Tax Account 005-261-03

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Owners

SIMS, ANDREW LEROY & MICHELLE A
4045 VELARDE COURT
LAS VEGAS, NV 89120

Account Summary

Account ID	005-261-03
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$333.88
Total	$333.88
Paid	$333.88
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

$333.88

Total

$333.88

Paid

$333.88

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	$93.88	$0.00	$93.88	$93.88	$0.00
2	10/07/2024	10/17/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
3	01/06/2025	01/16/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
4	03/03/2025	03/13/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$294.72	$46.21	$340.93	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$242.47	$38.35	$280.82	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$225.26	$0.00	$225.26	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$215.78	$0.00	$215.78	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$205.98	$0.00	$205.98	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$195.94	$0.00	$195.94	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$187.93	$0.00	$187.93	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$167.87	$0.00	$167.87	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$157.03	$0.00	$157.03	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$145.40	$0.00	$145.40	$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	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
08/15/2024	PAYMENT	SIMS, ANDREW LEROY & MICHELLE A CHECK 3489	$-333.88	$0.00
07/03/2024	BILL	SIMS, ANDREW LEROY & MICHELLE A	$333.88	$333.88
04/01/2024	PAYMENT	SIMS, ANDREW L. CHECK 3487	$-340.93	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$340.93
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.63	$339.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.42	$319.05
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.64	$305.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.27	$297.99
07/13/2023	BILL	SIMS, ANDREW LEROY & MICHELLE	$294.72	$294.72
04/03/2023	PAYMENT	SIMS, ANDREW LEROY & MICHELLE CHECK NUM: 3478	$-280.82	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$280.82
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$16.97	$279.57
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.07	$262.60
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.32	$251.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.74	$245.21
07/07/2022	BILL	SIMS, ANDREW LEROY & MICHELLE	$242.47	$242.47
08/16/2021	PAYMENT	SIMS, ANDREW LEROY & MICHELLE CHECK NUM: 3472	$-225.26	$0.00
07/12/2021	BILL	SIMS, ANDREW LEROY & MICHELLE	$225.26	$225.26
11/20/2020	PAYMENT	SIMS, ANDREW LEROY & MICHELLE CHECK NUM: 3466	$-215.78	$0.00
10/21/2020	BILL	SIMS, ANDREW LEROY & MICHELLE	$215.78	$215.78
09/26/2019	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4414190	$-144.00	$0.00
08/08/2019	PAYMENT	WADSWORTH, CLARENCE & DEBRA CHECK NUM: 168	$-61.98	$144.00
07/03/2019	BILL	WADSWORTH, CLARENCE & DEB TRUS	$205.98	$205.98
