Tax Account 1419-12-510-004

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Owners

TAYLOR, LYNN
PO BOX 36835
LAS VEGAS, NV 89133

Account Summary

Account ID	1419-12-510-004
Account Type	Real Estate
Location	3578 ARCADIA DR GEN CO/SFD/CWS/MOSQ
Balance	$1,623.84
Currently Due	$811.92

Account ID

1419-12-510-004

Account Type

Real Estate

Location

3578 ARCADIA DR
GEN CO/SFD/CWS/MOSQ

Balance

$1,623.84

Currently Due

$811.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,247.95
Total	$3,247.95
Paid	$1,624.11
Balance	$1,623.84
Due	$811.92
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

$3,247.95

Total

$3,247.95

Paid

$1,624.11

Balance

$1,623.84

Due

$811.92

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	$812.19	$0.00	$812.19	$812.19	$0.00
2	10/07/2024	10/17/2024	Paid	$811.92	$0.00	$811.92	$811.92	$0.00
3	01/06/2025	01/16/2025	Past due	$811.92	$0.00	$811.92	$0.00	$811.92
4	03/03/2025	03/13/2025	Due	$811.92	$0.00	$811.92	$0.00	$1,623.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,007.83	$0.00	$3,007.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,785.30	$0.00	$2,785.30	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,704.35	$0.00	$2,704.35	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,624.38	$0.00	$2,624.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,547.97	$0.00	$2,547.97	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,473.78	$0.00	$2,473.78	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,401.99	$0.00	$2,401.99	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,343.20	$0.00	$2,343.20	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,335.44	$0.00	$2,335.44	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,267.43	$0.00	$2,267.43	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.70	.68	.34
2023-2024	S46	Eagle Valley Basin	1.76	1.76	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-811.92	$1,623.84
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-812.19	$2,435.76
07/15/2024	BILL	TAYLOR, LYNN	$3,247.95	$3,247.95
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-751.91	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-751.91	$751.91
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-751.91	$1,503.82
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-752.10	$2,255.73
07/14/2023	BILL	TAYLOR, LYNN	$3,007.83	$3,007.83
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-696.32	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-696.32	$696.32
10/08/2022	PAYMENT	ROCKET MORTGAGE CHECK 19837522	$-696.32	$1,392.64
08/26/2022	PAYMENT	TICOR TITLE CHECK 405008584	$-696.34	$2,088.96
07/19/2022	BILL	KILE, CAROL	$2,785.30	$2,785.30
