Tax Account 005-231-10

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Owners

RALSTON, STEVEN A. ET AL
520 AVENUE L
BOULDER CITY, NV 89005

Account Summary

Account ID	005-231-10
Account Type	Real Estate
Location	1010 MEADOW LANE
Balance	$714.00
Currently Due	$357.00

Account ID

005-231-10

Account Type

Real Estate

Location

1010 MEADOW LANE

Balance

$714.00

Currently Due

$357.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,440.52
Total	$1,440.52
Paid	$726.52
Balance	$714.00
Due	$357.00
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

$1,440.52

Total

$1,440.52

Paid

$726.52

Balance

$714.00

Due

$357.00

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	$369.52	$0.00	$369.52	$369.52	$0.00
2	10/07/2024	10/17/2024	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
3	01/06/2025	01/16/2025	Due	$357.00	$0.00	$357.00	$0.00	$357.00
4	03/03/2025	03/13/2025	Due	$357.00	$0.00	$357.00	$0.00	$714.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,339.24	$0.00	$1,339.24	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,277.14	$0.00	$1,277.14	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,280.88	$0.00	$1,280.88	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,255.64	$0.00	$1,255.64	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,255.64	$0.00	$1,255.64	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,255.64	$0.00	$1,255.64	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,259.24	$0.00	$1,259.24	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,249.87	$0.00	$1,249.87	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,200.89	$0.00	$1,200.89	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,114.30	$0.00	$1,114.30	$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	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	RALSTON, BRENDA CHECK 1230	$-357.00	$714.00
07/22/2024	PAYMENT	RALSTON, BRENDA CHECK 1225	$-369.52	$1,071.00
07/03/2024	BILL	RALSTON, STEVEN A. ET AL	$1,440.52	$1,440.52
08/23/2023	PAYMENT	RALSTON, BRENDA CREDIT	$-1,339.24	$0.00
07/13/2023	BILL	RALSTON, STEVEN A. ET AL	$1,339.24	$1,339.24
02/08/2023	PAYMENT	RALSTON, BRENDA CHECK NUM: 1187	$-308.00	$0.00
12/12/2022	PAYMENT	RALSTON, BRENDA K CHECK NUM: 1180	$-308.00	$308.00
09/22/2022	PAYMENT	RALSTON, BRENDA K CHECK NUM: 1166	$-308.00	$616.00
07/19/2022	PAYMENT	RALSTON, BRENDA K CHECK NUM: 1156	$-353.14	$924.00
07/07/2022	BILL	RALSTON, STEVEN A. ET AL	$1,277.14	$1,277.14
