Tax Account 005-171-43

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Owners

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

Account Summary

Account ID	005-171-43
Account Type	Real Estate
Location	1294 MOUNT WILSON SCENIC BI-WAY
Balance	$0.00
Currently Due	$0.00

Account ID

005-171-43

Account Type

Real Estate

Location

1294 MOUNT WILSON SCENIC BI-WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$714.03
Total	$714.03
Paid	$714.03
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

$714.03

Total

$714.03

Paid

$714.03

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	$189.03	$0.00	$189.03	$189.03	$0.00
2	10/07/2024	10/17/2024	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
3	01/06/2025	01/16/2025	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
4	03/03/2025	03/13/2025	Paid	$175.00	$0.00	$175.00	$175.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$661.88	$6.48	$668.36	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$663.19	$6.97	$670.16	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$577.81	$20.98	$598.79	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$570.03	$0.00	$570.03	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$570.03	$0.00	$570.03	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$570.03	$0.00	$570.03	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$570.03	$20.50	$590.53	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$532.80	$18.69	$551.49	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$498.42	$5.06	$503.48	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$461.51	$16.24	$477.75	$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	$-175.00	$0.00
01/13/2025	PAYMENT	WILSON CREEK RANCH LLC CREDIT 1688493353	$-175.00	$175.00
10/21/2024	PAYMENT	VINCENT, THEODORE CREDIT	$-175.00	$350.00
08/29/2024	PAYMENT	VINCENT, THEODORE CREDIT 161771938	$-189.03	$525.00
07/03/2024	BILL	WILSON CREEK RANCH LLC	$714.03	$714.03
02/15/2024	PAYMENT	WILSON CREEK RANCH LLC CREDIT	$-330.48	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.48	$330.48
10/11/2023	PAYMENT	VINCENT, THEODORE CREDIT	$-162.00	$324.00
08/24/2023	PAYMENT	WILSON CREEK RANCH LLC CREDIT	$-175.88	$486.00
07/13/2023	BILL	WILSON CREEK RANCH LLC	$661.88	$661.88
08/29/2022	PAYMENT	WILSON CREEK RANCH WWWVRU CHECK NUM: 100022	$-670.16	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.97	$670.16
07/07/2022	BILL	WILSON CREEK RANCH LLC	$663.19	$663.19
01/10/2022	PAYMENT	WILSON CREEK RANCH LLC CHECK NUM: 100016	$-598.79	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.79	$598.79
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.19	$584.00
07/12/2021	BILL	WILSON CREEK RANCH LLC	$577.81	$577.81
02/22/2021	PAYMENT	WILSON CREEK RANCH LLC CHECK NUM: 100012	$-140.00	$0.00
12/28/2020	PAYMENT	WILSON CREEK RANCH LLC CHECK NUM: 100009	$-140.00	$140.00
12/04/2020	PAYMENT	WILSON CREEK RANCH LLC CHECK NUM: 100006	$-140.00	$280.00
11/09/2020	PAYMENT	WILSON CREEK RANCH LLC CHECK NUM: 100002	$-150.03	$420.00
10/21/2020	BILL	WILSON CREEK RANCH LLC	$570.03	$570.03
07/29/2019	PAYMENT	WILSON CREEK RANCH LLC CHECK NUM: 151	$-570.03	$0.00
07/03/2019	BILL	WILSON CREEK RANCH LLC	$570.03	$570.03
08/08/2018	PAYMENT	VINCENT, RICHARD CHECK NUM: 1054	$-570.03	$0.00
