Tax Account 005-241-10

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Owners

SZYDLO, PETER & POCHRON, MARCIN
9045 W LA MANCHA AVE
LAS VEGAS, NV 89149

Account Summary

Account ID	005-241-10
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$534.12
Total	$534.12
Paid	$534.12
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

$534.12

Total

$534.12

Paid

$534.12

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	$144.12	$0.00	$144.12	$144.12	$0.00
2	10/07/2024	10/17/2024	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
3	01/06/2025	01/16/2025	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
4	03/03/2025	03/13/2025	Paid	$130.00	$0.00	$130.00	$130.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$535.19	$0.00	$535.19	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$535.34	$82.34	$617.68	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$535.19	$0.00	$535.19	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$541.00	$0.00	$541.00	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$541.00	$0.00	$541.00	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$107.95	$2.40	$110.35	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$103.74	$1.39	$105.13	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$88.44	$3.54	$91.98	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$82.73	$18.73	$101.46	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$249.71	$20.02	$269.73	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$231.22	$60.38	$291.60	$0.00	$0.00	2.9337	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
08/26/2024	PAYMENT	SZYDLO, KELLIE CREDIT	$-534.12	$0.00
07/03/2024	BILL	SZYDLO, PETER & POCHRON, MARCIN	$534.12	$534.12
08/28/2023	PAYMENT	SZYDLO, PETER CREDIT	$-535.19	$0.00
07/13/2023	BILL	SZYDLO, PETER & POCHRON, MARCI	$535.19	$535.19
04/17/2023	PAYMENT	SZYDLO, KELLIE CREDIT: D	$-617.68	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$617.68
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$37.47	$616.43
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$24.26	$578.96
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.67	$554.70
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.69	$541.03
07/07/2022	BILL	SZYDLO, PETER & POCHRON, MARCI	$535.34	$535.34
08/24/2021	PAYMENT	SZYDLO, PETER CHECK NUM: 5023	$-535.19	$0.00
07/12/2021	BILL	SZYDLO, PETER & POCHRON, MARCI	$535.19	$535.19
11/18/2020	PAYMENT	SZYDLO, PETER CHECK NUM: 5010	$-541.00	$0.00
10/21/2020	BILL	SZYDLO, PETER & POCHRON, MARCI	$541.00	$541.00
08/07/2019	PAYMENT	SZYDLO FAMILY TRUST CHECK NUM: 0000	$-541.00	$0.00
07/03/2019	BILL	SZYDLO, PETER & POCHRON, MARCI	$541.00	$541.00
03/07/2019	PAYMENT	MACBURNIE, JEFFREY CREDIT: D	$-48.96	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.96	$48.96
09/25/2018	PAYMENT	JEFFREY MACBURNIE CASH	$-24.00	$48.00
09/13/2018	PAYMENT	MACBURNIE, JEFFREY CASH	$-37.39	$72.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.44	$109.39
07/03/2018	BILL	MACBURNIE, JEFFREY	$107.95	$107.95
09/08/2017	PAYMENT	MACBURNIE, JEFFREY CASH	$-105.13	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.39	$105.13
07/03/2017	BILL	MACBURNIE, JEFFREY	$103.74	$103.74
10/03/2016	PAYMENT	MACBURNIE, JEFFREY CASH	$-91.98	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.54	$91.98
07/01/2016	BILL	MACBURNIE, JEFFREY	$88.44	$88.44
05/03/2016	PAYMENT	MACBURNIE, JEFFREY CASH	$-101.46	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$101.46
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.79	$100.37
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.96	$94.58
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.14	$89.62
10/20/2015	AMENDMENT	10/19/15 Tax Strike	$-186.97	$85.48
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.75	$272.45
07/01/2015	BILL	MACBURNIE, JEFFREY	$269.70	$269.70
04/17/2015	PAYMENT	MACBURNIE, JEFFREY CASH	$-135.18	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$135.18
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.20	$132.68
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.48	$126.48
10/23/2014	PAYMENT	MACBURNIE, JEFFREY CASH	$-134.55	$124.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.29	$258.55
09/19/2014	PAYMENT	MACBURNIE, JEFFREY CASH	$-291.60	$252.26
09/02/2014	INTEREST	Monthly Interest	$1.93	$543.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.55	$541.93
07/31/2014	INTEREST	Monthly Interest	$1.93	$539.38
07/07/2014	BILL	MACBURNIE, JEFFREY	$249.71	$537.45
07/01/2014	INTEREST	Monthly Interest	$1.93	$287.74
06/02/2014	PENALTY	RECORDING FEE	$15.00	$285.81
06/02/2014	INTEREST	Monthly Interest	$1.93	$270.81
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$268.88
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.19	$266.13
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.45	$249.94
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.86	$239.49
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.41	$233.63
07/01/2013	BILL	MACBURNIE, JEFFREY	$231.22	$231.22