Tax Account 005-171-42

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Owners

WILSON CREEK RANCH LLC
540 E FAIRWAY RD
HENDERSON, NV 89015

Account Summary

Account ID	005-171-42
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$561.16
Total	$561.16
Paid	$561.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$561.16

Total

$561.16

Paid

$561.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$150.16	$0.00	$150.16	$150.16	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/06/2025	01/16/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/03/2025	03/13/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$561.16	$5.48	$566.64	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$561.16	$6.01	$567.17	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$561.16	$20.37	$581.53	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$566.73	$0.00	$566.73	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$566.73	$0.00	$566.73	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$566.73	$0.00	$566.73	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$549.13	$19.95	$569.08	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$508.60	$17.83	$526.43	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$475.78	$4.87	$480.65	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$440.55	$15.45	$456.00	$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
03/06/2025	PAYMENT	WILSON CREEK RANCH LLC CREDIT	$-137.00	$0.00
01/13/2025	PAYMENT	WILSON CREEK RANCH LLC CREDIT 168849618	$-137.00	$137.00
10/21/2024	PAYMENT	VINCENT, THEODORE CREDIT	$-137.00	$274.00
08/29/2024	PAYMENT	VINCENT, THEODORE CREDIT 161772174	$-150.16	$411.00
07/03/2024	BILL	WILSON CREEK RANCH LLC	$561.16	$561.16
02/15/2024	PAYMENT	WILSON CREEK RANCH LLC CREDIT	$-279.48	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.48	$279.48
10/11/2023	PAYMENT	VINCENT, THEODORE CREDIT	$-137.00	$274.00
08/24/2023	PAYMENT	WILSON CREEK RANCH LLC CREDIT	$-150.16	$411.00
07/13/2023	BILL	WILSON CREEK RANCH LLC	$561.16	$561.16
08/29/2022	PAYMENT	WILSON CREEK RANCH WWWVRU CHECK NUM: 100023	$-567.17	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.01	$567.17
07/07/2022	BILL	WILSON CREEK RANCH LLC	$561.16	$561.16
01/10/2022	PAYMENT	WILSON CREEK RANCH LLC CHECK NUM: 100017	$-581.53	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.36	$581.53
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.01	$567.17
07/12/2021	BILL	WILSON CREEK RANCH LLC	$561.16	$561.16
02/22/2021	PAYMENT	WILSON CREEK RANCH LLC CHECK NUM: 100013	$-139.00	$0.00
12/28/2020	PAYMENT	WILSON CREEK RANCH LLC CHECK NUM: 100010	$-139.00	$139.00
12/04/2020	PAYMENT	WILSON CREEK RANCH LLC CHECK NUM: 100007	$-139.00	$278.00
11/09/2020	PAYMENT	WILSON CREEK RANCH LLC CHECK NUM: 100003	$-149.73	$417.00
10/21/2020	BILL	WILSON CREEK RANCH LLC	$566.73	$566.73
07/29/2019	PAYMENT	WILSON CREEK RANCH LLC CHECK NUM: 150	$-566.73	$0.00
07/03/2019	BILL	WILSON CREEK RANCH LLC	$566.73	$566.73
08/08/2018	PAYMENT	VINCENT, RICHARD CHECK NUM: 1053	$-566.73	$0.00
07/03/2018	BILL	VINCENT, RICHARD	$566.73	$566.73
01/08/2018	PAYMENT	VINCENT, RICHARD CREDIT: D	$-569.08	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.06	$569.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.89	$555.02
07/03/2017	BILL	VINCENT, RICHARD	$549.13	$549.13
12/19/2016	PAYMENT	VINCENT, RICHARD CHECK NUM: 1012	$-7.65	$0.00
12/12/2016	PAYMENT	VINCENT, RICHARD CHECK NUM: 828	$-518.78	$7.65
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.73	$526.43
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.10	$513.70
07/01/2016	BILL	VINCENT, RICHARD	$508.60	$508.60
10/02/2015	PAYMENT	VINCENT, RICHARD CREDIT: D	$-480.65	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.87	$480.65
07/01/2015	BILL	VINCENT, RICHARD	$475.78	$475.78
10/30/2014	PAYMENT	VINCENT, RICHARD CREDIT: D	$-456.00	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.03	$456.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.42	$444.97
07/07/2014	BILL	VINCENT, RICHARD	$440.55	$440.55
03/25/2014	PAYMENT	VINCENT, RICHARD BERNARD CHECK NUM: 500	$-105.04	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.04	$105.04
11/07/2013	PAYMENT	COW COUNTY TITLE CO. CHECK NUM: 4-385	$-321.41	$101.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.30	$422.41
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.20	$412.11
07/01/2013	BILL	VINCENT, RICHARD & RENEE	$407.91	$407.91
09/27/2012	PAYMENT	VINCENT, RICHARD & RENEE CHECK BANK: 94-72/1224 NUM: 610	$-381.48	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.78	$381.48
07/06/2012	BILL	VINCENT, RICHARD & RENEE	$377.70	$377.70
08/16/2011	PAYMENT	VINCENT, RICHARD CHECK BANK: 94-72/1224 NUM: 447	$-349.71	$0.00
07/06/2011	BILL	VINCENT, RICHARD & RENEE	$349.71	$349.71
08/11/2010	PAYMENT	VINCENT, RICHARD & RENEE CHECK BANK: 94-72/1224 NUM: 293	$-323.81	$0.00
07/08/2010	BILL	VINCENT, RICHARD & RENEE	$323.81	$323.81
03/04/2010	PAYMENT	VINCENT, RICHARD CHECK BANK: 94-72/1224 NUM: 180	$-323.81	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.49	$323.81
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.50	$310.32
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.00	$302.82
07/09/2009	BILL	VINCENT, RICHARD & RENEE	$299.82	$299.82
02/17/2009	PAYMENT	VINCENT, RICHARD CHECK BANK: 94-77/1224 NUM: 2325	$-5.10	$0.00
02/11/2009	PAYMENT	VINCENT, RICHARD & RENEE CHECK BANK: 94-77/1224 NUM: 2380	$-270.48	$5.10
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.48	$275.58
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.38	$264.10
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.55	$257.72
07/10/2008	BILL	VINCENT, RICHARD & RENEE	$255.17	$255.17