Tax Account 005-131-23

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Owners

HARRISON, DALLAS & CANDACE
80 E CONN AVE
LAS VEGAS, NV 89183

Account Summary

Account ID	005-131-23
Account Type	Real Estate
Location	11250 ATLANTA ROAD
Balance	$816.00
Currently Due	$408.00

Account ID

005-131-23

Account Type

Real Estate

Location

11250 ATLANTA ROAD

Balance

$816.00

Currently Due

$408.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,646.09
Total	$1,646.09
Paid	$830.09
Balance	$816.00
Due	$408.00
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

$1,646.09

Total

$1,646.09

Paid

$830.09

Balance

$816.00

Due

$408.00

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	$422.09	$0.00	$422.09	$422.09	$0.00
2	10/07/2024	10/17/2024	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
3	01/06/2025	01/16/2025	Due	$408.00	$0.00	$408.00	$0.00	$408.00
4	03/03/2025	03/13/2025	Due	$408.00	$0.00	$408.00	$0.00	$816.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,607.62	$0.00	$1,607.62	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,576.86	$0.00	$1,576.86	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,566.92	$0.00	$1,566.92	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,499.99	$0.00	$1,499.99	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,499.99	$0.00	$1,499.99	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,499.99	$0.00	$1,499.99	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,501.40	$0.00	$1,501.40	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,489.81	$219.90	$1,709.71	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,482.88	$0.00	$1,482.88	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,407.27	$0.00	$1,407.27	$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
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	HARRISON, CANDACE CHECK 64177631	$-408.00	$816.00
08/19/2024	PAYMENT	HARRISON, CANDACE CHECK 0059046960	$-422.09	$1,224.00
07/03/2024	BILL	HARRISON, DALLAS & CANDACE	$1,646.09	$1,646.09
02/28/2024	PAYMENT	HARRISON, CANDACE C CHECK 19536311	$-390.00	$0.00
12/26/2023	PAYMENT	HARRISON, CANDACE C CHECK 0008004352	$-390.00	$390.00
10/02/2023	PAYMENT	HARRISON, CANDACE C CHECK 0093205910	$-390.00	$780.00
08/21/2023	PAYMENT	HARRISON, DALLAS & CANDACE CHECK 86324915	$-437.62	$1,170.00
07/13/2023	BILL	HARRISON, DALLAS & CANDACE	$1,607.62	$1,607.62
02/28/2023	PAYMENT	HARRISON, CANDACE C CHECK NUM: 55318356	$-382.00	$0.00
12/27/2022	PAYMENT	HARRISON, CANDACE C CHECK NUM: 41681500	$-382.00	$382.00
10/01/2022	PAYMENT	HARRISON, CANDACE CHECK NUM: 20077797	$-382.00	$764.00
08/09/2022	PAYMENT	HARRISON, CANDACE C CHECK NUM: 9615664	$-430.86	$1,146.00