03/09/2022	PAYMENT	KILE, CAROL CHECK	$-676.08	$0.00
01/08/2022	PAYMENT	KILE, CAROL CHECK	$-676.08	$676.08
10/07/2021	PAYMENT	KILE, CAROL CHECK	$-676.08	$1,352.16
08/13/2021	PAYMENT	KILE, CAROL CHECK	$-676.11	$2,028.24
07/14/2021	BILL	KILE, CAROL	$2,704.35	$2,704.35
03/05/2021	PAYMENT	KILE, CAROL CHECK	$-656.09	$0.00
01/07/2021	PAYMENT	KILE, CAROL CHECK	$-656.09	$656.09
10/09/2020	PAYMENT	KILE, CAROL CHECK	$-656.09	$1,312.18
08/10/2020	PAYMENT	KILE, CAROL CHECK	$-656.11	$1,968.27
07/13/2020	BILL	KILE, CAROL	$2,624.38	$2,624.38
03/12/2020	PAYMENT	KILE, CAROL CHECK	$-636.98	$0.00
01/09/2020	PAYMENT	KILE, CAROL CHECK	$-636.98	$636.98
10/04/2019	PAYMENT	KILE, CAROL CHECK	$-636.98	$1,273.96
08/12/2019	PAYMENT	KILE, CAROL CHECK	$-637.03	$1,910.94
07/15/2019	BILL	KILE, CAROL	$2,547.97	$2,547.97
03/07/2019	PAYMENT	KILE, CAROL CHECK	$-618.43	$0.00
01/09/2019	PAYMENT	KILE, CAROL CHECK	$-618.43	$618.43
10/05/2018	PAYMENT	KILE, CAROL CHECK	$-618.43	$1,236.86
08/07/2018	PAYMENT	KILE, CAROL CHECK	$-618.49	$1,855.29
07/12/2018	BILL	KILE, CAROL	$2,473.78	$2,473.78
03/01/2018	PAYMENT	KILE, CAROL CHECK	$-600.49	$0.00
01/10/2018	PAYMENT	KILE, CAROL CHECK	$-600.49	$600.49
10/02/2017	PAYMENT	KILE, CAROL CHECK	$-600.49	$1,200.98
08/02/2017	PAYMENT	KILE, CAROL CHECK	$-600.52	$1,801.47
07/14/2017	BILL	KILE, CAROL	$2,401.99	$2,401.99
03/07/2017	PAYMENT	KILE, CAROL CHECK	$-585.79	$0.00
01/06/2017	PAYMENT	KILE, CAROL CHECK	$-585.79	$585.79
10/04/2016	PAYMENT	KILE, CAROL CHECK	$-585.79	$1,171.58
08/08/2016	PAYMENT	KILE, CAROL CHECK	$-585.83	$1,757.37
07/12/2016	BILL	KILE, CAROL	$2,343.20	$2,343.20
03/04/2016	PAYMENT	KILE, CAROL CHECK	$-583.86	$0.00
01/06/2016	PAYMENT	KILE, CAROL CHECK	$-583.86	$583.86
10/02/2015	PAYMENT	KILE, CAROL CHECK	$-583.86	$1,167.72
08/05/2015	PAYMENT	KILE, CAROL CHECK	$-583.86	$1,751.58
07/14/2015	BILL	KILE, CAROL	$2,335.44	$2,335.44
03/05/2015	PAYMENT	KILE, CAROL CHECK	$-566.85	$0.00
01/05/2015	PAYMENT	KILE, CAROL CHECK	$-566.85	$566.85
10/03/2014	PAYMENT	KILE, CAROL CHECK	$-566.85	$1,133.70
08/04/2014	PAYMENT	KILE, CAROL CHECK	$-566.88	$1,700.55
07/17/2014	BILL	KILE, CAROL	$2,267.43	$2,267.43
03/04/2014	PAYMENT	KILE, CAROL SUC TTEE CHECK	$-550.34	$0.00
01/07/2014	PAYMENT	KILE, CAROL SUC TTEE CHECK	$-550.34	$550.34
10/04/2013	PAYMENT	KILE, CAROL SUC TTEE CHECK	$-550.34	$1,100.68
08/02/2013	PAYMENT	KILE, CAROL SUC TTEE CHECK	$-550.35	$1,651.02
07/16/2013	BILL	KILE, CAROL SUC TTEE	$2,201.37	$2,201.37
03/06/2013	PAYMENT	CAROL KILE CHECK	$-534.31	$0.00
01/04/2013	PAYMENT	CAROL KILE CHECK	$-534.31	$534.31
09/04/2012	PAYMENT	COOGAN, MARY ALICE TRUSTEE CHECK	$-534.31	$1,068.62
