Tax Account 005-251-28

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Owners

ZTB TRUST
1680 BRIDLE DR
HENDERSON, NV 89002

Account Summary

Account ID	005-251-28
Account Type	Real Estate
Location	0
Balance	$3,550.12
Currently Due	$2,696.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,429.36
Total	$3,550.12
Paid	$0.00
Balance	$3,550.12
Due	$2,696.12
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

$3,429.36

Total

$3,550.12

Paid

$0.00

Balance

$3,550.12

Due

$2,696.12

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	$867.36	$34.69	$867.36	$0.00	$902.05
2	10/07/2024	10/17/2024	Past due	$854.00	$86.07	$854.00	$0.00	$1,842.12
3	01/06/2025	01/16/2025	Due	$854.00	$0.00	$854.00	$0.00	$2,696.12
4	03/03/2025	03/13/2025	Due	$854.00	$0.00	$854.00	$0.00	$3,550.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$417.19	$0.00	$417.19	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$554.36	$0.00	$554.36	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$417.19	$0.00	$417.19	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$421.30	$0.00	$421.30	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$421.30	$0.00	$421.30	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$421.30	$0.00	$421.30	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$421.30	$0.00	$421.30	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$411.30	$0.00	$411.30	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$411.30	$0.00	$411.30	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$395.18	$0.00	$395.18	$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	$86.07	$3,550.12
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.69	$3,464.05
07/03/2024	BILL	ZTB TRUST	$3,429.36	$3,429.36
08/14/2023	PAYMENT	BRADLEY, TIMOTHY G CHECK 3150478438	$-417.19	$0.00
07/13/2023	BILL	ZTB TRUST	$417.19	$417.19
08/23/2022	PAYMENT	BRADLEY, TIMOTHY G CHECK NUM: 2910007260	$-554.36	$0.00
07/07/2022	BILL	ZTB TRUST	$554.36	$554.36
08/02/2021	PAYMENT	BRADLEY, TIMOTHY G CHECK NUM: 2719885838	$-417.19	$0.00
07/12/2021	BILL	ZTB TRUST	$417.19	$417.19
11/10/2020	PAYMENT	BRADLEY, TIMOTHY CHECK NUM: 2601566143	$-421.30	$0.00
10/21/2020	BILL	ZTB TRUST	$421.30	$421.30
07/29/2019	PAYMENT	BOWDITCH, ROY & WINIFRED CHECK NUM: 2527	$-421.30	$0.00
07/03/2019	BILL	BOWDITCH,ROY & WINIFRED TRUSTE	$421.30	$421.30
07/24/2018	PAYMENT	BOWDITCH,ROY & WINIFRED CHECK NUM: 2504	$-421.30	$0.00
07/03/2018	BILL	BOWDITCH,ROY & WINIFRED TRUSTE	$421.30	$421.30
08/11/2017	PAYMENT	BOWDITCH,ROY & WINIFRED CHECK NUM: 1990	$-421.30	$0.00
07/03/2017	BILL	BOWDITCH,ROY & WINIFRED TRUSTE	$421.30	$421.30
07/20/2016	PAYMENT	BOWDITCH,ROY & WINIFRED TRUSTE CHECK NUM: 1959	$-411.30	$0.00
07/01/2016	BILL	BOWDITCH,ROY & WINIFRED TRUSTE	$411.30	$411.30
07/21/2015	PAYMENT	BOWDITCH,ROY & WINIFRED TRUSTE CHECK NUM: 1924	$-411.30	$0.00
07/01/2015	BILL	BOWDITCH,ROY & WINIFRED TRUSTE	$411.30	$411.30
08/04/2014	PAYMENT	BOWDITCH,ROY & WINIFRED CHECK NUM: 2338	$-395.18	$0.00
07/07/2014	BILL	BOWDITCH,ROY & WINIFRED TRUSTE	$395.18	$395.18
