Tax Account 005-171-45

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	005-171-45
Account Type	Real Estate
Location	0
Balance	$206.00
Currently Due	$103.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$425.59
Total	$425.59
Paid	$219.59
Balance	$206.00
Due	$103.00
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

$425.59

Total

$425.59

Paid

$219.59

Balance

$206.00

Due

$103.00

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	$116.59	$0.00	$116.59	$116.59	$0.00
2	10/07/2024	10/17/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/06/2025	01/16/2025	Due	$103.00	$0.00	$103.00	$0.00	$103.00
4	03/03/2025	03/13/2025	Due	$103.00	$0.00	$103.00	$0.00	$206.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$425.59	$4.12	$429.71	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$425.59	$4.66	$430.25	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$425.59	$15.64	$441.23	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$429.79	$0.00	$429.79	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$429.79	$0.00	$429.79	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$429.79	$0.00	$429.79	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$429.79	$15.80	$445.59	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$419.79	$14.90	$434.69	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$419.79	$4.31	$424.10	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$398.62	$14.09	$412.71	$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
10/21/2024	PAYMENT	VINCENT, THEODORE CREDIT	$-103.00	$206.00
08/29/2024	PAYMENT	VINCENT, THEODORE CREDIT 161771635	$-116.59	$309.00
07/03/2024	BILL	WILSON CREEK RANCH LLC	$425.59	$425.59
02/15/2024	PAYMENT	WILSON CREEK RANCH LLC CREDIT	$-210.12	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.12	$210.12
10/11/2023	PAYMENT	VINCENT, THEODORE CREDIT	$-103.00	$206.00
08/24/2023	PAYMENT	WILSON CREEK RANCH LLC CREDIT	$-116.59	$309.00
07/13/2023	BILL	WILSON CREEK RANCH LLC	$425.59	$425.59
08/29/2022	PAYMENT	WILSON CREEK RANCH WWWVRU CHECK NUM: 100024	$-430.25	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.66	$430.25
07/07/2022	BILL	WILSON CREEK RANCH LLC	$425.59	$425.59
01/10/2022	PAYMENT	WILSON CREEK RANCH LLC CHECK NUM: 100018	$-441.23	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.98	$441.23
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.66	$430.25
07/12/2021	BILL	WILSON CREEK RANCH LLC	$425.59	$425.59
02/22/2021	PAYMENT	WILSON CREEK RANCH LLC CHECK NUM: 100014	$-104.00	$0.00
12/28/2020	PAYMENT	WILSON CREEK RANCH LLC CHECK NUM: 100011	$-104.00	$104.00
12/04/2020	PAYMENT	WILSON CREEK RANCH LLC CHECK NUM: 100008	$-104.00	$208.00
11/09/2020	PAYMENT	WILSON CREEK RANCH LLC CHECK NUM: 10004	$-117.79	$312.00
10/21/2020	BILL	WILSON CREEK RANCH LLC	$429.79	$429.79
07/29/2019	PAYMENT	WILSON CREEK RANCH LLC CHECK NUM: 152	$-429.79	$0.00
07/03/2019	BILL	WILSON CREEK RANCH LLC	$429.79	$429.79
08/08/2018	PAYMENT	VINCENT, RICHARD CHECK NUM: 1052	$-429.79	$0.00
07/03/2018	BILL	VINCENT, RICHARD	$429.79	$429.79
01/08/2018	PAYMENT	VINCENT, RICHARD CREDIT: D	$-445.59	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.09	$445.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.71	$434.50
07/03/2017	BILL	VINCENT, RICHARD	$429.79	$429.79
12/19/2016	PAYMENT	VINCENT, RICHARD CHECK NUM: 1013	$-6.43	$0.00
12/12/2016	PAYMENT	VINCENT, RICHARD CHECK NUM: 829	$-428.26	$6.43
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.59	$434.69
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.31	$424.10
07/01/2016	BILL	VINCENT, RICHARD	$419.79	$419.79
10/02/2015	PAYMENT	VINCENT, RICHARD CREDIT: D	$-424.10	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.31	$424.10
07/01/2015	BILL	VINCENT, RICHARD	$419.79	$419.79
10/30/2014	PAYMENT	VINCENT, RICHARD CREDIT: D	$-412.71	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.03	$412.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.06	$402.68
07/07/2014	BILL	VINCENT, RICHARD	$398.62	$398.62
03/25/2014	PAYMENT	VINCENT, RICHARD BERNARD CHECK NUM: 502	$-95.68	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.68	$95.68
11/07/2013	PAYMENT	COW COUNTY TITLE CO. CHECK NUM: 4-380	$-290.05	$92.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.25	$382.05
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.72	$372.80
07/01/2013	BILL	VINCENT, RICHARD & RENEE	$369.08	$369.08
09/27/2012	PAYMENT	VINCENT, RICHARD & RENEE CHECK BANK: 94-72/1224 NUM: 611	$-345.16	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.42	$345.16
07/06/2012	BILL	VINCENT, RICHARD & RENEE	$341.74	$341.74
08/16/2011	PAYMENT	VINCENT, RICHARD CHECK BANK: 94-72/1224 NUM: 447	$-316.42	$0.00
07/06/2011	BILL	VINCENT, RICHARD & RENEE	$316.42	$316.42
08/11/2010	PAYMENT	VINCENT, RICHARD & RENEE CHECK BANK: 94-72/1224 NUM: 292	$-292.97	$0.00
07/08/2010	BILL	VINCENT, RICHARD & RENEE	$292.97	$292.97
03/04/2010	PAYMENT	VINCENT, RICHARD CHECK BANK: 94-72/1224 NUM: 180	$-292.96	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.21	$292.96
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.78	$280.75
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.71	$273.97
07/09/2009	BILL	VINCENT, RICHARD & RENEE	$271.26	$271.26
02/17/2009	PAYMENT	VINCENT, RICHARD CHECK BANK: 94-77/1224 NUM: 2325	$-3.24	$0.00
02/11/2009	PAYMENT	VINCENT, RICHARD & RENEE CHECK BANK: 94-77/1224 NUM: 2300	$-246.10	$3.24
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.39	$249.34
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.77	$238.95
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.31	$233.18
07/10/2008	BILL	VINCENT, RICHARD & RENEE	$230.87	$230.87