Tax Account 006-031-05

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Owners

NRJ LIVING TRUST
1151 CALICO RIDGE DR
HENDERSON, NV 89011

Account Summary

Account ID	006-031-05
Account Type	Real Estate
Location	4406 BUCKHORN RANCH ROAD
Balance	$52.62
Currently Due	$0.00

Account ID

006-031-05

Account Type

Real Estate

Location

4406 BUCKHORN RANCH ROAD

Balance

$52.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,221.39
Total	$5,274.01
Paid	$5,221.39
Balance	$52.62
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

$5,221.39

Total

$5,274.01

Paid

$5,221.39

Balance

$52.62

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	$1,315.39	$52.62	$1,315.39	$1,368.01	$0.00
2	10/07/2024	10/17/2024	Paid	$1,302.00	$0.00	$1,302.00	$1,302.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,302.00	$0.00	$1,302.00	$1,302.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,302.00	$0.00	$1,302.00	$1,249.38	$52.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,870.35	$97.73	$4,968.08	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$4,512.92	$0.00	$4,512.92	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$4,181.95	$294.86	$4,476.81	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$4,000.02	$41.44	$4,041.46	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$4,000.02	$142.64	$4,142.66	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$4,000.02	$806.79	$4,806.81	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$4,014.41	$1,141.76	$5,156.17	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$4,015.87	$39.95	$4,055.82	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$4,056.82	$183.64	$4,240.46	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$3,993.18	$184.02	$4,177.20	$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
10/10/2024	PAYMENT	ROBEERT L. BOLICK, LTD. CHECK 1494	$-5,221.39	$52.62
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$52.62	$5,274.01
07/03/2024	BILL	NRJ LIVING TRUST	$5,221.39	$5,221.39
04/22/2024	PAYMENT	ROBERT L. BOLICK, LTD CHECK 1398	$-1,255.49	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,255.49
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.24	$1,254.24
01/09/2024	PAYMENT	HAINES, SHERRI CREDIT	$-1,206.00	$1,206.00
10/30/2023	PAYMENT	NRJ LIVING TRUST CREDIT	$-1,254.24	$2,412.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.24	$3,666.24
08/31/2023	PAYMENT	NRJ LIVING TRUST CREDIT	$-1,252.35	$3,618.00
07/13/2023	BILL	NRJ LIVING TRUST	$4,870.35	$4,870.35
03/15/2023	PAYMENT	JONES, NELLIE RAE CREDIT: D	$-1,116.00	$0.00
01/17/2023	PAYMENT	JONES, NELLIE RAE CREDIT: D	$-1,116.00	$1,116.00
10/10/2022	PAYMENT	WATSON, LORRAINE CREDIT: D	$-1,116.00	$2,232.00
08/17/2022	PAYMENT	WATSON, LORRAINE CREDIT: D	$-1,164.92	$3,348.00
07/07/2022	BILL	NRJ LIVING TRUST	$4,512.92	$4,512.92
04/20/2022	PAYMENT	WATSON, LORRAINE CREDIT: D	$-613.96	$0.00
04/11/2022	PAYMENT	WATSON, LORRAINE CREDIT: D	$-1,600.00	$613.96
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$2,213.96
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$103.40	$2,212.76
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$41.36	$2,109.36
11/03/2021	PAYMENT	WATSON, LORRAINE CREDIT: D	$-2,262.85	$2,068.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$105.70	$4,330.85
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$43.20	$4,225.15
07/12/2021	BILL	NRJ LIVING TRUST	$4,181.95	$4,181.95
03/11/2021	PAYMENT	WATSON, LORRAINE CREDIT: D	$-988.00	$0.00
01/08/2021	PAYMENT	WATSON, LORRAINE CREDIT: D	$-800.00	$988.00
01/08/2021	PAYMENT	WATSON, LORRAINE CREDIT: D	$-188.00	$1,788.00
12/08/2020	PAYMENT	WATSON, LORRAINE CHECK NUM: 1277	$-1,029.44	$1,976.00
12/03/2020	PAYMENT	WATSON, LORRAINE ILA CHECK NUM: 1323	$-1,036.02	$3,005.44
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.09	$4,041.46
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$41.35	$4,041.37
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-100.24	$4,000.02
10/21/2020	BILL	NRJ LIVING TRUST	$4,100.26	$4,100.26
12/02/2019	PAYMENT	WATSON, LORRAINE CHECK NUM: 2310	$-13,405.64	$0.00
11/12/2019	PAYMENT	WATSON, LORRAINE ILA CHECK NUM: 1368	$-400.00	$13,405.64
11/06/2019	INTEREST	Monthly Interest	$64.38	$13,805.64
11/06/2019	PAYMENT	JONES, NELLIE CHECK NUM: 1366	$-300.00	$13,741.26
