Tax Account 072-002-012

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Owners

MILLS, ROBERT & TERESA ELLEN TR
9625 LAPIS LN
LAS VEGAS, NV 89143-1222

(RT MILLS FAMILY TRUST 12142021

799024

Account Summary

Account ID	072-002-012
Account Type	Real Estate
Location	0 CHERRY ST
Balance	$0.00
Currently Due	$0.00

Account ID

072-002-012

Account Type

Real Estate

Location

0 CHERRY ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$71.50
Total	$71.50
Paid	$71.50
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

$71.50

Total

$71.50

Paid

$71.50

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	$71.50	$0.00	$71.50	$71.50	$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	$63.08	$0.00	$63.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.40	$0.00	$58.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$54.07	$0.00	$54.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$51.20	$0.00	$51.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.41	$0.00	$49.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$42.79	$0.00	$42.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$42.79	$0.00	$42.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$42.79	$0.00	$42.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$42.79	$0.00	$42.79	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.38	$0.00
08/30/2024	PAYMENT	MILLS, TERESA E SYS 5641 ORIG: CHECK	$-68.12	$3.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.38	$71.50
08/30/2024	ADJUSTMENT	MILLS, TERESA E CHECK 5641 VOIDED PAYMENT: 912020. REASON: AMENDMENT TO RE 2025	$68.12	$68.12
07/19/2024	PAYMENT	MILLS, TERESA E CHECK 5641	$-68.12	$0.00
07/10/2024	BILL	MILLS, ROBERT & TERESA ELLEN TR	$68.12	$68.12
07/28/2023	PAYMENT	MILLS, ROBERT & TERESA CHECK NUM: 7242	$-63.08	$0.00
07/12/2023	BILL	MILLS, ROBERT & TERESA ELLEN T	$63.08	$63.08
08/08/2022	PAYMENT	MILLS, TERESA E/THE BASKET MIL CHECK NUM: 5570	$-58.40	$0.00
07/12/2022	BILL	MILLS, ROBERT & TERESA ELLEN T	$58.40	$58.40
07/26/2021	PAYMENT	MILLS, TERESA ELLEN & ROBERT CHECK NUM: 6990	$-54.07	$0.00
07/14/2021	BILL	MILLS, TERESA ELLEN & ROBERT	$54.07	$54.07
07/24/2020	PAYMENT	MILLS, TERESA E & ROBERT CHECK NUM: 6842	$-51.20	$0.00
07/15/2020	BILL	MILLS, TERESA ELLEN & ROBERT	$51.20	$51.20
07/29/2019	PAYMENT	MILLS, TERESA/THE BASKET MILLS CHECK NUM: 5323	$-49.41	$0.00
07/10/2019	BILL	MILLS, TERESA ELLEN & ROBERT	$49.41	$49.41
07/18/2018	PAYMENT	MILLS, TERESA E CHECK NUM: 5092	$-46.97	$0.00
07/09/2018	BILL	MILLS, TERESA ELLEN & ROBERT	$46.97	$46.97
07/17/2017	PAYMENT	MILLS, TERESA E CHECK NUM: 4867	$-42.79	$0.00
07/07/2017	BILL	MILLS, TERESA ELLEN & ROBERT	$42.79	$42.79
07/25/2016	PAYMENT	MILLS, TERESA ELLEN CHECK NUM: 4632	$-42.79	$0.00
07/08/2016	BILL	MILLS, TERESA ELLEN & ROBERT	$42.79	$42.79
07/27/2015	PAYMENT	MILLS, TERESA E/ BASKET MILLS CHECK NUM: 4355	$-42.79	$0.00
07/08/2015	BILL	MILLS, TERESA ELLEN & ROBERT	$42.79	$42.79
07/31/2014	PAYMENT	MILLS, TERESA E & ROBERT CHECK NUM: 6668	$-42.79	$0.00
07/10/2014	BILL	MILLS, TERESA ELLEN & ROBERT	$42.79	$42.79
08/13/2013	PAYMENT	MILLS, TERESA E CHECK NUM: 3811	$-42.79	$0.00
07/16/2013	BILL	MILLS, TERESA ELLEN & ROBERT	$42.79	$42.79
07/19/2012	PAYMENT	MILLS, TERESA ELLEN & ROBERT CHECK NUM: 3495	$-42.79	$0.00
07/10/2012	BILL	MILLS, TERESA ELLEN & ROBERT	$42.79	$42.79
08/23/2011	PAYMENT	RADIUS MANAGEMENT, LLC CHECK NUM: 17589	$-42.79	$0.00
07/14/2011	BILL	ANCHOR ENTERPRISES LLC	$42.79	$42.79
08/27/2010	PAYMENT	RADUIS MANAGEMENT CHECK NUM: 14616	$-43.03	$0.00
07/14/2010	BILL	ANCHOR ENTERPRISES LLC	$43.03	$43.03
09/14/2009	PAYMENT	ANCHOR ENTERPRISES LLC CHECK NUM: 10864	$-43.03	$0.00
07/21/2009	BILL	ANCHOR ENTERPRISES LLC	$43.03	$43.03
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 54693	$-43.03	$0.00
01/30/2009	AMENDMENT	remove pen to small to rebill	$-1.90	$43.03
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 54693	$43.03	$44.93
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.10	$1.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.08	$1.80
09/09/2008	VOID	RADIUS MANAGMENT CHECK NUM: 54693	$-43.03	$1.72
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.72	$44.75
07/14/2008	BILL	ANCHOR ENTERPRISES LLC	$43.03	$43.03
08/29/2007	PAYMENT	RADIUS MANAGEMENT CHECK NUM: 50326	$-43.03	$0.00
07/13/2007	BILL	ANCHOR ENTERPRISES LLC	$43.03	$43.03
08/28/2006	PAYMENT	GREGORY, NADIAH A & RALPH A CHECK NUM: 2323	$-43.01	$0.00
07/19/2006	BILL	GREGORY, NADIAH A & RALPH A	$43.01	$43.01
08/05/2005	PAYMENT	GREGORY, NADIAH A & RALPH A CHECK NUM: 2224	$-42.96	$0.00
07/21/2005	BILL	GREGORY, NADIAH A & RALPH A	$42.96	$42.96
09/20/2004	PAYMENT	@	$-43.03	$0.00
07/01/2004	BILL	GREGORY, NADIAH A & RA @	$43.03	$43.03
08/15/2003	PAYMENT	@	$-43.02	$0.00
07/01/2003	BILL	GREGORY, NADIAH A & RA @	$43.02	$43.02