Tax Account 005-021-06

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Owners

ALLAN, GENE J. & DEBRA L.
5745 NORTH JENSEN ST.
LAS VEGAS, NV 89149

Account Summary

Account ID	005-021-06
Account Type	Real Estate
Location	46008 CAVE VALLEY RANCH ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

005-021-06

Account Type

Real Estate

Location

46008 CAVE VALLEY RANCH ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,686.73
Total	$1,686.73
Paid	$1,686.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,686.73

Total

$1,686.73

Paid

$1,686.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$429.73	$0.00	$429.73	$429.73	$0.00
2	10/07/2024	10/17/2024	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
3	01/06/2025	01/16/2025	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
4	03/03/2025	03/13/2025	Paid	$419.00	$0.00	$419.00	$419.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,602.27	$0.00	$1,602.27	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,486.92	$0.00	$1,486.92	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,380.11	$0.00	$1,380.11	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,321.40	$48.75	$1,370.15	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,260.62	$0.00	$1,260.62	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,198.34	$0.00	$1,198.34	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,270.52	$0.00	$1,270.52	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,500.52	$0.00	$1,500.52	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,298.77	$0.00	$1,298.77	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,464.74	$0.00	$1,464.74	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	ALLAN, GENE J. & DEBRA L. CREDIT	$-1,686.73	$0.00
07/03/2024	BILL	ALLAN, GENE J. & DEBRA L.	$1,686.73	$1,686.73
08/10/2023	PAYMENT	ALLAN, GENE J. & DEBRA CHECK 2489	$-1,602.27	$0.00
07/13/2023	BILL	ALLAN, GENE J. & DEBRA L.	$1,602.27	$1,602.27
07/19/2022	PAYMENT	ALLAN, GENE J. & DEBRA L. CHECK NUM: 2474	$-1,486.92	$0.00
07/07/2022	BILL	ALLAN, GENE J. & DEBRA L.	$1,486.92	$1,486.92
08/27/2021	PAYMENT	ALLAN, GENE CREDIT: D	$-1,380.11	$0.00
07/12/2021	BILL	ALLAN, GENE J. & DEBRA L.	$1,380.11	$1,380.11
12/17/2020	PAYMENT	ALLAN, DEBRA CREDIT: D	$-1,370.15	$0.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$34.17	$1,370.15
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.58	$1,335.98
10/21/2020	BILL	ALLAN, GENE J. & DEBRA L.	$1,321.40	$1,321.40
07/29/2019	PAYMENT	ALLAN, GENE J. & DEBRA L. CHECK NUM: 2424	$-1,260.62	$0.00
07/03/2019	BILL	ALLAN, GENE J. & DEBRA L.	$1,260.62	$1,260.62
07/24/2018	PAYMENT	ALLAN, GENE J. & DEBRA L. CHECK NUM: 2434	$-1,198.34	$0.00
07/03/2018	BILL	ALLAN, GENE J. & DEBRA L.	$1,198.34	$1,198.34
08/04/2017	PAYMENT	ALLAN, GENE J. & DEBRA L. CHECK NUM: 2402	$-1,270.52	$0.00
07/03/2017	BILL	ALLAN, GENE J. & DEBRA L.	$1,270.52	$1,270.52
07/21/2016	PAYMENT	ALLAN, GENE J. & DEBRA L. CHECK NUM: 2370	$-1,500.52	$0.00
07/01/2016	BILL	ALLAN, GENE J. & DEBRA L.	$1,500.52	$1,500.52
07/23/2015	PAYMENT	MULL, WILLIAM CHECK NUM: 66727120	$-1,298.77	$0.00
07/01/2015	BILL	MULL REVOCABLE TRUST	$1,298.77	$1,298.77
08/13/2014	PAYMENT	MULL, WILLIAM CHECK NUM: 0045609097	$-1,464.74	$0.00
07/07/2014	BILL	MULL REVOCABLE TRUST	$1,464.74	$1,464.74
