Tax Account 005-251-19

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Owners

HILLSIDE TRUST
1116 GATE DANCER AVE
HENDERSON, NV 89015

Account Summary

Account ID	005-251-19
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$347.40
Total	$347.40
Paid	$347.40
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

$347.40

Total

$347.40

Paid

$347.40

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	$95.40	$0.00	$95.40	$95.40	$0.00
2	10/07/2024	10/17/2024	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
3	01/06/2025	01/16/2025	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
4	03/03/2025	03/13/2025	Paid	$84.00	$0.00	$84.00	$84.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$347.40	$0.00	$347.40	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$347.40	$0.00	$347.40	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$347.40	$0.00	$347.40	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$350.81	$0.00	$350.81	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$350.81	$0.00	$350.81	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$350.81	$0.00	$350.81	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$350.81	$0.00	$350.81	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$329.81	$0.00	$329.81	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$308.52	$0.00	$308.52	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$285.66	$0.00	$285.66	$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
07/24/2024	PAYMENT	BRAND, DUSTIN CHECK 1411	$-347.40	$0.00
07/03/2024	BILL	HILLSIDE TRUST	$347.40	$347.40
10/02/2023	PAYMENT	BRAND, DUSTIN R CHECK 1392	$-168.00	$0.00
08/13/2023	PAYMENT	BRAND, DUSTIN CHECK 1359	$-179.40	$168.00
07/13/2023	BILL	HILLSIDE TRUST	$347.40	$347.40
10/01/2022	PAYMENT	BRAND, DUSTIN CHECK NUM: 1339	$-168.00	$0.00
07/28/2022	PAYMENT	BRAND, DONNA K CHECK NUM: 1335	$-179.40	$168.00
07/07/2022	BILL	HILLSIDE TRUST	$347.40	$347.40
08/03/2021	PAYMENT	BRAND, DUSTIN R.& DONNA K. CHECK NUM: 1374	$-347.40	$0.00
07/12/2021	BILL	BRAND, DUSTIN R.& DONNA K.	$347.40	$347.40
12/15/2020	PAYMENT	BRAND, DUSTIN & DONNA CHECK NUM: 1365	$-85.00	$0.00
12/08/2020	PAYMENT	BRAND, DUSTIN R & DONNA K CHECK NUM: 1361	$-85.00	$85.00
12/08/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 2099516376	$-85.00	$170.00
11/12/2020	PAYMENT	CARSON, PEGGY CHECK NUM: 2485	$-95.81	$255.00
10/21/2020	BILL	ABLEY, DONALD M TRUST	$350.81	$350.81
09/09/2019	PAYMENT	ABLEY, DONALD CHECK NUM: 17-991037544	$-170.00	$0.00
08/26/2019	PAYMENT	ABLEY, DONALD M TRUST CHECK NUM: 17-669830771	$-180.81	$170.00
07/03/2019	BILL	ABLEY, DONALD M TRUST	$350.81	$350.81
02/28/2019	PAYMENT	ABLEY, DONALD M CHECK NUM: 17-892906830	$-85.00	$0.00
01/22/2019	PAYMENT	ABLEY, DONALD M TRUST CHECK NUM: 17-878342412	$-85.00	$85.00
10/05/2018	PAYMENT	ABLEY, DONALD CHECK NUM: 17-818854898	$-85.00	$170.00
08/22/2018	PAYMENT	ABLEY, DONALD M CHECK NUM: 17-796769090	$-95.81	$255.00
07/03/2018	BILL	ABLEY, DONALD M TRUST	$350.81	$350.81
02/12/2018	PAYMENT	ABLEY, DONALD CHECK NUM: 17-708535012	$-85.00	$0.00
12/13/2017	PAYMENT	ABLEY, DONALD & MARY ANN CHECK NUM: 17-689306568	$-85.00	$85.00
08/10/2017	PAYMENT	ABLEY, DONALD CASH	$-85.00	$170.00
07/19/2017	PAYMENT	ABLEY, DONALD CHECK NUM: 17-622560551	$-95.81	$255.00
07/03/2017	BILL	ABLEY, DONALD & MARY ANN	$350.81	$350.81
11/04/2016	PAYMENT	ABLEY, DONALD CHECK NUM: 17-451772437	$-41.00	$0.00
11/04/2016	PAYMENT	ABLEY, DONALD CHECK NUM: 17-451771743	$-41.00	$41.00
