Tax Account 005-251-11

Print Page · · Payments Cart · New Search

Owners

TB TRUST
1680 BRIDLE DR.
HENDERSON, NV 89002

ZTB TRUST

Account Summary

Account ID	005-251-11
Account Type	Real Estate
Location	0
Balance	$548.76
Currently Due	$419.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$529.49
Total	$548.76
Paid	$0.00
Balance	$548.76
Due	$419.76
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

$529.49

Total

$548.76

Paid

$0.00

Balance

$548.76

Due

$419.76

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	Past due	$142.49	$5.70	$142.49	$0.00	$148.19
2	10/07/2024	10/17/2024	Past due	$129.00	$13.57	$129.00	$0.00	$290.76
3	01/06/2025	01/16/2025	Due	$129.00	$0.00	$129.00	$0.00	$419.76
4	03/03/2025	03/13/2025	Due	$129.00	$0.00	$129.00	$0.00	$548.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$529.49	$0.00	$529.49	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$529.49	$0.00	$529.49	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$529.49	$0.00	$529.49	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$534.74	$0.00	$534.74	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$534.74	$0.00	$534.74	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$534.74	$0.00	$534.74	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$534.74	$0.00	$534.74	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$524.74	$0.00	$524.74	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$524.74	$0.00	$524.74	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$524.74	$0.00	$524.74	$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	.00	10.00	10.00
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	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.57	$548.76
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.70	$535.19
07/03/2024	BILL	TB TRUST	$529.49	$529.49
08/14/2023	PAYMENT	BRADLEY, TIMOTHY G CHECK 3150478438	$-529.49	$0.00
07/13/2023	BILL	TB TRUST	$529.49	$529.49
08/23/2022	PAYMENT	BRADLEY, TIMOTHY G CHECK NUM: 2910007260	$-529.49	$0.00
07/07/2022	BILL	ZTB TRUST	$529.49	$529.49
08/13/2021	PAYMENT	SMITH, TAD ALLEN CREDIT: D	$-529.49	$0.00
07/12/2021	BILL	SMITH, TAD ALLEN	$529.49	$529.49
11/09/2020	PAYMENT	SMITH, TAD ALLEN CASH	$-534.74	$0.00
10/21/2020	BILL	SMITH, TAD ALLEN	$534.74	$534.74
08/12/2019	PAYMENT	DELQUADRO, ROBERT CHECK NUM: 4243	$-534.74	$0.00
07/03/2019	BILL	DELQUADRO, ROBERT	$534.74	$534.74
08/09/2018	PAYMENT	DELQUADRO, ROBERT E CHECK NUM: 4215	$-534.74	$0.00
07/03/2018	BILL	DELQUADRO, ROBERT	$534.74	$534.74
08/10/2017	PAYMENT	DELQUADRO, ROBERT E CHECK NUM: 4181	$-534.74	$0.00
07/03/2017	BILL	DELQUADRO, ROBERT E	$534.74	$534.74
08/09/2016	PAYMENT	DELQUADRO, ROBERT E CHECK NUM: 4135	$-524.74	$0.00
07/01/2016	BILL	DELQUADRO, ROBERT E	$524.74	$524.74
08/06/2015	PAYMENT	DELQUADRO, ROBERT E CHECK NUM: 4075	$-524.74	$0.00
07/01/2015	BILL	DELQUADRO, ROBERT E	$524.74	$524.74
08/08/2014	PAYMENT	DELQUADRO, ROBERT E CHECK NUM: 4014	$-524.74	$0.00
07/07/2014	BILL	DELQUADRO, ROBERT E	$524.74	$524.74
08/30/2013	PAYMENT	DELQUADRO, ROBERT E CHECK NUM: 3953	$-529.44	$0.00
