Tax Account 08-0671-09
Owners
LAKE W NEIL & JEANINE
1324 BITTERSWEET CIRCLE
LAS VEGAS, NV 89128
LAKE W NEIL
LAKE JEANINE
Account Summary
| Account ID | 08-0671-09 |
|---|---|
| Account Type | Real Estate |
| Location | PALOMINO RD GOLCONDA |
| Balance | $101.96 |
| Currently Due | $26.96 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $101.96 |
| Total | $101.96 |
| Paid | $0.00 |
| Balance | $101.96 |
| Due | $26.96 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $97.59 | $23.47 | $121.06 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $90.58 | $23.42 | $114.00 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $83.88 | $12.58 | $96.46 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $77.66 | $25.09 | $102.75 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $74.17 | $35.02 | $109.19 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $74.17 | $42.46 | $116.63 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $74.17 | $28.57 | $102.74 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $71.12 | $17.90 | $89.02 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $66.72 | $0.00 | $66.72 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $62.78 | $16.31 | $79.09 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $58.13 | $15.30 | $73.43 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2013/2014 SECURED TAXES | $53.82 | $24.34 | $78.16 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | LAKE W NEIL & JEANINE | $101.96 | $101.96 |
| 04/04/2025 | PAYMENT | PNP PNP - 173765220 | $-121.06 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $121.06 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.83 | $119.06 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.86 | $112.23 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.88 | $106.37 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.90 | $101.49 |
| 07/05/2024 | BILL | LAKE W NEIL & JEANINE | $97.59 | $97.59 |
| 04/17/2024 | PAYMENT | PNP PNP - 154638707 | $-114.00 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $114.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.34 | $111.50 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.43 | $105.16 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $99.73 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.53 | $98.73 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.62 | $94.20 |
| 07/06/2023 | BILL | LAKE W NEIL & JEANINE | $90.58 | $90.58 |
| 03/03/2023 | PAYMENT | PNP PNP - 130649462 | $-96.46 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $5.03 | $96.46 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $4.19 | $91.43 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.36 | $87.24 |
| 07/07/2022 | BILL | LAKE W NEIL & JEANINE | $83.88 | $83.88 |
| 03/31/2022 | PAYMENT | LAKE, W CREDIT: D BANK: PNP INTERNET NUM: 111761339 | $-328.57 | $0.00 |
| 03/18/2022 | PENALTY | CERTIFIED 3RD YEAR DELQ LETTER | $8.00 | $328.57 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $5.44 | $320.57 |
| 03/01/2022 | INTEREST | Monthly Interest | $1.24 | $315.13 |
| 02/02/2022 | INTEREST | Monthly Interest | $1.24 | $313.89 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.66 | $312.65 |
| 01/03/2022 | INTEREST | Monthly Interest | $1.24 | $307.99 |
| 12/01/2021 | INTEREST | Monthly Interest | $1.24 | $306.75 |
| 11/01/2021 | INTEREST | Monthly Interest | $1.24 | $305.51 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.88 | $304.27 |
| 10/01/2021 | INTEREST | Monthly Interest | $1.24 | $300.39 |
| 09/01/2021 | INTEREST | Monthly Interest | $1.24 | $299.15 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.11 | $297.91 |
| 08/02/2021 | INTEREST | Monthly Interest | $1.24 | $294.80 |
| 07/08/2021 | BILL | LAKE W NEIL & JEANINE | $77.66 | $293.56 |
| 07/01/2021 | INTEREST | Monthly Interest | $1.24 | $215.90 |
| 06/01/2021 | INTEREST | Monthly Interest | $1.24 | $214.66 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $213.42 |
| 05/04/2021 | INTEREST | Monthly Interest | $0.62 | $203.42 |
| 04/01/2021 | INTEREST | Monthly Interest | $0.62 | $202.80 |
| 03/23/2021 | PENALTY | 2nd Year Delq Letter | $2.50 | $202.18 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $5.19 | $199.68 |
| 03/01/2021 | INTEREST | Monthly Interest | $0.62 | $194.49 |
| 02/01/2021 | INTEREST | Monthly Interest | $0.62 | $193.87 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $4.45 | $193.25 |
| 01/04/2021 | INTEREST | Monthly Interest | $0.62 | $188.80 |
| 12/01/2020 | INTEREST | Monthly Interest | $0.62 | $188.18 |
| 11/02/2020 | INTEREST | Monthly Interest | $0.62 | $187.56 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.71 | $186.94 |
| 10/01/2020 | INTEREST | Monthly Interest | $0.62 | $183.23 |
| 09/01/2020 | INTEREST | Monthly Interest | $0.62 | $182.61 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.97 | $181.99 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.62 | $179.02 |
| 07/10/2020 | BILL | LAKE W NEIL & JEANINE | $74.17 | $178.40 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.62 | $104.23 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.62 | $103.61 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $102.99 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $92.99 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $5.19 | $90.49 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.45 | $85.30 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.71 | $80.85 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.97 | $77.14 |
| 07/08/2019 | BILL | LAKE W NEIL & JEANINE | $74.17 | $74.17 |
