Tax Account MH000684

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Owners

MCKEEN, GREGORY
5950 N. DURANGO
LAS VEGAS, NV 89149

Account Summary

Account ID	MH000684
Account Type	Personal Property
Location	EAGLE VALLEY RESORT SPACE 1
Balance	$223.51
Currently Due	$139.72

Account ID

MH000684

Account Type

Personal Property

Location

EAGLE VALLEY RESORT SPACE 1

Balance

$223.51

Currently Due

$139.72

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$112.02
Total	$112.02
Paid	$0.00
Balance	$112.02
Due	$139.72
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$112.02

Total

$112.02

Paid

$0.00

Balance

$112.02

Due

$139.72

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	Past due	$28.23	$0.00	$28.23	$0.00	$139.72
2	10/07/2024	10/17/2024	Past due	$27.93	$0.00	$27.93	$0.00	$167.65
3	01/06/2025	01/16/2025	Due	$27.93	$0.00	$27.93	$0.00	$195.58
4	03/03/2025	03/13/2025	Due	$27.93	$0.00	$27.93	$0.00	$223.51

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$103.72	$7.77	$0.00	$111.49	$111.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$103.24	$0.00	$103.24	$0.00	$0.00	2.9685	5.0
2021/2022 PERSONAL PROPERTY TAXES	$96.54	$0.00	$96.54	$0.00	$0.00	2.9685	5.0
2020/2021 PERSONAL PROPERTY TAXES	$97.51	$0.00	$97.51	$0.00	$0.00	2.9685	5.0
2019/2020 PERSONAL PROPERTY TAXES	$93.61	$9.36	$102.97	$0.00	$0.00	2.9685	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	MCKEEN, GREGORY	$112.02	$223.51
03/13/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.59	$111.49
03/13/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.59	$108.90
03/13/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.59	$106.31
07/11/2023	BILL	MCKEEN, GREGORY	$103.72	$103.72
08/22/2022	PAYMENT	MCKEEN, GREGORY CHECK BANK: 94-7074/3212 NUM: 2230	$-103.24	$0.00
07/13/2022	BILL	MCKEEN, GREGORY	$103.24	$103.24
11/05/2021	PAYMENT	MCKEEN, GREGORY CHECK BANK: 94-7074/3242 NUM: 2213	$-297.02	$0.00
09/17/2021	BILL	MCKEEN, GREGORY	$96.54	$297.02
05/17/2021	BILL	MCKEEN, GREGORY	$97.51	$200.48
09/04/2019	INTEREST	Instlmnt1 Interest for 2019-20	$9.36	$102.97
06/21/2019	BILL	MCKEEN, GREGORY	$93.61	$93.61
08/27/2018	PAYMENT	MCKEEN, GREGORY CHECK BANK: 94-7074 NUM: 2016	$-91.18	$0.00
07/09/2018	BILL	MCKEEN, GREGORY	$91.18	$91.18
08/28/2017	PAYMENT	MCKEEN, GREGORY CHECK BANK: 94-7074 NUM: 1905	$-90.22	$0.00
07/07/2017	BILL	MCKEEN, GREGORY	$90.22	$90.22
08/24/2016	PAYMENT	MCKEEN, GREGORY CHECK BANK: 94-7074/3212 NUM: 1804	$-89.75	$0.00
07/21/2016	BILL	MCKEEN, GREGORY	$89.75	$89.75