07/03/2018	BILL	VINCENT, RICHARD	$570.03	$570.03
01/08/2018	PAYMENT	VINCENT, RICHARD CREDIT: D	$-590.53	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.50	$590.53
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.00	$576.03
07/03/2017	BILL	VINCENT, RICHARD	$570.03	$570.03
12/19/2016	PAYMENT	VINCENT, RICHARD CHECK NUM: 1011	$-3.54	$0.00
12/12/2016	PAYMENT	VINCENT, RICHARD CASH	$-4.48	$3.54
12/12/2016	PAYMENT	VINCENT, RICHARD CHECK NUM: 474	$-543.47	$8.02
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.34	$551.49
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.35	$538.15
07/01/2016	BILL	VINCENT, RICHARD	$532.80	$532.80
10/02/2015	PAYMENT	VINCENT, RICHARD CREDIT: D	$-503.48	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.06	$503.48
07/01/2015	BILL	VINCENT, RICHARD	$498.42	$498.42
10/30/2014	PAYMENT	VINCENT, RICHARD CREDIT: D	$-477.75	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.58	$477.75
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.66	$466.17
07/07/2014	BILL	VINCENT, RICHARD	$461.51	$461.51
03/25/2014	PAYMENT	VINCENT, RICHARD BERNARD CHECK NUM: 501	$-110.24	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.24	$110.24
11/07/2013	PAYMENT	COW COUNTY TITLE CO. CHECK NUM: 4-381	$-336.47	$106.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.77	$442.47
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.37	$431.70
07/01/2013	BILL	VINCENT, RICHARD & RENEE	$427.33	$427.33
09/27/2012	PAYMENT	VINCENT, RICHARD & RENEE CHECK BANK: 94-72/1224 NUM: 609	$-399.63	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.96	$399.63
07/06/2012	BILL	VINCENT, RICHARD & RENEE	$395.67	$395.67
08/16/2011	PAYMENT	VINCENT, RICHARD CHECK BANK: 94-72/1224 NUM: 447	$-366.36	$0.00
07/06/2011	BILL	VINCENT, RICHARD & RENEE	$366.36	$366.36
08/11/2010	PAYMENT	VINCENT, RICHARD & RENEE CHECK BANK: 94-72/1224 NUM: 294	$-339.22	$0.00
07/08/2010	BILL	VINCENT, RICHARD & RENEE	$339.22	$339.22
03/04/2010	PAYMENT	VINCENT, RICHARD CHECK BANK: 94-72/1224 NUM: 180	$-339.21	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.13	$339.21
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.85	$325.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.14	$317.23
07/09/2009	BILL	VINCENT, RICHARD & RENEE	$314.09	$314.09
02/17/2009	PAYMENT	VINCENT, RICHARD CHECK BANK: 94-77/1224 NUM: 2325	$-5.34	$0.00
02/11/2009	PAYMENT	VINCENT, RICHARD & RENEE CHECK BANK: 94-77/1224 NUM: 2381	$-283.36	$5.34
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.03	$288.70
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.68	$276.67
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.67	$269.99
07/10/2008	BILL	VINCENT, RICHARD & RENEE	$267.32	$267.32
08/06/2007	PAYMENT	LENARD SMITH LAND SURVEY CHECK BANK: 94-156 NUM: 1984	$-465.23	$0.00
07/05/2007	BILL	VINCENT, RICHARD & RENEE	$465.23	$465.23
07/27/2006	PAYMENT	LENARD SMITH SURVEY CHECK BANK: 94-156/1242 NUM: 1895	$-430.78	$0.00
07/11/2006	BILL	VINCENT, RICHARD & RENEE	$430.78	$430.78
11/14/2005	PAYMENT	VINCENT, RICHARD CHECK BANK: 94-77/1224 NUM: 1677	$-4.01	$0.00
11/04/2005	PAYMENT	VINCENT, RICHARD CHECK BANK: 94-77/1224 NUM: 1707	$-410.75	$4.01
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.02	$414.76