08/20/2012	PAYMENT	COOGAN, MARY ALICE TRUSTEE CHECK	$-534.34	$1,602.93
07/13/2012	BILL	COOGAN, MARY ALICE TRUSTEE	$2,137.27	$2,137.27
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-518.74	$0.00
01/06/2012	PAYMENT	COOGAN, MARY ALICE TRUSTEE CHECK	$-518.74	$518.74
10/07/2011	PAYMENT	COOGAN, MARY ALICE TRUSTEE CHECK	$-518.74	$1,037.48
08/17/2011	PAYMENT	COOGAN, MARY ALICE TRUSTEE CHECK	$-518.74	$1,556.22
07/15/2011	BILL	COOGAN, MARY ALICE TRUSTEE	$2,074.96	$2,074.96
03/10/2011	PAYMENT	COOGAN, MARY ALICE TRUSTEE CHECK	$-503.64	$0.00
01/06/2011	PAYMENT	COOGAN, MARY ALICE TRUSTEE CHECK	$-503.64	$503.64
10/06/2010	PAYMENT	COOGAN, MARY ALICE TRUSTEE CHECK	$-503.64	$1,007.28
08/16/2010	PAYMENT	COOGAN, MARY ALICE TRUSTEE CHECK	$-503.66	$1,510.92
07/14/2010	BILL	COOGAN, MARY ALICE TRUSTEE	$2,014.58	$2,014.58
03/03/2010	PAYMENT	COOGAN, MARY ALICE TRUSTEE CHECK	$-488.97	$0.00
01/05/2010	PAYMENT	COOGAN, MARY ALICE TRUSTEE CHECK	$-488.97	$488.97
10/07/2009	PAYMENT	COOGAN, MARY ALICE TRUSTEE CHECK	$-488.97	$977.94
08/14/2009	PAYMENT	COOGAN, MARY ALICE TRUSTEE CHECK	$-488.98	$1,466.91
07/13/2009	BILL	COOGAN, MARY ALICE TRUSTEE	$1,955.89	$1,955.89
03/05/2009	PAYMENT	COOGAN, MARY ALICE TRUSTEE CHECK	$-474.72	$0.00
01/08/2009	PAYMENT	COOGAN, MARY ALICE TRUSTEE CHECK	$-474.72	$474.72
10/09/2008	PAYMENT	COOGAN, MARY ALICE TRUSTEE CHECK	$-474.72	$949.44
08/19/2008	PAYMENT	COOGAN, MARY ALICE TRUSTEE CHECK	$-474.75	$1,424.16
07/18/2008	BILL	COOGAN, MARY ALICE TRUSTEE	$1,898.91	$1,898.91
03/03/2008	PAYMENT	COOGAN, MARY ALICE T	$-444.78	$0.00
01/08/2008	PAYMENT	COOGAN, MARY ALICE T	$-444.77	$444.78
10/03/2007	PAYMENT	COOGAN, MARY ALICE T	$-444.77	$889.55
08/15/2007	PAYMENT	COOGAN, MARY ALICE T	$-444.77	$1,334.32
07/01/2007	BILL	COOGAN, MARY ALICE TRUSTEE	$1,779.09	$1,779.09
03/02/2007	PAYMENT	COOGAN, MARY ALICE T	$-431.82	$0.00
01/08/2007	PAYMENT	COOGAN, MARY ALICE T	$-431.80	$431.82
10/04/2006	PAYMENT	COOGAN, MARY ALICE T	$-431.80	$863.62
08/17/2006	PAYMENT	COOGAN, MARY ALICE T	$-431.80	$1,295.42
07/01/2006	BILL	COOGAN, MARY ALICE TRUSTEE	$1,727.22	$1,727.22
03/08/2006	PAYMENT	COOGAN, MARY ALICE T	$-419.25	$0.00
01/09/2006	PAYMENT	COOGAN, MARY ALICE T	$-419.22	$419.25
10/03/2005	PAYMENT	COOGAN, MARY ALICE T	$-419.22	$838.47
08/10/2005	PAYMENT	COOGAN, MARY ALICE T	$-419.22	$1,257.69
07/01/2005	BILL	COOGAN, MARY ALICE TRUSTEE	$1,676.91	$1,676.91
03/03/2005	PAYMENT	COOGAN, MARY ALICE T	$-407.02	$0.00
01/14/2005	PAYMENT	COOGAN, MARY ALICE T	$-407.02	$407.02
09/29/2004	PAYMENT	COOGAN, MARY ALICE T	$-407.02	$814.04
08/10/2004	PAYMENT	COOGAN, MARY ALICE T	$-407.02	$1,221.06
07/01/2004	BILL	COOGAN, MARY ALICE TRUSTEE	$1,628.08	$1,628.08
03/05/2004	PAYMENT	COOGAN, MARY ALICE T	$-404.47	$0.00