02/28/2022	PAYMENT	RALSTON, BRENDA K CHECK NUM: 1140	$-308.00	$0.00
12/09/2021	PAYMENT	RALSTON, BRENDA K CHECK NUM: 1131	$-308.00	$308.00
09/03/2021	PAYMENT	RALSTON, BRENDA K CHECK NUM: 1120	$-308.00	$616.00
07/23/2021	PAYMENT	RALSTON, BRENDA CHECK NUM: 1111	$-356.88	$924.00
07/12/2021	BILL	RALSTON, STEVEN A. ET AL	$1,280.88	$1,280.88
02/05/2021	PAYMENT	RALSTON, BRENDA K CHECK NUM: 1091	$-302.00	$0.00
12/16/2020	PAYMENT	RALSTON, BRENDA K CHECK NUM: 1085	$-302.00	$302.00
12/08/2020	PAYMENT	RALSTON, BRENDA CHECK NUM: 1075	$-302.00	$604.00
11/10/2020	PAYMENT	RALSTON, BRENDA CHECK NUM: 1063	$-349.64	$906.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-25.10	$1,255.64
10/21/2020	BILL	RALSTON, STEVEN A. ET AL	$1,280.74	$1,280.74
01/30/2020	PAYMENT	RALSTON, BRENDA CHECK NUM: 1038	$-302.00	$0.00
12/09/2019	PAYMENT	RALSTON, BRENDA CHECK NUM: 1030	$-302.00	$302.00
10/06/2019	PAYMENT	RALSTON, BRENDA CHECK NUM: 1018	$-302.00	$604.00
07/31/2019	PAYMENT	RALSTON, BRENDA K CHECK NUM: 1003	$-349.64	$906.00
07/03/2019	BILL	RALSTON, STEVEN A. ET AL	$1,255.64	$1,255.64
02/19/2019	PAYMENT	RALSTON, BRENDA CHECK NUM: 5011	$-302.00	$0.00
12/28/2018	PAYMENT	RALSTON, BRENDA CHECK NUM: 5000	$-302.00	$302.00
09/28/2018	PAYMENT	RALSTON, BRENDA CHECK NUM: 4981	$-302.00	$604.00
07/30/2018	PAYMENT	RALSTON, BRENDA CHECK NUM: 4974	$-349.64	$906.00
07/03/2018	BILL	RALSTON, STEVEN A. ET AL	$1,255.64	$1,255.64
02/26/2018	PAYMENT	RALSTON, BRENDA CHECK NUM: 4051	$-303.00	$0.00
01/02/2018	PAYMENT	RALSTON, BRENDA CHECK NUM: 4952	$-303.00	$303.00
09/28/2017	PAYMENT	RALSTON, BRENDA CHECK NUM: 4943	$-303.00	$606.00
07/28/2017	PAYMENT	RALSTON, BRENDA CHECK NUM: 4934	$-350.24	$909.00
07/03/2017	BILL	RALSTON, STEVEN A. ET AL	$1,259.24	$1,259.24
02/06/2017	PAYMENT	RALSTON, BRENDA CHECK NUM: 4914	$-304.00	$0.00
12/29/2016	PAYMENT	RALSTON, BRENDA CHECK NUM: 4911	$-304.00	$304.00
09/27/2016	PAYMENT	RALSTON, BRENDA CHECK NUM: 4898	$-304.00	$608.00
07/22/2016	PAYMENT	RALSTON, BRENDA CHECK NUM: 4888	$-337.87	$912.00
07/01/2016	BILL	RALSTON, STEVEN A. ET AL	$1,249.87	$1,249.87
03/07/2016	PAYMENT	RALSTON, BRENDA CHECK NUM: 4874	$-292.00	$0.00
12/29/2015	PAYMENT	RALSTON, BRENDA CHECK NUM: 4863	$-292.00	$292.00
09/30/2015	PAYMENT	RALSTON, BRENDA CHECK NUM: 4844	$-292.00	$584.00
07/30/2015	PAYMENT	RALSTON, BRENDA CHECK NUM: 4836	$-324.89	$876.00
07/01/2015	BILL	RALSTON, STEVEN A. ET AL	$1,200.89	$1,200.89
02/26/2015	PAYMENT	RALSTON, BRENDA CHECK NUM: 4814	$-270.00	$0.00
