Tax Account 005-271-02

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Owners

ISOM, BLASIA ET AL
8845 HELENA AVE.
LAS VEGAS, NV 89129

Account Summary

Account ID	005-271-02
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.68
Total	$56.68
Paid	$56.68
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

$56.68

Total

$56.68

Paid

$56.68

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	$56.68	$0.00	$56.68	$56.68	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$53.22	$0.00	$53.22	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$50.01	$0.00	$50.01	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$47.04	$0.00	$47.04	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$45.42	$0.00	$45.42	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$43.72	$0.00	$43.72	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$41.99	$10.34	$52.33	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$40.61	$0.00	$40.61	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$28.88	$0.00	$28.88	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$27.01	$0.00	$27.01	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$25.00	$0.00	$25.00	$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
07/22/2024	PAYMENT	ISOM, BLASIA CHECK 1483	$-56.68	$0.00
07/03/2024	BILL	ISOM, BLASIA ET AL	$56.68	$56.68
08/07/2023	PAYMENT	ISOM, SHANNON LESLEE CHECK 1407	$-53.22	$0.00
07/13/2023	BILL	ISOM, BLASIA ET AL	$53.22	$53.22
07/22/2022	PAYMENT	ISOM, BLAIR A CHECK NUM: 1669	$-50.01	$0.00
07/07/2022	BILL	ISOM, BLASIA ET AL	$50.01	$50.01
08/13/2021	PAYMENT	ISOM, SHANNON CHECK NUM: 1314	$-47.04	$0.00
07/12/2021	BILL	ISOM, BLASIA ET AL	$47.04	$47.04
11/10/2020	PAYMENT	ISOM, SHANNON LESLEE CHECK NUM: 1568	$-45.42	$0.00
10/21/2020	BILL	ISOM, BLASIA ET AL	$45.42	$45.42
08/15/2019	PAYMENT	ISOM, BLAIR A CHECK NUM: 1290	$-43.72	$0.00
07/03/2019	BILL	ISOM, BLASIA ET AL	$43.72	$43.72
04/15/2019	PAYMENT	ISOM, BLASIA CREDIT: D	$-52.33	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$52.33
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.94	$51.23
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.52	$48.29
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.10	$45.77
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.68	$43.67
07/03/2018	BILL	ISOM, BLASIA ET AL	$41.99	$41.99
08/23/2017	PAYMENT	ISOM, BLAIR A DDS LTD CHECK NUM: 1551	$-40.61	$0.00
07/03/2017	BILL	ISOM, BLASIA ET AL	$40.61	$40.61
08/08/2016	PAYMENT	ISOM, SHANNON CHECK NUM: 1034	$-28.88	$0.00
07/01/2016	BILL	ISOM, BLASIA ET AL	$28.88	$28.88
07/17/2015	PAYMENT	ISOM, BLAIR A CHECK NUM: 1134	$-27.01	$0.00
07/01/2015	BILL	ISOM, BLASIA ET AL	$27.01	$27.01
07/25/2014	PAYMENT	ISOM, BLAIR CHECK NUM: 1004	$-25.00	$0.00
07/07/2014	BILL	ISOM, BLASIA ET AL	$25.00	$25.00
08/16/2013	PAYMENT	DR. BLAIR A. ISOM CHECK NUM: 21552	$-23.16	$0.00
07/01/2013	BILL	ISOM, BLASIA ET AL	$23.16	$23.16
08/17/2012	PAYMENT	ISOM, BLAIR A. CHECK BANK: 94-72/1224 NUM: 20864	$-21.44	$0.00
07/06/2012	BILL	ISOM, BLASIA ET AL	$21.44	$21.44
08/04/2011	PAYMENT	ISOM, DR BLAIR CHECK BANK: 94-72/1224 NUM: 20159	$-9.69	$0.00
07/06/2011	BILL	ISOM, BLAIR A	$9.69	$9.69
08/19/2010	PAYMENT	ISOM, BLAIR CHECK BANK: 94-72/1224 NUM: 19453	$-9.81	$0.00
07/08/2010	BILL	ISOM, BLAIR A	$9.81	$9.81
07/31/2009	PAYMENT	DR. BLAIR ISOM CHECK BANK: 94-72/1224 NUM: 18690	$-14.39	$0.00
07/09/2009	BILL	ISOM, BLAIR A	$14.39	$14.39
08/01/2008	PAYMENT	ISOM, DR. BLAIR CHECK BANK: 94-72/1224 NUM: 17968	$-14.99	$0.00
07/10/2008	BILL	ISOM, BLAIR A	$14.99	$14.99
07/26/2007	PAYMENT	ISOM, DR BLAIR CHECK BANK: 94-72/1224 NUM: 17192	$-13.89	$0.00
07/05/2007	BILL	ISOM, BLAIR A & BLASIA O	$13.89	$13.89
07/31/2006	PAYMENT	ISOM, DR. BLAIR A CHECK BANK: 7-27 NUM: 16367	$-49.18	$0.00
07/11/2006	BILL	ISOM, BLAIR A & BLASIA O	$12.86	$49.18
07/03/2006	INTEREST	Monthly Interest	$0.16	$36.32
06/05/2006	PENALTY	Recording Fee	$15.00	$36.16
06/01/2006	INTEREST	Monthly Interest	$0.16	$21.16
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$21.00
03/27/2006	PAYMENT	ISOM, DR. BLAIR CHECK BANK: 94-72/1224 NUM: 16072	$-255.50	$20.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.60	$275.50
10/21/2005	PAYMENT	ISOM, DR. BLAIR CHECK BANK: 94-72/1224 NUM: 15729	$-540.40	$264.90
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.60	$805.30
08/12/2005	PAYMENT	ISOM, BLAIR CHECK BANK: 94-72/1224 NUM: 15565	$-264.93	$794.70
07/15/2005	BILL	ISOM, BLAIR A & BLASIA O	$1,059.63	$1,059.63
10/04/2004	PAYMENT	ISOM, DR. BLAIR CHECK BANK: 94-72/1224 NUM: 14817	$-231.26	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.29	$231.26
08/03/2004	AMENDMENT	Tax Strike	$-1,023.80	$228.97
07/07/2004	BILL	ISOM, BLAIR A & BLASIA O	$1,252.77	$1,252.77
08/04/2003	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 7064	$-10.31	$0.00
07/09/2003	BILL	DELMUE, ALBERT PETE & MARLENE	$10.31	$10.31