07/07/2022	BILL	HARRISON, DALLAS & CANDACE	$1,576.86	$1,576.86
03/01/2022	PAYMENT	HARRISON, CANDACE C CHECK NUM: 77005887	$-380.00	$0.00
12/29/2021	PAYMENT	HARRISON, CANDACE C CHECK NUM: 63890942	$-380.00	$380.00
09/27/2021	PAYMENT	HARRISON, CANDACE C CHECK NUM: 44219769	$-380.00	$760.00
08/11/2021	PAYMENT	HARRISON, CANDACE CHECK NUM: 22717076	$-426.92	$1,140.00
07/12/2021	BILL	HARRISON, DALLAS & CANDACE	$1,566.92	$1,566.92
02/22/2021	PAYMENT	HARRISON, CANDACE CHECK NUM: 83607378	$-363.00	$0.00
12/16/2020	PAYMENT	HARRISON, CANDACE C CHECK NUM: 69365105	$-363.00	$363.00
12/08/2020	PAYMENT	HARRISON, CANDACE CHECK NUM: 51451657	$-363.00	$726.00
11/18/2020	PAYMENT	HARRISON, CANDACE CHECK NUM: 39048496	$-410.99	$1,089.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-9.78	$1,499.99
10/21/2020	BILL	HARRISON, DALLAS & CANDACE	$1,509.77	$1,509.77
01/03/2020	PAYMENT	HARRISON, CANDACE CHECK NUM: 91404355	$-363.00	$0.00
10/06/2019	PAYMENT	HARRISON, CANDACE CHECK NUM: 68784411	$-363.00	$363.00
08/16/2019	PAYMENT	HARRISON, CANDACE C CHECK NUM: 56286275	$-410.99	$726.00
08/12/2019	PAYMENT	HARRISON, ANDACE CHECK NUM: 55378971	$-363.00	$1,136.99
07/03/2019	BILL	HARRISON, DALLAS & CANDACE	$1,499.99	$1,499.99
03/01/2019	PAYMENT	HARRISON, CANDACE CHECK NUM: 84108288	$-363.00	$0.00
01/03/2019	PAYMENT	HARRISON, CANDACE C CHECK NUM: 69419728	$-363.00	$363.00
10/01/2018	PAYMENT	HARRISON, CANDACE CHECK NUM: 42846424	$-363.00	$726.00
08/16/2018	PAYMENT	HARRISON, CANDACE CHECK NUM: 25310253	$-410.99	$1,089.00
07/03/2018	BILL	HARRISON, DALLAS & CANDACE	$1,499.99	$1,499.99
02/22/2018	PAYMENT	HARRISON, CANDACE C CHECK NUM: 74966543	$-364.00	$0.00
12/22/2017	PAYMENT	HARRISON, CANDACE CHECK NUM: 57202334	$-364.00	$364.00
09/20/2017	PAYMENT	HARRISON, CANDACE CHECK NUM: 25241737	$-364.00	$728.00
08/14/2017	PAYMENT	HARRISON, CANDACE CHECK NUM: 15611639	$-409.40	$1,092.00
07/03/2017	BILL	HARRISON, DALLAS & CANDACE	$1,501.40	$1,501.40
03/31/2017	PAYMENT	HARRISON, CANDACE CREDIT: D	$-1,709.71	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$1,709.71
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$102.05	$1,708.61
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$65.63	$1,606.56
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$36.49	$1,540.93
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.63	$1,504.44
07/01/2016	BILL	HARRISON, DALLAS & CANDACE	$1,489.81	$1,489.81
03/02/2016	PAYMENT	HARRISON, CANDACE C CHECK NUM: 46818114	$-362.00	$0.00
12/30/2015	PAYMENT	HARRISON, CANDACE CHECK NUM: 15514073	$-362.00	$362.00
10/02/2015	PAYMENT	HARRISON, CANDACE CHECK NUM: 88065782	$-362.00	$724.00
