Tax Account 005-261-01

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Owners

HAMILTON,JACKIE LEE REVOCAB TRT
271 CASCADING STREET
HENDERSON, NV 89074

Account Summary

Account ID	005-261-01
Account Type	Real Estate
Location	1009 MEADOW LANE
Balance	$0.00
Currently Due	$0.00

Account ID

005-261-01

Account Type

Real Estate

Location

1009 MEADOW LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,606.38
Total	$1,606.38
Paid	$1,606.38
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

$1,606.38

Total

$1,606.38

Paid

$1,606.38

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	$409.38	$0.00	$409.38	$409.38	$0.00
2	10/07/2024	10/17/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
3	01/06/2025	01/16/2025	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
4	03/03/2025	03/13/2025	Paid	$399.00	$0.00	$399.00	$399.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,523.13	$18.57	$1,541.70	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,446.84	$0.00	$1,446.84	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,420.04	$116.96	$1,537.00	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,359.57	$13.12	$1,372.69	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,359.57	$0.00	$1,359.57	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,359.57	$13.12	$1,372.69	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,363.71	$0.00	$1,363.71	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,354.85	$0.00	$1,354.85	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,371.82	$0.00	$1,371.82	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,356.92	$0.00	$1,356.92	$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
07/22/2024	PAYMENT	HAMILTON,JACKIE LEE REVOCAB TRT CHECK 1653	$-1,606.38	$0.00
07/03/2024	BILL	HAMILTON,JACKIE LEE REVOCAB TRT	$1,606.38	$1,606.38
04/04/2024	PAYMENT	THE JACKIE LEE HAMILTON REVOCABLE TRUST CHECK 1644	$-18.57	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$18.57
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.67	$17.32
09/12/2023	PAYMENT	HAMILTON,JACKIE LEE REVOCAB TRT CHECK 1634	$-1,523.13	$16.65
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.65	$1,539.78
07/13/2023	BILL	HAMILTON,JACKIE LEE REVOCAB TR	$1,523.13	$1,523.13
08/15/2022	PAYMENT	BOWLER, TINA CHECK NUM: 1606	$-1,446.84	$0.00
07/07/2022	BILL	HAMILTON,JACKIE LEE REVOCAB TR	$1,446.84	$1,446.84
02/14/2022	PAYMENT	BOWER, TINA CREDIT: D	$-1,537.00	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$64.62	$1,537.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$36.70	$1,472.38
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.64	$1,435.68