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.01	$404.74
07/15/2005	BILL	VINCENT, LUKE, ANTHONY & DESIR	$400.73	$400.73
08/18/2004	PAYMENT	VINCENT, LUKE CHECK BANK: 94-8411/3224 NUM: 1617	$-398.81	$0.00
07/07/2004	BILL	VINCENT, LUKE, ANTHONY & DESIR	$398.81	$398.81
03/29/2004	PAYMENT	VINCENT, LUKE, CHECK BANK: 94-8411/3224 NUM: 1574	$-4.89	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.19	$4.89
02/18/2004	PAYMENT	VINCENT, LUKE CHECK BANK: 94-8411/3224 NUM: 1560	$-117.53	$4.70
02/04/2004	PAYMENT	VINCENT, LUKE CHECK BANK: 94-8411/3224 NUM: 1558	$-246.81	$122.23
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.75	$369.04
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.70	$357.29
07/16/2003	PAYMENT	VINCENT, LUKE CHECK BANK: 94-8411/3224 NUM: 1512	$-117.55	$352.59
07/09/2003	BILL	VINCENT, LUKE, ANTHONY & DESIR	$470.14	$470.14
02/27/2003	PAYMENT	VINCENT, LUKE, ANTHONY & DESIR CHECK BANK: 94-8411 NUM: 1474	$-96.98	$0.00
12/02/2002	PAYMENT	VINCENT, LUKE CHECK BANK: 94-8441/3224 NUM: 1463	$-8.92	$96.98
11/14/2002	PAYMENT	VINCENT, LUKE T CHECK BANK: 94-8411 NUM: 1459	$-193.96	$105.90
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.04	$299.86
09/10/2002	PAYMENT	VINCENT, LUKE CHECK BANK: 94-8411/3224 NUM: 1218	$-97.01	$294.82
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.88	$391.83
07/08/2002	BILL	VINCENT, LUKE, ANTHONY & DESIR	$387.95	$387.95
12/17/2001	PAYMENT	VINCENT, LUKE CHECK BANK: 94-8411/3224 NUM: 1416	$-3.51	$0.00
12/11/2001	PAYMENT	VINCENT, LUKE CHECK BANK: 94-8411/3224 NUM: 1297	$-263.43	$3.51
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.51	$266.94
07/17/2001	PAYMENT	VINCENT, LUKE CHECK BANK: 94-8411/3224 NUM: 1339	$-88.07	$263.43
07/10/2001	BILL	VINCENT, LUKE, ANTHONY & DESIR	$351.50	$351.50
01/18/2001	PAYMENT	VINCENT, LUKE, CHECK BANK: 94-8411/3224 NUM: 1237	$-352.12	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.51	$352.12
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.41	$343.61
07/11/2000	BILL	VINCENT, LUKE, ANTHONY & DESIR	$340.20	$340.20
01/06/2000	PAYMENT	Vincent, Luke CHECK BANK: 94-8411/3224 NUM: 1057	$-169.14	$0.00
09/17/1999	PAYMENT	VINCENT, LUKE CHECK BANK: 94-8411/3224 NUM: 989	$-84.57	$169.14
08/12/1999	PAYMENT	VINCENT, LUKE T CHECK BANK: 94-8411/3224 NUM: 954	$-84.91	$253.71
07/13/1999	BILL	VINCENT, LUKE, ANTHONY & DESIR	$338.62	$338.62
07/20/1998	PAYMENT	VINCENT, LUKE CHECK	$-299.97	$0.00
07/14/1998	BILL	VINCENT, LUKE, ANTHONY & DESIR	$299.97	$299.97
02/12/1998	PAYMENT	VINCENT, LUKE CREDIT: B	$-72.24	$0.00
01/30/1998	PAYMENT	VINCENT, LUKE CHECK	$-2.88	$72.24
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.12	$75.12
12/05/1997	PAYMENT	VINCENT, LUKE T. CHECK	$-144.24	$75.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.88	$219.24
07/25/1997	PAYMENT	VINCENT, LUKE CHECK	$-72.37	$216.36
07/14/1997	BILL	VINCENT, LUKE, ANTHONY & DESIR	$288.73	$288.73
12/23/1996	PAYMENT	VINCENT, LUKE	$-2.98	$0.00
12/18/1996	PAYMENT	VINCENT, LUKE	$-143.14	$2.98
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.11	$146.12
10/16/1996	PAYMENT	VINCENT, LUKE	$-143.40	$146.01
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.87	$289.41
07/15/1996	BILL	VINCENT, LUKE, ANTHONY & DESIR	$286.54	$286.54