Tax Account 005-161-41

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Owners

PRIBYL, LOREN A. 50% INT. ET AL
4530 EVERGREEN PL
LAS VEGAS, NV 89107

Account Summary

Account ID	005-161-41
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$61.95
Total	$61.95
Paid	$61.95
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

$61.95

Total

$61.95

Paid

$61.95

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	$61.95	$0.00	$61.95	$61.95	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$61.95	$0.00	$61.95	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$61.95	$0.00	$61.95	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$61.95	$0.00	$61.95	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$62.47	$0.00	$62.47	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$62.47	$0.00	$62.47	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$62.47	$0.00	$62.47	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$62.47	$0.00	$62.47	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$52.47	$0.00	$52.47	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$52.47	$0.00	$52.47	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$52.47	$0.00	$52.47	$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	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	PRIBLY FAMILY TRUST CHECK 6802	$-61.95	$0.00
07/03/2024	BILL	PRIBYL, LOREN A. 50% INT. ET AL	$61.95	$61.95
07/31/2023	PAYMENT	THE PRIBYL FAMILY TRUST CHECK 6570	$-61.95	$0.00
07/13/2023	BILL	PRIBYL, LOREN A. 50% INT. ET A	$61.95	$61.95
07/25/2022	PAYMENT	PRIBYL, EDWARD CHECK NUM: 6341	$-61.95	$0.00
07/07/2022	BILL	PRIBYL, LOREN A. 50% INT. ET A	$61.95	$61.95
07/30/2021	PAYMENT	PRIBYL, EDWARD CHECK NUM: 6136	$-61.95	$0.00
07/12/2021	BILL	PRIBYL, LOREN A. 50% INT. ET A	$61.95	$61.95
11/10/2020	PAYMENT	PRIBYL, EDWARD CHECK NUM: 5902	$-62.47	$0.00
10/21/2020	BILL	PRIBYL, LOREN A. 50% INT. ET A	$62.47	$62.47
08/02/2019	PAYMENT	EDWARD PRIBYL CHECK NUM: 5712	$-62.47	$0.00
07/03/2019	BILL	PRIBYL, LOREN A. 50% INT. ET A	$62.47	$62.47
08/13/2018	PAYMENT	PRIBYL, EDWARD CHECK NUM: 5536	$-62.47	$0.00
07/03/2018	BILL	PRIBYL, LOREN A. 50% INT. ET A	$62.47	$62.47
08/03/2017	PAYMENT	PRIBYL, EDWARD CHECK NUM: 5352	$-62.47	$0.00
07/03/2017	BILL	PRIBYL, LOREN A. 50% INT. ET A	$62.47	$62.47
07/29/2016	PAYMENT	PRIBYL, EDWARD CASH	$-52.47	$0.00
07/01/2016	BILL	PRIBYL, LOREN A. 50% INT. ET A	$52.47	$52.47
07/24/2015	PAYMENT	PRIBYL, MARGUERITE CHECK NUM: 5023	$-52.47	$0.00
07/01/2015	BILL	PRIBYL, LOREN A. 50% INT. ET A	$52.47	$52.47
07/18/2014	PAYMENT	THE PRIBYL FAMILY TRUST CHECK NUM: 4820	$-52.47	$0.00
07/07/2014	BILL	PRIBYL, LOREN A. 50% INT. ET A	$52.47	$52.47
07/26/2013	PAYMENT	PRIBYL, MARGUERITE CHECK NUM: 4624	$-131.18	$0.00
07/01/2013	BILL	PRIBYL, LOREN A. 50% INT. ET A	$131.18	$131.18
07/19/2012	PAYMENT	PRIBYL, MARGUERITE A. CHECK BANK: 94-7074/3212 NUM: 4428	$-131.18	$0.00
07/06/2012	BILL	PRIBYL, LOREN A. 50% INT. ET A	$131.18	$131.18
07/29/2011	PAYMENT	PRIBYL, EDWARD CHECK BANK: 94-7074/3212 NUM: 4261	$-131.18	$0.00
07/06/2011	BILL	PRIBYL, LOREN A. 50% INT. ET A	$131.18	$131.18
08/06/2010	PAYMENT	PRIBYL FAMILY TRUST CHECK BANK: 94-7074/3242 NUM: 4094	$-131.18	$0.00
07/08/2010	BILL	PRIBYL, LOREN A. 50% INT. ET A	$131.18	$131.18
08/11/2009	PAYMENT	PRIBYL, LOREN CHECK BANK: 94-7074 NUM: 2688	$-131.18	$0.00
07/09/2009	BILL	PRIBYL, LOREN A. 50% INT. ET A	$131.18	$131.18
03/25/2009	PAYMENT	DERICCO, STEVEN CHECK BANK: 94-7074/3212 NUM: 8288	$-267.34	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.28	$267.34
12/29/2008	PAYMENT	DERICCO, STEVEN CHECK BANK: 94-7074/3212 NUM: 8284	$-257.06	$257.06
09/30/2008	PAYMENT	DERICCO, STEVE CHECK BANK: 94-7074/3212 NUM: 8277	$-257.06	$514.12
08/11/2008	PAYMENT	DERICCO, STEVEN CHECK BANK: 94-7074 NUM: 8269	$-257.06	$771.18
07/10/2008	BILL	DERICCO, STEVEN J ET AL	$1,028.24	$1,028.24
08/15/2007	PAYMENT	DERICCO, STEVEN CHECK BANK: 94-7074 NUM: 8238	$-108.50	$0.00
07/05/2007	BILL	DERICCO, STEVEN J ET AL	$108.50	$108.50
08/28/2006	PAYMENT	DERICCO, STEVE CHECK BANK: 94-7074/3212 NUM: 8001	$-100.46	$0.00
07/11/2006	BILL	DERICCO, STEVEN J ET AL	$100.46	$100.46
08/08/2005	PAYMENT	DERICCO, STEVEN CHECK BANK: 94-7074/3212 NUM: 7655	$-93.45	$0.00
07/15/2005	BILL	DERICCO, STEVEN J ET AL	$93.45	$93.45