Tax Account 005-171-44

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Owners

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

Account Summary

Account ID	005-171-44
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$139.87
Total	$139.87
Paid	$139.87
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

2025/2026 REAL ESTATE TAXES

Original

$139.87

Total

$139.87

Paid

$139.87

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$43.87	$0.00	$0.00	$43.87	$43.87	$0.00
2	10/06/2025	10/16/2025	Paid	$32.00	$0.00	$0.00	$32.00	$32.00	$0.00
3	01/05/2026	01/15/2026	Paid	$32.00	$0.00	$0.00	$32.00	$32.00	$0.00
4	03/02/2026	03/12/2026	Paid	$32.00	$0.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$139.87	$3.03	$0.00	$142.90	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$139.87	$20.24	$0.40	$160.51	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$139.87	$1.75	$0.00	$141.62	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$139.87	$0.00	$0.00	$139.87	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$141.18	$5.67	$0.00	$146.85	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$141.18	$1.81	$0.00	$142.99	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$141.18	$30.27	$0.00	$171.45	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$141.18	$0.00	$0.00	$141.18	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$131.18	$23.33	$0.00	$154.51	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$131.18	$1.41	$0.00	$132.59	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$131.18	$0.00	$0.00	$131.18	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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
07/28/2025	PAYMENT	WILSON CREEK RANCH LLC CREDIT	$-139.87	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$139.87
07/02/2025	BILL	WILSON CREEK RANCH LLC	$139.87	$139.87
03/06/2025	PAYMENT	BIXLER, JAMES CREDIT	$-65.28	$0.00
01/21/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$65.28
10/21/2024	PAYMENT	VINCENT, THEODORE CREDIT	$-98.26	$64.00
10/02/2024	INTEREST	INTEREST FOR 10/2024	$0.10	$162.26
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.10	$162.16
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.75	$162.06
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.10	$160.31
07/03/2024	BILL	BIXLER, JAMES & DANETTE	$139.87	$160.21
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.10	$20.34
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$20.24
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$13.74
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.48	$12.49
01/31/2024	PAYMENT	BIXLER, JAMES M CHECK 5319	$-139.87	$12.01
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.47	$151.88
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.79	$145.41
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.75	$141.62
07/13/2023	BILL	BIXLER, JAMES & DANETTE	$139.87	$139.87
12/01/2022	PAYMENT	BIXLER, JAMES & DANETTE CHECK NUM: 5248	$-1.75	$0.00
09/12/2022	PAYMENT	BIXLER, JAMES & DANETTE CHECK NUM: 5230	$-139.87	$1.75
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.75	$141.62
07/07/2022	BILL	BIXLER, JAMES & DANETTE	$139.87	$139.87
08/20/2021	PAYMENT	BIXLER, JAMES & DANETTE CHECK NUM: 5128	$-139.87	$0.00
07/12/2021	BILL	BIXLER, JAMES & DANETTE	$139.87	$139.87
01/14/2021	PAYMENT	BIXLER, JAMES & DANETTE CHECK NUM: 5068	$-5.67	$0.00
12/15/2020	PAYMENT	BIXLER, JAMES & DANETTE CHECK NUM: 5048	$-141.18	$5.67
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.86	$146.85
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.81	$142.99
10/21/2020	BILL	BIXLER, JAMES & DANETTE	$141.18	$141.18
11/12/2019	PAYMENT	BIXLER, JAMES CHECK NUM: 77943775	$-4.17	$0.00
09/30/2019	PAYMENT	BIXLER, JAMES & DANETTE CHECK NUM: 66943437	$-310.27	$4.17
09/03/2019	INTEREST	Monthly Interest	$1.18	$314.44
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.81	$313.26
08/01/2019	INTEREST	Monthly Interest	$1.18	$311.45
07/03/2019	BILL	BIXLER, JAMES & DANETTE	$141.18	$310.27
07/01/2019	INTEREST	Monthly Interest	$1.18	$169.09
06/03/2019	INTEREST	Monthly Interest	$1.18	$167.91
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$166.73
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$164.38
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.88	$163.28
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.55	$153.40
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.86	$146.85
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.81	$142.99
07/03/2018	BILL	BIXLER, JAMES & DANETTE	$141.18	$141.18
07/24/2017	PAYMENT	BIXLER, JAMES & DANETTE CHECK NUM: 8678939	$-141.18	$0.00
07/03/2017	BILL	BIXLER, JAMES & DANETTE	$141.18	$141.18
05/26/2017	PAYMENT	BIXLER, JAMES & DANETTE CREDIT: B NUM: 91931007	$-154.51	$0.00
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$154.51
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$152.18
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.18	$151.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.95	$141.90
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.36	$135.95
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.41	$132.59
07/01/2016	BILL	BIXLER, JAMES & DANETTE	$131.18	$131.18
09/28/2015	PAYMENT	BIXLER, JAMES & DANETTE CHECK NUM: 86519547	$-1.41	$0.00
09/08/2015	PAYMENT	BIXLER, JAMES & DANETTE CHECK NUM: 81002168	$-131.18	$1.41
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.41	$132.59
07/01/2015	BILL	BIXLER, JAMES & DANETTE	$131.18	$131.18
08/20/2014	PAYMENT	BIXLER, JAMES & DANETTE CHECK NUM: 47513119	$-131.18	$0.00
07/07/2014	BILL	BIXLER, JAMES & DANETTE	$131.18	$131.18
07/25/2013	PAYMENT	BIXLER, JAMES & DANETTE CHECK NUM: 94827217	$-131.18	$0.00
07/01/2013	BILL	BIXLER, JAMES & DANETTE	$131.18	$131.18
08/01/2012	PAYMENT	BIXLER, JAMES & DANETTE CHECK BANK: 70-2382/719 NUM: 53309136	$-131.18	$0.00
07/06/2012	BILL	BIXLER, JAMES & DANETTE	$131.18	$131.18
08/05/2011	PAYMENT	BIXLER, JAMES & DANETTE CHECK BANK: 70-2382 NUM: 1608274	$-131.18	$0.00
07/06/2011	BILL	BIXLER, JAMES & DANETTE	$131.18	$131.18
09/10/2010	PAYMENT	BIXLER, JAMES & DANETTE CREDIT: B BANK: 70-2382 NUM: 66809998	$-132.49	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.31	$132.49
07/08/2010	BILL	BIXLER, JAMES & DANETTE	$131.18	$131.18
03/04/2010	PAYMENT	VINCENT, RICHARD CHECK BANK: 94-72/1224 NUM: 180	$-141.67	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.90	$141.67
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.28	$135.77
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.31	$132.49
07/09/2009	BILL	VINCENT, RICHARD & RENEE	$131.18	$131.18
02/17/2009	PAYMENT	VINCENT, RICHARD CHECK BANK: 94-77/1224 NUM: 2325	$-4.78	$0.00
02/11/2009	PAYMENT	VINCENT, RICHARD & RENEE CHECK BANK: 94-77/1224 NUM: 2379	$-253.47	$4.78
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.76	$258.25
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.98	$247.49
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.39	$241.51
07/10/2008	BILL	VINCENT, RICHARD & RENEE	$239.12	$239.12