07/12/2021	BILL	HAMILTON,JACKIE LEE REVOCAB TR	$1,420.04	$1,420.04
03/03/2021	PAYMENT	BOWER, TINA CHECK NUM: 1086	$-669.12	$0.00
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$669.12
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.09	$669.09
11/17/2020	PAYMENT	HAMILTON, JACKIE CHECK NUM: 1117	$-703.57	$656.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-28.76	$1,359.57
10/21/2020	BILL	HAMILTON,JACKIE LEE REVOCAB TR	$1,388.33	$1,388.33
01/06/2020	PAYMENT	BOWER, TINA CHECK NUM: 1104	$-656.00	$0.00
08/26/2019	PAYMENT	HAMILTON, JACKIE CHECK NUM: 1102	$-703.57	$656.00
07/03/2019	BILL	HAMILTON,JACKIE LEE REVOCAB TR	$1,359.57	$1,359.57
02/28/2019	PAYMENT	BOWER, TINA CHECK NUM: 1060	$-13.12	$0.00
02/19/2019	PAYMENT	BOWER, TINA CHECK NUM: 1055	$-656.00	$13.12
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.12	$669.12
08/09/2018	PAYMENT	HAMILTON, JACKIE L CHECK NUM: 1053	$-703.57	$656.00
07/03/2018	BILL	HAMILTON,JACKIE LEE REVOCAB TR	$1,359.57	$1,359.57
01/02/2018	PAYMENT	HAMILTON, JACKIE L CHECK NUM: 1073	$-658.00	$0.00
08/11/2017	PAYMENT	HAMILTON, JACKIE L CHECK NUM: 1050	$-705.71	$658.00
07/03/2017	BILL	HAMILTON,JACKIE LEE REVOCAB TR	$1,363.71	$1,363.71
12/20/2016	PAYMENT	HAMILTON, JACKIE L CHECK NUM: 1045	$-660.00	$0.00
08/03/2016	PAYMENT	HAMILTON, JACKIE L CHECK NUM: 1036	$-694.85	$660.00
07/01/2016	BILL	HAMILTON, JACK LEE REVOCAB TRT	$1,354.85	$1,354.85
03/07/2016	PAYMENT	HAMILTON, JACKIE CHECK NUM: 1022	$-334.00	$0.00
01/07/2016	PAYMENT	HAMILTON, JACKIE L CHECK NUM: 1016	$-334.00	$334.00
10/06/2015	PAYMENT	HAMILTON, JACKIE L CHECK NUM: 1340	$-334.00	$668.00
08/13/2015	PAYMENT	HAMILTON, JACKIE L CHECK NUM: 1261	$-369.82	$1,002.00
07/01/2015	BILL	HAMILTON, JACK LEE REVOCAB TRT	$1,371.82	$1,371.82
03/06/2015	PAYMENT	HAMILTON, JACKIE L CHECK NUM: 1154	$-331.00	$0.00
01/02/2015	PAYMENT	JACKIE HAMILTON CHECK NUM: 1019	$-331.00	$331.00
10/06/2014	PAYMENT	HAMILTON, JACKIE L CHECK NUM: 1013	$-331.00	$662.00
08/19/2014	PAYMENT	HAMILTON, JACKIE L CHECK NUM: 1009	$-363.92	$993.00
07/07/2014	BILL	HAMILTON, JACK L.	$1,356.92	$1,356.92
02/27/2014	PAYMENT	HAMILTON, JACKIE LEE CHECK NUM: 179	$-321.00	$0.00
01/08/2014	PAYMENT	HAMILTON, JACKIE L CHECK NUM: 273	$-321.00	$321.00
10/18/2013	PAYMENT	HAMILTON, JACKIE L CHECK NUM: 268	$-321.00	$642.00
08/07/2013	PAYMENT	HAMILTON, JACKIE L. CHECK NUM: 263	$-323.32	$963.00
07/01/2013	BILL	HAMILTON, JACK L.	$1,286.32	$1,286.32
03/08/2013	PAYMENT	HAMILTON, JACKIE CHECK NUM: 168	$-312.21	$0.00
01/08/2013	PAYMENT	HAMILTON, JACKIE LEE CHECK BANK: 94-72/1224 NUM: 164	$-312.21	$312.21
