Tax Account 007-100-27

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Owners

LINGO, LARRY
3539 SUNNY DUNES CT
LAS VEGAS, NV 89121

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-100-27
Account Type	Real Estate
Location	0 S2 OF LOT 19 7/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-100-27

Account Type

Real Estate

Location

0 S2 OF LOT 19 7/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.29
Total	$30.29
Paid	$30.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.29

Total

$30.29

Paid

$30.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$30.29	$0.00	$30.29	$30.29	$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	$28.05	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	LINGO, KATHLEEN CHECK 1014	$-30.29	$0.00
07/15/2024	BILL	LINGO, LARRY	$30.29	$30.29
08/09/2023	PAYMENT	LINGO, KATHLEEN CHECK BANK: 94-8463 NUM: 4834	$-28.05	$0.00
07/11/2023	BILL	LINGO, LARRY	$28.05	$28.05
08/03/2022	PAYMENT	LINGO, KATHLEEN CHECK BANK: 948463 NUM: 4788	$-25.98	$0.00
07/14/2022	BILL	LINGO, LARRY	$25.98	$25.98
08/06/2021	PAYMENT	LINGO, KATHLEEN CHECK BANK: 948463 NUM: 4803	$-24.05	$0.00
07/19/2021	BILL	LINGO, LARRY	$24.05	$24.05
08/06/2020	PAYMENT	LINGO. KATHLEEN CHECK BANK: 948463 NUM: 4751	$-23.49	$0.00
07/08/2020	BILL	LINGO, LARRY	$23.49	$23.49
09/03/2019	PAYMENT	LINGO, KATHLEEN CHECK BANK: 948463 NUM: 4697	$-23.49	$0.00
07/14/2019	BILL	LINGO, LARRY	$23.49	$23.49
08/10/2018	PAYMENT	LINGO, KATHLEEN CHECK BANK: 948463 NUM: 4619	$-23.49	$0.00
07/11/2018	BILL	LINGO, LARRY	$23.49	$23.49
08/08/2017	PAYMENT	LINGO, KATHLEEN CHECK BANK: 948463 NUM: 4486	$-23.49	$0.00
07/19/2017	BILL	LINGO, LARRY	$23.49	$23.49
08/04/2016	PAYMENT	LCT CASH	$-0.03	$0.00
08/02/2016	PAYMENT	LINGO, KATHLEEN A. CHECK BANK: 94-8463 NUM: 4363	$-23.46	$0.03
07/14/2016	BILL	LINGO, LARRY	$23.49	$23.49
08/18/2015	PAYMENT	LINGO, KATHLEEN A. CHECK BANK: 94-8463 NUM: 4256	$-23.49	$0.00
07/09/2015	BILL	LINGO, LARRY	$23.49	$23.49
08/13/2014	PAYMENT	LINGO, KATHLEEN CHECK BANK: 94-8463 NUM: 4186	$-23.49	$0.00
07/09/2014	BILL	LINGO, LARRY	$23.49	$23.49
08/14/2013	PAYMENT	LINGO, LARRY & KATHLEEN CHECK BANK: 94-8463 NUM: 4081	$-23.49	$0.00
07/11/2013	BILL	LINGO, LARRY	$23.49	$23.49
07/31/2012	PAYMENT	LINGO, LARRY CHECK BANK: 94-8463 NUM: 4008	$-23.49	$0.00
07/13/2012	BILL	LINGO, LARRY	$23.49	$23.49
08/09/2011	PAYMENT	LINGO, LARRY CHECK BANK: 94-8463 NUM: 3067	$-23.49	$0.00
07/13/2011	BILL	LINGO, LARRY	$23.49	$23.49
08/04/2010	PAYMENT	LINGO, LARRY D & KATHLEEN A CHECK BANK: 94-8463 NUM: 2992	$-23.49	$0.00
07/08/2010	BILL	LINGO, LARRY	$23.49	$23.49
08/14/2009	PAYMENT	LINGO, LARRY D & KATHLEEN A CHECK BANK: 94-8463 NUM: 2956	$-23.49	$0.00
07/13/2009	BILL	LINGO, LARRY	$23.49	$23.49
09/08/2008	PAYMENT	LINGO, LARRY D & KATHLEEN A CHECK BANK: 94-8463 NUM: 2925	$-23.49	$0.00
09/04/2008	AMENDMENT	adj pmt gp	$-0.94	$23.49
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.94	$24.43
07/14/2008	BILL	LINGO, LARRY	$23.49	$23.49
09/17/2007	PAYMENT	LINGO, LARRY D & KATHLEEN CHECK BANK: 94-8463 NUM: 2895	$-24.43	$0.00
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.94	$24.43
07/13/2007	BILL	LINGO, LARRY	$23.49	$23.49
08/08/2006	PAYMENT	LINGO, LARRY & KATHLEEN CHECK BANK: 94-8463 NUM: 2726	$-23.49	$0.00
07/16/2006	BILL	LINGO, LARRY	$23.49	$23.49
08/31/2005	PAYMENT	LINGO, LARRY CHECK BANK: 94-84633 NUM: 2572	$-23.49	$0.00
07/26/2005	BILL	LINGO, LARRY	$23.49	$23.49
08/12/2004	PAYMENT	LINGO, LARRY CHECK BANK: 94-8463 NUM: 2394	$-23.49	$0.00
07/13/2004	BILL	LINGO, LARRY	$23.49	$23.49
08/20/2003	PAYMENT	LINGO, LARRY CHECK BANK: 94-8463 NUM: 2227	$-23.49	$0.00
07/22/2003	BILL	LINGO, LARRY	$23.49	$23.49
08/16/2002	PAYMENT	LINGO, LARRY & KATHLEEN CHECK BANK: 94-8463 NUM: 2065	$-22.02	$0.00
07/11/2002	BILL	LINGO, LARRY	$22.02	$22.02
07/30/2001	PAYMENT	LINGO, LARRY CHECK BANK: 11-7647 NUM: 1880	$-22.02	$0.00
07/13/2001	BILL	LINGO, LARRY	$22.02	$22.02
09/05/2000	PAYMENT	LINGO, LARRY CHECK BANK: 11-7647 NUM: 1716	$-22.01	$0.00
07/10/2000	BILL	LINGO, LARRY	$22.01	$22.01
08/23/1999	PAYMENT	LINGO, LARRY CHECK BANK: 11-7647 NUM: 1518	$-21.99	$0.00
07/17/1999	BILL	LINGO, LARRY	$21.99	$21.99
08/31/1998	PAYMENT	LINGO, LARRY CHECK	$-17.66	$0.00
07/10/1998	BILL	LINGO, LARRY	$17.66	$17.66
01/05/1998	PAYMENT	N R L L CHECK	$-19.23	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.88	$19.23
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.71	$18.35
07/20/1997	BILL	N.R.L.L. A CALIFORNIA CORP.	$17.64	$17.64
10/09/1996	PAYMENT	NRLL A CALIFORNIA CORP	$-17.51	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.67	$17.51
07/15/1996	BILL	N.R.L.L. A CALIFORNIA CORP.	$16.84	$16.84