Tax Account 006-52C-018

Print Page · · Payments Cart · New Search

Owners

LUSAR, MARK B TR
2375 E TROPICANA AVE # 182
LAS VEGAS, NV 89119-6564

(MARK B LUSAR REVOCABLE TRUST)

737149

Account Summary

Account ID	006-52C-018
Account Type	Real Estate
Location	286 DRY CREEK RD
Balance	$456.72
Currently Due	$0.00

Account ID

006-52C-018

Account Type

Real Estate

Location

286 DRY CREEK RD

Balance

$456.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$937.72
Total	$937.72
Paid	$481.00
Balance	$456.72
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

$937.72

Total

$937.72

Paid

$481.00

Balance

$456.72

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	$213.03	$0.00	$213.03	$213.03	$0.00
2	10/07/2024	10/17/2024	Paid	$241.56	$0.00	$241.56	$241.56	$0.00
3	01/06/2025	01/16/2025	Due	$241.56	$0.00	$241.56	$26.41	$215.15
4	03/03/2025	03/13/2025	Due	$241.57	$0.00	$241.57	$0.00	$456.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$788.01	$11.58	$799.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$678.41	$0.00	$678.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$627.91	$1.41	$629.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$623.12	$6.23	$629.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$625.99	$0.01	$626.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$638.06	$0.00	$638.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$448.85	$4.75	$453.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$427.78	$0.00	$427.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$427.78	$7.22	$435.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$423.96	$35.53	$459.49	$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	1.27	1.12	.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
10/16/2024	PAYMENT	LUSAR, MARK CHECK MO	$-55.00	$456.72
10/01/2024	PAYMENT	LUSAR, MARK CHECK MO	$-213.00	$511.72
08/30/2024	PAYMENT	LUSAR, MARK SYS MO ORIG: CHECK	$-213.00	$724.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.86	$937.72
08/30/2024	ADJUSTMENT	LUSAR, MARK CHECK MO VOIDED PAYMENT: 929169. REASON: AMENDMENT TO RE 2025	$213.00	$850.86
08/13/2024	PAYMENT	LUSAR, MARK CHECK MO	$-213.00	$637.86
07/10/2024	BILL	LUSAR, MARK B TR	$850.86	$850.86
01/12/2024	PAYMENT	LUSAR, MARK CHECK MO	$-198.00	$0.00
01/12/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$4.20	$198.00
01/11/2024	PAYMENT	LUSAR, MARK CHECK MO	$-199.00	$193.80
10/17/2023	PAYMENT	LUSAR, MARK CHECK MO	$-199.00	$392.80
10/17/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ PEN - TOO SMALL TO BILL	$-0.28	$591.80
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.66	$592.08
08/23/2023	PAYMENT	LUSAR, MARK B TR CHECK NUM: MO	$-197.00	$584.42
07/13/2023	PAYMENT	ECT (STALE DATED CKS) CHECK NUM: 8019	$-6.59	$781.42
07/12/2023	BILL	LUSAR, MARK B TR	$788.01	$788.01
11/22/2022	PAYMENT	LUSAR, MARK CHECK NUM: MO	$-163.41	$0.00
11/21/2022	PAYMENT	LUSAR, MARK CHECK NUM: MO	$-170.00	$163.41
10/06/2022	PAYMENT	LUSAR, MARK CHECK NUM: MO 28033299314	$-170.00	$333.41
08/22/2022	PAYMENT	LUSAR, MARK CHECK NUM: MO 28033287254	$-175.00	$503.41
07/12/2022	BILL	LUSAR, MARK B TR	$678.41	$678.41
12/16/2021	PAYMENT	LUSAR, MARK CHECK NUM: MO	$-315.00	$0.00
12/16/2021	AMENDMENT	ADJ TO AMOUNT PAID	$1.38	$315.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.03	$313.62
08/18/2021	PAYMENT	LUSAR, MARK CHECK NUM: MO	$-0.32	$313.59
08/18/2021	PAYMENT	LUSAR, MARK CHECK NUM: MO	$-314.00	$313.91
07/14/2021	BILL	LUSAR, MARK B TR	$627.91	$627.91
06/18/2021	PAYMENT	ECT CASH	$-1.35	$0.00
02/09/2021	PAYMENT	LUSAR, MARK CHECK NUM: MO	$-157.00	$1.35
11/12/2020	PAYMENT	LUSAR, MARK CHECK NUM: MO	$-156.00	$158.35
