Tax Account 005-231-03

Print Page · · Payments Cart · New Search

Owners

ENNISS FAMILY REV LIVING TRUST
2064 CALANDRIA AVE
LAS VEGAS, NV 89123

Account Summary

Account ID	005-231-03
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$498.32
Total	$498.32
Paid	$498.32
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

$498.32

Total

$498.32

Paid

$498.32

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	$132.32	$0.00	$132.32	$132.32	$0.00
2	10/07/2024	10/17/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
3	01/06/2025	01/16/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
4	03/03/2025	03/13/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$491.38	$0.00	$491.38	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$455.73	$0.00	$455.73	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$422.72	$0.00	$422.72	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$404.56	$18.74	$423.30	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$385.77	$7.44	$393.21	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$366.52	$0.00	$366.52	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$351.17	$0.00	$351.17	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$321.85	$3.20	$325.05	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$301.07	$6.00	$307.07	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$278.76	$8.02	$286.78	$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	ENNISS, CARY CHECK 1932	$-498.32	$0.00
07/03/2024	BILL	ENNISS FAMILY REV LIVING TRUST	$498.32	$498.32
09/07/2023	PAYMENT	ENNISS, DEBRA CHECK 1916	$-491.38	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - WRITE OFF PENALTY	$-5.26	$491.38
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.26	$496.64
07/13/2023	BILL	ENNISS FAMILY REV LIVING TRUST	$491.38	$491.38
08/22/2022	PAYMENT	ENNISS, DEBRA CREDIT: D	$-455.73	$0.00
07/07/2022	BILL	ENNISS FAMILY REV LIVING TRUST	$455.73	$455.73
08/20/2021	PAYMENT	ENNISS, DEBRA CREDIT: D	$-422.72	$0.00
07/12/2021	BILL	ENNISS, CARY L. & DEBRA	$422.72	$422.72
05/04/2021	PAYMENT	ARANT, KELLEY CREDIT: D	$-210.82	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$210.82
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.80	$209.72
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.92	$199.92
12/15/2020	PAYMENT	ARANT, KELLEY CREDIT: D	$-101.92	$196.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.92	$297.92
11/17/2020	PAYMENT	ARANT, KELLEY CREDIT: D	$-110.56	$294.00
10/21/2020	BILL	ARANT, EDWARD & KELLEY	$404.56	$404.56
03/25/2020	PAYMENT	ARANT, KELLEY CREDIT: D	$-96.72	$0.00
03/25/2020	AMENDMENT	Reverse mailing fee	$-1.10	$96.72
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$97.82
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.72	$96.72
01/17/2020	PAYMENT	ARANT, KELLEY CREDIT: D	$-189.72	$93.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.72	$282.72
08/29/2019	PAYMENT	ARANT, KELLY CREDIT: D	$-106.77	$279.00
07/03/2019	BILL	ARANT, EDWARD & KELLEY	$385.77	$385.77
07/31/2018	PAYMENT	ARANT, KELLY CREDIT: D	$-366.52	$0.00
07/03/2018	BILL	ARANT, EDWARD & KELLEY	$366.52	$366.52
03/16/2018	PAYMENT	ARANT, KELLEY CREDIT: D	$-85.00	$0.00
01/18/2018	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-85.00	$85.00
01/18/2018	AMENDMENT	REV PENALTY CC PAYMNT 1/12/18	$-3.40	$170.00