| 05/07/2019 | PAYMENT | LAKE, JEANINE CREDIT: D BANK: OP INTERNET NUM: 015108 | $-102.74 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $102.74 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $92.74 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $5.19 | $90.49 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.45 | $85.30 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.71 | $80.85 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.97 | $77.14 |
| 07/05/2018 | BILL | LAKE W NEIL & JEANINE | $74.17 | $74.17 |
| 04/16/2018 | PAYMENT | LAKE, JEANINE CREDIT: D BANK: OP INTERNET NUM: 045006 | $-89.02 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $89.02 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $4.98 | $86.77 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.27 | $81.79 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.56 | $77.52 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.84 | $73.96 |
| 07/11/2017 | BILL | LAKE W NEIL & JEANINE | $71.12 | $71.12 |
| 08/23/2016 | PAYMENT | LAKE, JEANINE M. CREDIT: D BANK: OP INTERNET NUM: 024818 | $-66.72 | $0.00 |
| 07/07/2016 | BILL | LAKE W NEIL & JEANINE | $66.72 | $66.72 |
| 04/04/2016 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 127865 | $-79.09 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $79.09 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $4.39 | $76.59 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.77 | $72.20 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.14 | $68.43 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.51 | $65.29 |
| 07/02/2015 | BILL | LAKE W NEIL & JEANINE | $62.78 | $62.78 |
| 04/20/2015 | PAYMENT | LAKE, JEANINE M CREDIT: D BANK: OP INTERNET NUM: 021620 | $-83.43 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $83.43 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.07 | $80.93 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.49 | $76.86 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.91 | $73.37 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.33 | $70.46 |
| 07/03/2014 | BILL | LAKE W NEIL & JEANINE | $58.13 | $68.13 |
| 05/16/2014 | PAYMENT | LAKE W NEIL & JEANINE CHECK NUM: 1767 | $-68.16 | $10.00 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $78.16 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $68.16 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.77 | $65.66 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.23 | $61.89 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.69 | $58.66 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.15 | $55.97 |
| 07/02/2013 | BILL | LAKE W NEIL & JEANINE | $53.82 | $53.82 |
| 04/15/2013 | PAYMENT | LAKE W NEIL & JEANINE CHECK NUM: 1698 | $-63.30 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $63.30 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.49 | $60.80 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.99 | $57.31 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.49 | $54.32 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.99 | $51.83 |
| 07/10/2012 | BILL | LAKE W NEIL & JEANINE | $49.84 | $49.84 |
| 03/16/2012 | AMENDMENT | REMOVE BALANCE UNDER $5...GSR | $-4.39 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.12 | $4.39 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.11 | $4.27 |
| 11/04/2011 | PAYMENT | LAKE W NEIL & JEANINE CHECK NUM: 1631 | $-46.16 | $4.16 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.31 | $50.32 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.85 | $48.01 |
| 07/11/2011 | BILL | LAKE W NEIL & JEANINE | $46.16 | $46.16 |
| 07/30/2010 | PAYMENT | LAKE, W NEIL & JEANINE M CHECK NUM: 1539 | $-43.14 | $0.00 |
| 07/09/2010 | BILL | LAKE W NEIL & JEANINE | $43.14 | $43.14 |
| 01/07/2010 | PAYMENT | MARKEN TITLE COMP CHECK NUM: 30435 | $-44.27 | $0.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.03 | $44.27 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.62 | $42.24 |
| 07/10/2009 | BILL | FOXHEAD LLC | $40.62 | $40.62 |
| 08/13/2008 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3759 | $-37.71 | $0.00 |
| 07/10/2008 | BILL | FOXHEAD LLC | $37.71 | $37.71 |
| 07/30/2007 | PAYMENT | FOXHEAD LLC CHECK BANK: 94 77 NUM: 3568 | $-35.64 | $0.00 |
| 07/12/2007 | BILL | FOXHEAD LLC | $35.64 | $35.64 |
| 08/07/2006 | PAYMENT | FOXHEAD LLC CHECK BANK: 9477 NUM: 3401 | $-33.56 | $0.00 |
| 07/06/2006 | BILL | FOXHEAD LLC | $33.56 | $33.56 |
| 08/05/2005 | PAYMENT | FOXHEAD LLC CHECK BANK: 9477 NUM: 3194 | $-31.40 | $0.00 |
| 07/18/2005 | BILL | FOXHEAD LLC | $31.40 | $31.40 |
| 08/04/2004 | PAYMENT | FOXHEAD CHECK BANK: 94*77 NUM: 2801 | $-31.19 | $0.00 |
| 07/06/2004 | BILL | FOXHEAD LLC | $31.19 | $31.19 |
| 08/12/2003 | PAYMENT | FOXHEAD LLC. CHECK BANK: 94-77 NUM: 1908 | $-28.38 | $0.00 |
| 07/18/2003 | BILL | FOXHEAD LLC | $28.38 | $28.38 |
| 08/12/2002 | PAYMENT | FOXHEAD CHECK BANK: 94-77 NUM: 1602 | $-6.71 | $0.00 |
| 07/08/2002 | BILL | FOXHEAD LLC | $6.71 | $6.71 |
| 08/13/2001 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1209 | $-6.81 | $0.00 |
| 07/11/2001 | BILL | FOXHEAD LLC | $6.81 | $6.81 |
| 08/11/2000 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1147 | $-6.73 | $0.00 |
| 07/06/2000 | BILL | FOXHEAD LLC | $6.73 | $6.73 |
| 08/02/1999 | PAYMENT | FOXHEAD CHECK BANK: 94-77 NUM: 1091 | $-7.42 | $0.00 |
| 07/12/1999 | BILL | FOXHEAD LLC | $7.42 | $7.42 |
| 08/06/1998 | PAYMENT | FOXHEAD LLC CHECK | $-7.67 | $0.00 |
| 07/09/1998 | BILL | FOXHEAD LLC | $7.67 | $7.67 |
| 08/11/1997 | PAYMENT | ABE OR EVELYNE FOX | $-7.94 | $0.00 |
| 07/23/1997 | BILL | FOXHEAD LLC | $7.94 | $7.94 |