07/01/2013	BILL	DELQUADRO, ROBERT E	$529.44	$529.44
08/17/2012	PAYMENT	DELQUADRO, ROBERT E CHECK BANK: 97-7751/3243 NUM: 3892	$-490.22	$0.00
07/06/2012	BILL	DELQUADRO, ROBERT E	$490.22	$490.22
08/11/2011	PAYMENT	DELQUADRO, ROBERT E CHECK BANK: 97-7751 NUM: 3851	$-453.92	$0.00
07/06/2011	BILL	DELQUADRO, ROBERT E	$453.92	$453.92
10/07/2010	PAYMENT	DELQUADRO, ROBERT E CHECK BANK: 94-8414 NUM: 3688	$-4.20	$0.00
09/10/2010	PAYMENT	DELQUADRO, ROBERT E CHECK BANK: 94-8414 NUM: 3685	$-420.31	$4.20
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.20	$424.51
07/08/2010	BILL	DELQUADRO, ROBERT E	$420.31	$420.31
01/26/2010	PAYMENT	DELQUADRO, ROBERT CHECK BANK: 90-7162/3222 NUM: 1364	$-4.37	$0.00
01/20/2010	PAYMENT	DELQUADRO, ROBERT E CHECK BANK: 90-7162/3222 NUM: 1362	$-218.64	$4.37
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.37	$223.01
10/19/2009	PAYMENT	DELQUADRO, ROBERT E CHECK BANK: 94-8414/3224 NUM: 3664	$-109.32	$218.64
08/06/2009	PAYMENT	DELQUADRO, ROBERT E CHECK BANK: 94-8414/3224 NUM: 3652	$-109.32	$327.96
07/09/2009	BILL	DELQUADRO, ROBERT E	$437.28	$437.28
11/12/2008	PAYMENT	DELQUADRO, ROBERT CHECK BANK: 94-8414/3224 NUM: 3617	$-3.31	$0.00
10/24/2008	PAYMENT	DELQUADRO, ROBERT E CHECK BANK: 94-8414 NUM: 3616	$-248.40	$3.31
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.31	$251.71
08/18/2008	PAYMENT	DELQUADRO, ROBERT E CHECK BANK: 94-8414/3224 NUM: 3612	$-82.81	$248.40
07/10/2008	BILL	DELQUADRO, ROBERT E	$331.21	$331.21
02/28/2008	PAYMENT	DELQUADRO, ROBERT CHECK BANK: 94-8414 NUM: 3590	$-76.66	$0.00
01/03/2008	PAYMENT	DELQUADRO, ROBERT E CHECK BANK: 94-8414/3224 NUM: 3585	$-76.66	$76.66
09/21/2007	PAYMENT	DELQUADRO, ROBERT E CHECK BANK: 94-8414 NUM: 3580	$-76.66	$153.32
08/06/2007	PAYMENT	DELQUADRO, ROBERT E CHECK BANK: 94-8414/3224 NUM: 3574	$-76.69	$229.98
07/05/2007	BILL	DELQUADRO, ROBERT E	$306.67	$306.67
08/02/2006	PAYMENT	DELQUADRO, ROBERT E CHECK BANK: 94-8414/3224 NUM: 3547	$-283.94	$0.00
07/11/2006	BILL	DELQUADRO, ROBERT E	$283.94	$283.94
03/27/2006	PAYMENT	DEQUADRO, ROBERT CHECK BANK: 94-8414/3224 NUM: 3533	$-217.71	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.81	$217.71
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.54	$205.90
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.59	$199.36
09/07/2005	PAYMENT	THARP, CAMMY CHECK BANK: 94-8426/3224 NUM: 4035	$-70.00	$196.77
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.64	$266.77
07/15/2005	BILL	THARP, CAMMY	$264.13	$264.13
04/05/2005	PAYMENT	THARP, CAMMY CHECK BANK: 94-8426/3224 NUM: 3979	$-140.66	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.57	$140.66
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.63	$134.09
08/24/2004	PAYMENT	THARP, CAMMY CHECK BANK: 94-8426/3224 NUM: 3903	$-131.46	$131.46
07/07/2004	BILL	THARP, CAMMY	$262.92	$262.92
10/15/2003	PAYMENT	THARP, CAMMY CREDIT: B BANK: 94-8426/3224 NUM: 3740	$-114.95	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.14	$114.95
07/09/2003	BILL	THARP, CAMMY	$113.81	$113.81