08/17/2015	PAYMENT	HARRISON, CANDACE CHECK NUM: 73620512	$-396.88	$1,086.00
07/01/2015	BILL	HARRISON, DALLAS & CANDACE	$1,482.88	$1,482.88
02/25/2015	PAYMENT	HARRISON, CANDACE CHECK NUM: 5286234	$-343.00	$0.00
01/02/2015	PAYMENT	HARRISON, CANDACE CHECK NUM: 89046637	$-343.00	$343.00
10/03/2014	PAYMENT	HARRISON, CANDACE CHECK NUM: 61492605	$-343.00	$686.00
08/15/2014	PAYMENT	HARRISON, CANDACE C CHECK NUM: 46623544	$-378.27	$1,029.00
07/07/2014	BILL	HARRISON, DALLAS & CANDACE	$1,407.27	$1,407.27
02/26/2014	PAYMENT	HARRISON, CANDACE CHECK NUM: 83791819	$-318.00	$0.00
12/30/2013	PAYMENT	HARRISON, CANDACE CHECK NUM: 66540417	$-318.00	$318.00
10/03/2013	PAYMENT	HARRISON, CANDACE C. CHECK NUM: 20481561	$-318.00	$636.00
08/15/2013	PAYMENT	HARRISON, CANDACE C. CHECK NUM: 2879820	$-319.40	$954.00
07/01/2013	BILL	HARRISON, DALLAS & CANDACE	$1,273.40	$1,273.40
02/28/2013	PAYMENT	HARRISON, CANDACE CHECK NUM: 41288834	$-294.76	$0.00
12/26/2012	PAYMENT	HARRISON, CANDACE CHECK BANK: 70-2382/719 NUM: 5911388	$-294.76	$294.76
09/27/2012	PAYMENT	HARRISON, DALLAS & CANDACE CHECK BANK: 70-2382/719 NUM: 72787373	$-294.76	$589.52
08/09/2012	PAYMENT	HARRISON, CANDACE CHECK BANK: 70-2382/719 NUM: 55948478	$-294.78	$884.28
07/06/2012	BILL	HARRISON, DALLAS & CANDACE	$1,179.06	$1,179.06
03/01/2012	PAYMENT	HARRISON, DALLAS & CANDACE CHECK BANK: 70-2382/719 NUM: 94246653	$-282.80	$0.00
12/27/2011	PAYMENT	HARRISON, DALLAS & CANDACE CHECK BANK: 70-2382/719 NUM: 70325753	$-282.80	$282.80
09/29/2011	PAYMENT	HARRISON, DALLAS & CANDACE CHECK BANK: 70-2382/719 NUM: 22210825	$-282.80	$565.60
08/15/2011	PAYMENT	HARRISON, DALLAS & CANDACE CHECK BANK: 70-2382 NUM: 5754584	$-282.83	$848.40
07/06/2011	BILL	HARRISON, DALLAS & CANDACE	$1,131.23	$1,131.23
03/09/2011	PAYMENT	HARRISON, DALLAS & CANDACE CHECK BANK: 70-2382/719 NUM: 93224358	$-11.36	$0.00
02/25/2011	PAYMENT	HARRISON, DALLAS & CANDACE CHECK BANK: 70-2382 NUM: 32913845	$-262.59	$11.36
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.44	$273.95
01/05/2011	PAYMENT	HARRISON, DALLAS & CANDACE CHECK BANK: 70-2382/719 NUM: 13046989	$-262.59	$273.51
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.42	$536.10
10/07/2010	PAYMENT	HARRISON, DALLAS & CANDACE CHECK BANK: 70-2382 NUM: 77172268	$-525.19	$535.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.50	$1,060.87
07/08/2010	BILL	HARRISON, DALLAS & CANDACE	$1,050.37	$1,050.37
03/15/2010	PAYMENT	HARRISON, DALLAS & CANDACE CHECK BANK: 70-2382/719 NUM: 86202004	$-245.74	$0.00
01/06/2010	PAYMENT	HARRISON, DALLAS & CANDACE CHECK BANK: 70-2382/719 NUM: 63553079	$-245.74	$245.74