01/18/2018	ADJUSTMENT	Amend: Auto Adj Out Payment	$85.00	$173.40
01/18/2018	VOID	ARANT, KELLY CREDIT: D	$-85.00	$88.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.40	$173.40
10/12/2017	PAYMENT	ARANT, KELLY CREDIT: D	$-85.00	$170.00
08/30/2017	PAYMENT	ARANT, KELLY CREDIT: D	$-96.17	$255.00
07/03/2017	BILL	ARANT, EDWARD & KELLEY	$351.17	$351.17
03/27/2017	PAYMENT	ARANT, KELLY CREDIT: D	$-83.20	$0.00
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.20	$83.20
01/10/2017	PAYMENT	ARANT, KELLY CREDIT: D	$-80.00	$80.00
10/05/2016	PAYMENT	ARANT, EDWARD & KELLEY CHECK NUM: 13121091	$-80.00	$160.00
08/12/2016	PAYMENT	ARANT, EDWARD & KELLEY CHECK NUM: 96796710	$-81.85	$240.00
07/01/2016	BILL	ARANT, EDWARD & KELLEY	$321.85	$321.85
03/14/2016	PAYMENT	ARANT, KELLEY CREDIT: D	$-75.00	$0.00
01/27/2016	PAYMENT	ARANT, KELLY CREDIT: D	$-78.00	$75.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.00	$153.00
11/24/2015	PAYMENT	ARANT, KELLY CREDIT: D	$-3.00	$150.00
11/02/2015	PAYMENT	ARANT, EDWARD & KELLEY CHECK NUM: 96049957	$-75.00	$153.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.00	$228.00
08/17/2015	PAYMENT	ARANT, EDWARD CHECK NUM: 74560607	$-76.07	$225.00
07/01/2015	BILL	ARANT, EDWARD & KELLEY	$301.07	$301.07
03/30/2015	PAYMENT	ARANT, EDWARD & KELLEY CHECK NUM: 16286333	$-74.26	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$74.26
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.76	$71.76
01/05/2015	PAYMENT	ARANT, EDWARD CHECK NUM: 89870509	$-69.00	$69.00
11/17/2014	PAYMENT	ARANT, EDWARD C CHECK NUM: 244	$-2.76	$138.00
11/10/2014	PAYMENT	ARANT, EDWARD & KELLEY CHECK NUM: 72717844	$-69.00	$140.76
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.76	$209.76
08/22/2014	PAYMENT	ARANT, EDWARD & KELLY CHECK NUM: 48316391	$-71.76	$207.00
07/07/2014	BILL	ARANT, EDWARD & KELLEY	$278.76	$278.76
03/07/2014	PAYMENT	ARANT, EDWARD & KELLEY CHECK NUM: 86838534	$-64.00	$0.00
01/06/2014	PAYMENT	ARANT, EDWARD & KELLEY CHECK NUM: 68713141	$-64.00	$64.00
10/07/2013	PAYMENT	ARANT, EDWARD & KELLEY CHECK NUM: 22272614	$-64.00	$128.00
08/19/2013	PAYMENT	ARANT, EDWARD & KELLEY CHECK NUM: 3874377	$-66.10	$192.00
07/01/2013	BILL	ARANT, EDWARD & KELLEY	$258.10	$258.10
03/04/2013	PAYMENT	ARANT, EDWARD & KELLEY CHECK NUM: 41901016	$-59.74	$0.00
12/28/2012	PAYMENT	ARANT, EDWARD & KELLEY CHECK BANK: 70-2382/719 NUM: 6579490	$-59.74	$59.74
10/04/2012	PAYMENT	ARANT, EDWARD & KELLEY CHECK BANK: 70-2382/719 NUM: 76752147	$-59.74	$119.48
08/20/2012	PAYMENT	ARANT, EDWARD & KELLEY CHECK BANK: 70-2382/719 NUM: 59413115	$-59.77	$179.22
07/06/2012	BILL	ARANT, EDWARD & KELLEY	$238.99	$238.99
03/27/2012	PAYMENT	ARANT, EDWARD & KELLEY CHECK BANK: 94-8426/3224 NUM: 1321	$-57.53	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.21	$57.53
01/11/2012	PAYMENT	ARANT, EDWARD & KELLEY CHECK BANK: 94-8426/3224 NUM: 1288	$-55.32	$55.32
09/14/2011	PAYMENT	ARANT, EDWARD & KELLEY CHECK BANK: 94-8426/3224 NUM: 1237	$-55.32	$110.64
08/11/2011	PAYMENT	ARANT, EDWARD & KELLEY CHECK BANK: 94-8426 NUM: 1219	$-55.32	$165.96
07/06/2011	BILL	ARANT, EDWARD & KELLEY	$221.28	$221.28
03/03/2011	PAYMENT	ARANT, EDWARD & KELLEY CHECK BANK: 94-8426/3224 NUM: 1127	$-51.22	$0.00
12/30/2010	PAYMENT	ARANT, EDWARD & KELLEY CHECK BANK: 90-7104/3222 NUM: 5019	$-51.22	$51.22
10/06/2010	PAYMENT	ARANT, EDWARD & KELLEY CHECK BANK: 94-8426/3224 NUM: 1046	$-51.22	$102.44
