Tax Account 005-251-24

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Owners

HILLSIDE TRUST
1116 GATE DANCER AVE
HENDERSON, NV 89015

Account Summary

Account ID	005-251-24
Account Type	Real Estate
Location	10575 MALLOY SPRINGS ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

005-251-24

Account Type

Real Estate

Location

10575 MALLOY SPRINGS ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,288.91
Total	$2,288.91
Paid	$2,288.91
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

$2,288.91

Total

$2,288.91

Paid

$2,288.91

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	$581.91	$0.00	$581.91	$581.91	$0.00
2	10/07/2024	10/17/2024	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
3	01/06/2025	01/16/2025	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
4	03/03/2025	03/13/2025	Paid	$569.00	$0.00	$569.00	$569.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,155.10	$0.00	$2,155.10	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,312.73	$0.00	$2,312.73	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,983.84	$0.00	$1,983.84	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,898.58	$0.00	$1,898.58	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,898.58	$0.00	$1,898.58	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,898.58	$0.00	$1,898.58	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,906.20	$0.00	$1,906.20	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,900.85	$0.00	$1,900.85	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,919.02	$0.00	$1,919.02	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,895.93	$0.00	$1,895.93	$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
09/23/2024	PAYMENT	BRAND, DUSTIN R CHECK 1420	$-1,707.00	$0.00
07/24/2024	PAYMENT	BRAND, DUSTIN CHECK 1412	$-581.91	$1,707.00
07/03/2024	BILL	HILLSIDE TRUST	$2,288.91	$2,288.91
10/23/2023	PAYMENT	BRAND, DUSTIN R CHECK 1395	$-1,054.00	$0.00
10/02/2023	PAYMENT	BRAND, DUSTIN R CHECK 1393	$-527.00	$1,054.00
09/14/2023	PAYMENT	HILLSIDE TRUST CASH	$-0.10	$1,581.00
08/13/2023	PAYMENT	BRAND, DUSTIN CHECK 1360	$-574.00	$1,581.10
07/13/2023	BILL	HILLSIDE TRUST	$2,155.10	$2,155.10
10/01/2022	PAYMENT	BRAND, DUSTIN CHECK NUM: 1338	$-1,698.00	$0.00
07/28/2022	PAYMENT	BRAND, DONNA K CHECK NUM: 1334	$-614.73	$1,698.00
07/07/2022	BILL	HILLSIDE TRUST	$2,312.73	$2,312.73
11/15/2021	PAYMENT	BRAND, DUSTIN R & DONNA K CHECK NUM: 1383	$-484.00	$0.00
08/03/2021	PAYMENT	BRAND, DUSTIN R & DONNA K CHECK NUM: 113	$-1,499.84	$484.00
07/12/2021	BILL	BRAND, DUSTIN R & DONNA K	$1,983.84	$1,983.84
