Tax Account MH001385

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Owners

LAROUNIS, CHERRY
1693 AUTUMN RUST DR
LAS VEGAS, NV 89119

Account Summary

Account ID	MH001385
Account Type	Personal Property
Location	279 S US 93 (12-180-42)
Balance	$331.83
Currently Due	$166.95

Account ID

MH001385

Account Type

Personal Property

Location

279 S US 93 (12-180-42)

Balance

$331.83

Currently Due

$166.95

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$220.17
Total	$220.17
Paid	$0.00
Balance	$220.17
Due	$166.95
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$220.17

Total

$220.17

Paid

$0.00

Balance

$220.17

Due

$166.95

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	$55.29	$0.00	$55.29	$0.00	$166.95
2	10/07/2024	10/17/2024	Past due	$54.96	$0.00	$54.96	$0.00	$221.91
3	01/06/2025	01/16/2025	Due	$54.96	$0.00	$54.96	$0.00	$276.87
4	03/03/2025	03/13/2025	Due	$54.96	$0.00	$54.96	$0.00	$331.83

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$212.69	$5.32	$106.35	$111.66	$111.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$137.12	$3.43	$140.55	$0.00	$0.00	2.9685	5.0
2021/2022 PERSONAL PROPERTY TAXES	$131.15	$0.00	$131.15	$0.00	$0.00	2.9685	9.0
2020/2021 PERSONAL PROPERTY TAXES	$127.47	$0.00	$127.47	$0.00	$0.00	2.7485	9.0
2019/2020 PERSONAL PROPERTY TAXES	$123.04	$0.00	$123.04	$0.00	$0.00	2.7485	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	LAROUNIS, CHERRY	$220.17	$331.83
03/13/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.32	$111.66
08/28/2023	PAYMENT	LAROUNIS, CHERRY CREDIT: D BANK: 1-1 NUM: 1	$-140.63	$106.34
07/11/2023	BILL	LAROUNIS, CHERRY	$212.69	$246.97
02/08/2023	PAYMENT	DUYORE, HELEN CREDIT: D BANK: 1-1 NUM: 001	$-71.99	$34.28
01/31/2023	ADJUSTMENT	entered too quickly BANK: 1 NUM: 01	$71.99	$106.27
01/31/2023	VOID	DUYORE, HELEN CREDIT: D BANK: 1 NUM: 01	$-71.99	$34.28
11/23/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.43	$106.27
08/15/2022	PAYMENT	DUYORE, HELEN CREDIT: D BANK: 1 NUM: 001	$-34.28	$102.84
07/13/2022	BILL	DUYORE, HELEN	$137.12	$137.12
01/13/2022	PAYMENT	DUYORE, HELEN CHECK BANK: 97-7751/3243 NUM: 580	$-131.15	$0.00
09/17/2021	BILL	DUYORE, HELEN	$131.15	$131.15
06/26/2021	PAYMENT	DUYORE, HELEN CHECK BANK: 001 NUM: 1	$-127.47	$0.00
05/17/2021	BILL	DUYORE, HELEN	$127.47	$127.47
02/25/2020	PAYMENT	DUYORE, HELEN CHECK BANK: 97-7751/3243 NUM: 291	$-30.76	$0.00
01/08/2020	PAYMENT	DUYORE, HELEN CHECK BANK: 97-7751/3243 NUM: 274	$-30.76	$30.76
