Tax Account 08-0671-09

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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	$51.00
Currently Due	$26.00

Account ID

08-0671-09

Account Type

Real Estate

Location

PALOMINO RD
GOLCONDA

Balance

$51.00

Currently Due

$26.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$101.96
Total	$104.04
Paid	$53.04
Balance	$51.00
Due	$26.00
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$101.96

Total

$104.04

Paid

$53.04

Balance

$51.00

Due

$26.00

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$26.96	$1.08	$0.00	$26.96	$28.04	$0.00
2	10/06/2025	10/16/2025	Paid	$25.00	$0.00	$0.00	$25.00	$25.00	$0.00
3	01/05/2026	01/15/2026	Past due	$25.00	$1.00	$0.00	$25.00	$0.00	$26.00
4	03/02/2026	03/12/2026	Due	$25.00	$0.00	$0.00	$25.00	$0.00	$51.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$97.59	$23.47	$0.00	$121.06	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$90.58	$23.42	$0.00	$114.00	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$83.88	$12.58	$0.00	$96.46	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$77.66	$25.09	$0.00	$102.75	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$74.17	$35.02	$0.00	$109.19	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$74.17	$42.46	$0.00	$116.63	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$74.17	$28.57	$0.00	$102.74	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$71.12	$17.90	$0.00	$89.02	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$66.72	$0.00	$0.00	$66.72	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$62.78	$16.31	$0.00	$79.09	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$58.13	$15.30	$0.00	$73.43	$0.00	$0.00	2.2306	4.0
2013/2014 SECURED TAXES	$53.82	$24.34	$0.00	$78.16	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.00	$51.00
10/09/2025	PAYMENT	LAKE W NEIL & JEANINE PNP PNP - 183773641	$-53.04	$50.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.08	$103.04
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