Tax Account 057-003-009

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Owners

DAINS, PAMELA J
5380 E FLAMINGO RD SPC 96
LAS VEGAS, NV 89122-5348

Account Summary

Account ID	057-003-009
Account Type	Real Estate
Location	294 LAWNDALE DR
Balance	$28.78
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $28.78 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$277.15
Total	$277.15
Paid	$248.37
Balance	$28.78
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$62.34	$0.00	$62.34	$62.34	$0.00
2	10/07/2024	10/17/2024	Paid	$71.60	$0.00	$71.60	$71.60	$0.00
3	01/06/2025	01/16/2025	Paid	$71.60	$0.00	$71.60	$71.60	$0.00
4	03/03/2025	03/13/2025	Due	$71.61	$0.00	$71.61	$42.83	$28.78	Pay $28.78 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$230.15	$0.00	$230.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$213.28	$0.00	$213.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$197.25	$0.00	$197.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$186.73	$0.00	$186.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$179.65	$0.00	$179.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$170.82	$0.00	$170.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$148.84	$0.00	$148.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$137.95	$0.00	$137.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$129.66	$0.00	$129.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.86	$0.00	$121.86	$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	2.15	.24	.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
08/30/2024	PAYMENT	DAINS, PAMELA J SYS 14191 ORIG: CHECK	$-248.37	$28.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$277.15
08/30/2024	ADJUSTMENT	DAINS, PAMELA J CHECK 14191 VOIDED PAYMENT: 911948. REASON: AMENDMENT TO RE 2025	$248.37	$248.37
07/19/2024	PAYMENT	DAINS, PAMELA J CHECK 14191	$-248.37	$0.00
07/10/2024	BILL	DAINS, PAMELA J	$248.37	$248.37
07/25/2023	PAYMENT	DAINS, PAMELA J CHECK NUM: 14099	$-230.15	$0.00
07/12/2023	BILL	DAINS, PAMELA J	$230.15	$230.15
07/21/2022	PAYMENT	DAINS, PAMELA J CHECK NUM: 13903	$-213.28	$0.00
07/12/2022	BILL	DAINS, PAMELA J	$213.28	$213.28
07/22/2021	PAYMENT	DAINS, PAMELA J POD CINDY HOLD CHECK NUM: 13805	$-197.25	$0.00
07/14/2021	BILL	DAINS, PAMELA J	$197.25	$197.25
07/24/2020	PAYMENT	DAINS, PAMELA J & ET AL CHECK NUM: 13694	$-186.73	$0.00
07/15/2020	BILL	DAINS, PAMELA J	$186.73	$186.73
07/30/2019	PAYMENT	DAINS, PAMELA J & HOLDING, C CHECK NUM: 13599	$-179.65	$0.00
07/10/2019	BILL	DAINS, PAMELA J	$179.65	$179.65
07/18/2018	PAYMENT	DAINS, PAMELA J ET AL CHECK NUM: 13498	$-170.82	$0.00
07/09/2018	BILL	DAINS, PAMELA J	$170.82	$170.82
07/14/2017	PAYMENT	DAINS, PAMELA J CHECK NUM: 13403	$-148.84	$0.00
07/07/2017	BILL	DAINS, PAMELA J	$148.84	$148.84
07/15/2016	PAYMENT	DAINS, PAMELA J ET AL CHECK NUM: 13299	$-137.95	$0.00
07/08/2016	BILL	DAINS, PAMELA J	$137.95	$137.95
07/21/2015	PAYMENT	DAINS, PAMELA J & POD CINDY CHECK NUM: 13194	$-129.66	$0.00
07/08/2015	BILL	DAINS, PAMELA J	$129.66	$129.66
07/24/2014	PAYMENT	DAINS, PAMELA J ET AL CHECK NUM: 13098	$-121.86	$0.00
07/10/2014	BILL	DAINS, PAMELA J	$121.86	$121.86
07/23/2013	PAYMENT	DAINS, PAMELA J POD CINDY HOLD CHECK NUM: 12996	$-111.86	$0.00
07/16/2013	BILL	DAINS, PAMELA J	$111.86	$111.86
07/16/2012	PAYMENT	DAINS, PAMELA J CHECK NUM: 12896	$-103.67	$0.00
07/10/2012	BILL	DAINS, PAMELA J	$103.67	$103.67
07/27/2011	PAYMENT	DAINS, PAMELA J CHECK NUM: 12798	$-97.34	$0.00
07/14/2011	BILL	DAINS, PAMELA J	$97.34	$97.34
07/29/2010	PAYMENT	DAINS, PAMELA J CHECK NUM: 12693	$-92.36	$0.00
07/14/2010	BILL	DAINS, PAMELA J	$92.36	$92.36
08/04/2009	PAYMENT	DAINS, PAMELA J CHECK NUM: 12520	$-88.89	$0.00
07/21/2009	BILL	DAINS, PAMELA J	$88.89	$88.89
07/22/2008	PAYMENT	DAINS, PAMELA J CHECK NUM: 1214	$-78.52	$0.00
07/14/2008	BILL	DAINS, PAMELA J	$78.52	$78.52
07/19/2007	PAYMENT	DAINS, PAMELA J CHECK NUM: 11846	$-72.89	$0.00
07/13/2007	BILL	DAINS, PAMELA J	$72.89	$72.89
07/31/2006	PAYMENT	DAINS, PAMELA J CHECK NUM: 11611	$-68.51	$0.00
07/19/2006	BILL	DAINS, PAMELA J	$68.51	$68.51
08/02/2005	PAYMENT	DAINS, PAMELA J CHECK NUM: 11374	$-68.43	$0.00
07/21/2005	BILL	DAINS, PAMELA J	$68.43	$68.43
07/15/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	DAINS, PAMELA J @	$68.54	$68.54
07/29/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	DAINS, PAMELA J @	$68.53	$68.53