10/09/2009	PAYMENT	HARRISON, DALLAS & CANDACE CHECK BANK: 56-1551/441 NUM: 33643188	$-138.08	$491.48
09/09/2009	AMENDMENT	Tax Strike	$-430.61	$629.56
08/31/2009	PAYMENT	HARRISON, DALLAS & CANDACE CHECK BANK: 94-72/1224 NUM: 2426	$-353.41	$1,060.17
07/09/2009	BILL	HARRISON, DALLAS & CANDACE	$1,413.58	$1,413.58
02/27/2009	PAYMENT	HARRISON, DALLAS & CANDACE CHECK BANK: 56-1551 NUM: 69688930	$-200.74	$0.00
01/02/2009	PAYMENT	HARRISON, DALLAS & CANDACE CHECK BANK: 56-1551/441 NUM: 55703339	$-200.74	$200.74
10/03/2008	PAYMENT	HARRISON, DALLAS & CANDACE CHECK BANK: 56-1551 NUM: 22715152	$-200.74	$401.48
08/11/2008	PAYMENT	HARRISON, DALLAS & CANDACE CHECK BANK: 56-1551/441 NUM: 9710827	$-200.76	$602.22
07/10/2008	BILL	HARRISON, DALLAS & CANDACE	$802.98	$802.98
03/03/2008	PAYMENT	HARRISON, DALLAS & CANDACE CHECK BANK: 56-1551/4417 NUM: 70994911	$-185.87	$0.00
01/07/2008	PAYMENT	HARRISON, DALLAS & CANDACE CHECK BANK: 56-1551/441 NUM: 56572562	$-185.87	$185.87
10/08/2007	PAYMENT	HARRISON, DALLAS & CANDACE CHECK BANK: 56-1551/441 NUM: 26308430	$-197.19	$371.74
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.44	$568.93
08/23/2007	PAYMENT	HARRISON, DALLAS & CANDACE CHECK BANK: 56-1551 NUM: 10596199	$-175.00	$568.49
07/05/2007	BILL	HARRISON, DALLAS & CANDACE	$743.49	$743.49
02/12/2007	PAYMENT	HARRISON, DALLAS & CANDACE CHECK BANK: 56-1551/441 NUM: 36842652	$-172.10	$0.00
11/17/2006	PAYMENT	HARRISON, DALLAS & CANDACE CHECK BANK: 56-1551 NUM: 5789771	$-172.10	$172.10
09/21/2006	PAYMENT	HARRISON, DALLAS & CANDACE CHECK BANK: 56-1551 NUM: 85028613	$-172.10	$344.20
07/31/2006	PAYMENT	HARRISON, DALLAS & CANDACE CHECK BANK: 56-1551 NUM: 67245493	$-172.13	$516.30
07/11/2006	BILL	HARRISON, DALLAS & CANDACE	$688.43	$688.43
08/18/2005	PAYMENT	HARRISON, DALLAS & CANDACE CHECK BANK: 94-169 NUM: 1085	$-668.38	$0.00
07/15/2005	BILL	HARRISON, DALLAS & CANDACE	$668.38	$668.38
11/08/2004	PAYMENT	HARRISON, DALLAS & CANDACE CHECK BANK: 56-1551/441 NUM: 59272478	$-165.87	$0.00
10/25/2004	PAYMENT	HARRISON, DALLAS & CANDACE CHECK BANK: 56-1551/441 NUM: 56506778	$-165.87	$165.87
09/23/2004	PAYMENT	HARRISON, DALLAS & CANDACE CHECK BANK: 56-1551/441 NUM: 46852054	$-165.87	$331.74
07/28/2004	PAYMENT	HARRISON, DALLAS & CANDACE CHECK BANK: 56_1551 NUM: 32830177	$-165.87	$497.61
07/07/2004	BILL	HARRISON, DALLAS & CANDACE	$663.48	$663.48
01/29/2004	PAYMENT	HARRISON, DALLAS & CANDACE CHECK BANK: 56-1551/441 NUM: 90737856	$-141.08	$0.00
11/05/2003	PAYMENT	HARRISON, DALLAS & CANDACE CHECK BANK: 56-1551/441 NUM: 73216815	$-141.08	$141.08
09/11/2003	PAYMENT	HARRISON, DALLAS & CANDACE CHECK BANK: 56-1551/441 NUM: 61948250	$-141.08	$282.16
