Tax Account 005-261-02

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Owners

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

Account Summary

Account ID	005-261-02
Account Type	Real Estate
Location	1007 MEADOW LANE
Balance	$0.00
Currently Due	$0.00

Account ID

005-261-02

Account Type

Real Estate

Location

1007 MEADOW LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$791.04
Total	$791.04
Paid	$791.04
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

$791.04

Total

$791.04

Paid

$791.04

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	$206.04	$0.00	$206.04	$206.04	$0.00
2	10/07/2024	10/17/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
3	01/06/2025	01/16/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
4	03/03/2025	03/13/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$839.58	$11.46	$851.04	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$842.64	$0.00	$842.64	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$791.34	$66.62	$857.96	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$758.52	$9.03	$767.55	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$758.52	$0.00	$758.52	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$758.52	$7.12	$765.64	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$757.25	$0.00	$757.25	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$671.92	$0.00	$671.92	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$628.54	$0.00	$628.54	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$581.97	$0.00	$581.97	$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

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	$-791.04	$0.00
07/03/2024	BILL	HAMILTON,JACKIE LEE REVOCAB TRT	$791.04	$791.04
04/04/2024	PAYMENT	THE JACKIE LEE HAMILTON REVOCABLE TRUST CHECK 1644	$-11.46	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$11.46
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.39	$10.21
09/12/2023	PAYMENT	HAMILTON,JACKIE LEE REVOCAB TRT CHECK 1634	$-839.58	$9.82
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.82	$849.40
07/13/2023	BILL	HAMILTON,JACKIE LEE REVOCAB TR	$839.58	$839.58
08/15/2022	PAYMENT	BOWLER, TINA CHECK NUM: 1606	$-842.64	$0.00
07/07/2022	BILL	HAMILTON,JACKIE LEE REVOCAB TR	$842.64	$842.64
02/14/2022	PAYMENT	BOWER, TINA CREDIT: D	$-857.96	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$36.32	$857.96
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.97	$821.64
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.33	$800.67
07/12/2021	BILL	HAMILTON,JACKIE LEE REVOCAB TR	$791.34	$791.34
04/12/2021	PAYMENT	BOWER, TINA CHECK NUM: 1089	$-22.15	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$22.15
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.81	$21.05
03/03/2021	PAYMENT	BOWER, TINA CHECK NUM: 1086	$-342.88	$20.24
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.12	$363.12
11/17/2020	PAYMENT	HAMILTON, JACKIE CHECK NUM: 1117	$-402.52	$356.00
10/21/2020	BILL	HAMILTON,JACKIE LEE REVOCAB TR	$758.52	$758.52
01/06/2020	PAYMENT	BOWER, TINA CHECK NUM: 1104	$-356.00	$0.00
08/26/2019	PAYMENT	HAMILTON, JACKIE CHECK NUM: 1102	$-402.52	$356.00