12/29/2014	PAYMENT	RALSTON, BRENDA CHECK NUM: 4805	$-270.00	$270.00
09/26/2014	PAYMENT	RALSTON, BRENDA CHECK NUM: 4796	$-270.00	$540.00
08/07/2014	PAYMENT	RALSTON, BRENDA CHECK NUM: 4785	$-304.30	$810.00
07/07/2014	BILL	RALSTON, STEVEN A. ET AL	$1,114.30	$1,114.30
02/24/2014	PAYMENT	RALSTON, BRENDA & MARK CHECK NUM: 4749	$-250.00	$0.00
01/03/2014	PAYMENT	RALSTON, BRENDA CHECK NUM: 4738	$-250.00	$250.00
10/07/2013	PAYMENT	RALSTON, BRENDA & MARK CHECK NUM: 4716	$-250.00	$500.00
08/09/2013	PAYMENT	RALSTON, BRENDA CHECK NUM: 4701	$-252.12	$750.00
07/01/2013	BILL	RALSTON, STEVEN A. ET AL	$1,002.12	$1,002.12
02/26/2013	PAYMENT	RALSTON, BRENDA CHECK NUM: 4656	$-231.97	$0.00
12/31/2012	PAYMENT	RALSTON, BRENDA & MARK CHECK BANK: 94-8426/3224 NUM: 4634	$-231.97	$231.97
10/01/2012	PAYMENT	RALSTON, BRENDA CHECK BANK: 94-8426/3224 NUM: 4609	$-231.97	$463.94
08/21/2012	PAYMENT	RALSTON, BRENDA CHECK BANK: 94-8426/3224 NUM: 4593	$-231.98	$695.91
07/06/2012	BILL	RALSTON, STEVEN A. ET AL	$927.89	$927.89
02/29/2012	PAYMENT	RALSTON, BRENDA & MARK CHECK BANK: 94-8426/3224 NUM: 4490	$-206.02	$0.00
01/11/2012	PAYMENT	RALSTON, MARK CHECK BANK: 94-8426/3224 NUM: 4477	$-206.02	$206.02
09/21/2011	PAYMENT	GIBBS, PHILLIP CHECK BANK: 94-8426/3224 NUM: 2193	$-206.02	$412.04
07/28/2011	PAYMENT	RALSTON, THEO I CHECK BANK: 94-7074/3212 NUM: 5987	$-206.03	$618.06
07/06/2011	BILL	RALSTON, THEO I & STEVEN A	$824.09	$824.09
02/23/2011	PAYMENT	RALSTON, THEO I & STEVEN A CHECK BANK: 94-7074/3212 NUM: 5955	$-190.19	$0.00
12/08/2010	PAYMENT	RALSTON, THEO I & STEVEN A CHECK BANK: 94-7074/3212 NUM: 5943	$-190.19	$190.19
10/01/2010	PAYMENT	RALSTON, THEO I CHECK BANK: 94-7074/3212 NUM: 5921	$-190.19	$380.38
08/04/2010	PAYMENT	RALSTON, THEO CHECK BANK: 94-7074/3212 NUM: 5910	$-190.19	$570.57
07/08/2010	BILL	RALSTON, THEO I & STEVEN A	$760.76	$760.76
02/26/2010	PAYMENT	RALSTON, THEO I & STEVEN A CHECK BANK: 94-7074 NUM: 5882	$-175.23	$0.00
12/28/2009	PAYMENT	RALSTON, THEO I CHECK BANK: 94-7074 NUM: 5869	$-175.23	$175.23
10/01/2009	PAYMENT	RALSTON, THEO I CHECK BANK: 94-7074/3212 NUM: 5845	$-175.23	$350.46
08/11/2009	PAYMENT	RALSTON, THEO I CHECK BANK: 94-7074 NUM: 5828	$-175.24	$525.69
07/09/2009	BILL	RALSTON, THEO I & STEVEN A	$700.93	$700.93
02/24/2009	PAYMENT	RALSTON, THEO I CHECK BANK: 94-7074 NUM: 5797	$-140.45	$0.00
12/24/2008	PAYMENT	RALSTON, THEO I CHECK BANK: 94-7074 NUM: 5778	$-140.45	$140.45
09/25/2008	PAYMENT	RALSTON, THEO I CHECK BANK: 94-7074/3212 NUM: 5756	$-140.45	$280.90
