1,394.32	$1,394.32
09/10/2012	PAYMENT	CHIAPPE, ELIO A & GERALDINE N CHECK	$-1,394.32	$2,788.64
08/02/2012	PAYMENT	CHIAPPE, ELIO A & GERALDINE N CHECK	$-1,394.32	$4,182.96
07/13/2012	BILL	CHIAPPE, ELIO A & GERALDINE N	$5,577.28	$5,577.28
02/21/2012	PAYMENT	CHIAPPE, ELIO A & GERALDINE N CHECK	$-1,488.80	$0.00
12/29/2011	PAYMENT	CHIAPPE, ELIO A & GERALDINE N CHECK	$-1,488.80	$1,488.80
11/01/2011	PAYMENT	CHIAPPE, ELIO A & GERALDINE N CHECK	$-1,548.35	$2,977.60
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$59.55	$4,525.95
08/02/2011	PAYMENT	CHIAPPE, ELIO A & GERALDINE N CHECK	$-1,488.81	$4,466.40
07/15/2011	BILL	CHIAPPE, ELIO A & GERALDINE N	$5,955.21	$5,955.21
03/09/2011	PAYMENT	CHIAPPE, ELIO A & GERALDINE N CHECK	$-1,584.38	$0.00
12/06/2010	PAYMENT	CHIAPPE, ELIO A & GERALDINE N CHECK	$-1,584.38	$1,584.38
09/13/2010	PAYMENT	CHIAPPE, ELIO A & GERALDINE N CHECK	$-1,584.38	$3,168.76
07/23/2010	PAYMENT	CHIAPPE, ELIO A & GERALDINE N CHECK	$-1,584.40	$4,753.14
07/14/2010	BILL	CHIAPPE, ELIO A & GERALDINE N	$6,337.54	$6,337.54
02/10/2010	PAYMENT	CHIAPPE, ELIO A & GERALDINE N CHECK	$-1,583.91	$0.00
01/11/2010	PAYMENT	CHIAPPE, ELIO A & GERALDINE N CHECK	$-1,583.91	$1,583.91
08/03/2009	PAYMENT	CHIAPPE, ELIO A & GERALDINE N CHECK	$-3,167.85	$3,167.82
07/13/2009	BILL	CHIAPPE, ELIO A & GERALDINE N	$6,335.67	$6,335.67
07/25/2008	PAYMENT	CHIAPPE, ELIO A & GERALDINE N CHECK	$-5,866.40	$0.00
07/18/2008	BILL	CHIAPPE, ELIO A & GERALDINE N	$5,866.40	$5,866.40
08/09/2007	PAYMENT	CHIAPPE, ELIO A & GE	$-5,431.90	$0.00
07/01/2007	BILL	CHIAPPE, ELIO A & GERALDINE N	$5,431.90	$5,431.90
03/29/2007	PAYMENT	CHIAPPE, ELIO A & GE	$-1,307.69	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$50.30	$1,307.69
01/11/2007	PAYMENT	CHIAPPE, ELIO A & GE	$-1,257.38	$1,257.39
09/14/2006	PAYMENT	CHIAPPE, ELIO A & GE	$-1,257.38	$2,514.77
08/10/2006	PAYMENT	CHIAPPE, ELIO A & GE	$-1,257.38	$3,772.15
07/01/2006	BILL	CHIAPPE, ELIO A & GERALDINE N	$5,029.53	$5,029.53
12/08/2005	PAYMENT	CHIAPPE, ELIO A & GE	$-2,328.49	$0.00
10/10/2005	PAYMENT	CHIAPPE, ELIO A & GE	$-1,164.24	$2,328.49
08/05/2005	PAYMENT	CHIAPPE, ELIO A & GE	$-1,164.24	$3,492.73
07/01/2005	BILL	CHIAPPE, ELIO A & GERALDINE N	$4,656.97	$4,656.97
03/18/2005	PAYMENT	CHIAPPE, ELIO A & GE	$-1,085.04	$0.00
12/13/2004	PAYMENT	CHIAPPE, ELIO A & GE	$-1,085.03	$1,085.04
09/24/2004	PAYMENT	CHIAPPE, ELIO A & GE	$-1,085.03	$2,170.07
08/02/2004	PAYMENT	CHIAPPE, ELIO A & GE	$-1,085.03	$3,255.10
07/01/2004	BILL	CHIAPPE, ELIO A & GERALDINE N	$4,340.13	$4,340.13
08/04/2003	PAYMENT	CHIAPPE, ELIO A & GE	$-4,333.39	$0.00
07/01/2003	BILL	CHIAPPE, ELIO A & GERALDINE N	$4,333.39	$4,333.39
07/29/2002	PAYMENT	CHIAPPE, ELIO A & GE	$-1,148.77	$0.00
