Tax Account 38-152-13-003
Owners
SINGER MALCOLM SCOTT/SINGER KATHERINE S
2712 HIGH RANGE DR
LAS VEGAS, NV 89134-7566
REVOCABLE INTERVIVOS TRUST
Account Summary
| Account ID | 38-152-13-003 |
|---|---|
| Account Type | Real Estate |
| Location | 6571 CHEYENNE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,539.85 |
| Taxed incl Special Assessments | $2,539.85 |
| Paid | $2,539.85 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,539.85 | $0.00 | $0.00 | $2,539.85 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,873.34 | $0.00 | $0.00 | $1,873.34 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,895.16 | $0.00 | $56.85 | $1,952.01 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,902.18 | $0.00 | $57.06 | $1,959.24 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,951.24 | $0.00 | $0.00 | $1,951.24 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $1,969.66 | $0.00 | $0.00 | $1,969.66 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1,967.44 | $0.00 | $0.00 | $1,967.44 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $1,832.74 | $0.00 | $0.00 | $1,832.74 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $1,833.90 | $0.00 | $0.00 | $1,833.90 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $1,783.62 | $0.00 | $0.00 | $1,783.62 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $1,643.72 | $0.00 | $0.00 | $1,643.72 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $1,559.88 | $0.00 | $0.00 | $1,559.88 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $1,555.62 | $0.00 | $0.00 | $1,555.62 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $1,615.16 | $0.00 | $0.00 | $1,615.16 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,501.56 | $0.00 | $0.00 | $1,501.56 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $1,540.92 | $0.00 | $0.00 | $1,540.92 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $1,554.82 | $0.00 | $46.64 | $1,601.46 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $1,581.44 | $0.00 | $0.00 | $1,581.44 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $1,609.24 | $0.00 | $0.00 | $1,609.24 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $1,581.32 | $0.00 | $0.00 | $1,581.32 | $0.00 | $0.00 | 10.1302 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | SINGER MALCOLM SCOTT/SINGER KATHERINE S PAYIT PAID BY PAYMENT PROVIDER API | $-2,539.85 | $0.00 |
| 01/19/2026 | Bill | SINGER MALCOLM SCOTT/SINGER KATHERINE S | $2,539.85 | $2,539.85 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-28.46 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,844.88 | $28.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,873.34 | $1,873.34 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-29.31 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,922.70 | $29.31 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $56.85 | $1,952.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,895.16 | $1,895.16 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-23.07 | $0.00 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,936.17 | $23.07 |
| 07/10/2023 | INTEREST | 2022 Interest/Penalty | $57.06 | $1,959.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,902.18 | $1,902.18 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-22.40 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,928.84 | $22.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,951.24 | $1,951.24 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,947.38 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-22.28 | $1,947.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,969.66 | $1,969.66 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,945.16 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-22.28 | $1,945.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,967.44 | $1,967.44 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,812.52 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-20.22 | $1,812.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,832.74 | $1,832.74 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-20.22 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,813.68 | $20.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,833.90 | $1,833.90 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,770.50 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-13.12 | $1,770.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,783.62 | $1,783.62 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-13.12 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,630.60 | $13.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,643.72 | $1,643.72 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-12.40 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,547.48 | $12.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,559.88 | $1,559.88 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,543.22 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-12.40 | $1,543.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,555.62 | $1,555.62 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,602.20 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-12.96 | $1,602.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,615.16 | $1,615.16 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,501.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,501.56 | $1,501.56 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,540.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,540.92 | $1,540.92 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,601.46 | $0.00 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $46.64 | $1,601.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,554.82 | $1,554.82 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,581.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,581.44 | $1,581.44 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,609.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,609.24 | $1,609.24 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,581.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,581.32 | $1,581.32 |