08/08/2013	PAYMENT	BOWDITCH,ROY & WINIFRED CHECK NUM: 2224	$-365.90	$0.00
07/01/2013	BILL	BOWDITCH,ROY & WINIFRED TRUSTE	$365.90	$365.90
12/10/2012	PAYMENT	BOWDITCH,ROY & WINIFRED CHECK BANK: 94-77/1224 NUM: 2173	$-169.40	$0.00
08/07/2012	PAYMENT	BOWDITCH,ROY & WINIFRED TRUSTE CHECK BANK: 94-72/1224 NUM: 1795	$-169.40	$169.40
07/06/2012	BILL	BOWDITCH,ROY & WINIFRED TRUSTE	$338.80	$338.80
12/30/2011	PAYMENT	BOWDITCH,ROY & WINIFRED TRUSTE CHECK BANK: 94-77/1224 NUM: 2077	$-156.84	$0.00
09/28/2011	PAYMENT	BOWDITCH,ROY & WINIFRED TRUSTE CHECK BANK: 94-77 NUM: 2023	$-78.42	$156.84
08/02/2011	PAYMENT	BOWDITCH,ROY & WINIFRED TRUSTE CHECK BANK: 94-72/1224 NUM: 1711	$-78.44	$235.26
07/06/2011	BILL	BOWDITCH,ROY & WINIFRED TRUSTE	$313.70	$313.70
03/03/2011	PAYMENT	BOWDITCH,ROY & WINIFRED TRUSTE CHECK BANK: 94-72/1224 NUM: 1630	$-72.61	$0.00
01/03/2011	PAYMENT	BOWDITCH,ROY & WINIFRED TRUSTE CHECK BANK: 94-72/1224 NUM: 1583	$-72.61	$72.61
09/28/2010	PAYMENT	BOWDITCH,ROY & WINIFRED TRUSTE CHECK BANK: 94-77/1224 NUM: 1924	$-72.61	$145.22
08/11/2010	PAYMENT	BOWDITCH,ROY & WINIFRED TRUSTE CHECK BANK: 94-72/1224 NUM: 1493	$-72.63	$217.83
07/08/2010	BILL	BOWDITCH,ROY & WINIFRED TRUSTE	$290.46	$290.46
02/17/2010	PAYMENT	BOWDITCH,ROY & WINIFRED TRUSTE CREDIT: B BANK: 94-72/1224 NUM: 1422	$-75.74	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.01	$75.74
12/18/2009	PAYMENT	BOWDITCH,ROY & WINIFRED TRUSTE CHECK BANK: 94-72/1224 NUM: 1396	$-75.33	$75.73
12/18/2009	ADJUSTMENT	Wrong amount BANK: 94-72/1224 NUM: 1396	$75.33	$151.06
12/18/2009	VOID	BOWDITCH,ROY & WINIFRED TRUSTE CHECK BANK: 94-72/1224 NUM: 1396	$-75.33	$75.73
10/01/2009	PAYMENT	BOWDITCH,ROY & WINIFRED TRUSTE CHECK BANK: 94-72/1224 NUM: 1359	$-75.53	$151.06
08/10/2009	PAYMENT	BOWDITCH,ROY & WINIFRED TRUSTE CHECK BANK: 94-77/1224 NUM: 1776	$-75.56	$226.59
07/09/2009	BILL	BOWDITCH,ROY & WINIFRED TRUSTE	$302.15	$302.15
03/23/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CREDIT: B BANK: 90-4125/1222 NUM: 124910257	$-59.51	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.29	$59.51
01/05/2009	PAYMENT	SARABYN, MICHAEL CHECK BANK: 94-8426/3224 NUM: 1367	$-57.22	$57.22
10/03/2008	PAYMENT	SARABYN, MICHAEL CHECK BANK: 94-8426 NUM: 1355	$-57.22	$114.44
08/13/2008	PAYMENT	SARABYN, MICHAEL CHECK BANK: 94-8426/3224 NUM: 1349	$-57.24	$171.66
07/10/2008	BILL	SARABYN, MICHAEL & LAWSON LORI	$228.90	$228.90
08/20/2007	PAYMENT	SARABYN, MICHAEL & LAWSON LORI CHECK BANK: 84-8425/3224 NUM: 111002060	$-211.94	$0.00
07/05/2007	BILL	SARABYN, MICHAEL & LAWSON LORI	$211.94	$211.94
08/01/2006	PAYMENT	SARABYN, MICHAEL & LAWSON LORI CHECK BANK: 94-8426/3224 NUM: 1249	$-196.25	$0.00
07/11/2006	BILL	SARABYN, MICHAEL & LAWSON LORI	$196.25	$196.25
08/12/2005	PAYMENT	MOSER, RICHARD & NEWLON,ALLISO CHECK BANK: 19-72/1221 NUM: 470	$-182.56	$0.00
07/15/2005	BILL	MOSER, RICHARD & NEWLON,ALLISO	$182.56	$182.56
08/04/2004	PAYMENT	NEWLON, ALLISON/MOSER, RICHARD CHECK BANK: 19-72/1224 NUM: 454	$-181.72	$0.00
07/07/2004	BILL	MOSER, RICHARD & NEWLON,ALLISO	$181.72	$181.72