08/06/2018	PAYMENT	WADSWORTH, CLARENCE I CHECK NUM: 22966469	$-195.94	$0.00
07/03/2018	BILL	WADSWORTH, CLARENCE & DEB TRUS	$195.94	$195.94
08/03/2017	PAYMENT	WADSWORTH FAMILY TRUST CHECK NUM: 11630070	$-187.93	$0.00
07/03/2017	BILL	WADSWORTH, CLARENCE & DEB TRUS	$187.93	$187.93
08/09/2016	PAYMENT	WADSWORTH, CLARENCE & DEBRA CHECK NUM: 110	$-167.87	$0.00
07/01/2016	BILL	WADSWORTH, CLARENCE & DEB TRUS	$167.87	$167.87
08/20/2015	PAYMENT	WADSWORTH, CLARENCE & DEB TRUS CHECK NUM: 2441	$-157.03	$0.00
07/01/2015	BILL	WADSWORTH, CLARENCE & DEB TRUS	$157.03	$157.03
01/05/2015	PAYMENT	WADSWORTH, CLARENCE & DEB CHECK NUM: 2427	$-72.00	$0.00
10/06/2014	PAYMENT	WADSWORTH, CLARENCE & DEB TRUS CHECK NUM: 2420	$-36.00	$72.00
08/14/2014	PAYMENT	WADSWORTH, CLARENCE & DEB TRUS CHECK NUM: 2410	$-37.40	$108.00
07/07/2014	BILL	WADSWORTH, CLARENCE & DEB TRUS	$145.40	$145.40
08/16/2013	PAYMENT	WADSWORTH, CLARENCE & DEB TRUS CHECK NUM: 2372	$-134.62	$0.00
07/01/2013	BILL	WADSWORTH, CLARENCE & DEB TRUS	$134.62	$134.62
01/03/2013	PAYMENT	WADSWORTH, CLARENCE & DEBRA CHECK BANK: 94-72/1224 NUM: 2321	$-62.32	$0.00
10/02/2012	PAYMENT	WADSWORTH, CLARENCE & DEB TRUS CHECK BANK: 94-72/1224 NUM: 2314	$-31.16	$62.32
08/16/2012	PAYMENT	WADSWORTH, CLARENCE & DEB TRUS CHECK BANK: 94-72/1224 NUM: 2350	$-31.16	$93.48
07/06/2012	BILL	WADSWORTH, CLARENCE & DEB TRUS	$124.64	$124.64
08/18/2011	PAYMENT	WADSWORTH, CLARENCE & DEB TRUS CHECK BANK: 94-72/1224 NUM: 2272	$-115.42	$0.00
07/06/2011	BILL	WADSWORTH, CLARENCE & DEB TRUS	$115.42	$115.42
08/17/2010	PAYMENT	WADSWORTH, CLARENCE & DEBRA CHECK BANK: 94-72 NUM: 2193	$-106.87	$0.00
07/08/2010	BILL	WADSWORTH, CLARENCE & DEB TRUS	$106.87	$106.87
08/13/2009	PAYMENT	WADSWORTH, CLARENCE & DEB TRUS CHECK BANK: 94-72/1224 NUM: 2122	$-98.94	$0.00
07/09/2009	BILL	WADSWORTH, CLARENCE & DEB TRUS	$98.94	$98.94
08/19/2008	PAYMENT	WADSWORTH, CLARENCE & DEB TRUS CHECK BANK: 94-72/1224 NUM: 2073	$-84.21	$0.00
07/10/2008	BILL	WADSWORTH, CLARENCE & DEB TRUS	$84.21	$84.21
08/20/2007	PAYMENT	WADSWORTH, CLARENCE & DEB TRUS CHECK BANK: 94-72/1224 NUM: 2006	$-77.98	$0.00
07/05/2007	BILL	WADSWORTH, CLARENCE & DEB TRUS	$77.98	$77.98
08/17/2006	PAYMENT	WADSWORTH, CLARENCE & DEB TRUS CHECK BANK: 94-72/1224 NUM: 1913	$-72.21	$0.00
07/11/2006	BILL	WADSWORTH, CLARENCE & DEB TRUS	$72.21	$72.21
08/11/2005	PAYMENT	WADSWORTH, CLARENCE & DEB TRUS CHECK BANK: 94-72/1224 NUM: 1762	$-67.17	$0.00
07/15/2005	BILL	WADSWORTH, CLARENCE & DEB TRUS	$67.17	$67.17
08/16/2004	PAYMENT	WADSWORTH, CLARENCE & DEB TRUS CHECK BANK: 94-8440/3224 NUM: 2045	$-66.87	$0.00
07/07/2004	BILL	WADSWORTH, CLARENCE & DEB TRUS	$66.87	$66.87
03/02/2004	PAYMENT	WADSWORTH, CLARENCE & DEB TRUS CHECK BANK: 94-72/1224 NUM: 1519	$-46.23	$0.00
01/05/2004	PAYMENT	WADSWORTH, CLARENCE & DEB TRUS CHECK BANK: 94-8440/3224 NUM: 1942	$-46.23	$46.23
10/16/2003	PAYMENT	WADSWORTH, CLARENCE & DEB TRUS CHECK BANK: 94-8440/3224 NUM: 1894	$-46.23	$92.46
08/18/2003	PAYMENT	WADSWORTH, CLARENCE & DEB TRUS CHECK BANK: 94-72/1224 NUM: 1425	$-46.26	$138.69
