Tax Account 006-30A-024

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Owners

LAMOILLE VALLEY PLAZA WATER CO
7260 W AZURE DR STE 140-83
LAS VEGAS, NV 89130-7999

Account Summary

Account ID	006-30A-024
Account Type	Real Estate
Location	0 SEC 3 TWP 33N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-30A-024

Account Type

Real Estate

Location

0 SEC 3 TWP 33N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$750.37
Total	$750.37
Paid	$750.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$750.37

Total

$750.37

Paid

$750.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$187.87	$0.00	$187.87	$187.87	$0.00
2	10/07/2024	10/17/2024	Paid	$187.50	$0.00	$187.50	$187.50	$0.00
3	01/06/2025	01/16/2025	Paid	$187.50	$0.00	$187.50	$187.50	$0.00
4	03/03/2025	03/13/2025	Paid	$187.50	$0.00	$187.50	$187.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$704.68	$0.00	$704.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$652.66	$0.00	$652.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$684.84	$0.00	$684.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$682.05	$0.00	$682.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$673.86	$0.00	$673.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$660.22	$0.00	$660.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$603.99	$0.00	$603.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$596.96	$0.00	$596.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$602.22	$0.00	$602.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$603.37	$0.00	$603.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	LAMOILLE VALLEY EBOX WF - 024082003096672	$-375.00	$0.00
07/22/2024	PAYMENT	LAMOILLE VALLEY EBOX WF - 024072203064220	$-375.37	$375.00
07/10/2024	BILL	LAMOILLE VALLEY PLAZA WATER CO	$750.37	$750.37
08/30/2023	PAYMENT	LAMOILLE VALLEY EBOX WF - 023082403057795	$-351.14	$0.00
07/25/2023	PAYMENT	LAMOILLE VALLEY CHECK BANK: WF INTERNET NUM: 023072503097663	$-353.54	$351.14
07/12/2023	BILL	LAMOILLE VALLEY PLAZA WATER CO	$704.68	$704.68
07/26/2022	PAYMENT	LAMOILLE VALLEY CHECK BANK: WF INTERNET NUM: 022072603109413	$-652.66	$0.00
07/12/2022	BILL	LAMOILLE VALLEY PLAZA WATER CO	$652.66	$652.66
07/26/2021	PAYMENT	GLEASON JR, MIC CHECK BANK: WF INTERNET NUM: 021072623020256	$-684.84	$0.00
07/14/2021	BILL	LAMOILLE VALLEY PLAZA WATER CO	$684.84	$684.84
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.03	$0.00
07/29/2020	PAYMENT	GLEASON JR MIC CHECK NUM: 020072923020684	$-682.02	$0.03
07/15/2020	BILL	LAMOILLE VALLEY PLAZA WATER CO	$682.05	$682.05
07/30/2019	PAYMENT	GLEASON JR, MIC CHECK BANK: WF INTERNET NUM: 019073023053988	$-673.86	$0.00
07/10/2019	BILL	LAMOILLE VALLEY PLAZA WATER CO	$673.86	$673.86
08/28/2018	PAYMENT	GLEASON JR, MIC CHECK BANK: WF INTERNET NUM: 018082823056455	$-660.22	$0.00
07/09/2018	BILL	LAMOILLE VALLEY PLAZA WATER CO	$660.22	$660.22
09/27/2017	PAYMENT	LAMOILLE VALLEY PLAZA WATER CO CHECK NUM: 1044	$-300.62	$0.00
08/16/2017	PAYMENT	LAMOILLE VALLEY PLAZA WATER CO CHECK NUM: 1043	$-303.37	$300.62
