Tax Account 005-241-14

Print Page · · Payments Cart · New Search

Owners

HANNON, MICHAEL
5723 ROYAL SPRINGS AVE
LAS VEGAS, NV 89131

Account Summary

Account ID	005-241-14
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$499.80
Total	$499.80
Paid	$499.80
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

$499.80

Total

$499.80

Paid

$499.80

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	$133.80	$0.00	$133.80	$133.80	$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	$499.80	$0.00	$499.80	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$499.80	$0.00	$499.80	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$499.80	$5.35	$505.15	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$504.75	$18.32	$523.07	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$504.75	$26.10	$530.85	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$504.75	$10.35	$515.10	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	HANNON, MICHAEL CHECK 1758	$-499.80	$0.00
07/03/2024	BILL	HANNON, MICHAEL	$499.80	$499.80
07/27/2023	PAYMENT	HANNON, MICHAEL J CHECK 1742	$-499.80	$0.00
07/13/2023	BILL	HANNON, MICHAEL	$499.80	$499.80
07/25/2022	PAYMENT	HANNON, MICHAEL CHECK NUM: 1725	$-499.80	$0.00
07/07/2022	BILL	HANNON, MICHAEL	$499.80	$499.80
12/30/2021	PAYMENT	HANNON, MICHAEL J CHECK NUM: 1710	$-244.00	$0.00
09/27/2021	PAYMENT	MACBURNIE, JEFFREY CREDIT: B NUM: 133	$-261.15	$244.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.35	$505.15
07/12/2021	BILL	MACBURNIE, JEFFREY	$499.80	$499.80
03/31/2021	PAYMENT	HANNON, MICHAEL J CHECK NUM: 1693	$-264.32	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$264.32
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.30	$263.22
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.92	$250.92
12/07/2020	PAYMENT	MACBURNIE, JEFFREY CASH	$-123.00	$246.00
11/19/2020	PAYMENT	MACBURNIE, JEFFREY CREDIT: D	$-135.75	$369.00
10/21/2020	BILL	MACBURNIE, JEFFREY	$504.75	$504.75
05/28/2020	PAYMENT	MACBURNIE, JEFFREY CREDIT: D	$-266.67	$0.00
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$266.67
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$264.32
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.30	$263.22
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.92	$250.92
09/27/2019	PAYMENT	MACBURNIE, JEFF CASH	$-123.00	$246.00
09/09/2019	PAYMENT	MACBURNIE, JEFF CASH	$-141.18	$369.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.43	$510.18
07/03/2019	BILL	MACBURNIE, JEFFREY	$504.75	$504.75
03/07/2019	PAYMENT	MACBURNIE, JEFFREY CREDIT: D	$-250.92	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.92	$250.92
09/25/2018	PAYMENT	JEFFREY MACBURNIE CASH	$-123.00	$246.00
09/13/2018	PAYMENT	MACBURNIE, JEFFREY CASH	$-141.18	$369.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.43	$510.18
07/03/2018	BILL	MACBURNIE, JEFFREY	$504.75	$504.75