Tax Account MH000135

Print Page · · Payments Cart · New Search

Owners

CROCKETT, PATRICIA
15 SKYBIRD CT.
LAS VEGAS, NV 89135

CROCKETT, JAMES & PATRICIA

Account Summary

Account ID	MH000135
Account Type	Personal Property
Location	GENERAL COUNTY
Balance	$0.00
Currently Due	$0.00

Account ID

MH000135

Account Type

Personal Property

Location

GENERAL COUNTY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$85.88
Total	$85.88
Paid	$85.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$85.88

Total

$85.88

Paid

$85.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$85.88	$0.00	$85.88	$85.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$85.88	$0.00	$85.88	$0.00	$0.00	2.9685	5.0
2022/2023 PERSONAL PROPERTY TAXES	$85.88	$0.00	$85.88	$0.00	$0.00	2.9685	5.0
2021/2022 PERSONAL PROPERTY TAXES	$85.88	$0.00	$85.88	$0.00	$0.00	2.9685	5.0
2020/2021 PERSONAL PROPERTY TAXES	$86.75	$0.00	$86.75	$0.00	$0.00	2.9685	5.0
2019/2020 PERSONAL PROPERTY TAXES	$86.75	$8.68	$95.43	$0.00	$0.00	2.9685	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CROCKETT, PATRICIA CHECK 5865	$-85.88	$0.00
07/15/2024	BILL	CROCKETT, PATRICIA	$85.88	$85.88
09/06/2023	PAYMENT	CROCKETT, PATRICIA CHECK BANK: 94-8426/3224 NUM: 5781	$-85.88	$0.00
07/11/2023	BILL	CROCKETT, PATRICIA	$85.88	$85.88
07/28/2022	PAYMENT	CROCKETT, PATRICIA CHECK BANK: 94-8426/3224 NUM: 5572	$-85.88	$0.00
07/13/2022	BILL	CROCKETT, PATRICIA	$85.88	$85.88
10/04/2021	PAYMENT	CROCKETT, PATRICIA CHECK BANK: 94-8426/3224 NUM: 5458	$-85.88	$0.00
09/17/2021	BILL	CROCKETT, PATRICIA	$85.88	$85.88
06/26/2021	PAYMENT	CROCKETT, PATRICIA CHECK BANK: 001 NUM: 1	$-86.75	$0.00
05/17/2021	BILL	CROCKETT, PATRICIA	$86.75	$86.75
11/01/2019	PAYMENT	CROCKETT, PATRICIA CHECK BANK: 948426 NUM: 5109	$-8.68	$0.00
10/03/2019	PAYMENT	CROCKETT, PATRICIA CHECK BANK: 94-8426/3224 NUM: 5137	$-86.75	$8.68
09/04/2019	INTEREST	Instlmnt1 Interest for 2019-20	$8.68	$95.43
06/21/2019	BILL	CROCKETT, PATRICIA	$86.75	$86.75
08/08/2018	PAYMENT	CROCKETT, PATRICIA CHECK BANK: 94-8426 NUM: 4571	$-86.75	$0.00
07/09/2018	BILL	CROCKETT, PATRICIA	$86.75	$86.75
08/04/2017	PAYMENT	CROCKETT, PATRICIA CASH	$-86.75	$0.00
07/07/2017	BILL	CROCKETT, PATRICIA	$86.75	$86.75
08/01/2016	PAYMENT	CROCKETT, PATRICIA CHECK BANK: 94-8426/3224 NUM: 4320	$-86.75	$0.00
07/21/2016	BILL	CROCKETT, PATRICIA	$86.75	$86.75