08/05/2008	PAYMENT	RALSTON, THEO I CHECK BANK: 94-7074/3212 NUM: 5742	$-140.47	$421.35
07/10/2008	BILL	RALSTON, THEO I & STEVEN A	$561.82	$561.82
02/15/2008	PAYMENT	RALSTON, THEO I CHECK BANK: 94-7074/3212 NUM: 5711	$-129.68	$0.00
12/27/2007	PAYMENT	RALSTON, THEO I CHECK BANK: 94-7074/3212 NUM: 5695	$-129.68	$129.68
09/27/2007	PAYMENT	RALSTON, THEO I CHECK BANK: 94-7074/3212 NUM: 5676	$-129.68	$259.36
08/14/2007	PAYMENT	RALSTON, THEO I & STEVEN A CHECK BANK: 94-7074 NUM: 5665	$-129.70	$389.04
07/05/2007	BILL	RALSTON, THEO I & STEVEN A	$518.74	$518.74
02/15/2007	PAYMENT	RALSTON, THEO I CHECK BANK: 94-7074/3212 NUM: 5626	$-119.78	$0.00
12/07/2006	PAYMENT	RALSTON, THEO I CHECK BANK: 94-7074/3212 NUM: 5605	$-119.78	$119.78
09/29/2006	PAYMENT	RALSTON, THEO I CHECK BANK: 94-7074/3212 NUM: 5581	$-119.78	$239.56
08/16/2006	PAYMENT	RALSTON, THEO I CHECK BANK: 94-7074/3212 NUM: 5575	$-119.78	$359.34
07/11/2006	BILL	RALSTON, THEO I & STEVEN A	$479.12	$479.12
02/27/2006	PAYMENT	RALSTON, THEO I & STEVEN A CHECK BANK: 94-7074/3212 NUM: 5542	$-111.12	$0.00
12/28/2005	PAYMENT	RALSTON, THEO I & STEVEN A CHECK BANK: 94-7074/3212 NUM: 5526	$-111.12	$111.12
09/27/2005	PAYMENT	RALSTON, THEO I CHECK BANK: 94-7074/3212 NUM: 5503	$-111.12	$222.24
08/03/2005	PAYMENT	RALSTON, THEO I CHECK BANK: 94-7074/1242 NUM: 5496	$-111.15	$333.36
07/15/2005	BILL	RALSTON, THEO I & STEVEN A	$444.51	$444.51
03/01/2005	PAYMENT	RALSTON, THEO I & STEVEN A CHECK BANK: 94-7074/3212 NUM: 5461	$-113.96	$0.00
12/20/2004	PAYMENT	RALSTON, THEO I & STEVEN A CHECK BANK: 94-7074/3212 NUM: 5440	$-113.96	$113.96
09/28/2004	PAYMENT	RALSTON, THEO I & STEVEN A CHECK BANK: 94-7074/3212 NUM: 5430	$-113.96	$227.92
08/11/2004	PAYMENT	RALSTON, THEO I CHECK BANK: 94-7074/3212 NUM: 5425	$-113.98	$341.88
07/07/2004	BILL	RALSTON, THEO I & STEVEN A	$455.86	$455.86
02/20/2004	PAYMENT	RALSTON, THEO I & STEVEN A CHECK BANK: 94-7074 NUM: 5391	$-109.10	$0.00
12/31/2003	PAYMENT	RALSTON, THEO I CHECK BANK: 94-7074 NUM: 5373	$-109.10	$109.10
10/02/2003	PAYMENT	RALSTON, THEO I & STEVEN A CHECK BANK: 94-7074/3212 NUM: 5355	$-109.10	$218.20
07/25/2003	PAYMENT	RALSTON, THEO IRENE CHECK BANK: 94-7074 NUM: 5339	$-109.13	$327.30
07/09/2003	BILL	RALSTON, THEO I & STEVEN A	$436.43	$436.43
02/25/2003	PAYMENT	RALSTON, THEO IRENE CHECK BANK: 94-7074 NUM: 5275	$-98.55	$0.00
01/03/2003	PAYMENT	RALSTON, THEO I CHECK BANK: 94-7074/3212 NUM: 5258	$-98.55	$98.55
