Tax Account 1419-00-001-040

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Owners

BUNKER TRUST AGREEMENT 1998
4660 CANYON OVERLOOK DR
LAS VEGAS, NV 89135

INGEMANSON, PAUL TTEE

Account Summary

Account ID	1419-00-001-040
Account Type	Real Estate
Location	180 JACKS VALLEY RANCH RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-00-001-040

Account Type

Real Estate

Location

180 JACKS VALLEY RANCH RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.43
Total	$0.43
Paid	$0.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.43

Total

$0.43

Paid

$0.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$0.43	$0.00	$0.43	$0.43	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.40	$0.00	$0.40	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$0.37	$0.00	$0.37	$0.00	$0.00	2.7273	500
2021/2022 REAL ESTATE TAXES	$0.34	$0.00	$0.34	$0.00	$0.00	2.7273	500
2020/2021 REAL ESTATE TAXES	$0.34	$0.00	$0.34	$0.00	$0.00	2.7273	500
2019/2020 REAL ESTATE TAXES	$0.37	$0.00	$0.37	$0.00	$0.00	2.7273	500
2018/2019 REAL ESTATE TAXES	$0.40	$0.00	$0.40	$0.00	$0.00	2.7273	330
2017/2018 REAL ESTATE TAXES	$0.43	$0.00	$0.43	$0.00	$0.00	2.7955	330
2016/2017 REAL ESTATE TAXES	$2.47	$0.00	$2.47	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2.69	$0.00	$2.69	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2.37	$0.00	$2.37	$0.00	$0.00	2.8660	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	ASCUAGA FAMILY TRUST AGREEMENT CHECK 602200	$-0.43	$0.00
07/15/2024	BILL	JOHN J ASCUAGA FAMILY TRUST	$0.43	$0.43
08/17/2023	PAYMENT	DOUBLE JA LAND & LIVESTOCK CHECK 1385	$-0.40	$0.00
07/14/2023	BILL	JOHN J ASCUAGA FAMILY TRUST	$0.40	$0.40
08/20/2022	PAYMENT	DOUBLE JA LAND & LIVESTOCK CO INC CHECK 1183	$-0.37	$0.00
07/19/2022	BILL	ASCUAGA, JOHN J & ROSE L TTEE	$0.37	$0.37
08/16/2021	PAYMENT	DOUBLE JA LAND & LIVESTOCK CO CHECK	$-0.34	$0.00
07/14/2021	BILL	ASCUAGA, JOHN J & ROSE L TTEE	$0.34	$0.34
08/18/2020	PAYMENT	ASCUAGA CATTLE CO CHECK	$-0.34	$0.00
07/13/2020	BILL	ASCUAGA, JOHN J & ROSE L TTEE	$0.34	$0.34
08/07/2019	PAYMENT	ASCUAGA CATTLE CO CHECK	$-0.37	$0.00
07/15/2019	BILL	ASCUAGA, JOHN J & ROSE L TTEE	$0.37	$0.37
08/16/2018	PAYMENT	ASCUAGA CATTLE COMPANY CHECK	$-0.40	$0.00
07/12/2018	BILL	ASCUAGA, JOHN J & ROSE L TTEE	$0.40	$0.40
08/25/2017	PAYMENT	ASCUAGA, JOHN J & ROSE L TTEE CHECK	$-0.43	$0.00
07/14/2017	BILL	ASCUAGA, JOHN J & ROSE L TTEE	$0.43	$0.43
08/08/2016	PAYMENT	ASCUAGA, JOHN J & ROSE L TTEE CHECK	$-2.47	$0.00
07/12/2016	BILL	ASCUAGA, JOHN J & ROSE L TTEE	$2.47	$2.47
08/06/2015	PAYMENT	DOUBLE JA LAND & LIVESTOCK CHECK	$-2.69	$0.00
07/14/2015	BILL	ASCUAGA, JOHN J & ROSE L TTEE	$2.69	$2.69
08/14/2014	PAYMENT	ASCUAGA, JOHN J & ROSE CHECK	$-2.37	$0.00
07/17/2014	BILL	ASCUAGA, JOHN J & ROSE	$2.37	$2.37
08/15/2013	PAYMENT	ASCUAGA, JOHN J & ROSE CHECK	$-2.30	$0.00
07/16/2013	BILL	ASCUAGA, JOHN J & ROSE	$2.30	$2.30
08/27/2012	PAYMENT	ASCUAGA, JOHN J & ROSE CHECK	$-2.20	$0.00
07/13/2012	BILL	ASCUAGA, JOHN J & ROSE	$2.20	$2.20
08/05/2011	PAYMENT	DOUBLE JA LAND & LIVESTOCK CHECK	$-2.06	$0.00
07/15/2011	BILL	ASCUAGA, JOHN J & ROSE	$2.06	$2.06
07/29/2010	PAYMENT	DOUBLE JA LAND & LIVESTOCK CHECK	$-1.94	$0.00
07/14/2010	BILL	ASCUAGA, JOHN J & ROSE	$1.94	$1.94
08/26/2009	PAYMENT	ASCUAGA, JOHN J & ROSE CHECK	$-1.81	$0.00
