Tax Account 007-12H-010
Owners
LANE, ROBERT J & DEBRA L ET AL
6201 LANNING LN
LAS VEGAS, NV 89108-2603
LANE, ROBERT J ET AL &
LANE, DEBRA L ET AL 50%
POWELL, PATRICK D ET AL 50%
082100935
Account Summary
| Account ID | 007-12H-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 15 TWP 37N RGE 58E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $46.85 |
| Total | $46.85 |
| Paid | $46.85 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $46.85 | $0.00 | $46.85 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $46.85 | $0.00 | $46.85 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $49.96 | $0.00 | $49.96 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $49.39 | $0.00 | $49.39 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $49.39 | $0.00 | $49.39 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $54.34 | $0.00 | $54.34 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $44.84 | $0.00 | $44.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $44.84 | $0.00 | $44.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $44.84 | $0.00 | $44.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $44.84 | $0.00 | $44.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2018-2019 | S49 | Mary's River Wtr | 5.12 | 5.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | LANE, ROBERT J & DEBRA L CHECK 18565 | $-46.85 | $0.00 |
| 07/10/2024 | BILL | LANE, ROBERT J & DEBRA L ET AL | $46.85 | $46.85 |
| 08/01/2023 | PAYMENT | LANE, DEBRA L & ROBERT J CHECK NUM: 18487 | $-46.85 | $0.00 |
| 07/12/2023 | BILL | LANE, ROBERT J & DEBRA L ET AL | $46.85 | $46.85 |
| 07/29/2022 | PAYMENT | LANE, DEBRA L OR ROBERT J CHECK NUM: 18390 | $-46.85 | $0.00 |
| 07/12/2022 | BILL | LANE, ROBERT J & DEBRA L ET AL | $46.85 | $46.85 |
| 07/23/2021 | PAYMENT | LANE, DEBRA L OR ROBERT J CHECK NUM: 18171 | $-49.96 | $0.00 |
| 07/14/2021 | BILL | LANE, ROBERT J & DEBRA L ET AL | $49.96 | $49.96 |
| 08/18/2020 | PAYMENT | LANE, DEBRA L OR ROBERT J CHECK NUM: 17838 | $-49.39 | $0.00 |
| 07/15/2020 | BILL | LANE, ROBERT J & DEBRA L ET AL | $49.39 | $49.39 |
| 08/13/2019 | PAYMENT | LANE, DEBRA L & ROBERT J CHECK NUM: 17503 | $-49.39 | $0.00 |
| 07/10/2019 | BILL | LANE, ROBERT J & DEBRA L ET AL | $49.39 | $49.39 |
| 08/08/2018 | PAYMENT | LANE, DEBRA L & ROBERT J CHECK NUM: 17204 | $-54.34 | $0.00 |
| 07/09/2018 | BILL | LANE, ROBERT J & DEBRA L ET AL | $54.34 | $54.34 |
| 08/01/2017 | PAYMENT | LANE, ROBERT J & DEBRA L CHECK NUM: 16885 | $-44.84 | $0.00 |
| 07/07/2017 | BILL | LANE, ROBERT J & DEBRA L ET AL | $44.84 | $44.84 |
| 07/27/2016 | PAYMENT | LANE, ROBERT J & DEBRA L CHECK NUM: 16647 | $-44.84 | $0.00 |
| 07/08/2016 | BILL | LANE, ROBERT J & D L | $44.84 | $44.84 |
| 08/14/2015 | PAYMENT | LANE, ROBERT J & DEBRA L CHECK NUM: 16417 | $-44.84 | $0.00 |
| 07/08/2015 | BILL | LANE, ROBERT J & D L | $44.84 | $44.84 |
| 07/29/2014 | PAYMENT | LANE, ROBERT J & D L CHECK NUM: 16192 | $-44.84 | $0.00 |
| 07/10/2014 | BILL | LANE, ROBERT J & D L | $44.84 | $44.84 |
| 09/04/2013 | PAYMENT | LANE, ROBERT J & D L CHECK NUM: 15970 | $-44.84 | $0.00 |
| 07/16/2013 | BILL | LANE, ROBERT J & D L | $44.84 | $44.84 |
| 08/27/2012 | PAYMENT | LANE, DEBRA L OR ROBERT J CHECK NUM: 15701 | $-44.84 | $0.00 |
| 07/10/2012 | BILL | LANE, ROBERT J & D L | $44.84 | $44.84 |
| 08/16/2011 | PAYMENT | LANE, ROBERT J & D L CHECK NUM: 15377 | $-44.84 | $0.00 |
| 07/14/2011 | BILL | LANE, ROBERT J & D L | $44.84 | $44.84 |
| 09/20/2010 | PAYMENT | LANE, ROBERT J & DEBRA L CHECK NUM: 15070 | $-46.89 | $0.00 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.80 | $46.89 |
| 07/14/2010 | BILL | LANE, ROBERT J & D L | $45.09 | $45.09 |
| 09/15/2009 | PAYMENT | LANE, ROBERT J & D L CHECK NUM: 14715 | $-45.09 | $0.00 |
| 07/21/2009 | BILL | LANE, ROBERT J & D L | $45.09 | $45.09 |
| 09/08/2008 | PAYMENT | LANE, ROBERT J & D L CHECK NUM: 14372 | $-45.09 | $0.00 |
| 07/14/2008 | BILL | LANE, ROBERT J & D L | $45.09 | $45.09 |
| 09/04/2007 | PAYMENT | LANE, ROBERT J & D L CHECK NUM: 13992 | $-45.09 | $0.00 |
| 07/13/2007 | BILL | LANE, ROBERT J & D L | $45.09 | $45.09 |
| 09/19/2006 | PAYMENT | LANE, ROBERT J & D L CHECK NUM: 13526 | $-1.80 | $0.00 |
| 09/19/2006 | AMENDMENT | add penalty | $1.80 | $1.80 |
| 09/19/2006 | PAYMENT | LANE, ROBERT J & D L CHECK NUM: 13526 | $-45.07 | $0.00 |
| 09/19/2006 | AMENDMENT | w/o penalty | $-1.80 | $45.07 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.80 | $46.87 |
| 07/19/2006 | BILL | LANE, ROBERT J & D L | $45.07 | $45.07 |
| 10/19/2005 | PAYMENT | LANE, ROBERT J & D L CHECK NUM: 13205 | $-1.42 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.07 | $1.42 |
| 09/20/2005 | PAYMENT | LANE, ROBERT J & D L CHECK NUM: 13162 | $-45.47 | $1.35 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.80 | $46.82 |
| 07/21/2005 | BILL | LANE, ROBERT J & D L | $45.02 | $45.02 |
| 08/18/2004 | PAYMENT | @ | $-45.09 | $0.00 |
| 07/01/2004 | BILL | LANE, ROBERT J & D L @ | $45.09 | $45.09 |
| 08/18/2003 | PAYMENT | @ | $-45.08 | $0.00 |
| 07/01/2003 | BILL | LANE, ROBERT J & D L @ | $45.08 | $45.08 |