01/06/2004	PAYMENT	COOGAN, MARY ALICE T	$-404.45	$404.47
10/02/2003	PAYMENT	COOGAN, MARY ALICE T	$-404.45	$808.92
08/07/2003	PAYMENT	COOGAN, MARY ALICE T	$-404.45	$1,213.37
07/01/2003	BILL	COOGAN, MARY ALICE TRUSTEE	$1,617.82	$1,617.82
03/05/2003	PAYMENT	COOGAN, MARY ALICE T	$-383.37	$0.00
01/09/2003	PAYMENT	COOGAN, MARY ALICE T	$-383.34	$383.37
10/10/2002	PAYMENT	COOGAN, MARY ALICE T	$-383.34	$766.71
08/19/2002	PAYMENT	COOGAN, MARY ALICE T	$-383.34	$1,150.05
07/01/2002	BILL	COOGAN, MARY ALICE TRUSTEE	$1,533.39	$1,533.39
03/06/2002	PAYMENT	COOGAN, MARY ALICE T	$-375.42	$0.00
01/09/2002	PAYMENT	COOGAN, MARY ALICE T	$-375.42	$375.42
10/05/2001	PAYMENT	COOGAN, MARY ALICE T	$-375.42	$750.84
08/22/2001	PAYMENT	COOGAN, MARY ALICE T	$-375.42	$1,126.26
07/01/2001	BILL	COOGAN, MARY ALICE TRUSTEE	$1,501.68	$1,501.68
03/08/2001	PAYMENT	COOGAN, MARY ALICE T	$-373.52	$0.00
01/05/2001	PAYMENT	COOGAN, MARY ALICE T	$-373.52	$373.52
10/05/2000	PAYMENT	COOGAN, MARY ALICE T	$-373.52	$747.04
08/24/2000	PAYMENT	COOGAN, MARY ALICE T	$-373.52	$1,120.56
07/01/2000	BILL	COOGAN, MARY ALICE TRUSTEE	$1,494.08	$1,494.08
03/09/2000	PAYMENT	COOGAN, MARY ALICE T	$-374.51	$0.00
01/06/2000	PAYMENT	COOGAN, MARY ALICE T	$-374.49	$374.51
10/07/1999	PAYMENT	COOGAN, MARY ALICE T	$-374.49	$749.00
08/17/1999	PAYMENT	COOGAN, MARY ALICE T	$-374.49	$1,123.49
07/01/1999	BILL	COOGAN, MARY ALICE TRUSTEE	$1,497.98	$1,497.98
03/04/1999	PAYMENT	COOGAN, MARY ALICE	$-372.08	$0.00
01/07/1999	PAYMENT	COOGAN, MARY ALICE	$-372.07	$372.08
10/05/1998	PAYMENT	COOGAN, MARY ALICE	$-372.07	$744.15
08/13/1998	PAYMENT	COOGAN, MARY ALICE	$-372.07	$1,116.22
07/01/1998	BILL	COOGAN, MARY ALICE	$1,488.29	$1,488.29
03/04/1998	PAYMENT	COOGAN, MARY ALICE	$-372.26	$0.00
01/07/1998	PAYMENT	COOGAN, MARY ALICE	$-372.26	$372.26
10/07/1997	PAYMENT	COOGAN, MARY ALICE	$-372.26	$744.52
08/15/1997	PAYMENT	COOGAN, MARY ALICE	$-372.26	$1,116.78
07/01/1997	BILL	COOGAN, MARY ALICE	$1,489.04	$1,489.04
03/05/1997	PAYMENT	COOGAN, MARY ALICE	$-377.09	$0.00
01/07/1997	PAYMENT	COOGAN, MARY ALICE	$-377.08	$377.09
10/09/1996	PAYMENT	COOGAN, MARY ALICE	$-377.08	$754.17
08/19/1996	PAYMENT	COOGAN, MARY ALICE	$-377.08	$1,131.25
07/01/1996	BILL	COOGAN, MARY ALICE	$1,508.33	$1,508.33
03/04/1996	PAYMENT		$-384.23	$0.00
01/04/1996	PAYMENT		$-384.22	$384.23
10/03/1995	PAYMENT		$-384.22	$768.45
08/22/1995	PAYMENT		$-384.22	$1,152.67
07/01/1995	BILL	COOGAN, MARY ALICE	$1,536.89	$1,536.89
11/10/1994	PAYMENT		$-293.38	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.09	$293.38
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.83	$286.29
07/01/1994	BILL	WOOD, JAMES V & REBECCA M	$283.46	$283.46