07/09/2003	BILL	WADSWORTH, CLARENCE & DEB TRUS	$184.95	$184.95
03/12/2003	PAYMENT	WADSWORTH, CLARENCE & DEBRA A CHECK BANK: 94-72 NUM: 1376	$-35.25	$0.00
01/03/2003	PAYMENT	WADSWORTH, CLARENCE & DEBRA A CHECK BANK: 75-197/919 NUM: 1769	$-35.25	$35.25
11/04/2002	PAYMENT	WADSWORTH, CLARENCE & DEBRA A CREDIT: B BANK: 75-197/919 NUM: 1749	$-36.66	$70.50
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.41	$107.16
08/21/2002	PAYMENT	WADSWORTH, CLARENCE & DEBRA A CHECK BANK: 75-197/919 NUM: 1731	$-35.26	$105.75
07/08/2002	BILL	WADSWORTH, CLARENCE & DEBRA A	$141.01	$141.01
03/05/2002	PAYMENT	WADSWORTH, CLARENCE & DEBRA A CHECK BANK: 94-72/1224 NUM: 1263	$-30.63	$0.00
01/07/2002	PAYMENT	WADSWORTH, CLARENCE & DEBRA A CHECK BANK: 94-72/1224 NUM: 1226	$-30.63	$30.63
10/02/2001	PAYMENT	WADSWORTH, CLARENCE & DEBRA A CHECK BANK: 75-197/919 NUM: 1669	$-30.63	$61.26
08/20/2001	PAYMENT	WADSWORTH, CLARENCE & DEBRA A CHECK BANK: 75-197/919 NUM: 1650	$-30.89	$91.89
07/10/2001	BILL	WADSWORTH, CLARENCE & DEBRA A	$122.78	$122.78
03/05/2001	PAYMENT	WADSWORTH, CLARENCE & DEBRA A CHECK BANK: 75-197/919 NUM: 1570	$-29.29	$0.00
01/09/2001	PAYMENT	WADSWORTH, CLARENCE & DEBRA A CHECK BANK: 94-171/1224 NUM: 3860	$-29.29	$29.29
10/10/2000	PAYMENT	WADSWORTH, CLARENCE & DEBRA A CHECK BANK: 75-197/919 NUM: 1460	$-29.29	$58.58
08/22/2000	PAYMENT	WADSWORTH, CLARENCE & DEBRA A CHECK BANK: 94-171/1224 NUM: 3817	$-29.64	$87.87
07/11/2000	BILL	WADSWORTH, CLARENCE & DEBRA A	$117.51	$117.51
03/06/2000	PAYMENT	WADSWORTH, CLARENCE & DEBRA A CHECK BANK: 75-197/919 NUM: 1324	$-29.15	$0.00
01/04/2000	PAYMENT	WADSWORTH, CLARENCE & DEBRA A CHECK BANK: 94-171/1224 NUM: 3713	$-29.15	$29.15
10/05/1999	PAYMENT	WADSWORTH, CLARENCE & DEBRA A CHECK BANK: 75-197/919 NUM: 1252	$-29.15	$58.30
08/19/1999	PAYMENT	WADSWORTH, CLARENCE & DEBRA A CHECK BANK: 75-197/919 NUM: 1212	$-29.52	$87.45
07/13/1999	BILL	WADSWORTH, CLARENCE & DEBRA A	$116.97	$116.97
03/09/1999	PAYMENT	WADSWORTH, CLARENCE & DEBRA A CHECK	$-40.94	$0.00
01/06/1999	PAYMENT	WADSWORTH, CLARENCE & DEBRA A CHECK	$-40.94	$40.94
10/06/1998	PAYMENT	WADSWORTH, CLARENCE & DEBRA A CHECK	$-40.94	$81.88
08/21/1998	PAYMENT	WADSWORTH, CLARENCE & DEBRA A CHECK	$-41.23	$122.82
07/14/1998	BILL	WADSWORTH, CLARENCE & DEBRA A	$164.05	$164.05
03/04/1998	PAYMENT	WADSWORTH, CLARENCE & DEBRA A CHECK	$-39.63	$0.00
01/06/1998	PAYMENT	WADSWORTH, CLARENCE & DEBRA A CHECK	$-39.63	$39.63
10/15/1997	PAYMENT	WADSWORTH, CLARENCE & DEBRA A CHECK	$-39.63	$79.26
08/26/1997	PAYMENT	WADSWORTH, CLARENCE & DEBRA A CHECK	$-39.91	$118.89
07/14/1997	BILL	WADSWORTH, CLARENCE & DEBRA A	$158.80	$158.80
03/07/1997	PAYMENT	WADSWORTH, CLARENCE & DEBRA A	$-39.33	$0.00
01/27/1997	PAYMENT	WADSWORTH, CLARENCE & DEBRA A	$-40.90	$39.33
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.57	$80.23
10/17/1996	PAYMENT	WADSWORTH, CLARENCE & DEBRA A	$-39.33	$78.66
08/27/1996	PAYMENT	WADSWORTH, CLARENCE & DEBRA A	$-39.59	$117.99
07/15/1996	BILL	WADSWORTH, CLARENCE & DEBRA A	$157.58	$157.58