11/18/2020	PAYMENT	BRAND, DUSTIN R & DONNA K CHECK NUM: 1328	$-1,898.58	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-52.96	$1,898.58
10/21/2020	BILL	BRAND, DUSTIN R & DONNA K	$1,951.54	$1,951.54
12/26/2019	PAYMENT	BRAND, DONNA K CHECK NUM: 1320	$-463.00	$0.00
11/06/2019	PAYMENT	BRAND, DUSTIN R & DONNA K CHECK NUM: 1319	$-463.00	$463.00
09/30/2019	PAYMENT	BRAND, DUSTIN R & DONNA K CHECK NUM: 1317	$-463.00	$926.00
08/07/2019	PAYMENT	BRAND, DUSTIN R & DONNA K CHECK NUM: 1314	$-509.58	$1,389.00
07/03/2019	BILL	BRAND, DUSTIN R & DONNA K	$1,898.58	$1,898.58
12/18/2018	PAYMENT	BRAND, DONNA K CHECK NUM: 1307	$-926.00	$0.00
10/05/2018	PAYMENT	BRAND, DONNA K CHECK NUM: 1304	$-463.00	$926.00
08/27/2018	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099497240	$-509.58	$1,389.00
07/03/2018	BILL	ABLEY, DONALD M TRUST	$1,898.58	$1,898.58
02/12/2018	PAYMENT	ABLEY, DONALD M CHECK NUM: 17-701522562	$-300.00	$0.00
02/12/2018	PAYMENT	ABLEY, DONALD M CHECK NUM: 17-708535011	$-165.00	$300.00
12/18/2017	PAYMENT	ABLEY, DONALD CHECK NUM: 17-706338869	$-465.00	$465.00
09/25/2017	PAYMENT	ABLEY, DONALD M CHECK NUM: 17-636998664	$-107.50	$930.00
09/25/2017	PAYMENT	ABLEY, DONALD M CHECK NUM: 17-633965867	$-125.00	$1,037.50
09/25/2017	PAYMENT	ABLEY, DONALD M CHECK NUM: 17-633965225	$-232.50	$1,162.50
07/31/2017	PAYMENT	ABLEY, DONALD CHECK NUM: 17-619984315	$-255.00	$1,395.00
07/31/2017	PAYMENT	ABLEY, DONALD M CHECK NUM: 17-622560552	$-256.20	$1,650.00
07/03/2017	BILL	ABLEY, DONALD M & MARYANN SHAR	$1,906.20	$1,906.20
08/22/2016	PAYMENT	ABLEY, DONALD CHECK NUM: 17-475221709	$-467.00	$0.00
07/18/2016	PAYMENT	ABLEY, DONALD M CHECK NUM: 700225340	$-1,433.85	$467.00
07/01/2016	BILL	ABLEY, DONALD M & MARYANN SHAR	$1,900.85	$1,900.85
12/09/2015	PAYMENT	ABLEY, DONALD M CHECK NUM: 17-320245346	$-100.00	$0.00
12/09/2015	PAYMENT	ABLEY, DONALD M CHECK NUM: 17-320245497	$-100.00	$100.00
12/09/2015	PAYMENT	ABLEY, DONALD M CHECK NUM: 17-287002048	$-100.00	$200.00
12/09/2015	PAYMENT	ABLEY, DONALD M CHECK NUM: 17-331437305	$-100.00	$300.00
12/09/2015	PAYMENT	ABLEY, DONALD M CHECK NUM: 17-320245496	$-71.00	$400.00
11/02/2015	PAYMENT	ABLEY, DONALD M CHECK NUM: 17-287002050	$-100.00	$471.00
11/02/2015	PAYMENT	ABLEY, DONALD M CHECK NUM: 17-287012989	$-371.00	$571.00
09/08/2015	PAYMENT	ABLEY, DONALD CHECK NUM: 17-249572542	$-250.00	$942.00
09/08/2015	PAYMENT	ABLEY, DONALD CHECK NUM: 17-249572320	$-221.00	$1,192.00
07/28/2015	PAYMENT	ABLEY, DONALD CHECK NUM: 17-234261264	$-506.02	$1,413.00