12/09/2013	PAYMENT	MULL, WILLIAM CHECK NUM: 58008658	$-758.00	$0.00
07/26/2013	PAYMENT	MULL, WILLIAM CHECK NUM: 95661664	$-759.12	$758.00
07/01/2013	BILL	MULL REVOCABLE TRUST	$1,517.12	$1,517.12
12/20/2012	PAYMENT	MULL, WILLIAM CHECK BANK: 70-2382/719 NUM: 4164312	$-748.04	$0.00
08/20/2012	PAYMENT	MULL, WILLIAM CHECK BANK: 70-2382/719 NUM: 59500422	$-748.06	$748.04
07/06/2012	BILL	MULL REVOCABLE TRUST	$1,496.10	$1,496.10
12/19/2011	PAYMENT	MULL REVOCABLE TRUST CREDIT: B BANK: 70-2382/719 NUM: 67687579	$-644.22	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.04	$644.22
08/08/2011	PAYMENT	WILLIAM MULL CHECK BANK: 70-2382 NUM: 3904390	$-642.18	$644.18
07/06/2011	BILL	MULL REVOCABLE TRUST	$1,286.36	$1,286.36
12/23/2010	PAYMENT	MULL REVOCABLE TRUST CHECK BANK: 70-2382/719 NUM: 7645360	$-690.56	$0.00
10/04/2010	PAYMENT	MULL REVOCABLE TRUST CHECK BANK: 70-2382/719 NUM: 76426941	$-345.28	$690.56
08/24/2010	PAYMENT	MULL, BILL CHECK BANK: 94-159/1242 NUM: 4645	$-345.30	$1,035.84
07/08/2010	BILL	MULL REVOCABLE TRUST	$1,381.14	$1,381.14
12/04/2009	PAYMENT	HATU RANCH/MULL CHECK BANK: 94-159 NUM: 4589	$-747.06	$0.00
09/15/2009	PAYMENT	MULL, WILLIAM CHECK BANK: 94-159/1242 NUM: 4568	$-373.53	$747.06
08/03/2009	PAYMENT	MULL, WILLIAM CHECK BANK: 94-159/1242 NUM: 4565	$-373.54	$1,120.59
07/09/2009	BILL	MULL REVOCABLE TRUST	$1,494.13	$1,494.13
12/10/2008	PAYMENT	HATU RANCH CHECK BANK: 94-159/1242 NUM: 4475	$-699.10	$0.00
09/15/2008	PAYMENT	HATU RANCH CHECK BANK: 94-159/1242 NUM: 4435	$-349.55	$699.10
08/04/2008	PAYMENT	HATU RANCH CHECK BANK: 94-159/1242 NUM: 4405	$-349.55	$1,048.65
07/10/2008	BILL	MULL REVOCABLE TRUST	$1,398.20	$1,398.20
08/08/2007	PAYMENT	HATU RANCH CHECK BANK: 94-159/1242 NUM: 4264	$-124.01	$0.00
07/05/2007	BILL	MULL REVOCABLE TRUST	$124.01	$124.01
07/26/2006	PAYMENT	MULL, WILLIAM CHECK BANK: 94-159/1242 NUM: 4125	$-83.65	$0.00
07/11/2006	BILL	MULL REVOCABLE TRUST	$83.65	$83.65
09/13/2005	PAYMENT	MULL REVOCABLE TRUST CASH	$-0.02	$0.00
09/13/2005	AMENDMENT	TAx Strike	$-132.18	$0.02
08/25/2005	PAYMENT	HATU RANCH CHECK BANK: 94-159/1242 NUM: 4020	$-77.79	$132.20
07/15/2005	BILL	MULL REVOCABLE TRUST	$209.99	$209.99
07/19/2004	PAYMENT	FRASER, DALE ET AL CHECK BANK: 94-7074/3212 NUM: 2741	$-209.02	$0.00
07/07/2004	BILL	FRASER, DALE ET AL	$209.02	$209.02
07/24/2003	PAYMENT	FRASER, DALE ET AL CHECK BANK: 94-7074/3212 NUM: 2459	$-123.03	$0.00
07/09/2003	BILL	FRASER, DALE ET AL	$123.03	$123.03
07/22/2002	PAYMENT	FRASER, DALE ET AL CHECK BANK: 94-7074/3212 NUM: 2151	$-93.80	$0.00
07/08/2002	BILL	FRASER, DALE ET AL	$93.80	$93.80
07/18/2001	PAYMENT	FRASER, DALE ET AL CHECK BANK: 94-7074/3212 NUM: 1859	$-81.69	$0.00
07/10/2001	BILL	FRASER, DALE ET AL	$81.69	$81.69
07/19/2000	PAYMENT	FRASER, DALE ET AL CHECK BANK: 94-204/1224 NUM: 1561	$-78.15	$0.00
07/11/2000	BILL	FRASER, DALE ET AL	$78.15	$78.15
07/21/1999	PAYMENT	FRASER, DALE ET AL CHECK BANK: 94-204/1224 NUM: 1218	$-77.79	$0.00
07/13/1999	BILL	FRASER, DALE ET AL	$77.79	$77.79
08/03/1998	PAYMENT	FRASER, DALE CHECK	$-81.26	$0.00
07/14/1998	BILL	FRASER, DALE ET AL	$81.26	$81.26
07/23/1997	PAYMENT	FRASER, DALE CHECK	$-78.68	$0.00
07/14/1997	BILL	FRASER, DALE ET AL	$78.68	$78.68
07/22/1996	PAYMENT	FRASER, DALE L	$-78.08	$0.00
07/15/1996	BILL	FRASER, PATRICK C. & ETHEL M.	$78.08	$78.08