10/17/2016	PAYMENT	ABLEY, DONALD CHECK NUM: 17-451771427	$-82.00	$82.00
10/03/2016	PAYMENT	ABLEY, DONALD CHECK NUM: 17-475221073	$-82.00	$164.00
07/29/2016	PAYMENT	ABLEY, DONALD CHECK NUM: 17-426813120	$-83.81	$246.00
07/01/2016	BILL	ABLEY, DONALD & MARY ANN	$329.81	$329.81
11/02/2015	PAYMENT	ABLEY, DONALD CHECK NUM: 17-287012990	$-154.00	$0.00
10/02/2015	PAYMENT	ABLEY, DONALD CHECK NUM: 17-287002051	$-77.00	$154.00
07/28/2015	PAYMENT	ABLEY, DONALD CHECK NUM: 17-234261265	$-77.52	$231.00
07/01/2015	BILL	ABLEY, DONALD & MARY ANN	$308.52	$308.52
12/16/2014	PAYMENT	ABLEY, DONALD & MARY ANN CHECK NUM: 5415	$-142.00	$0.00
09/03/2014	PAYMENT	ABLEY, DONALD CHECK NUM: 17-074119776	$-71.00	$142.00
08/06/2014	PAYMENT	ABLEY, DONALD CHECK NUM: 17-058343172	$-72.66	$213.00
07/07/2014	BILL	ABLEY, DONALD & MARY ANN	$285.66	$285.66
03/03/2014	PAYMENT	ABLEY, DONALD/WUMO CHECK NUM: 14-849315223	$-66.00	$0.00
12/30/2013	PAYMENT	ABLEY, DONNA CHECK NUM: 14-815961913	$-36.00	$66.00
12/30/2013	PAYMENT	ABLEY, DONALD & MARY ANN CHECK NUM: 5385	$-30.00	$102.00
09/09/2013	PAYMENT	ABLEY, DONALD/WESTERN UNION CHECK NUM: 14-766781325	$-66.00	$132.00
08/06/2013	PAYMENT	ABLEY, DONALD & MARY ANN CHECK NUM: MO 742321706	$-66.51	$198.00
07/01/2013	BILL	ABLEY, DONALD & MARY ANN	$264.51	$264.51
01/03/2013	PAYMENT	SHARPE, MARY ANN CHECK BANK: 94-8426/3224 NUM: 5358	$-122.46	$0.00
08/15/2012	PAYMENT	ABLEY, DONALD & MARY ANN CHECK BANK: WESTERN U MO NUM: 14-555756823	$-122.46	$122.46
07/06/2012	BILL	ABLEY, DONALD & MARY ANN	$244.92	$244.92
02/14/2012	PAYMENT	ABLEY, DONALD & MARY ANN CHECK BANK: MO NUM: 14445496872	$-56.69	$0.00
11/30/2011	PAYMENT	ABLEY, DONALD & MARY ANN CHECK BANK: MO NUM: 390209931	$-56.69	$56.69
09/28/2011	PAYMENT	ABLEY, DONALD & MARY ANN CHECK BANK: MO NUM: 14354445509	$-56.69	$113.38
08/05/2011	PAYMENT	ABLEY, DONALD & MARY ANN CHECK BANK: 102100400 NUM: 14319823112	$-56.71	$170.07
07/06/2011	BILL	ABLEY, DONALD & MARY ANN	$226.78	$226.78
08/06/2010	PAYMENT	ABLEY, DONALD & MARY ANN CASH	$-209.97	$0.00
07/08/2010	BILL	ABLEY, DONALD & MARY ANN	$209.97	$209.97
12/01/2009	PAYMENT	ABLEY, DONALD & MARY ANN CHECK BANK: 82-40/1021 NUM: 186784490	$-48.60	$0.00
10/29/2009	PAYMENT	ABLEY, DONALD & MARY ANN CHECK BANK: 82-40/1021 NUM: 181702132	$-48.60	$48.60
10/06/2009	PAYMENT	SMALL PROJECTS DESIGN/ABLEY CHECK BANK: 94-8426 NUM: 4293	$-48.60	$97.20
10/06/2009	ADJUSTMENT	check wrong amount BANK: 94-8429/3224 NUM: 4293	$48.62	$145.80
10/05/2009	VOID	SMALL PROJECTS DESIGN CHECK BANK: 94-8429/3224 NUM: 4293	$-48.62	$97.18
08/05/2009	PAYMENT	ABLEY, DONALD & MARY ANN CHECK BANK: 82-40/1021 NUM: 145824894	$-48.61	$145.80
07/09/2009	BILL	ABLEY, DONALD & MARY ANN	$194.41	$194.41
08/19/2008	PAYMENT	SMALL PROJECTS DESIGN CHECK BANK: 94-8426/3224 NUM: 4239	$-165.46	$0.00
07/10/2008	BILL	ABLEY, DONALD & MARY ANN	$165.46	$165.46
08/06/2007	PAYMENT	SMALL PROJECTS DESIGN CHECK BANK: 94-8426/3224 NUM: 4163	$-153.20	$0.00
07/05/2007	BILL	ABLEY, DONALD & MARY ANN	$153.20	$153.20
08/21/2006	PAYMENT	ABLEY, DON CHECK BANK: 82-401/1021 NUM: 548654015	$-141.86	$0.00
07/11/2006	BILL	ABLEY, DONALD & MARY ANN	$141.86	$141.86
08/10/2005	PAYMENT	SMALL PROJECTS DESIGN CHECK BANK: 94-8426/3224 NUM: 3772	$-131.96	$0.00
07/15/2005	BILL	ABLEY, DONALD & MARY ANN	$131.96	$131.96
07/20/2004	PAYMENT	MURPHY, SHANE A & JAMI L TEER- CHECK BANK: 94-7074/3212 NUM: 2215	$-131.35	$0.00
07/07/2004	BILL	MURPHY, SHANE A & JAMI L TEER-	$131.35	$131.35