09/09/2020	PAYMENT	LUSAR, MARK CHECK NUM: MO	$-159.00	$314.35
08/28/2020	PAYMENT	LUSAR, MARK CHECK NUM: MO	$-156.00	$473.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.23	$629.35
07/15/2020	BILL	LUSAR, MARK B TR	$623.12	$623.12
08/08/2019	PAYMENT	LUSAR, MARK CHECK NUM: MO	$-626.00	$0.00
08/08/2019	AMENDMENT	Adj to amount paid	$0.01	$626.00
07/10/2019	BILL	LUSAR, MARK B TR	$625.99	$625.99
08/17/2018	PAYMENT	LUSAR, MARK B TR CHECK NUM: MO	$-638.06	$0.00
07/09/2018	BILL	LUSAR, MARK B TR	$638.06	$638.06
03/12/2018	PAYMENT	LUSAR, MARK B CHECK NUM: MO	$-107.60	$0.00
12/28/2017	PAYMENT	LUSAR, MARK B CHECK NUM: MO	$-50.00	$107.60
12/28/2017	PAYMENT	LUSAR, MARK B CHECK NUM: MO	$-65.00	$157.60
11/08/2017	PAYMENT	LUSAR, MARK B CHECK NUM: MO	$-5.00	$222.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.18	$227.60
09/14/2017	PAYMENT	LUSAR, MARK B CHECK NUM: MO	$-112.00	$227.42
09/07/2017	PAYMENT	LUSAR, MARK B CHECK NUM: MO	$-114.00	$339.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.57	$453.42
07/07/2017	BILL	LUSAR, MARK B	$448.85	$448.85
08/18/2016	PAYMENT	LUSAR, MARK B CASH	$-427.78	$0.00
07/08/2016	BILL	LUSAR, MARK B	$427.78	$427.78
02/25/2016	PAYMENT	LUSAR, MARK B CHECK NUM: MO	$-109.00	$0.00
02/25/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-5.00	$109.00
02/25/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$5.00	$114.00
02/25/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$2.95	$109.00
02/04/2016	VOID	LUSAR, MARK B CHECK NUM: MO	$-5.00	$106.05
01/19/2016	PAYMENT	LUSAR, MARK B CHECK NUM: MO	$-107.00	$111.05
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.27	$218.05
10/13/2015	PAYMENT	LUSAR, MARK B CHECK NUM: MO	$-107.00	$213.78
08/05/2015	PAYMENT	LUSAR, MARK B CHECK NUM: MO	$-107.00	$320.78
07/08/2015	BILL	LUSAR, MARK B	$427.78	$427.78
05/26/2015	PAYMENT	LUSAR, MARK B CHECK NUM: MO	$-42.54	$0.00
05/18/2015	PAYMENT	LUSAR, MARK B CHECK NUM: MO	$-100.00	$42.54
05/18/2015	PAYMENT	LUSAR, MARK B CHECK NUM: MO	$-100.00	$142.54
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$242.54
04/30/2015	PAYMENT	LUSAR, MARK B CHECK NUM: MO	$-60.00	$235.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.14	$295.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.16	$279.40
12/26/2014	PAYMENT	LUSAR, MARK B CHECK NUM: MO	$-50.00	$271.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.23	$321.24
08/12/2014	PAYMENT	LUSAR, MARK B CASH	$-106.95	$317.01
07/10/2014	BILL	LUSAR, MARK B	$423.96	$423.96
08/13/2013	PAYMENT	LUSAR, MARK B CASH	$-422.70	$0.00
07/16/2013	BILL	LUSAR, MARK B	$422.70	$422.70
03/08/2013	PAYMENT	LUSAR, MARK B CHECK NUM: MO	$-101.75	$0.00
01/16/2013	PAYMENT	LUSAR, MARK B CHECK NUM: MO	$-9.00	$101.75
01/16/2013	PAYMENT	LUSAR, MARK B CHECK NUM: MO	$-100.00	$110.75
10/03/2012	PAYMENT	LUSAR, MARK B CHECK NUM: MO	$-107.00	$210.75
08/17/2012	PAYMENT	LUSAR, MARK B CHECK NUM: MO	$-107.00	$317.75
07/10/2012	BILL	LUSAR, MARK B	$424.75	$424.75
03/12/2012	PAYMENT	LUSAR, MARK B CHECK NUM: M.O.	$-107.00	$0.00
03/12/2012	AMENDMENT	ADJUSTED TO AMOUNT PAID	$1.22	$107.00
09/14/2011	PAYMENT	LUSAR, MARK B CHECK NUM: MO	$-107.00	$105.78
08/23/2011	PAYMENT	LUSAR, MARK B CHECK NUM: MO345361487	$-107.00	$212.78
08/15/2011	PAYMENT	LUSAR, MARK B CHECK NUM: MO	$-107.00	$319.78
08/15/2011	ADJUSTMENT	IMAGE WILL NOT SCAN TO DD NUM: M.O.	$107.00	$426.78
08/15/2011	VOID	LUSAR, MARK B CHECK NUM: M.O.	$-107.00	$319.78
07/14/2011	BILL	LUSAR, MARK B	$426.78	$426.78
11/16/2010	PAYMENT	LUSAR, MARK B CHECK NUM: MO	$-110.00	$0.00
11/16/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: M.O.	$-110.00	$110.00