07/13/2009	BILL	ASCUAGA, JOHN J & ROSE	$1.81	$1.81
08/18/2008	PAYMENT	ASCUAGA CATTLE COMPANY CHECK	$-1.68	$0.00
07/18/2008	BILL	ASCUAGA, JOHN J & ROSE	$1.68	$1.68
08/21/2007	PAYMENT	ASCUAGA, JOHN J & RO	$-1.54	$0.00
07/01/2007	BILL	ASCUAGA, JOHN J & ROSE	$1.54	$1.54
08/15/2006	PAYMENT	ASCUAGA, JOHN J & RO	$-1.43	$0.00
07/01/2006	BILL	ASCUAGA, JOHN J & ROSE	$1.43	$1.43
08/16/2005	PAYMENT	ASCUAGA CATTLE CO	$-1.32	$0.00
07/01/2005	BILL	ASCUAGA, JOHN J & ROSE	$1.32	$1.32
08/13/2004	PAYMENT	ASCUAGA CATTLE CO	$-1.41	$0.00
07/01/2004	BILL	ASCUAGA, JOHN J & ROSE	$1.41	$1.41
08/19/2003	PAYMENT	ASCUAGA, JOHN J & RO	$-1.31	$0.00
07/01/2003	BILL	ASCUAGA, JOHN J & ROSE	$1.31	$1.31
08/20/2002	PAYMENT	ASCUAGA, JOHN J & RO	$-1.61	$0.00
07/01/2002	BILL	ASCUAGA, JOHN J & ROSE	$1.61	$1.61
08/20/2001	PAYMENT	ASCUAGA, JOHN J & RO	$-1.72	$0.00
07/01/2001	BILL	ASCUAGA, JOHN J & ROSE	$1.72	$1.72
08/22/2000	PAYMENT	ASCUAGA, JOHN J & RO	$-1.50	$0.00
07/01/2000	BILL	ASCUAGA, JOHN J & ROSE	$1.50	$1.50
08/16/1999	PAYMENT	ASCUAGA CATTLE CO	$-1.38	$0.00
07/01/1999	BILL	ASCUAGA, JOHN J & ROSE	$1.38	$1.38
08/19/1998	PAYMENT	ASCUAGA, JOHN J & RO	$-1.41	$0.00
07/01/1998	BILL	ASCUAGA, JOHN J & ROSE	$1.41	$1.41
08/20/1997	PAYMENT	ASCUAGA, JOHN J & RO	$-1.46	$0.00
07/01/1997	BILL	ASCUAGA, JOHN J & ROSE	$1.46	$1.46
08/15/1996	PAYMENT	ASCUAGA, JOHN J & RO	$-1.50	$0.00
07/01/1996	BILL	ASCUAGA, JOHN J & ROSE	$1.50	$1.50
02/27/1996	PAYMENT		$-0.41	$0.00
12/28/1995	PAYMENT		$-0.39	$0.41
09/25/1995	PAYMENT		$-0.39	$0.80
08/16/1995	PAYMENT		$-0.39	$1.19
07/01/1995	BILL	ASCUAGA, JOHN J & ROSE	$1.58	$1.58
02/27/1995	PAYMENT		$-0.39	$0.00
01/04/1995	PAYMENT		$-0.38	$0.39
10/04/1994	PAYMENT		$-0.38	$0.77
08/17/1994	PAYMENT		$-0.38	$1.15
07/01/1994	BILL	ASCUAGA, JOHN J & ROSE	$1.53	$1.53
03/01/1994	PAYMENT		$-0.41	$0.00
12/29/1993	PAYMENT		$-0.39	$0.41
09/29/1993	PAYMENT		$-0.39	$0.80
08/12/1993	PAYMENT		$-0.39	$1.19
07/01/1993	BILL	ASCUAGA, JOHN J & ROSE	$1.58	$1.58
03/02/1993	PAYMENT		$-0.39	$0.00
01/05/1993	PAYMENT		$-0.37	$0.39
10/02/1992	PAYMENT		$-0.37	$0.76
08/12/1992	PAYMENT		$-0.37	$1.13
07/01/1992	BILL	ASCUAGA, JOHN J & ROSE	$1.50	$1.50
03/03/1992	PAYMENT		$-0.37	$0.00
01/07/1992	PAYMENT		$-0.35	$0.37
10/04/1991	PAYMENT		$-0.35	$0.72
08/20/1991	PAYMENT		$-0.35	$1.07
07/01/1991	BILL	ASCUAGA, JOHN J & ROSE	$1.42	$1.42
02/26/1991	PAYMENT		$-0.35	$0.00
01/02/1991	PAYMENT		$-0.35	$0.35
09/27/1990	PAYMENT		$-0.35	$0.70
08/08/1990	PAYMENT		$-0.35	$1.05
07/01/1990	BILL	ASCUAGA, JOHN J & ROSE	$1.40	$1.40
02/27/1990	PAYMENT		$-0.35	$0.00
12/27/1989	PAYMENT		$-0.33	$0.35
10/04/1989	PAYMENT		$-0.33	$0.68
08/22/1989	PAYMENT		$-0.33	$1.01
07/01/1989	BILL	ASCUAGA, JOHN J & ROSE	$1.34	$1.34
03/06/1989	PAYMENT		$-0.33	$0.00
12/30/1988	PAYMENT		$-0.32	$0.33
09/28/1988	PAYMENT		$-0.32	$0.65
07/29/1988	PAYMENT		$-0.32	$0.97
07/01/1988	BILL	ASCUAGA, JOHN J & ROSE	$1.29	$1.29
03/09/1988	PAYMENT		$-0.32	$0.00
01/06/1988	PAYMENT		$-0.31	$0.32
10/01/1987	PAYMENT		$-0.31	$0.63
08/07/1987	PAYMENT		$-0.31	$0.94
07/01/1987	BILL	ASCUAGA, JOHN J & ROSE	$1.25	$1.25
03/02/1987	PAYMENT		$-0.27	$0.00
01/12/1987	PAYMENT		$-0.25	$0.27
10/06/1986	PAYMENT		$-0.25	$0.52
07/24/1986	PAYMENT		$-0.25	$0.77
07/01/1986	BILL	ASCUAGA,JOHN J & ROSE	$1.02	$1.02