10/02/2002	PAYMENT	RALSTON, THEO I CHECK BANK: 94-7074/3212 NUM: 5221	$-98.55	$197.10
08/12/2002	PAYMENT	RALSTON, THEO I CHECK BANK: 94-7074/3212 NUM: 5192	$-98.56	$295.65
07/08/2002	BILL	RALSTON, THEO I & STEVEN A	$394.21	$394.21
02/22/2002	PAYMENT	RALSTON, THEO I & STEVEN A CHECK BANK: 94-7074/3212 NUM: 5121	$-92.73	$0.00
12/31/2001	PAYMENT	RALSTON, THEO I CHECK BANK: 94-7074/3212 NUM: 5095	$-92.73	$92.73
09/26/2001	PAYMENT	RALSTON, THEO I & STEVEN A CHECK BANK: 94-7074/3212 NUM: 5055	$-92.73	$185.46
08/16/2001	PAYMENT	RALSTON, THEO I CHECK BANK: 94-7074/3212 NUM: 5038	$-93.09	$278.19
07/10/2001	BILL	RALSTON, THEO I & STEVEN A	$371.28	$371.28
03/07/2001	PAYMENT	RALSTON, THEO I & STEVEN A CHECK BANK: 94-204/1224 NUM: 4975	$-90.72	$0.00
12/28/2000	PAYMENT	RALSTON, THEO I & STEVEN A CHECK BANK: 94-204/1224 NUM: 4950	$-90.72	$90.72
10/12/2000	PAYMENT	RALSTON, THEO IRENE CHECK BANK: 94-204/1224 NUM: 4926	$-90.72	$181.44
08/23/2000	PAYMENT	RALSTON, THEO I & STEVEN A CHECK BANK: 94-204/1224 NUM: 4906	$-91.06	$272.16
07/11/2000	BILL	RALSTON, THEO I & STEVEN A	$363.22	$363.22
02/23/2000	PAYMENT	RALSTON, THEO I CHECK BANK: 94-204/1224 NUM: 4844	$-90.30	$0.00
12/20/1999	PAYMENT	RALSTON, THEO IRENE CHECK BANK: 94-204/1224 NUM: 4822	$-90.30	$90.30
09/30/1999	PAYMENT	RALSTON, THEO I & STEVEN A CHECK BANK: 91-119/1221 NUM: 4624	$-90.30	$180.60
08/09/1999	PAYMENT	RALSTON, THEO I & STEVEN A CHECK BANK: 91-119/1221 NUM: 4607	$-90.64	$270.90
07/13/1999	BILL	RALSTON, THEO I & STEVEN A	$361.54	$361.54
02/25/1999	PAYMENT	RALSTON, THEO I & STEVEN A CHECK	$-91.28	$0.00
01/04/1999	PAYMENT	RALSTON, THEO IRENE CHECK	$-91.28	$91.28
09/30/1998	PAYMENT	RALSTON, THEO I & STEVEN A CHECK	$-91.28	$182.56
08/11/1998	PAYMENT	RALSTON, THEO I & STEVEN A CHECK	$-91.55	$273.84
07/14/1998	BILL	RALSTON, THEO I & STEVEN A	$365.39	$365.39
03/02/1998	PAYMENT	RALSTON, THEO I CHECK	$-87.23	$0.00
12/29/1997	PAYMENT	RALSTON, THEO IRENE CHECK	$-87.23	$87.23
10/06/1997	PAYMENT	RALSTON, THEO I & STEVEN A CHECK	$-87.23	$174.46
08/12/1997	PAYMENT	RALSTON, THEO I & STEVEN A CREDIT: B	$-87.44	$261.69
07/14/1997	BILL	RALSTON, THEO I & STEVEN A	$349.13	$349.13
02/14/1997	PAYMENT	RALSTON, THEO IRENE	$-86.56	$0.00
01/06/1997	PAYMENT	RALSTON, HOWARD C. & THEO I.	$-86.56	$86.56
10/01/1996	PAYMENT	RALSTON, HOWARD C. & THEO I.	$-86.56	$173.12
08/09/1996	PAYMENT	RALSTON, HOWARD C. & THEO I.	$-86.81	$259.68
07/15/1996	BILL	RALSTON, HOWARD C. & THEO I.	$346.49	$346.49