Tax Account 018-008-002

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Owners

LUCK, ROBERT MICHAEL & TINA JO
3311 CORAN LN
LAS VEGAS, NV 89106-1115

794429

Account Summary

Account ID	018-008-002
Account Type	Real Estate
Location	10950 WOOD AVE
Balance	$0.00
Currently Due	$0.00

Account ID

018-008-002

Account Type

Real Estate

Location

10950 WOOD AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$238.20
Total	$238.20
Paid	$238.20
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

$238.20

Total

$238.20

Paid

$238.20

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	$59.76	$0.00	$59.76	$59.76	$0.00
2	10/07/2024	10/17/2024	Paid	$59.48	$0.00	$59.48	$59.48	$0.00
3	01/06/2025	01/16/2025	Paid	$59.48	$0.00	$59.48	$59.48	$0.00
4	03/03/2025	03/13/2025	Paid	$59.48	$0.00	$59.48	$59.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$231.76	$0.00	$231.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$214.59	$0.00	$214.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$225.13	$0.00	$225.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$223.92	$9.24	$233.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$234.50	$0.00	$234.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$234.28	$0.00	$234.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$197.36	$0.00	$197.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$186.36	$0.00	$186.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$186.36	$0.00	$186.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$191.86	$0.00	$191.86	$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
08/21/2024	PAYMENT	"TINA LUCK" ONLINE	$-59.48	$0.00
08/14/2024	PAYMENT	"TINA LUCK" ONLINE	$-59.48	$59.48
08/05/2024	PAYMENT	"TINA LUCK" ONLINE	$-59.48	$118.96
07/22/2024	PAYMENT	TINA LUCK ONLINE	$-59.76	$178.44
07/10/2024	BILL	LUCK, ROBERT MICHAEL & TINA JO	$238.20	$238.20
08/28/2023	PAYMENT	LUCK, TINA JO CREDIT: D BANK: OP INTERNET NUM: 02447C	$-115.88	$0.00
08/17/2023	PAYMENT	LUCK, TINA JO CREDIT: D BANK: OP INTERNET NUM: 060918	$-57.94	$115.88
07/24/2023	PAYMENT	LUCK, TINA JO CREDIT: D BANK: OP INTERNET NUM: 042620	$-57.94	$173.82
07/12/2023	BILL	LUCK, ROBERT MICHAEL & TINA JO	$231.76	$231.76
07/20/2022	PAYMENT	LUCK, TINA JO CREDIT: D BANK: OP INTERNET NUM: 09464C	$-214.59	$0.00
07/12/2022	BILL	LUCK, ROBERT MICHAEL & TINA JO	$214.59	$214.59
09/14/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33764	$-168.84	$0.00
08/10/2021	PAYMENT	HOGLE, KEITH E & JEAN A CHECK NUM: 2160	$-56.29	$168.84
07/14/2021	BILL	HOGLE, KEITH E & JEAN A	$225.13	$225.13
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
05/07/2021	PAYMENT	HOGLE, JEAN A & KEITH E CHECK NUM: 2144	$-7.00	$0.03
05/07/2021	PAYMENT	HOGLE, JEAN A & KEITH E CHECK NUM: 2144	$-58.21	$7.03
05/06/2021	AMENDMENT	Publication Fee	$7.00	$65.24
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.24	$58.24
01/06/2021	PAYMENT	HOGLE, JEAN A & KEITH E CHECK NUM: 2138	$-55.97	$56.00
09/30/2020	PAYMENT	HOGLE, JEAN A & KEITH E CHECK NUM: 2135	$-55.97	$111.97
08/06/2020	PAYMENT	HOGLE, KEITH E & JEAN A CHECK NUM: 2133	$-55.98	$167.94
07/15/2020	BILL	HOGLE, KEITH E & JEAN A	$223.92	$223.92
08/16/2019	PAYMENT	HOGLE, JEAN A & KEITH E CHECK NUM: 2118	$-234.50	$0.00
07/10/2019	BILL	HOGLE, KEITH E & JEAN A	$234.50	$234.50
08/20/2018	PAYMENT	HOGLE, JEAN A & KEITH CHECK NUM: 2098	$-234.28	$0.00
07/09/2018	BILL	HOGLE, KEITH E & JEAN A	$234.28	$234.28
08/11/2017	PAYMENT	HOGLE, JEAN CHECK NUM: 2080	$-197.36	$0.00
07/07/2017	BILL	HOGLE, KEITH E & JEAN A	$197.36	$197.36
07/25/2016	PAYMENT	HOGLE, KEITH & JEAN CHECK NUM: 18.04	$-186.36	$0.00
07/08/2016	BILL	HOGLE, KEITH E & JEAN A	$186.36	$186.36
08/14/2015	PAYMENT	HOGLE, JEAN CREDIT: D	$-186.36	$0.00
07/08/2015	BILL	HOGLE, KEITH E & JEAN A	$186.36	$186.36
08/07/2014	PAYMENT	HOGLE, KEITH E & JEAN A CHECK NUM: 1796	$-191.86	$0.00
07/10/2014	BILL	HOGLE, KEITH E & JEAN A	$191.86	$191.86
07/24/2013	PAYMENT	HOGLE, JEAN A CREDIT: D	$-177.98	$0.00
07/16/2013	BILL	HOGLE, KEITH E & JEAN A	$177.98	$177.98
07/25/2012	PAYMENT	HOGLE, JEAN CREDIT: D	$-179.23	$0.00
07/10/2012	BILL	HOGLE, KEITH E & JEAN A	$179.23	$179.23
07/20/2011	PAYMENT	HOGLE, KEITH E & JEAN A CHECK NUM: 1624	$-180.39	$0.00
07/14/2011	BILL	HOGLE, KEITH E & JEAN A	$180.39	$180.39
08/11/2010	PAYMENT	HOGLE, JEAN A CHECK NUM: 1179	$-203.80	$0.00
07/14/2010	BILL	HOGLE, KEITH E & JEAN A	$203.80	$203.80
09/09/2009	PAYMENT	HOGLE, KEITH E & JEAN A CHECK NUM: 1510	$-193.35	$0.00
07/21/2009	BILL	HOGLE, KEITH E & JEAN A	$193.35	$193.35
07/30/2008	PAYMENT	HOGLE, KEITH E & JEAN A CHECK NUM: 1453	$-155.63	$0.00
07/14/2008	BILL	HOGLE, KEITH E & JEAN A	$155.63	$155.63
08/06/2007	PAYMENT	HOGLE, KEITH E & JEAN A CHECK NUM: 1402	$-150.97	$0.00
07/13/2007	BILL	HOGLE, KEITH E & JEAN A	$150.97	$150.97
08/16/2006	PAYMENT	FOY, GERALD B CHECK NUM: 186	$-145.35	$0.00
07/19/2006	BILL	FOY, GERALD B	$145.35	$145.35
08/16/2005	PAYMENT	SUSAN EVANS CHECK NUM: 170	$-136.10	$0.00
07/21/2005	BILL	FOY, GERALD B	$136.10	$136.10
07/13/2004	PAYMENT	@	$-135.79	$0.00
07/01/2004	BILL	FOY, GERALD B & SUSAN @	$135.79	$135.79
08/18/2003	PAYMENT	@	$-136.54	$0.00
07/01/2003	BILL	FOY, GERALD B & SUSAN @	$136.54	$136.54