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$101.20	$14,041.26
10/01/2019	INTEREST	Monthly Interest	$66.78	$13,940.06
09/03/2019	INTEREST	Monthly Interest	$66.78	$13,873.28
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$41.44	$13,806.50
08/01/2019	INTEREST	Monthly Interest	$66.78	$13,765.06
07/03/2019	BILL	NRJ LIVING TRUST	$4,000.02	$13,698.28
07/01/2019	INTEREST	Monthly Interest	$66.78	$9,698.26
06/03/2019	INTEREST	Monthly Interest	$66.78	$9,631.48
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$9,564.70
05/01/2019	INTEREST	Monthly Interest	$33.45	$9,562.35
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$9,528.90
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$280.00	$9,527.80
03/01/2019	INTEREST	Monthly Interest	$33.45	$9,247.80
02/01/2019	INTEREST	Monthly Interest	$33.45	$9,214.35
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$180.72	$9,180.90
01/02/2019	INTEREST	Monthly Interest	$33.45	$9,000.18
12/03/2018	INTEREST	Monthly Interest	$33.45	$8,966.73
11/01/2018	INTEREST	Monthly Interest	$33.45	$8,933.28
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$101.20	$8,899.83
10/01/2018	INTEREST	Monthly Interest	$33.45	$8,798.63
09/04/2018	INTEREST	Monthly Interest	$33.45	$8,765.18
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$41.44	$8,731.73
07/03/2018	BILL	NRJ LIVING TRUST	$4,000.02	$8,690.29
07/02/2018	INTEREST	Monthly Interest	$33.45	$4,690.27
06/01/2018	INTEREST	Monthly Interest	$33.45	$4,656.82
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$4,623.37
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$4,620.92
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$281.01	$4,619.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$181.34	$4,338.81
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$101.52	$4,157.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$41.54	$4,055.95
07/03/2017	BILL	NRJ LIVING TRUST	$4,014.41	$4,014.41
09/14/2016	PAYMENT	WATSON, LORRAINE ILA CHECK NUM: 1107	$-4,055.82	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$39.95	$4,055.82
07/01/2016	BILL	JONES, STANLEY & NELLIE RAY	$4,015.87	$4,015.87
04/29/2016	PAYMENT	JONES, STANLEY CREDIT: D	$-2,171.05	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$2,171.05
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$101.40	$2,169.96
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$40.56	$2,068.56
09/24/2015	PAYMENT	JONES-WATSON, LORRAINE CREDIT: D	$-3,211.51	$2,028.00
09/01/2015	INTEREST	Monthly Interest	$8.73	$5,239.51
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$40.59	$5,230.78
08/03/2015	INTEREST	Monthly Interest	$8.73	$5,190.19
07/01/2015	BILL	JONES, STANLEY & NELLIE RAY	$4,056.82	$5,181.46
07/01/2015	INTEREST	Monthly Interest	$8.73	$1,124.64
06/01/2015	INTEREST	Monthly Interest	$8.73	$1,115.91
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,107.18
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,104.68
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$52.36	$1,102.18
02/02/2015	PAYMENT	JONES, NELLIE CHECK NUM: 1302	$-1,037.92	$1,049.82
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$51.82	$2,087.74
12/01/2014	PAYMENT	JONES, NELLIE CHECK NUM: 1285	$-998.00	$2,035.92
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$39.92	$3,033.92
08/15/2014	PAYMENT	JONES, NELLIE CHECK NUM: 1262	$-999.18	$2,994.00
07/07/2014	BILL	JONES, STANLEY & NELLIE RAY	$3,993.18	$3,993.18
04/08/2014	PAYMENT	JONES, STEVEN E CHECK NUM: 5897	$-4,252.10	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$258.82	$4,252.10
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$166.40	$3,993.28
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$92.47	$3,826.88
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$37.02	$3,734.41
07/01/2013	BILL	JONES, STANLEY & NELLIE RAY	$3,697.39	$3,697.39
03/28/2013	PAYMENT	JONES, NELLIE CHECK NUM: 1078	$-1,059.02	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$50.29	$1,059.02
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.97	$1,008.73
01/07/2013	PAYMENT	JONES, STEVEN CHECK BANK: 94-8411/3224 NUM: 5794	$-2,850.50	$1,005.76
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$93.15	$3,856.26
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$37.26	$3,763.11
