Tax Account 032-021-006

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Owners

LANE, MITCHELL GARRETT
7295 DIAMOND CANYON LN APT 104
LAS VEGAS, NV 89149-4881

822001

Account Summary

Account ID	032-021-006
Account Type	Real Estate
Location	0 RAVEN RD
Balance	$0.00
Currently Due	$0.00

Account ID

032-021-006

Account Type

Real Estate

Location

0 RAVEN RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.20
Total	$58.20
Paid	$58.20
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

$58.20

Total

$58.20

Paid

$58.20

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	$58.20	$0.00	$58.20	$58.20	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$58.20	$0.00	$58.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.21	$2.33	$60.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$61.91	$5.58	$67.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.56	$0.00	$60.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$60.27	$0.00	$60.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$54.78	$0.00	$54.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	"MITCHELL LANE" ONLINE	$-58.20	$0.00
07/10/2024	BILL	LANE, MITCHELL GARRETT	$58.20	$58.20
08/14/2023	PAYMENT	LANE, MITCHELL CREDIT: D BANK: OP INTERNET NUM: 074976	$-58.20	$0.00
07/12/2023	BILL	KAYLOR, MICHAEL	$58.20	$58.20
09/06/2022	PAYMENT	KAYLOR, MICHAEL CREDIT: D	$-60.54	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.33	$60.54
07/12/2022	BILL	KAYLOR, MICHAEL	$58.21	$58.21
10/22/2021	PAYMENT	KAYLOR, MICHAEL CASH	$-67.49	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.10	$67.49
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.48	$64.39
07/14/2021	BILL	KAYLOR, MICHAEL	$61.91	$61.91
08/04/2020	PAYMENT	MINATO, FREDERICK J CHECK NUM: ACH	$-60.56	$0.00
07/15/2020	BILL	KAYLOR, MICHAEL	$60.56	$60.56
07/30/2019	PAYMENT	MINATO, FREDERICK J & SUSAN CHECK NUM: 2670	$-60.27	$0.00
07/10/2019	BILL	MINATO, FREDERICK J	$60.27	$60.27
08/08/2018	PAYMENT	MINATO, FREDERICK & SUSAN CHECK NUM: 2647	$-60.05	$0.00
07/09/2018	BILL	MINATO, FREDERICK J	$60.05	$60.05
08/04/2017	PAYMENT	MINATO, FREDERICK J & SUSAN CHECK NUM: 2629	$-54.81	$0.00
07/07/2017	BILL	MINATO, FREDERICK J	$54.81	$54.81
07/20/2016	PAYMENT	MINATO, FREDERICK & SUSAN CHECK NUM: 2606	$-54.78	$0.00
07/08/2016	BILL	MINATO, FREDERICK J	$54.78	$54.78
07/23/2015	PAYMENT	MINATO, FREDERICK J & SUSAN CHECK NUM: 2577	$-53.81	$0.00
07/08/2015	BILL	MINATO, FREDERICK J	$53.81	$53.81
08/07/2014	PAYMENT	MINATO, FREDERICK & SUSAN CHECK NUM: 2555	$-54.81	$0.00
07/10/2014	BILL	MINATO, FREDERICK J	$54.81	$54.81
08/06/2013	PAYMENT	MINATO, FREDERICK & SUSAN CHECK NUM: 2520	$-53.81	$0.00
07/16/2013	BILL	MINATO, FREDERICK J	$53.81	$53.81
07/26/2012	PAYMENT	MINATO, FREDERICK & SUSAN CHECK NUM: 2465	$-53.81	$0.00
07/10/2012	BILL	MINATO, FREDERICK J	$53.81	$53.81
08/04/2011	PAYMENT	MINATO, FREDERICK J CHECK NUM: 2428	$-53.81	$0.00
07/14/2011	BILL	MINATO, FREDERICK J	$53.81	$53.81
04/12/2011	PAYMENT	MINATO, FREDERICK J CHECK NUM: 2414	$-2.53	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.15	$2.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.26
09/13/2010	PAYMENT	MINATO, FREDERICK J CHECK NUM: 2381	$-54.11	$2.16
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$56.27
07/14/2010	BILL	MINATO, FREDERICK J	$54.11	$54.11
09/15/2009	PAYMENT	MINATO, FREDERICK J CHECK NUM: 2325	$-54.11	$0.00
07/21/2009	BILL	MINATO, FREDERICK J	$54.11	$54.11
07/30/2008	PAYMENT	MINATO, FREDERICK J CHECK NUM: 2271	$-54.11	$0.00
07/14/2008	BILL	MINATO, FREDERICK J	$54.11	$54.11
08/22/2007	PAYMENT	MINATO, FREDERICK J CHECK NUM: 2236	$-54.11	$0.00
07/13/2007	BILL	MINATO, FREDERICK J	$54.11	$54.11
09/06/2006	PAYMENT	MINATO, FREDERICK J CHECK NUM: 2202	$-54.09	$0.00
07/19/2006	BILL	MINATO, FREDERICK J	$54.09	$54.09
09/07/2005	PAYMENT	MINATO, FREDERICK J CHECK NUM: 2151	$-54.03	$0.00
07/21/2005	BILL	MINATO, FREDERICK J	$54.03	$54.03
08/24/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	MINATO, FREDERICK J @	$54.11	$54.11
09/02/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MINATO, FREDERICK J @	$72.13	$72.13