07/07/2017	BILL	LAMOILLE VALLEY PLAZA WATER CO	$603.99	$603.99
07/18/2016	PAYMENT	GLEASON, MICHAEL E CREDIT: D BANK: OP INTERNET NUM: 70785C	$-596.96	$0.00
07/08/2016	BILL	LAMOILLE VALLEY PLAZA WATER CO	$596.96	$596.96
12/01/2015	PAYMENT	GLEASON, MICHAEL CHECK NUM: 015120123077409	$-301.10	$0.00
07/31/2015	PAYMENT	GLEASON, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 166716	$-301.12	$301.10
07/08/2015	BILL	LAMOILLE VALLEY PLAZA WATER CO	$602.22	$602.22
08/21/2014	PAYMENT	MICHAEL GLEASON CHECK BANK: WF INTERNET NUM: 014082123025773	$-603.37	$0.00
07/10/2014	BILL	LAMOILLE VALLEY PLAZA WATER CO	$603.37	$603.37
04/04/2014	PAYMENT	LAMOILLE VALLEY PLAZA WATER CO CHECK NUM: 0063952366	$-599.75	$0.00
04/04/2014	ADJUSTMENT	MICR NOT READ/COUNTER PROCESS NUM: 0063952366	$599.75	$599.75
12/27/2013	VOID	GLEASON, MICHAEL JR CHECK NUM: 0063952366	$-599.75	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.49	$599.75
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.80	$585.26
07/16/2013	BILL	LAMOILLE VALLEY PLAZA WATER CO	$579.46	$579.46
08/14/2012	PAYMENT	LAMOILLE VALLEY PLAZA WATER CO CHECK NUM: 1017	$-537.04	$0.00
07/10/2012	BILL	LAMOILLE VALLEY PLAZA WATER CO	$537.04	$537.04
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.02	$0.00
08/29/2011	PAYMENT	LAMOILLE VALLEY PLAZA WATER CO CHECK NUM: 301	$-504.23	$0.02
07/14/2011	BILL	LAMOILLE VALLEY PLAZA WATER CO	$504.25	$504.25
08/24/2010	PAYMENT	MJG HOLDINGS, LMT PARTNERSHIP CHECK NUM: 0259	$-478.72	$0.00
08/24/2010	AMENDMENT	Adjusted to amount paid	$0.30	$478.72
07/14/2010	BILL	LAMOILLE VALLEY PLAZA WATER CO	$478.42	$478.42
08/06/2009	PAYMENT	MJG HOLDINGS, LMT PARTNERSHIP CHECK NUM: 196	$-455.18	$0.00
07/21/2009	BILL	LAMOILLE VALLEY PLAZA WATER CO	$455.18	$455.18
08/11/2008	PAYMENT	MJG HOLDINGS, LMT PARTNERSHIP CHECK NUM: 214	$-422.73	$0.00
07/14/2008	BILL	LAMOILLE VALLEY PLAZA WATER CO	$422.73	$422.73
09/06/2007	PAYMENT	LAMOILLE VALLEY PLAZA WATER CO CHECK NUM: 155	$-397.60	$0.00
07/13/2007	BILL	LAMOILLE VALLEY PLAZA WATER CO	$397.60	$397.60
12/27/2006	PAYMENT	GUSTIN, EVERETT E ETAL CREDIT: D	$-268.52	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.53	$268.52
08/03/2006	PAYMENT	STEWART TITLE CHECK NUM: 25245	$-88.36	$264.99
07/19/2006	BILL	GUSTIN, EVERETT E ETAL	$353.35	$353.35
03/10/2006	PAYMENT	GUSTIN, EVERETT E ETAL CHECK NUM: 2490	$-82.71	$0.00
12/12/2005	PAYMENT	GUSTIN, EVERETT E ETAL CHECK NUM: 2481	$-82.71	$82.71
09/22/2005	PAYMENT	GUSTIN, EVERETT E ETAL CHECK NUM: 2470	$-82.71	$165.42
08/25/2005	PAYMENT	EVERETT D GUSTIN CHECK NUM: 2463	$-82.72	$248.13
07/21/2005	BILL	GUSTIN, EVERETT E ETAL	$330.85	$330.85
02/18/2005	PAYMENT	@	$-82.52	$0.00
12/23/2004	PAYMENT	@	$-82.52	$82.52
09/13/2004	PAYMENT	@	$-82.52	$165.04
07/23/2004	PAYMENT	@	$-82.52	$247.56
07/01/2004	BILL	GUSTIN, EVERETT E ETAL @	$330.08	$330.08
02/17/2004	PAYMENT	@	$-81.86	$0.00
01/05/2004	PAYMENT	@	$-81.86	$81.86
09/19/2003	PAYMENT	@	$-81.86	$163.72
07/29/2003	PAYMENT	@	$-81.86	$245.58
07/01/2003	BILL	GUSTIN, EVERETT E ETAL @	$327.44	$327.44