07/03/2019	BILL	HAMILTON,JACKIE LEE REVOCAB TR	$758.52	$758.52
02/28/2019	PAYMENT	BOWER, TINA CHECK NUM: 1060	$-7.12	$0.00
02/19/2019	PAYMENT	BOWER, TINA CHECK NUM: 1055	$-356.00	$7.12
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.12	$363.12
08/09/2018	PAYMENT	HAMILTON, JACKIE L CHECK NUM: 1053	$-402.52	$356.00
07/03/2018	BILL	HAMILTON,JACKIE LEE REVOCAB TR	$758.52	$758.52
01/02/2018	PAYMENT	HAMILTON, JACKIE L CHECK NUM: 1073	$-356.00	$0.00
08/11/2017	PAYMENT	HAMILTON, JACKIE L CHECK NUM: 1050	$-401.25	$356.00
07/03/2017	BILL	HAMILTON,JACKIE LEE REVOCAB TR	$757.25	$757.25
12/20/2016	PAYMENT	HAMILTON, JACKIE L CHECK NUM: 1045	$-334.00	$0.00
08/03/2016	PAYMENT	HAMILTON, JACKIE L CHECK NUM: 1036	$-337.92	$334.00
07/01/2016	BILL	HAMILTON,JACKIE LEE REVOCAB TR	$671.92	$671.92
03/07/2016	PAYMENT	HAMILTON, JACKIE CHECK NUM: 1022	$-157.00	$0.00
01/07/2016	PAYMENT	HAMILTON, JACKIE L CHECK NUM: 1016	$-157.00	$157.00
10/06/2015	PAYMENT	HAMILTON, JACKIE L CHECK NUM: 1340	$-157.00	$314.00
08/13/2015	PAYMENT	HAMILTON, JACKIE L CHECK NUM: 1261	$-157.54	$471.00
07/01/2015	BILL	HAMILTON,JACKIE LEE REVOCAB TR	$628.54	$628.54
03/06/2015	PAYMENT	HAMILTON, JACKIE L CHECK NUM: 1154	$-145.00	$0.00
01/02/2015	PAYMENT	JACKIE HAMILTON CHECK NUM: 1019	$-145.00	$145.00
10/06/2014	PAYMENT	HAMILTON, JACKIE L CHECK NUM: 1013	$-145.00	$290.00
08/19/2014	PAYMENT	HAMILTON, JACKIE L CHECK NUM: 1009	$-146.97	$435.00
07/07/2014	BILL	HAMILTON, JACK L.	$581.97	$581.97
02/27/2014	PAYMENT	HAMILTON, JACKIE LEE CHECK NUM: 179	$-134.00	$0.00
01/08/2014	PAYMENT	HAMILTON, JACKIE L CHECK NUM: 273	$-134.00	$134.00
10/18/2013	PAYMENT	HAMILTON, JACKIE L CHECK NUM: 268	$-134.00	$268.00
08/07/2013	PAYMENT	HAMILTON, JACKIE L. CHECK NUM: 263	$-136.87	$402.00
07/01/2013	BILL	HAMILTON, JACK L.	$538.87	$538.87
03/08/2013	PAYMENT	HAMILTON, JACKIE CHECK NUM: 168	$-124.73	$0.00
01/08/2013	PAYMENT	HAMILTON, JACKIE LEE CHECK BANK: 94-72/1224 NUM: 164	$-124.73	$124.73
09/28/2012	PAYMENT	HAMILTON, JACKIE LEE CHECK BANK: 94-72/1224 NUM: 153	$-124.73	$249.46
08/15/2012	PAYMENT	HAMILTON, JACKIE LEE CHECK BANK: 94-72/1224 NUM: 152	$-124.75	$374.19
07/06/2012	BILL	HAMILTON, JACK L.	$498.94	$498.94
02/28/2012	PAYMENT	HAMILTON, JACKIE CHECK BANK: 94-7074/3212 NUM: 1220	$-115.49	$0.00
12/23/2011	PAYMENT	HAMILTON, JACKIE CHECK BANK: 94-72/1224 NUM: 131	$-115.49	$115.49
09/30/2011	PAYMENT	HAMILTON, JACKIE LEE CHECK BANK: 94-72 NUM: 121	$-115.49	$230.98
08/10/2011	PAYMENT	HAMILTON, JACKIE LEE CHECK BANK: 94-72 NUM: 117	$-115.52	$346.47
07/06/2011	BILL	HAMILTON, JACK L.	$461.99	$461.99
03/04/2011	PAYMENT	HAMILTON, JACKIE L CHECK BANK: 94-7074 NUM: 1215	$-106.94	$0.00
01/04/2011	PAYMENT	HAMILTON, JACKIE CHECK BANK: 94-7074 NUM: 1213	$-106.94	$106.94
10/01/2010	PAYMENT	HAMILTON, JACKIE L. CHECK BANK: 94-7074 NUM: 1269	$-106.94	$213.88
08/11/2010	PAYMENT	HAMILTON, JACKIE L CHECK BANK: 94-7074 NUM: 1264	$-106.94	$320.82
07/08/2010	BILL	HAMILTON, JACK L.	$427.76	$427.76
02/17/2010	PAYMENT	HAMILTON, JACKIE CHECK BANK: 94-156/1242 NUM: 417	$-99.01	$0.00
01/05/2010	PAYMENT	HAMILTON, JACKIE LEE CHECK BANK: 94-156 NUM: 410	$-99.01	$99.01
