775-962-8000 Tax Account 005-251-36
Owners
HENDRIX, DEAN M ET AL
3141 W WILSON
PAHRUMP, NV 89048
Account Summary
| Account ID | 005-251-36 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
| Balance | $988.00 |
| Currently Due | $494.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,989.81 |
| Total | $1,989.81 |
| Paid | $1,001.81 |
| Balance | $988.00 |
| Due | $494.00 |
| Ad Valorem Tax Rate | 2.9685 |
| Tax District | 5.0 (Lincoln County Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,131.59 | $0.00 | $0.00 | $2,131.59 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $843.70 | $0.00 | $0.00 | $843.70 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2022/2023 REAL ESTATE TAXES | $843.70 | $0.00 | $0.00 | $843.70 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2021/2022 REAL ESTATE TAXES | $347.40 | $0.00 | $0.00 | $347.40 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2020/2021 REAL ESTATE TAXES | $350.81 | $0.00 | $0.00 | $350.81 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2019/2020 REAL ESTATE TAXES | $350.81 | $12.87 | $0.00 | $363.68 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2018/2019 REAL ESTATE TAXES | $350.81 | $0.00 | $0.00 | $350.81 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2017/2018 REAL ESTATE TAXES | $350.81 | $0.00 | $0.00 | $350.81 | $0.00 | $0.00 | 2.9685 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 09/29/2025 | PAYMENT | WHO'S DUNES LOUNGE CHECK 5510 | $-494.00 | $988.00 |
| 08/07/2025 | PAYMENT | HENDRIX, DEAN M CHECK 656 | $-507.81 | $1,482.00 |
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $1,989.81 |
| 07/02/2025 | BILL | HENDRIX, DEAN M ET AL | $1,989.81 | $1,989.81 |
| 02/26/2025 | PAYMENT | WHO'S DUNES CHECK 5210 | $-530.00 | $0.00 |
| 12/09/2024 | PAYMENT | WHO'S DUNES CHECK 5101 | $-530.00 | $530.00 |
| 07/18/2024 | PAYMENT | WHO'S DUNES CHECK 4418 | $-1,071.59 | $1,060.00 |
| 07/03/2024 | BILL | HENDRIX, DEAN M ET AL | $2,131.59 | $2,131.59 |
| 10/02/2023 | PAYMENT | WHO'S DUNES CHECK 3999 | $-416.00 | $0.00 |
| 08/16/2023 | PAYMENT | WHO'S DUNES CHECK 3946 | $-427.70 | $416.00 |
| 07/13/2023 | BILL | HENDRIX, DEAN M ET AL | $843.70 | $843.70 |
| 09/12/2022 | PAYMENT | HENDRIX, DEAN M CHECK NUM: 406 | $-624.00 | $0.00 |
| 08/05/2022 | PAYMENT | HENDRIX, DEAN CHECK NUM: 399 | $-219.70 | $624.00 |
| 07/07/2022 | BILL | HENDRIX, DEAN M ET AL | $843.70 | $843.70 |
| 08/11/2021 | PAYMENT | HENDRIX, DEAN M CHECK NUM: 382 | $-347.40 | $0.00 |
| 07/12/2021 | BILL | HENDRIX, DEAN M ET AL | $347.40 | $347.40 |
| 11/23/2020 | PAYMENT | ORR, RONALD R CHECK NUM: 1519 | $-350.81 | $0.00 |
| 10/21/2020 | BILL | ORR, RONALD R & MICHELLE | $350.81 | $350.81 |
| 12/23/2019 | PAYMENT | ORR, MICHELLE CHECK NUM: 1008 | $-363.68 | $0.00 |
| 10/21/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $9.04 | $363.68 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.83 | $354.64 |
| 07/03/2019 | BILL | ORR, RONALD R & MICHELLE | $350.81 | $350.81 |
| 09/05/2018 | PAYMENT | COW COUNTY TITLE CO CHECK NUM: 413122 | $-255.00 | $0.00 |
| 08/24/2018 | PAYMENT | SINGLETON, W. CREDIT: D | $-95.81 | $255.00 |
| 07/03/2018 | BILL | SINGLETON, W. TODD & JEAN L. | $350.81 | $350.81 |
| 03/05/2018 | PAYMENT | SINGLETON, JEAN L CHECK NUM: 1049 | $-85.00 | $0.00 |
| 12/18/2017 | PAYMENT | SINGLETON, JEAN L CHECK NUM: 1048 | $-85.00 | $85.00 |
| 10/02/2017 | PAYMENT | SINGLETON, JEAN L CHECK NUM: 1046 | $-85.00 | $170.00 |
| 08/17/2017 | PAYMENT | SINGLETON, JEAN CHECK NUM: 1044 | $-95.81 | $255.00 |
| 07/03/2017 | BILL | SINGLETON, W. TODD & JEAN L. | $350.81 | $350.81 |