08/16/2010	PAYMENT	ARANT, EDWARD & KELLEY CHECK BANK: 94-8426/3224 NUM: 1026	$-51.24	$153.66
07/08/2010	BILL	ARANT, EDWARD & KELLEY	$204.90	$204.90
03/01/2010	PAYMENT	ARANT, EDWARD & KELLEY CHECK BANK: 90-7104/3222 NUM: 4920	$-47.43	$0.00
12/16/2009	PAYMENT	ARANT, EDWARD & KELLEY CHECK BANK: 90-7104/3222 NUM: 4870	$-47.43	$47.43
10/02/2009	PAYMENT	ARANT, EDWARD & KELLEY CHECK BANK: 90-7104/3222 NUM: 4817	$-47.43	$94.86
08/10/2009	PAYMENT	ARANT, EDWARD & KELLEY CHECK BANK: 90-7104/3222 NUM: 4782	$-47.43	$142.29
07/09/2009	BILL	ARANT, EDWARD & KELLEY	$189.72	$189.72
03/02/2009	PAYMENT	ARANT, EDWARD & KELLEY CHECK BANK: 90-7104/3222 NUM: 4662	$-40.37	$0.00
01/02/2009	PAYMENT	ARANT, EDWARD & KELLEY CHECK BANK: 90-7104/3222 NUM: 4620	$-40.37	$40.37
10/10/2008	PAYMENT	ARANT, EDWARD & KELLEY CHECK BANK: 90-7104/3222 NUM: 4558	$-40.37	$80.74
08/13/2008	PAYMENT	ARANT, EDWARD & KELLEY CHECK BANK: 90-7104/3224 NUM: 4503	$-40.37	$121.11
07/10/2008	BILL	ARANT, EDWARD & KELLEY	$161.48	$161.48
01/30/2008	PAYMENT	ARANT, EDWARD CHECK BANK: 90-7104/3222 NUM: 4296	$-76.26	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.50	$76.26
11/01/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 111137542	$-38.88	$74.76
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.50	$113.64
08/20/2007	PAYMENT	WILLIAMS, RICHARD A ET AL CHECK BANK: 94-8426/3324 NUM: 1361	$-37.38	$112.14
07/05/2007	BILL	WILLIAMS, RICHARD A ET AL	$149.52	$149.52
08/04/2006	PAYMENT	WILLIAMS, RICHARD & SHIRLEE CHECK BANK: 94-8426/3224 NUM: 1204	$-138.43	$0.00
07/11/2006	BILL	WILLIAMS, RICHARD A ET AL	$138.43	$138.43
08/08/2005	PAYMENT	WILLIAMS, RICHARD CHECK BANK: 94-8426/3224 NUM: 1043	$-128.77	$0.00
07/15/2005	BILL	WILLIAMS, CYNTHIA & DONALD ETA	$128.77	$128.77
07/19/2004	PAYMENT	WILLIAMS, RICHARD CHECK BANK: 16-49-6/1220 NUM: 838	$-142.40	$0.00
07/07/2004	BILL	WILLIAMS, CYNTHIA & DONALD ETA	$142.40	$142.40
07/25/2003	PAYMENT	WILLIAMS, SHIRLEE & RICHARD CREDIT: B BANK: 90-3967 NUM: 2467	$-147.47	$0.00
07/09/2003	BILL	WILLIAMS, CYNTHIA & DONALD ETA	$147.47	$147.47
07/26/2002	PAYMENT	WILLIAMS, RICHARDS OR SHIRLEE CHECK BANK: 90-3967/1222 NUM: 2246	$-112.43	$0.00
07/08/2002	BILL	WILLIAMS, CYNTHIA & DONALD ETA	$112.43	$112.43
03/25/2002	PAYMENT	WILLIAMS, RICHARD CHECK BANK: 90-3967/1222 NUM: 2190	$-119.41	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.85	$119.41
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.87	$112.56
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.89	$106.69
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.92	$101.80
07/10/2001	BILL	WILLIAMS, CYNTHIA & DONALD ETA	$97.88	$97.88
08/14/2000	PAYMENT	WILLIAMS, RICHARD OR SHIRLEE CHECK BANK: 90-3967/1222 NUM: 1773	$-93.69	$0.00
07/11/2000	BILL	WILLIAMS, CYNTHIA & DONALD ETA	$93.69	$93.69
07/23/1999	PAYMENT	WILLIAMS, RICHARD & SHIRLEE CHECK BANK: 90-3967/1222 NUM: 1314	$-93.25	$0.00
07/13/1999	BILL	WILLIAMS, CYNTHIA & DONALD ETA	$93.25	$93.25
08/10/1998	PAYMENT	WILLIAMS, SHIRLEE & RICHARD CHECK	$-74.93	$0.00
07/14/1998	BILL	WILLIAMS, CYNTHIA & DONALD ETA	$74.93	$74.93
08/07/1997	PAYMENT	WILLIAMS, SHIRLEE & RICHARD CHECK	$-72.42	$0.00
07/14/1997	BILL	WILLIAMS, HAROLD A.& ESTELLA J	$72.42	$72.42
07/26/1996	PAYMENT	RICHARD WILLIAMS TRUCKING	$-71.88	$0.00
07/15/1996	BILL	WILLIAMS, HAROLD A.& ESTELLA J	$71.88	$71.88