07/01/2015	BILL	ABLEY, DONALD M & MARYANN SHAR	$1,919.02	$1,919.02
11/17/2014	PAYMENT	ABLEY, DONALD M CHECK NUM: 4350	$-930.00	$0.00
09/03/2014	PAYMENT	ABLEY, DONALD CHECK NUM: 17-074119775	$-465.00	$930.00
08/06/2014	PAYMENT	ABLEY, DONALD CHECK NUM: 17-058343171	$-500.93	$1,395.00
07/07/2014	BILL	ABLEY, DONALD M & MARYANN SHAR	$1,895.93	$1,895.93
03/03/2014	PAYMENT	ABLEY, DONALD M/WUMO CHECK NUM: 14-830784653	$-100.00	$0.00
03/03/2014	PAYMENT	ABLEY, DONALD M/WUMO CHECK NUM: 14-849315222	$-362.00	$100.00
11/21/2013	PAYMENT	ABLEY, DONALD M/WEST UNI0N MO CHECK NUM: 14-794198846	$-37.00	$462.00
11/21/2013	PAYMENT	ABLEY, DONALD M/WEST UNION MO CHECK NUM: 14-766781790	$-150.00	$499.00
11/21/2013	PAYMENT	ABLEY, DONALD M/WEST UNION MO CHECK NUM: 14-794198457	$-100.00	$649.00
11/21/2013	PAYMENT	ABLEY, DONALD M/WEST UNION MO CHECK NUM: 14-766781639	$-75.00	$749.00
11/21/2013	PAYMENT	ABLEY, DONALD M/WEST UNION MO CHECK NUM: 14-794198562	$-100.00	$824.00
09/09/2013	PAYMENT	ABLEY, DONALD M/WESTERN UNION CHECK NUM: 14-766781324	$-462.00	$924.00
08/06/2013	PAYMENT	ABLEY, DONALD M CHECK NUM: MO 742321705	$-464.70	$1,386.00
07/01/2013	BILL	ABLEY, DONALD M & MARYANN SHAR	$1,850.70	$1,850.70
03/05/2013	PAYMENT	ABLEY, DONALD CHECK NUM: 14-636511069	$-50.00	$0.00
03/05/2013	PAYMENT	ABLEY, DONALD CHECK NUM: 14-636511066	$-100.00	$50.00
03/05/2013	PAYMENT	ABLEY, DONALD CHECK NUM: 14-636510796	$-100.00	$150.00
03/05/2013	PAYMENT	ABLEY, DONALD CHECK NUM: 14-636511567	$-145.00	$250.00
03/05/2013	PAYMENT	ABLEY, DONALD CREDIT: B NUM: 14-636511564	$-50.27	$395.00
12/20/2012	PAYMENT	ABLEY, DONALD M CHECK BANK: W. UNION MO NUM: 14-594612560	$-225.00	$445.27
12/20/2012	PAYMENT	ABLEY, DONALD M CHECK BANK: W.UNION MO NUM: 14-616046221	$-100.00	$670.27
12/20/2012	PAYMENT	ABLEY, DONALD M CHECK BANK: W. UNION NUM: 14-616047241	$-120.27	$770.27
10/02/2012	PAYMENT	SHARPE, MARY ANN CHECK BANK: 94-77/1224 NUM: 933	$-200.00	$890.54
10/02/2012	PAYMENT	ABLEY, DONALD M CHECK BANK: WUNION MO NUM: 14-583245470	$-245.27	$1,090.54
08/20/2012	PAYMENT	ABLEY, DONALD M & MARYANN SHAR CHECK BANK: 94-8426/3224 NUM: 5343	$-445.27	$1,335.81
07/06/2012	BILL	ABLEY, DONALD M & MARYANN SHAR	$1,781.08	$1,781.08
03/06/2012	PAYMENT	ABLEY, DONALD M & MARYANN SHAR CHECK BANK: MO NUM: 14445497615	$-455.45	$0.00
10/27/2011	PAYMENT	MO/ABLEY, DONALD CHECK BANK: MO NUM: 390208508	$-100.00	$455.45
10/27/2011	PAYMENT	MO/ABLEY, DONALD CHECK BANK: MO NUM: 390208816	$-100.00	$555.45
10/27/2011	PAYMENT	MO/ABLEY, DONALD CHECK BANK: MO NUM: 354445505	$-255.45	$655.45