08/13/2003	PAYMENT	HARRISON, DALLAS & CANDACE CHECK BANK: 56-1551/441 NUM: 56547091	$-141.09	$423.24
07/09/2003	BILL	HARRISON, DALLAS & CANDACE	$564.33	$564.33
02/13/2003	PAYMENT	HARRISON, DALLAS & CANDACE CHECK BANK: 56-1551/441 NUM: 18595327	$-125.51	$0.00
11/12/2002	PAYMENT	HARRISON, DALLAS & CANDACE CHECK BANK: 56-1551/441 NUM: 99536476	$-125.51	$125.51
10/11/2002	PAYMENT	HARRISON, DALLAS & CANDACE CHECK BANK: 56-1551 NUM: 94463732	$-125.51	$251.02
08/15/2002	PAYMENT	HARRISON, DALLAS & CANDACE CHECK BANK: 56-1551/441 NUM: 84191660	$-125.51	$376.53
07/08/2002	BILL	HARRISON, DALLAS & CANDACE	$502.04	$502.04
02/11/2002	PAYMENT	HARRISON, CANDACE CHECK BANK: 72-1224 NUM: 5507	$-117.59	$0.00
12/06/2001	PAYMENT	HARRISON, DALLAS & CANDACE CHECK BANK: 72/1224 NUM: 5459	$-117.59	$117.59
09/28/2001	PAYMENT	HARRISON, DALLAS & CANDACE CHECK BANK: 0072/1224 NUM: 5403	$-117.59	$235.18
07/26/2001	PAYMENT	HARRISON, CANDACE CHECK BANK: 0072/1224 NUM: 5365	$-117.84	$352.77
07/10/2001	BILL	HARRISON, DALLAS & CANDACE	$470.61	$470.61
01/29/2001	PAYMENT	HARRISON, DALLAS & CANDACE CHECK BANK: 937/0213 NUM: 68729066	$-114.83	$0.00
10/26/2000	PAYMENT	HARRISON, CANDACE CHECK BANK: 0072?1224 NUM: 5173	$-114.83	$114.83
09/21/2000	PAYMENT	HARRISON, DALLAS & CANDACE CHECK BANK: 0072/1224 NUM: 5150	$-114.83	$229.66
08/24/2000	PAYMENT	HARRISON, DALLAS & CANDACE CHECK BANK: 0072/1224 NUM: 5134	$-115.11	$344.49
07/11/2000	BILL	HARRISON, DALLAS & CANDACE	$459.60	$459.60
02/29/2000	PAYMENT	HARRISON, DALLAS & CANDACE CHECK BANK: 94-72/1224 NUM: 2567	$-114.29	$0.00
12/13/1999	PAYMENT	HARRISON, DALLAS & CANDACE CHECK BANK: 94-72/1224 NUM: 2379	$-114.29	$114.29
09/29/1999	PAYMENT	HARRISON, DALLAS & CANDACE CHECK BANK: 94-72/1224 NUM: 2276	$-114.29	$228.58
08/16/1999	PAYMENT	HARRISON, DALLAS & CANDACE CHECK BANK: 94-72/1224 NUM: 2219	$-114.59	$342.87
07/13/1999	BILL	HARRISON, DALLAS & CANDACE	$457.46	$457.46
02/19/1999	PAYMENT	HARRISON, DALLAS & CANDACE CHECK	$-115.58	$0.00
12/22/1998	PAYMENT	HARRISON, DALLAS & CANDACE CHECK	$-115.58	$115.58
10/05/1998	PAYMENT	HARRISON, DALLAS & CANDACE CHECK	$-115.58	$231.16
08/04/1998	PAYMENT	HARRISON, DALLAS & CANDACE CHECK	$-115.94	$346.74
07/14/1998	BILL	HARRISON, DALLAS & CANDACE	$462.68	$462.68
02/03/1998	PAYMENT	HARRISON, CANDACE & DALLAS CHECK	$-119.71	$0.00
12/31/1997	PAYMENT	HARRISON, DALLAS & CANDACE CHECK	$-119.71	$119.71
10/01/1997	PAYMENT	HARRISON, DALLAS & CANDACE CHECK	$-119.71	$239.42
08/15/1997	PAYMENT	HARRISON, DALLAS & CANDACE CHECK	$-119.95	$359.13
07/14/1997	BILL	COLE, ROBERT & LORI	$479.08	$479.08
08/09/1996	PAYMENT	COLE, ROBERT & LORI	$-486.31	$0.00
07/15/1996	BILL	SUMRALL, PETER	$486.31	$486.31