09/28/2012	PAYMENT	HAMILTON, JACKIE LEE CHECK BANK: 94-72/1224 NUM: 153	$-312.21	$624.42
08/15/2012	PAYMENT	HAMILTON, JACKIE LEE CHECK BANK: 94-72/1224 NUM: 152	$-312.21	$936.63
07/06/2012	BILL	HAMILTON, JACK L.	$1,248.84	$1,248.84
02/28/2012	PAYMENT	HAMILTON, JACKIE CHECK BANK: 94-7074/3212 NUM: 1220	$-303.11	$0.00
12/23/2011	PAYMENT	HAMILTON, JACKIE CHECK BANK: 94-72/1224 NUM: 131	$-303.11	$303.11
09/30/2011	PAYMENT	HAMILTON, JACKIE LEE CHECK BANK: 94-72 NUM: 121	$-303.11	$606.22
08/10/2011	PAYMENT	HAMILTON, JACKIE LEE CHECK BANK: 94-72 NUM: 117	$-303.13	$909.33
07/06/2011	BILL	HAMILTON, JACK L.	$1,212.46	$1,212.46
03/04/2011	PAYMENT	HAMILTON, JACKIE L CHECK BANK: 94-7074 NUM: 1215	$-294.28	$0.00
01/04/2011	PAYMENT	HAMILTON, JACKIE CHECK BANK: 94-7074 NUM: 1213	$-294.28	$294.28
10/01/2010	PAYMENT	HAMILTON, JACKIE L. CHECK BANK: 94-7074 NUM: 1269	$-294.28	$588.56
08/11/2010	PAYMENT	HAMILTON, JACKIE L CHECK BANK: 94-7074 NUM: 1264	$-294.30	$882.84
07/08/2010	BILL	HAMILTON, JACK L.	$1,177.14	$1,177.14
02/17/2010	PAYMENT	HAMILTON, JACKIE CHECK BANK: 94-156/1242 NUM: 417	$-285.71	$0.00
01/05/2010	PAYMENT	HAMILTON, JACKIE LEE CHECK BANK: 94-156 NUM: 410	$-285.71	$285.71
10/13/2009	PAYMENT	HAMILTON, JACKIE LEE CHECK BANK: 94-156 NUM: 401	$-285.71	$571.42
08/18/2009	PAYMENT	HAMILTON, JACKIE CHECK BANK: 94-156/1242 NUM: 396	$-285.72	$857.13
07/09/2009	BILL	HAMILTON, JACK L.	$1,142.85	$1,142.85
03/03/2009	PAYMENT	HAMILTON, JACKIE CHECK BANK: 94-156/1242 NUM: 381	$-243.17	$0.00
01/12/2009	PAYMENT	HAMILTON, JACKIE CHECK BANK: 94-156/1242 NUM: 371	$-243.17	$243.17
09/26/2008	PAYMENT	HAMILTON, JACKIE CHECK BANK: 94-156/1242 NUM: 356	$-243.17	$486.34
08/18/2008	PAYMENT	HAMILTON, JACKIE CHECK BANK: 94-156/1242 NUM: 352	$-243.17	$729.51
07/10/2008	BILL	HAMILTON, JACK L.	$972.68	$972.68
03/05/2008	PAYMENT	HAMILTON, JACKIE LEE CHECK BANK: 94-156 NUM: 332	$-225.16	$0.00
01/11/2008	PAYMENT	HAMILTON, JACKIE CHECK BANK: 94-7074 NUM: 1280	$-225.16	$225.16
10/10/2007	PAYMENT	HAMILTON, JACKIE LEE CHECK BANK: 94-156 NUM: 331	$-225.16	$450.32
08/27/2007	PAYMENT	HAMILTON, JACKIE CHECK BANK: 94-156/1242 NUM: 326	$-225.16	$675.48
07/05/2007	BILL	HAMILTON, JACK	$900.64	$900.64
03/01/2007	PAYMENT	HAMILTON, JACKIE LEE CHECK BANK: 94-156/1242 NUM: 311	$-218.60	$0.00
01/08/2007	PAYMENT	HAMILTON, JACKIE LEE CHECK BANK: 94-156 NUM: 298	$-218.60	$218.60
10/03/2006	PAYMENT	HAMILTON, JACKIE LEE CHECK BANK: 94-156 NUM: 280	$-218.60	$437.20
08/28/2006	PAYMENT	HAMILTON, JACKIE CHECK BANK: 94-156/1242 NUM: 276	$-218.60	$655.80
07/11/2006	BILL	HAMILTON, JACK	$874.40	$874.40
08/08/2005	PAYMENT	HAMILTON, JACKIE LEE CHECK BANK: 94-156/1242 NUM: 221	$-848.93	$0.00