10/04/2019	PAYMENT	DUYORE, HELEN CHECK BANK: 97-7751/3243 NUM: 240	$-30.76	$61.52
08/19/2019	PAYMENT	DUYORE, HELEN CHECK BANK: 97-7751 NUM: 226	$-30.76	$92.28
06/21/2019	BILL	DUYORE, HELEN	$123.04	$123.04
02/13/2019	PAYMENT	DUYORE, HELEN CHECK BANK: 97-7751 NUM: 162	$-61.22	$0.00
01/25/2019	AMENDMENT	Penlties figured wrong	$-1.80	$61.22
01/22/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.00	$63.02
10/22/2018	AMENDMENT	PENLTIZED THE WRONG QUARTER	$-3.00	$60.02
10/22/2018	INTEREST	Instlmnt3 Interest for 2018-19	$3.00	$63.02
10/17/2018	PAYMENT	DUYORE, HELEN CHECK BANK: 97-7751 NUM: 116	$-30.01	$60.02
08/17/2018	PAYMENT	DUYORE, HELEN CHECK BANK: 97-7751 NUM: 108	$-30.04	$90.03
07/09/2018	BILL	DUYORE, HELEN	$120.07	$120.07
03/05/2018	PAYMENT	DUYORE, HELEN CHECK BANK: 97-7751 NUM: 856	$-29.83	$0.00
01/03/2018	PAYMENT	DUYORE, HELEN CHECK BANK: 97-7751 NUM: 829	$-29.83	$29.83
08/10/2017	PAYMENT	DUYORE, HELEN CHECK BANK: 97-7751 NUM: 736	$-59.68	$59.66
07/07/2017	BILL	DUYORE, HELEN	$119.34	$119.34
12/20/2016	PAYMENT	DUYORE, HELEN CHECK BANK: 97-7751 NUM: 592	$-72.80	$0.00
09/07/2016	PAYMENT	DUYORE, HELEN CHECK BANK: 97-7751/3243 NUM: 522	$-72.82	$72.80
07/21/2016	BILL	DUYORE, HELEN	$145.62	$145.62
01/05/2016	PAYMENT	DUYORE, HELEN CHECK BANK: 97-7751 NUM: 379	$-84.08	$0.00
08/06/2015	PAYMENT	DUYORE, HELEN CHECK BANK: 97-7751/3243 NUM: 288	$-84.11	$84.08
07/23/2015	BILL	DUYORE, HELEN	$168.19	$168.19
01/29/2015	PAYMENT	DUYORE, HELEN CHECK BANK: 97-7751 NUM: 170	$-47.96	$0.00
01/02/2015	PAYMENT	DUYORE, HELEN CHECK BANK: 97-7751 NUM: 143	$-47.96	$47.96
09/25/2014	PAYMENT	DUYORE, HELEN CHECK BANK: 19-7098 NUM: 1088	$-47.96	$95.92
08/15/2014	PAYMENT	DUYORE, HELEN CHECK BANK: 19-7098 NUM: 1069	$-47.97	$143.88
08/07/2014	BILL	DUYORE, HELEN	$191.85	$191.85
03/04/2014	PAYMENT	DUYORE, HELEN CHECK BANK: 11-35 NUM: 6743	$-52.22	$0.00
01/06/2014	PAYMENT	DUYORE, HELEN CHECK BANK: 11-35 NUM: 6707	$-52.22	$52.22
10/07/2013	PAYMENT	DUYORE, HELEN CHECK BANK: 11-35 NUM: 6632	$-52.22	$104.44
08/15/2013	PAYMENT	DUYORE, HELEN CHECK BANK: 11-35 NUM: 6598	$-52.22	$156.66
08/07/2013	BILL	DUYORE, HELEN	$208.88	$208.88
03/05/2013	PAYMENT	DUYORE, HELEN CHECK BANK: 11-35 NUM: 57.58	$-57.58	$0.00
01/10/2013	PAYMENT	DUYORE, HELEN CHECK BANK: 11-35 NUM: 9974	$-57.58	$57.58
10/01/2012	PAYMENT	DUYORE, HELEN CHECK BANK: 9895 NUM: 11-35	$-57.58	$115.16
08/15/2012	PAYMENT	DUYORE, HELEN CHECK BANK: 11-35 NUM: 9863	$-57.60	$172.74
08/03/2012	BILL	DUYORE, HELEN	$230.34	$230.34