11/16/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: M.O.	$110.00	$220.00
11/16/2010	AMENDMENT	op to small to refund	$2.19	$110.00
11/08/2010	VOID	LUSAR, MARK B CHECK NUM: M.O.	$-110.00	$107.81
10/08/2010	PAYMENT	LUSAR, MARK B CHECK NUM: MO	$-110.00	$217.81
08/25/2010	PAYMENT	LUSAR, MARK B CHECK NUM: MO	$-110.00	$327.81
07/14/2010	BILL	LUSAR, MARK B	$437.81	$437.81
12/07/2009	PAYMENT	LUSAR, MARK B CHECK NUM: MO	$-95.62	$0.00
10/28/2009	PAYMENT	LUSAR, MARK B CHECK NUM: MO	$-115.00	$95.62
10/12/2009	PAYMENT	LUSAR, MARK B CHECK NUM: MO	$-25.00	$210.62
10/12/2009	PAYMENT	LUSAR, MARK B CHECK NUM: MO	$-105.00	$235.62
09/16/2009	PAYMENT	LUSAR, MARK B CHECK NUM: MO	$-115.00	$340.62
07/21/2009	BILL	LUSAR, MARK B	$455.62	$455.62
01/20/2009	PAYMENT	LUSAR, MARK B CHECK NUM: MO	$-107.00	$0.00
01/20/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-106.06	$107.00
01/20/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$106.06	$213.06
01/20/2009	AMENDMENT	O/P AMT TO SMALL TO REBILL	$2.92	$107.00
12/11/2008	VOID	LUSAR, MARK B CHECK NUM: MO	$-106.06	$104.08
09/11/2008	PAYMENT	LUSAR, MARK B CHECK NUM: MO	$-106.00	$210.14
07/30/2008	PAYMENT	LUSAR, MARK B CHECK NUM: MO	$-0.27	$316.14
07/30/2008	PAYMENT	LUSAR, MARK B CHECK NUM: MO	$-106.73	$316.41
07/14/2008	BILL	LUSAR, MARK B	$423.14	$423.14
11/07/2007	PAYMENT	LUSAR, MARK B CHECK NUM: MO	$-100.00	$0.00
11/07/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-100.00	$100.00
11/07/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-100.00	$200.00
11/07/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-100.00	$300.00
11/07/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$100.00	$400.00
11/07/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$100.00	$300.00
11/07/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$100.00	$200.00
11/07/2007	AMENDMENT	over to small to refund	$2.00	$100.00
10/15/2007	VOID	LUSAR, MARK B CHECK NUM: MO	$-100.00	$98.00
09/13/2007	VOID	LUSAR, MARK B CHECK NUM: MO	$-100.00	$198.00
08/07/2007	VOID	LUSAR, MARK B CHECK NUM: MO	$-100.00	$298.00
07/13/2007	BILL	LUSAR, MARK B	$398.00	$398.00
05/29/2007	PAYMENT	LUSAR, MARK B CHECK NUM: MO	$-462.86	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$462.86
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.75	$455.86
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.84	$428.11
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.91	$410.27
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.96	$400.36
07/19/2006	BILL	LUSAR, MARK B	$396.40	$396.40
04/28/2006	PAYMENT	LUSAR, MARK B CASH	$-1,068.05	$0.00
04/03/2006	INTEREST	Monthly Interest	$3.21	$1,068.05
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$35.98	$1,064.84
03/01/2006	INTEREST	Monthly Interest	$3.21	$1,028.86
02/09/2006	INTEREST	Monthly Interest	$3.21	$1,025.65
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.13	$1,022.44
01/04/2006	INTEREST	Monthly Interest	$3.21	$999.31
12/01/2005	INTEREST	Monthly Interest	$3.21	$996.10
11/01/2005	INTEREST	Monthly Interest	$3.21	$992.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.85	$989.68
10/03/2005	INTEREST	Monthly Interest	$3.21	$976.83
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.14	$973.62
09/02/2005	INTEREST	Monthly Interest	$3.21	$968.48
08/02/2005	INTEREST	Monthly Interest	$3.21	$965.27
07/27/2005	PAYMENT	LUSAR, MARK B CASH	$-150.00	$962.06
07/21/2005	BILL	LUSAR, MARK B	$513.99	$1,112.06
07/01/2004	PAYMENT	@	$-8.39	$598.07
07/01/2004	PENALTY	Penalty 04-05	$92.49	$606.46
07/01/2004	BILL	LUSAR, MARK B @	$513.97	$513.97
07/01/2003	PAYMENT	LUSAR, MARK B @	$-513.12	$0.00
07/01/2003	BILL	LUSAR, MARK B @	$513.12	$513.12