Tax Account 005-271-07

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Owners

ISOM, BLASIA ET AL
8845 HELENA AVE.
LAS VEGAS, NV 89129-0000

Account Summary

Account ID	005-271-07
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.36
Total	$20.36
Paid	$20.36
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

$20.36

Total

$20.36

Paid

$20.36

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	$20.36	$0.00	$20.36	$20.36	$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	$19.59	$0.00	$19.59	$0.00	$0.00	2.9675	5.0
2022/2023 REAL ESTATE TAXES	$18.88	$0.00	$18.88	$0.00	$0.00	2.9660	5.0
2021/2022 REAL ESTATE TAXES	$18.52	$0.00	$18.52	$0.00	$0.00	2.9660	5.0
2020/2021 REAL ESTATE TAXES	$18.58	$0.00	$18.58	$0.00	$0.00	2.9660	5.0
2019/2020 REAL ESTATE TAXES	$18.70	$0.00	$18.70	$0.00	$0.00	2.9660	5.0
2018/2019 REAL ESTATE TAXES	$18.81	$5.24	$24.05	$0.00	$0.00	2.9660	5.0
2017/2018 REAL ESTATE TAXES	$18.43	$0.00	$18.43	$0.00	$0.00	2.9660	5.0
2016/2017 REAL ESTATE TAXES	$7.95	$0.00	$7.95	$0.00	$0.00	2.9660	5.0
2015/2016 REAL ESTATE TAXES	$7.45	$0.00	$7.45	$0.00	$0.00	2.9660	5.0
2014/2015 REAL ESTATE TAXES	$6.90	$0.00	$6.90	$0.00	$0.00	2.9640	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	$-20.36	$0.00
07/03/2024	BILL	ISOM, BLASIA ET AL	$20.36	$20.36
08/07/2023	PAYMENT	ISOM, SHANNON LESLEE CHECK 1407	$-19.59	$0.00
07/13/2023	BILL	ISOM, BLASIA ET AL	$19.59	$19.59
07/22/2022	PAYMENT	ISOM, BLAIR A CHECK NUM: 1669	$-18.88	$0.00
07/07/2022	BILL	ISOM, BLASIA ET AL	$18.88	$18.88
08/13/2021	PAYMENT	ISOM, SHANNON CHECK NUM: 1314	$-18.52	$0.00
07/12/2021	BILL	ISOM, BLASIA ET AL	$18.52	$18.52
11/10/2020	PAYMENT	ISOM, SHANNON LESLEE CHECK NUM: 1568	$-18.58	$0.00
10/21/2020	BILL	ISOM, BLASIA ET AL	$18.58	$18.58
08/15/2019	PAYMENT	ISOM, BLAIR A CHECK NUM: 1290	$-18.70	$0.00
07/03/2019	BILL	ISOM, BLASIA ET AL	$18.70	$18.70
04/15/2019	PAYMENT	ISOM, BLASIA CREDIT: D	$-24.05	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$24.05
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$22.95
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$21.63
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.50
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.56
07/03/2018	BILL	ISOM, BLASIA ET AL	$18.81	$18.81
08/23/2017	PAYMENT	ISOM, BLAIR A DDS LTD CHECK NUM: 1551	$-18.43	$0.00
07/03/2017	BILL	ISOM, BLASIA ET AL	$18.43	$18.43
08/08/2016	PAYMENT	ISOM, SHANNON CHECK NUM: 1034	$-7.95	$0.00
07/01/2016	BILL	ISOM, BLASIA ET AL	$7.95	$7.95
07/17/2015	PAYMENT	ISOM, BLAIR A CHECK NUM: 1134	$-7.45	$0.00
07/01/2015	BILL	ISOM, BLASIA ET AL	$7.45	$7.45
07/25/2014	PAYMENT	ISOM, BLAIR CHECK NUM: 1004	$-6.90	$0.00
07/07/2014	BILL	ISOM, BLASIA ET AL	$6.90	$6.90
08/16/2013	PAYMENT	DR. BLAIR A. ISOM CHECK NUM: 21552	$-6.48	$0.00
07/01/2013	BILL	ISOM, BLASIA ET AL	$6.48	$6.48
08/17/2012	PAYMENT	ISOM, BLAIR A. CHECK BANK: 94-72/1224 NUM: 20864	$-5.91	$0.00
07/06/2012	BILL	ISOM, BLASIA ET AL	$5.91	$5.91
08/04/2011	PAYMENT	ISOM, BLAIR CHECK BANK: 94-72 NUM: 20182	$-46.87	$0.00
07/06/2011	BILL	ISOM, BLAIR	$46.87	$46.87
08/05/2010	PAYMENT	ISOM, BLAIR CHECK BANK: 94-72/1224 NUM: 10861	$-47.87	$0.00
07/08/2010	BILL	ISOM, BLAIR	$47.87	$47.87
08/10/2009	PAYMENT	ISOM, BLAIR CHECK BANK: 94-72/1224 NUM: 18708	$-44.31	$0.00
07/09/2009	BILL	ISOM, BLAIR	$44.31	$44.31
09/05/2008	PAYMENT	ISOM, BLAIR CASH	$-1.51	$0.00
09/04/2008	PAYMENT	ISOM, BLAIR CHECK BANK: 94-72/1224 NUM: 18029	$-37.70	$1.51
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.51	$39.21
07/10/2008	BILL	ISOM, BLAIR	$37.70	$37.70
07/26/2007	PAYMENT	ISOM, DR BLAIR CHECK BANK: 94-72/1224 NUM: 17192	$-34.91	$0.00
07/05/2007	BILL	ISOM, BLAIR AND BLASIA	$34.91	$34.91
07/31/2006	PAYMENT	ISOM, DR. BLAIR A CHECK BANK: 7-27 NUM: 16367	$-33.59	$0.00
07/11/2006	BILL	ISOM, BLAIR AND BLASIA	$33.59	$33.59
08/12/2005	PAYMENT	ISOM, BLAIR CHECK BANK: 94-72/1224 NUM: 15565	$-32.35	$0.00
07/15/2005	BILL	ISOM, BLAIR AND BLASIA	$32.35	$32.35
07/23/2004	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 7484	$-31.00	$0.00
07/07/2004	BILL	DELMUE, A PETE & MARLENE TRUST	$31.00	$31.00
08/04/2003	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 7064	$-27.28	$0.00
07/09/2003	BILL	DELMUE, ALBERT PETE & MARLENE	$27.28	$27.28