07/31/2015	PAYMENT	MCKEEN, GREGORY CHECK BANK: 94-7074/3212 NUM: 1737	$-86.84	$0.00
07/23/2015	BILL	MCKEEN, GREGORY	$86.84	$86.84
08/20/2014	PAYMENT	MCKEEN, GREGORY CHECK BANK: 94-7074 NUM: 1669	$-84.33	$0.00
08/07/2014	BILL	MCKEEN, GREGORY	$84.33	$84.33
09/09/2013	PAYMENT	MCKEEN, GREGORY CHECK BANK: 94-707 NUM: 1683	$-78.08	$0.00
08/07/2013	BILL	MCKEEN, GREGORY	$78.08	$78.08
05/24/2013	PAYMENT	MCKEEN, GREGORY CHECK BANK: 94-7074 NUM: 1618	$-84.30	$0.00
09/07/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.66	$84.30
08/03/2012	BILL	PHILLIPS, INDIA	$76.64	$76.64
08/02/2011	PAYMENT	PHILLIPS, INDIA CASH	$-73.25	$0.00
07/25/2011	BILL	PHILLIPS, INDIA	$73.25	$73.25
08/17/2010	PAYMENT	PHILLIPS, INDIA CHECK BANK: 94721224 NUM: 246	$-74.21	$0.00
08/05/2010	BILL	PHILLIPS, INDIA	$74.21	$74.21
08/17/2009	PAYMENT	PHILLIPS, WOODLEN & ELDEN CHECK BANK: 94721224 NUM: 110	$-72.77	$0.00
08/10/2009	BILL	PHILLIPS, WOODLEN & ELDEN	$72.77	$72.77
04/15/2009	PAYMENT	PHILLIPS, WOODLEN & ELDEN CHECK BANK: 94721224 NUM: 138	$-75.32	$0.00
10/07/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.85	$75.32
08/06/2008	BILL	PHILLIPS, WOODLEN & ELDEN	$68.47	$68.47
04/30/2008	PAYMENT	PHILLIPS, WOODLEN & ELDEN CREDIT: B BANK: 9470743212 NUM: 2020	$-70.93	$0.00
09/10/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.45	$70.93
08/01/2007	BILL	PHILLIPS, WOODLEN & ELDEN	$64.48	$64.48
09/18/2006	PAYMENT	PHILLIPS, WOODLEN & ELDEN CASH	$-61.81	$0.00
07/28/2006	BILL	PHILLIPS, WOODLEN & ELDEN	$61.81	$61.81
08/11/2005	PAYMENT	PHILLIPS, WOODLEN & ELDEN CHECK BANK: 947074 NUM: 1057	$-72.81	$0.00
08/02/2005	BILL	PHILLIPS, WOODLEN & ELDEN	$72.81	$72.81
08/18/2004	PAYMENT	PHILLIPS, WOODLEN & FRANCES CHECK BANK: 94-7074 NUM: 5060	$-85.63	$0.00
08/11/2004	BILL	PHILLIPS, WOODLEN & FRANCES	$85.63	$85.63
08/05/2003	PAYMENT	PHILLIPS, WOODLEN & FRANCES CHECK BANK: 94-7074 NUM: 650	$-90.61	$0.00
07/22/2003	BILL	PHILLIPS, WOODLEN & FRANCES	$90.61	$90.61
08/19/2002	PAYMENT	PHILLIPS, WOODLEN & FRANCES CHECK BANK: 94-7074 NUM: 588	$-100.01	$0.00
08/05/2002	BILL	PHILLIPS, WOODLEN & FRANCES	$100.01	$100.01
08/07/2001	PAYMENT	PHILLIPS, WOODLEN & FRANCES CHECK BANK: 94-204 NUM: 519	$-124.53	$0.00
08/01/2001	BILL	PHILLIPS, WOODLEN & FRANCES	$124.53	$124.53
08/30/2000	PAYMENT	PHILLIPS, WOODLEN & FRANCES CHECK BANK: 94-204 NUM: 453	$-132.05	$0.00
08/15/2000	BILL	PHILLIPS, WOODLEN & FRANCES	$132.05	$132.05
07/28/1999	PAYMENT	PHILLIPS, WOODLEN & FRANCES CHECK BANK: 91-119 NUM: 251	$-139.80	$0.00
07/21/1999	BILL	PHILLIPS, WOODLEN & FRANCES	$139.80	$139.80