Tax Account 007-277-02

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Owners

WYATT TRUST, MARK A & JANICE A
1529 SANTA LUCIA DR
N LAS VEGAS, NV 89031

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

Account Summary

Account ID	007-277-02
Account Type	Real Estate
Location	0 LOT 3 BLK 18 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-277-02

Account Type

Real Estate

Location

0 LOT 3 BLK 18 UN 2, CV

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.65
Total	$34.65
Paid	$34.65
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

$34.65

Total

$34.65

Paid

$34.65

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	$34.65	$0.00	$34.65	$34.65	$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	$32.07	$0.00	$32.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$3.16	$30.00	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WYATT TRUST, MARK A & JANICE A CREDIT CC	$-34.65	$0.00
07/15/2024	BILL	WYATT TRUST, MARK A & JANICE A	$34.65	$34.65
08/21/2023	PAYMENT	WYATT TRUST, MARK A & JANICE A CREDIT: D BANK: CC NUM: CC	$-32.07	$0.00
07/11/2023	BILL	WYATT TRUST, MARK A & JANICE A	$32.07	$32.07
08/22/2022	PAYMENT	WYATT, MARK CREDIT: D BANK: CC NUM: CC	$-29.68	$0.00
07/14/2022	BILL	WYATT TRUST, MARK A & JANICE A	$29.68	$29.68
08/20/2021	PAYMENT	WYATT TRUST, MARK A & JANICE A CHECK BANK: 56382 NUM: 25551688	$-27.48	$0.00
07/19/2021	BILL	WYATT TRUST, MARK A & JANICE A	$27.48	$27.48
08/11/2020	PAYMENT	WYATT, MARK CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/08/2020	BILL	WYATT TRUST, MARK A & JANICE A	$26.84	$26.84
08/01/2019	PAYMENT	WYATT MARK CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/14/2019	BILL	WYATT TRUST, MARK A & JANICE A	$26.84	$26.84
08/24/2018	PAYMENT	WYATT JANICE A CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/11/2018	BILL	WYATT TRUST, MARK A & JANICE A	$26.84	$26.84
11/20/2017	PAYMENT	WYATT MARK CREDIT: D BANK: CC NUM: CC	$-30.00	$0.00
11/14/2017	AMENDMENT	adj pmt jj	$0.75	$30.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.34	$29.25
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.07	$27.91
07/19/2017	BILL	WYATT TRUST, MARK A & JANICE A	$26.84	$26.84
08/08/2016	PAYMENT	WYATT TRUST, MARK A & JANICE A CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/14/2016	BILL	WYATT TRUST, MARK A & JANICE A	$26.84	$26.84
09/01/2015	PAYMENT	WYATT TRUST, MARK A & JANICE A CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/09/2015	BILL	WYATT TRUST, MARK A & JANICE A	$26.84	$26.84
08/22/2014	PAYMENT	WYATT TRUST, MARK A & JANICE A CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/09/2014	BILL	WYATT TRUST, MARK A & JANICE A	$26.84	$26.84
08/07/2013	PAYMENT	WYATT TRUST, MARK A & JANICE A CHECK BANK: 94-7074 NUM: 5252	$-26.84	$0.00
07/11/2013	BILL	WYATT TRUST, MARK A & JANICE A	$26.84	$26.84
08/07/2012	PAYMENT	WYATT TRUST, MARK A & JANICE A CHECK BANK: 94-7074 NUM: 5174	$-26.84	$0.00
07/13/2012	BILL	WYATT TRUST, MARK A & JANICE A	$26.84	$26.84
08/09/2011	PAYMENT	WYATT, MARK A. & JANICE A. CHECK BANK: 94-7074 NUM: 5071	$-26.84	$0.00
07/13/2011	BILL	WYATT, MARK A. & JANICE A.	$26.84	$26.84
08/24/2010	PAYMENT	WYATT, MARK A. & JANICE A. CHECK BANK: 94-7074 NUM: 4985	$-26.84	$0.00
07/08/2010	BILL	WYATT, MARK A. & JANICE A.	$26.84	$26.84
08/28/2009	PAYMENT	WYATT, MARK A. & JANICE A. CHECK BANK: 94-7074 NUM: 4908	$-26.84	$0.00
07/13/2009	BILL	WYATT, MARK A. & JANICE A.	$26.84	$26.84
08/21/2008	PAYMENT	WYATT, MARK A. & JANICE A. CHECK BANK: 94-7074 NUM: 4792	$-26.84	$0.00
07/14/2008	BILL	WYATT, MARK A. & JANICE A.	$26.84	$26.84
08/16/2007	PAYMENT	WYATT, MARK A. & JANICE A. CHECK BANK: 94-7074 NUM: 4663	$-26.84	$0.00
07/13/2007	BILL	WYATT, MARK A. & JANICE A.	$26.84	$26.84
08/24/2006	PAYMENT	WYATT, MARK A. & JANICE A. CHECK BANK: 94-7074 NUM: 4535	$-26.84	$0.00
07/16/2006	BILL	WYATT, MARK A. & JANICE A.	$26.84	$26.84
08/31/2005	PAYMENT	WYATT, MARK A. & JANICE A. CHECK BANK: 94-7074 NUM: 4404	$-26.84	$0.00
07/26/2005	BILL	WYATT, MARK A. & JANICE A.	$26.84	$26.84
07/28/2004	PAYMENT	WYATT, MARK A. & JANICE A. CHECK BANK: 94-7074 NUM: 4229	$-26.84	$0.00
07/13/2004	BILL	WYATT, MARK A. & JANICE A.	$26.84	$26.84
08/15/2003	PAYMENT	WYATT, MARK A. & JANICE A. CHECK BANK: 94-7074 NUM: 4067	$-26.84	$0.00
07/22/2003	BILL	WYATT, MARK A. & JANICE A.	$26.84	$26.84
07/30/2002	PAYMENT	WYATT, MARK A. & JANICE A. CHECK BANK: 94-7074 NUM: 3919	$-25.16	$0.00
07/11/2002	BILL	WYATT, MARK A. & JANICE A.	$25.16	$25.16
08/09/2001	PAYMENT	WYATT, MARK A. & JANICE A. CHECK BANK: 94-7074 NUM: 3771	$-25.16	$0.00
07/13/2001	BILL	WYATT, MARK A. & JANICE A.	$25.16	$25.16
08/21/2000	PAYMENT	WYATT, MARK A. & JANICE A. CHECK BANK: 94-204 NUM: 3551	$-25.15	$0.00
07/10/2000	BILL	WYATT, MARK A. & JANICE A.	$25.15	$25.15
09/21/1999	PAYMENT	WYATT, MARK A. & JANICE A. CHECK BANK: 94-204 NUM: 3301	$-26.11	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.00	$26.11
07/17/1999	BILL	WYATT, MARK A. & JANICE A.	$25.11	$25.11
07/30/1998	PAYMENT	WYATT, MARK A. & JANICE A. CHECK	$-23.75	$0.00
07/10/1998	BILL	WYATT, MARK A. & JANICE A.	$23.75	$23.75
08/21/1997	PAYMENT	FOUTS CHECK	$-23.76	$0.00
07/20/1997	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$23.76	$23.76
07/22/1996	PAYMENT	FOUTS, JIMMIE L & SANDRA L	$-22.66	$0.00
07/15/1996	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$22.66	$22.66