Tax Account 005-271-03

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Owners

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

Account Summary

Account ID	005-271-03
Account Type	Real Estate
Location	13301 & 13401 BURNT CANYON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

005-271-03

Account Type

Real Estate

Location

13301 & 13401 BURNT CANYON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$614.29
Total	$614.29
Paid	$614.29
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

$614.29

Total

$614.29

Paid

$614.29

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	$161.29	$0.00	$161.29	$161.29	$0.00
2	10/07/2024	10/17/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
3	01/06/2025	01/16/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
4	03/03/2025	03/13/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$604.53	$0.00	$604.53	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$580.56	$0.00	$580.56	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$540.90	$18.42	$559.32	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$519.09	$0.00	$519.09	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$512.38	$0.00	$512.38	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$508.96	$80.88	$589.84	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$503.44	$5.66	$509.10	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$487.83	$0.00	$487.83	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$451.00	$0.00	$451.00	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$445.55	$4.44	$449.99	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	ISOM, BLASIA CHECK 1483	$-614.29	$0.00
07/03/2024	BILL	ISOM, BLASIA ET AL	$614.29	$614.29
08/07/2023	PAYMENT	ISOM, SHANNON LESLEE CHECK 1407	$-604.53	$0.00
07/13/2023	BILL	ISOM, BLASIA ET AL	$604.53	$604.53
07/22/2022	PAYMENT	ISOM, BLAIR A CHECK NUM: 1669	$-580.56	$0.00
07/07/2022	BILL	ISOM, BLASIA ET AL	$580.56	$580.56
04/07/2022	PAYMENT	ISOM, SHANNON CREDIT: D	$-264.42	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$264.42
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.30	$263.22
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.92	$250.92
09/29/2021	PAYMENT	ISOM, SHANNON LESLEE CHECK NUM: 1328	$-123.00	$246.00
08/13/2021	PAYMENT	ISOM, SHANNON CHECK NUM: 1314	$-171.90	$369.00
07/12/2021	BILL	ISOM, BLASIA ET AL	$540.90	$540.90
12/09/2020	PAYMENT	ISOM, SHANNON CREDIT: D	$-354.00	$0.00
11/10/2020	PAYMENT	ISOM, SHANNON LESLEE CHECK NUM: 1568	$-165.09	$354.00
10/21/2020	BILL	ISOM, BLASIA ET AL	$519.09	$519.09
08/15/2019	PAYMENT	ISOM, BLAIR A CHECK NUM: 1290	$-512.38	$0.00
07/03/2019	BILL	ISOM, BLASIA ET AL	$512.38	$512.38
04/15/2019	PAYMENT	ISOM, BLASIA CREDIT: D	$-589.84	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$589.84
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.63	$588.74
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.64	$553.11
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.95	$529.47
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.56	$515.52
07/03/2018	BILL	ISOM, BLASIA ET AL	$508.96	$508.96
05/03/2018	PAYMENT	ISOM, SHANNON L CHECK NUM: 1158	$-5.66	$0.00