08/19/2011	PAYMENT	ABLEY, DONALD M & MARYANN SHAR CHECK BANK: 102100400 NUM: 14319823595	$-455.45	$910.90
08/05/2011	PAYMENT	ABLEY, DONALD M & MARYANN SHAR CHECK BANK: 102100400 NUM: 14319823111	$-455.45	$1,366.35
07/06/2011	BILL	ABLEY, DONALD M & MARYANN SHAR	$1,821.80	$1,821.80
12/22/2010	PAYMENT	ABLEY, DONALD M & MARYANN SHAR CHECK BANK: 102-100/400 NUM: 197171452	$-200.00	$0.00
12/22/2010	PAYMENT	ABLEY, DONALD M & MARYANN SHAR CHECK BANK: 102-100/400 NUM: 197171498	$-100.00	$200.00
09/03/2010	PAYMENT	ABLEY, DONALD M & MARYANN SHAR CHECK BANK: 102-100/400 NUM: 141561980	$-500.00	$300.00
09/03/2010	PAYMENT	ABLEY, DONALD M & MARYANN SHAR CHECK BANK: 102-100/400 NUM: 141561980	$-25.74	$800.00
08/06/2010	PAYMENT	ABLEY, DONALD M & MARYANN SHAR CASH	$-1,025.74	$825.74
07/08/2010	BILL	ABLEY, DONALD M & MARYANN SHAR	$1,851.48	$1,851.48
12/14/2009	PAYMENT	SMALL PROJECTS DESIGN/ABLEY CHECK BANK: 94-8426 NUM: 4297	$-462.10	$0.00
12/01/2009	PAYMENT	ABLEY, DONALD M & MARYANN SHAR CHECK BANK: 82-40/1021 NUM: 186784489	$-462.10	$462.10
10/05/2009	PAYMENT	SMALL PROJECTS DESIGN CHECK BANK: 94-8426/3224 NUM: 4294	$-462.10	$924.20
08/05/2009	PAYMENT	ABLEY, DONALD M & MARYANN SHAR CHECK BANK: 82-40/1021 NUM: 145824893	$-462.10	$1,386.30
07/09/2009	BILL	ABLEY, DONALD M & MARYANN SHAR	$1,848.40	$1,848.40
02/18/2009	PAYMENT	ABLEY, DONALD M & MARYANN SHAR CHECK BANK: 94-8426/3224 NUM: 4258	$-393.25	$0.00
12/24/2008	PAYMENT	ABLEY, DONALD M CHECK BANK: 75-53 NUM: 66411247	$-393.28	$393.25
08/19/2008	PAYMENT	SMALL PROJECTS DESIGN CHECK BANK: 94-8426/3224 NUM: 4240	$-786.62	$786.53
07/10/2008	BILL	ABLEY, DONALD M & MARYANN SHAR	$1,573.15	$1,573.15
02/29/2008	PAYMENT	ABLEY, DONALD M & MARYANN SHAR CHECK BANK: 94-8426/3224 NUM: 4211	$-300.33	$0.00
12/06/2007	PAYMENT	ABLEY, DONALD M & MARYANN SHAR CHECK BANK: 94-8426/3224 NUM: 4196	$-300.33	$300.33
09/27/2007	PAYMENT	SMALL PROJECTS DESIGN/ABLEY CHECK BANK: 94-8426 NUM: 4173	$-300.33	$600.66
08/20/2007	PAYMENT	ABLEY, DONALD M & MARYANN SHAR CREDIT: B BANK: 82-40/1021 NUM: 750160146	$-300.35	$900.99
07/05/2007	BILL	ABLEY, DONALD M & MARYANN SHAR	$1,201.34	$1,201.34
08/21/2006	PAYMENT	ABLEY, DON CHECK BANK: 82-401/1021 NUM: 548654015	$-141.86	$0.00
07/11/2006	BILL	ABLEY, DONALD M & MARYANN SHAR	$141.86	$141.86
08/10/2005	PAYMENT	SMALL PROJECTS DESIGN CHECK BANK: 94-8426/3224 NUM: 3773	$-131.96	$0.00
07/15/2005	BILL	ABLEY, DONALD M & MARYANN SHAR	$131.96	$131.96
08/04/2004	PAYMENT	NEWLON, ALLISON/MOSER, RICHARD CHECK BANK: 19-72/1224 NUM: 454	$-131.35	$0.00
07/07/2004	BILL	MOSER, RICHARD & NEWLON,ALLISO	$131.35	$131.35