08/10/2015	PAYMENT	CROCKETT, PATRICIA CHECK BANK: 94-8426 NUM: 3929	$-86.75	$0.00
07/23/2015	BILL	CROCKETT, PATRICIA	$86.75	$86.75
08/20/2014	PAYMENT	CROCKETT, PATRICIA CHECK BANK: 94-8425 NUM: 4281	$-86.75	$0.00
08/07/2014	BILL	CROCKETT, PATRICIA	$86.75	$86.75
08/19/2013	PAYMENT	CROCKETT, PATRICIA CHECK BANK: 94-8426 NUM: 3827	$-86.75	$0.00
08/07/2013	BILL	CROCKETT, PATRICIA	$86.75	$86.75
08/08/2012	PAYMENT	CROCKETT, PATRICIA CHECK BANK: 94-8426 NUM: 3645	$-86.75	$0.00
08/03/2012	BILL	CROCKETT, PATRICIA	$86.75	$86.75
08/15/2011	PAYMENT	CROCKETT, PATRICIA CHECK BANK: 9484263224 NUM: 3304	$-86.75	$0.00
07/25/2011	BILL	CROCKETT, PATRICIA	$86.75	$86.75
08/16/2010	PAYMENT	CROCKETT, PATRICIA CHECK BANK: 9484263224 NUM: 3081	$-86.75	$0.00
08/05/2010	BILL	CROCKETT, PATRICIA	$86.75	$86.75
08/31/2009	PAYMENT	CROCKETT, PATRICIA CHECK BANK: 9484263224 NUM: 2803	$-86.75	$0.00
08/10/2009	BILL	CROCKETT, PATRICIA	$86.75	$86.75
08/20/2008	PAYMENT	CROCKETT, PATRICIA CHECK BANK: 9484263224 NUM: 2494	$-79.51	$0.00
08/06/2008	BILL	CROCKETT, PATRICIA	$79.51	$79.51
08/06/2007	PAYMENT	CROCKETT, PATRICIA CHECK BANK: 948426 NUM: 2297	$-82.51	$0.00
08/01/2007	BILL	CROCKETT, PATRICIA	$82.51	$82.51
08/16/2006	PAYMENT	CROCKETT, PATRICIA CHECK BANK: 948426 NUM: 1932	$-79.51	$0.00
07/28/2006	BILL	CROCKETT, PATRICIA	$79.51	$79.51
08/23/2005	PAYMENT	CROCKETT, PATRICIA CHECK BANK: 000 NUM: 1668	$-73.08	$0.00
08/02/2005	BILL	CROCKETT, PATRICIA	$73.08	$73.08
08/31/2004	PAYMENT	CROCKETT, JAMES & PATRICIA CHECK BANK: 94-8426 NUM: 1412	$-72.20	$0.00
08/11/2004	BILL	CROCKETT, JAMES & PATRICIA	$72.20	$72.20
08/19/2003	PAYMENT	CROCKETT, JAMES & PATRICIA CHECK BANK: 94-8426 NUM: 1108	$-72.20	$0.00
07/22/2003	BILL	CROCKETT, JAMES & PATRICIA	$72.20	$72.20
08/19/2002	PAYMENT	CROCKETT, JAMES & PATRICIA CHECK BANK: 94-177 NUM: 1332	$-71.57	$0.00
08/05/2002	BILL	CROCKETT, JAMES & PATRICIA	$71.57	$71.57
08/30/2001	PAYMENT	MCCROSKY, LESLIE E. CHECK BANK: 94-177 NUM: 2052	$-70.22	$0.00
08/01/2001	BILL	MCCROSKY, LESLIE E.	$70.22	$70.22
10/17/2000	PAYMENT	MCCROSKY, LESLIE E. CHECK BANK: 94-177 NUM: 17481	$-69.21	$0.00
10/17/2000	AMENDMENT	bill mailed to wrong address	$-6.92	$69.21
09/29/2000	INTEREST	Instlmnt1 Interest for 2000-01	$6.92	$76.13
08/15/2000	BILL	MCCROSKY, LESLIE E.	$69.21	$69.21
09/08/1999	PAYMENT	TOM DILL CHECK BANK: 63-134/631 NUM: 306	$-68.89	$0.00
07/21/1999	BILL	MCCROSKY, LESLIE E.	$68.89	$68.89