03/29/2018	PAYMENT	ISOM, SHANNON L CHECK NUM: 1154	$-114.00	$5.66
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$119.66
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.56	$118.56
12/28/2017	PAYMENT	ISOM, BLAIR A CHECK NUM: 1136	$-114.00	$114.00
10/04/2017	PAYMENT	ISOM, SHANNON L CHECK NUM: 1114	$-114.00	$228.00
08/23/2017	PAYMENT	ISOM, BLAIR A DDS LTD CHECK NUM: 1551	$-161.44	$342.00
07/03/2017	BILL	ISOM, BLASIA ET AL	$503.44	$503.44
08/08/2016	PAYMENT	ISOM, SHANNON CHECK NUM: 1034	$-487.83	$0.00
07/01/2016	BILL	ISOM, BLASIA ET AL	$487.83	$487.83
07/17/2015	PAYMENT	ISOM, BLAIR A CHECK NUM: 1134	$-451.00	$0.00
07/01/2015	BILL	ISOM, BLASIA ET AL	$451.00	$451.00
12/29/2014	PAYMENT	ISOM, BLAIR A. CHECK NUM: 1015	$-4.44	$0.00
12/08/2014	PAYMENT	ISOM, BLAIR A CHECK NUM: 1024	$-333.00	$4.44
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.44	$337.44
07/25/2014	PAYMENT	ISOM, BLAIR CHECK NUM: 1004	$-112.55	$333.00
07/07/2014	BILL	ISOM, BLASIA ET AL	$445.55	$445.55
08/16/2013	PAYMENT	DR. BLAIR A. ISOM CHECK NUM: 21552	$-455.02	$0.00
07/01/2013	BILL	ISOM, BLASIA ET AL	$455.02	$455.02
08/17/2012	PAYMENT	ISOM, BLAIR A. CHECK BANK: 94-72/1224 NUM: 20864	$-431.78	$0.00
07/06/2012	BILL	ISOM, BLASIA ET AL	$431.78	$431.78
08/04/2011	PAYMENT	ISOM, DR BLAIR CHECK BANK: 94-72/1224 NUM: 20159	$-414.69	$0.00
07/06/2011	BILL	ISOM, BLAIR A & BLASIA O	$414.69	$414.69
08/19/2010	PAYMENT	ISOM, BLAIR CHECK BANK: 94-72/1224 NUM: 19453	$-422.10	$0.00
07/08/2010	BILL	ISOM, BLAIR A & BLASIA O	$422.10	$422.10
07/31/2009	PAYMENT	DR. BLAIR ISOM CHECK BANK: 94-72/1224 NUM: 18690	$-415.95	$0.00
07/09/2009	BILL	ISOM, BLAIR A & BLASIA O	$415.95	$415.95
08/01/2008	PAYMENT	ISOM, DR. BLAIR CHECK BANK: 94-72/1224 NUM: 17968	$-354.01	$0.00
07/10/2008	BILL	ISOM, BLAIR A & BLASIA O	$354.01	$354.01
07/26/2007	PAYMENT	ISOM, DR BLAIR CHECK BANK: 94-72/1224 NUM: 17192	$-262.17	$0.00
07/05/2007	BILL	ISOM, BLAIR A & BLASIA O	$262.17	$262.17
03/23/2007	PAYMENT	ISOM, BLAIR A & BLASIA O CHECK BANK: 94-72/1224 NUM: 16907	$-201.46	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.92	$201.46
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.07	$190.54
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.43	$184.47
07/31/2006	PAYMENT	ISOM, DR. BLAIR A CHECK BANK: 7-27 NUM: 16367	$-60.71	$182.04
07/11/2006	BILL	ISOM, BLAIR A & BLASIA O	$242.75	$242.75
03/27/2006	PAYMENT	ISOM, DR. BLAIR CHECK BANK: 94-72/1224 NUM: 16072	$-322.48	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.40	$322.48
10/21/2005	PAYMENT	ISOM, DR. BLAIR CHECK BANK: 94-72/1224 NUM: 15729	$-632.56	$310.08
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.40	$942.64
08/12/2005	PAYMENT	ISOM, BLAIR CHECK BANK: 94-72/1224 NUM: 15565	$-310.08	$930.24
07/15/2005	BILL	ISOM, BLAIR A & BLASIA O	$1,240.32	$1,240.32
10/04/2004	PAYMENT	ISOM, DR. BLAIR CHECK BANK: 94-72/1224 NUM: 14817	$-44.73	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.72	$44.73
08/03/2004	AMENDMENT	Tax Strike/Ag Land	$-1,242.45	$43.01
07/07/2004	BILL	ISOM, BLAIR A & BLASIA O	$1,285.46	$1,285.46
08/04/2003	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 7064	$-65.36	$0.00
07/09/2003	BILL	DELMUE, ALBERT PETE & MARLENE	$65.36	$65.36