07/15/2005	BILL	BOWER, TINA & GLASSBURN, LEEAN	$848.93	$848.93
08/20/2004	PAYMENT	HAMILTON, JACKIE LEE CHECK BANK: 94-156 NUM: 181	$-841.54	$0.00
07/07/2004	BILL	BOWER, TINA & GLASSBURN, LEEAN	$841.54	$841.54
08/18/2003	PAYMENT	HAMILTON, JACKIE LEE CHECK BANK: 94-156 NUM: 127	$-877.62	$0.00
07/09/2003	BILL	BOWER, TINA & GLASSBURN, LEEAN	$877.62	$877.62
10/08/2002	PAYMENT	HAMILTON, JACKIE CHECK BANK: 91-119/1221 NUM: 1143	$-385.05	$0.00
08/02/2002	PAYMENT	HAMILTON, JACKIE L CHECK BANK: 94-156 NUM: 318	$-128.38	$385.05
07/08/2002	BILL	HAMILTON, JACK L. & JOYCE A.	$513.43	$513.43
03/05/2002	PAYMENT	HAMILTON, JACKIE CHECK BANK: 94-156/1242 NUM: 296	$-121.95	$0.00
01/03/2002	PAYMENT	HAMILTON, JACKIE CHECK BANK: 94-156/1242 NUM: 279	$-121.95	$121.95
10/01/2001	PAYMENT	HAMILTON, JACKIE CHECK BANK: 94-156/1242 NUM: 246	$-121.95	$243.90
08/17/2001	PAYMENT	HAMILTON, JACKIE CHECK BANK: 94-156/1242 NUM: 236	$-122.19	$365.85
07/10/2001	BILL	HAMILTON, JACK L. & JOYCE A.	$488.04	$488.04
01/02/2001	PAYMENT	HAMILTON, JACKIE L. CHECK BANK: 94-156/1242 NUM: 175	$-238.94	$0.00
09/27/2000	PAYMENT	HAMILTON, JACK L. CHECK BANK: 91-119/1221 NUM: 1100	$-119.47	$238.94
08/15/2000	PAYMENT	HAMILTON, JACK L. CHECK BANK: 91-119/1221 NUM: 1092	$-119.91	$358.41
07/11/2000	BILL	HAMILTON, JACK L. & JOYCE A.	$478.32	$478.32
03/03/2000	PAYMENT	HAMILTON, JACK L. CHECK BANK: 91-119/1221 NUM: 1052	$-118.92	$0.00
01/03/2000	PAYMENT	HAMILTON, JACK L. CHECK BANK: 91-119/1221 NUM: 1038	$-118.92	$118.92
10/04/1999	PAYMENT	HAMILTON, JACKIE L CHECK BANK: 94-156/1242 NUM: 128	$-118.92	$237.84
08/13/1999	PAYMENT	HAMILTON, JACK L. CHECK BANK: 94-156/1242 NUM: 114	$-119.36	$356.76
07/13/1999	BILL	HAMILTON, JACK L. & JOYCE A.	$476.12	$476.12
03/02/1999	PAYMENT	HAMILTON, JACK L. & JOYCE A. CHECK	$-109.45	$0.00
01/04/1999	PAYMENT	HAMILTON, JACKIE CHECK	$-109.45	$109.45
09/29/1998	PAYMENT	HAMILTON, JACK L. CHECK	$-109.45	$218.90
08/14/1998	PAYMENT	HAMILTON, JACK L CHECK	$-109.85	$328.35
07/14/1998	BILL	HAMILTON, JACK L. & JOYCE A.	$438.20	$438.20
02/27/1998	PAYMENT	HAMILTON, JACK L. CHECK	$-104.74	$0.00
12/31/1997	PAYMENT	HAMILTON, JACK L. CASH	$-104.74	$104.74
10/06/1997	PAYMENT	HAMILTON, JACKIE L CHECK	$-104.74	$209.48
08/15/1997	PAYMENT	HAMILTON, JACK CREDIT: B	$-104.90	$314.22
07/14/1997	BILL	HAMILTON, JACK L. & JOYCE A.	$419.12	$419.12
03/04/1997	PAYMENT	HAMILTON, JACKIE L	$-103.95	$0.00
01/13/1997	PAYMENT	HAMILTON, JACKIE L.	$-103.95	$103.95
10/07/1996	PAYMENT	HAMILTON, JACKIE L.	$-103.95	$207.90
08/20/1996	PAYMENT	HAMILTON, JACKIE L.	$-104.10	$311.85
07/15/1996	BILL	HAMILTON, JACK L. & JOYCE A.	$415.95	$415.95