07/06/2012	BILL	JONES, STANLEY & NELLIE RAY	$3,725.85	$3,725.85
04/16/2012	PAYMENT	JONES, NELLIE CHECK BANK: 70-8808/2711 NUM: 938	$-3,268.00	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$202.83	$3,268.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$116.64	$3,065.17
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$49.52	$2,948.53
09/06/2011	PAYMENT	JONES, NELLIE CHECK BANK: 70-8808/2711 NUM: 622	$-953.65	$2,899.01
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$38.15	$3,852.66
07/06/2011	BILL	JONES, STANLEY & NELLIE RAY	$3,814.51	$3,814.51
04/18/2011	PAYMENT	JONES, NELLIE RAY CHECK BANK: 70-8808/2711 NUM: 773	$-59.99	$0.00
04/06/2011	PAYMENT	JONES, STANLEY & NELLIE RAY CHECK BANK: 70-8808/2711 NUM: 764	$-1,933.11	$59.99
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$110.09	$1,993.10
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$46.77	$1,883.01
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.44	$1,836.24
09/27/2010	PAYMENT	JONES,NELLIE CHECK BANK: 70-8808/2711 NUM: 565	$-1,798.85	$1,834.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$35.98	$3,633.65
07/08/2010	BILL	JONES, STANLEY & NELLIE RAY	$3,597.67	$3,597.67
03/31/2010	PAYMENT	JONES, STEVE CHECK BANK: 94-8411/3224 NUM: 5189	$-1,845.46	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$101.93	$1,845.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.31	$1,743.53
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.33	$1,700.22
09/25/2009	PAYMENT	JONES, NELLIE & STEVEN CHECK BANK: 94-8412 NUM: 1068	$-1,665.59	$1,698.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$33.31	$3,364.48
07/09/2009	BILL	JONES, STANLEY & NELLIE RAY	$3,331.17	$3,331.17
03/24/2009	PAYMENT	JONES, NELLIE R CHECK BANK: 94-8412/3224 NUM: 969	$-737.13	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.35	$737.13
01/07/2009	PAYMENT	JONES, NELLIE RAY CHECK BANK: 94-8412/3224 NUM: 918	$-708.78	$708.78
09/09/2008	PAYMENT	JONES, NELLIE RAY CHECK BANK: 94-8412/3224 NUM: 848	$-708.78	$1,417.56
08/12/2008	PAYMENT	JONES, NELLIE CHECK BANK: 94-8412/3224 NUM: 831	$-708.79	$2,126.34
07/10/2008	BILL	JONES, STANLEY & NELLIE RAY	$2,835.13	$2,835.13
04/01/2008	PAYMENT	JONES, NELLIE RAY CHECK BANK: 94-8412/3224 NUM: 771	$-2,178.82	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$118.13	$2,178.82
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$65.63	$2,060.69
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.25	$1,995.06
08/13/2007	PAYMENT	JONES, STANLEY & NELLIE RAY CHECK BANK: 94-8412/3224 NUM: 584	$-656.30	$1,968.81
07/05/2007	BILL	JONES, STANLEY & NELLIE RAY	$2,625.11	$2,625.11
09/19/2006	PAYMENT	JONES, STEVEN CHECK BANK: 94-8405/3224 NUM: 1147	$-1,790.52	$0.00
08/01/2006	PAYMENT	JONES, STANLEY & NELLIE RAY CHECK BANK: 94-8405/3224 NUM: 1123	$-596.86	$1,790.52
07/11/2006	BILL	JONES, STANLEY & NELLIE RAY	$2,387.38	$2,387.38
08/02/2005	PAYMENT	JONES, STANLEY DDS CHECK BANK: 94-8405/3224 NUM: 5694	$-2,220.82	$0.00
07/15/2005	BILL	JONES, STANLEY & NELLIE RAY	$2,220.82	$2,220.82
07/27/2004	PAYMENT	JONES, STANLEY CHECK BANK: 94_8405?3224 NUM: 5305	$-2,204.75	$0.00
07/07/2004	BILL	JONES, STANLEY & NELLIE RAY	$2,204.75	$2,204.75
08/22/2003	PAYMENT	JONES, STANLEY E. CHECK BANK: 94-8405 NUM: 4866	$-1,091.30	$0.00
07/09/2003	BILL	JONES, STANLEY & NELLIE RAY	$1,091.30	$1,091.30
08/01/2002	PAYMENT	JONES, STANLEY E. CHECK BANK: 94-8405 NUM: 4344	$-1,027.77	$0.00
07/08/2002	BILL	JONES, STANLEY & NELLIE RAY	$1,027.77	$1,027.77
07/30/2001	PAYMENT	JONES, STANLEY, D.D.S. CHECK BANK: 94=8405/3224 NUM: 3831	$-957.42	$0.00
07/10/2001	BILL	JONES, STANLEY & NELLIE RAY	$957.42	$957.42
08/22/2000	PAYMENT	JONES, STANLEY CHECK BANK: 94-8405/3224 NUM: 3442	$-946.80	$0.00
07/11/2000	BILL	JONES, STANLEY & NELLIE RAY	$946.80	$946.80
07/20/1999	PAYMENT	JONES, STANLEY E. D.D.S. CHECK BANK: 94-8405/3224 NUM: 2906	$-947.10	$0.00
07/13/1999	BILL	JONES, STANLEY & NELLIE RAY	$947.10	$947.10
08/06/1998	PAYMENT	JONES, STANLEY E. CHECK	$-943.65	$0.00
07/14/1998	BILL	JONES, STANLEY & NELLIE RAY	$943.65	$943.65
07/22/1997	PAYMENT	JONES, STANLEY E. D.D.S. CHECK	$-952.99	$0.00
07/14/1997	BILL	JONES, STANLEY & NELLIE RAY	$952.99	$952.99
08/01/1996	PAYMENT	JONES, STANLEY E.	$-955.89	$0.00
07/15/1996	BILL	JONES, STANLEY & NELLIE RAY	$955.89	$955.89