Tax Account 007-12H-010

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Owners

LANE, ROBERT J & DEBRA L TR ET AL
6201 LANNING LN
LAS VEGAS, NV 89108-2603

(LANE FAMILY TRUST 08122005) 50%

POWELL, PATRICK D ET AL 50%

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

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	2025/2026 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 5.8%

Description

2025/2026 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 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$46.85	$0.00	$46.85	$46.85	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
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
08/08/2025	PAYMENT	DEBRA L OR ROBERT J CHECK (LOCKBOX-LA) - 18646	$-46.85	$0.00
07/11/2025	BILL	LANE, ROBERT J & DEBRA L ET AL	$46.85	$46.85
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