07/01/2002	BILL	CHIAPPE, ELIO A & GERALDINE N	$1,148.77	$1,148.77
02/26/2002	PAYMENT	22	$-249.70	$0.00
01/02/2002	PAYMENT	SHIN INCORPORATED	$-249.70	$249.70
10/03/2001	PAYMENT	DAVID GROENDYKE	$-249.70	$499.40
08/21/2001	PAYMENT	SHIN INCORPORATED	$-249.70	$749.10
07/01/2001	BILL	SHIN INCORPORATED	$998.80	$998.80
02/12/2001	PAYMENT	22	$-247.27	$0.00
01/09/2001	PAYMENT	AIKINS, SONYA E	$-247.26	$247.27
10/11/2000	PAYMENT	AIKINS, SONYA E	$-247.26	$494.53
08/10/2000	PAYMENT	AIKINS, SONYA E	$-247.26	$741.79
07/01/2000	BILL	AIKINS, SONYA E	$989.05	$989.05
03/07/2000	PAYMENT	AIKINS, SONYA E	$-246.04	$0.00
01/18/2000	PAYMENT	AIKINS, SONYA E	$-255.87	$246.04
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.84	$501.91
10/05/1999	PAYMENT	AIKINS, SONYA E	$-246.03	$492.07
08/13/1999	PAYMENT	AIKINS, SONYA E	$-246.03	$738.10
07/01/1999	BILL	AIKINS, SONYA E	$984.13	$984.13
03/09/1999	PAYMENT	AIKINS, SONYA E	$-249.67	$0.00
12/30/1998	PAYMENT	AIKINS, SONYA E	$-249.66	$249.67
10/07/1998	PAYMENT	AIKINS, SONYA E	$-249.66	$499.33
09/01/1998	PAYMENT	AIKINS, SONYA E	$-259.65	$748.99
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.99	$1,008.64
07/01/1998	BILL	AIKINS, SONYA E	$998.65	$998.65
03/11/1998	PAYMENT	AIKINS, SONYA E	$-251.23	$0.00
01/09/1998	PAYMENT	AIKINS, SONYA E	$-251.22	$251.23
10/09/1997	PAYMENT	AIKINS, SONYA E	$-251.22	$502.45
08/15/1997	PAYMENT	AIKINS, SONYA E	$-251.22	$753.67
07/01/1997	BILL	AIKINS, SONYA E	$1,004.89	$1,004.89
03/06/1997	PAYMENT	AIKINS, SONYA E	$-256.62	$0.00
01/08/1997	PAYMENT	AIKINS, SONYA E	$-256.61	$256.62
10/15/1996	PAYMENT	AIKINS, SONYA E	$-256.61	$513.23
08/21/1996	PAYMENT	AIKINS, SONYA E	$-256.61	$769.84
07/01/1996	BILL	AIKINS, SONYA E	$1,026.45	$1,026.45
03/05/1996	PAYMENT		$-267.42	$0.00
01/03/1996	PAYMENT		$-267.39	$267.42
09/28/1995	PAYMENT		$-267.39	$534.81
08/21/1995	PAYMENT		$-267.39	$802.20
07/01/1995	BILL	AIKINS, ALBERT P & SONYA E	$1,069.59	$1,069.59
03/01/1995	PAYMENT		$-258.40	$0.00
10/27/1994	PAYMENT		$-258.38	$258.40
09/28/1994	PAYMENT		$-258.38	$516.78
08/03/1994	PAYMENT		$-258.38	$775.16
07/01/1994	BILL	AIKINS, ALBERT P & SONYA E	$1,033.54	$1,033.54
03/10/1994	PAYMENT		$-171.70	$0.00
12/27/1993	PAYMENT		$-171.70	$171.70
10/05/1993	PAYMENT		$-171.70	$343.40
08/23/1993	PAYMENT		$-171.70	$515.10
07/01/1993	BILL	AIKINS, ALBERT P & SONYA E	$686.80	$686.80
02/18/1993	PAYMENT		$-171.71	$0.00
01/05/1993	PAYMENT		$-171.70	$171.71
10/19/1992	PAYMENT		$-171.70	$343.41
08/12/1992	PAYMENT		$-171.70	$515.11
07/01/1992	BILL	AIKINS, ALBERT P & SONYA E	$686.81	$686.81
02/21/1992	PAYMENT		$-133.97	$0.00
01/07/1992	PAYMENT		$-133.94	$133.97
10/08/1991	PAYMENT		$-133.94	$267.91
08/21/1991	PAYMENT		$-133.94	$401.85
07/01/1991	BILL	SIMEK, RONALD L	$535.79	$535.79