10/13/2009	PAYMENT	HAMILTON, JACKIE LEE CHECK BANK: 94-156 NUM: 401	$-99.01	$198.02
08/18/2009	PAYMENT	HAMILTON, JACKIE CHECK BANK: 94-156/1242 NUM: 396	$-99.03	$297.03
07/09/2009	BILL	HAMILTON, JACK L.	$396.06	$396.06
03/03/2009	PAYMENT	HAMILTON, JACKIE CHECK BANK: 94-156/1242 NUM: 381	$-44.84	$0.00
01/12/2009	PAYMENT	HAMILTON, JACKIE CHECK BANK: 94-156/1242 NUM: 371	$-44.84	$44.84
09/26/2008	PAYMENT	HAMILTON, JACKIE CHECK BANK: 94-156/1242 NUM: 356	$-44.84	$89.68
08/18/2008	PAYMENT	HAMILTON, JACKIE CHECK BANK: 94-156/1242 NUM: 352	$-44.86	$134.52
07/10/2008	BILL	HAMILTON, JACK L.	$179.38	$179.38
03/05/2008	PAYMENT	HAMILTON, JACKIE LEE CHECK BANK: 94-156 NUM: 332	$-41.52	$0.00
01/11/2008	PAYMENT	HAMILTON, JACKIE CHECK BANK: 94-7074 NUM: 1280	$-41.52	$41.52
10/10/2007	PAYMENT	HAMILTON, JACKIE LEE CHECK BANK: 94-156 NUM: 331	$-41.52	$83.04
08/27/2007	PAYMENT	HAMILTON, JACKIE CHECK BANK: 94-156/1242 NUM: 326	$-41.52	$124.56
07/05/2007	BILL	HAMILTON, JACK	$166.08	$166.08
03/01/2007	PAYMENT	HAMILTON, JACKIE LEE CHECK BANK: 94-156/1242 NUM: 311	$-38.44	$0.00
01/08/2007	PAYMENT	HAMILTON, JACKIE LEE CHECK BANK: 94-156 NUM: 298	$-38.44	$38.44
10/03/2006	PAYMENT	HAMILTON, JACKIE LEE CHECK BANK: 94-156 NUM: 280	$-38.44	$76.88
08/28/2006	PAYMENT	HAMILTON, JACKIE CHECK BANK: 94-156/1242 NUM: 276	$-38.47	$115.32
07/11/2006	BILL	HAMILTON, JACK	$153.79	$153.79
08/08/2005	PAYMENT	HAMILTON, JACKIE LEE CHECK BANK: 94-156/1242 NUM: 221	$-143.06	$0.00
07/15/2005	BILL	BOWER, TINA & GLASSBURN, LEEAN	$143.06	$143.06
08/20/2004	PAYMENT	HAMILTON, JACKIE LEE CHECK BANK: 94-156 NUM: 181	$-142.40	$0.00
07/07/2004	BILL	BOWER, TINA & GLASSBURN, LEEAN	$142.40	$142.40
08/18/2003	PAYMENT	HAMILTON, JACKIE LEE CHECK BANK: 94-156 NUM: 127	$-164.65	$0.00
07/09/2003	BILL	BOWER, TINA & GLASSBURN, LEEAN	$164.65	$164.65
10/08/2002	PAYMENT	HAMILTON, JACKIE CHECK BANK: 91-119/1221 NUM: 1143	$-94.14	$0.00
08/02/2002	PAYMENT	HAMILTON, JACKIE L CHECK BANK: 94-156 NUM: 318	$-31.39	$94.14
07/08/2002	BILL	HAMILTON, JACKIE L	$125.53	$125.53
03/05/2002	PAYMENT	HAMILTON, JACKIE CHECK BANK: 94-156/1242 NUM: 296	$-27.24	$0.00
01/03/2002	PAYMENT	HAMILTON, JACKIE CHECK BANK: 94-156/1242 NUM: 279	$-27.24	$27.24
10/01/2001	PAYMENT	HAMILTON, JACKIE CHECK BANK: 94-156/1242 NUM: 246	$-27.24	$54.48
08/17/2001	PAYMENT	HAMILTON, JACKIE CHECK BANK: 94-156/1242 NUM: 236	$-27.54	$81.72
07/10/2001	BILL	HAMILTON, JACKIE L	$109.26	$109.26
08/16/2000	PAYMENT	GRAHAM, RICHARD T CHECK BANK: 15-800/000 NUM: 858172042	$-93.69	$0.00
07/11/2000	BILL	GRAHAM, RICHARD T.& CENOVIA S.	$93.69	$93.69
08/11/1999	PAYMENT	GRAHAM, RICHARD T. CHECK BANK: 15-800/000 NUM: 81766234	$-93.25	$0.00
07/13/1999	BILL	GRAHAM, RICHARD T.& CENOVIA S.	$93.25	$93.25
08/13/1998	PAYMENT	GRAHAM, RICHARD T CHECK	$-74.93	$0.00
07/14/1998	BILL	GRAHAM, RICHARD T.& CENOVIA S.	$74.93	$74.93
08/21/1997	PAYMENT	GRAHAM, RICHARD T.& CENOVIA S. CHECK	$-72.42	$0.00
07/14/1997	BILL	GRAHAM, RICHARD T.& CENOVIA S.	$72.42	$72.42
08/16/1996	PAYMENT	GRAHAM, RICHARD T.& CENOVIA S.	$-71.88	$0.00
07/15/1996	BILL	GRAHAM, RICHARD T.& CENOVIA S.	$71.88	$71.88