Tax Account 006-041-01

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Owners

FORBUSH, KIM C & DEBRA L TRUST
5461 ALFRED DR
LAS VEGAS, NV 89108

Account Summary

Account ID	006-041-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$350.63
Total	$350.63
Paid	$350.63
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

$350.63

Total

$350.63

Paid

$350.63

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	$95.63	$0.00	$95.63	$95.63	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/03/2025	03/13/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$325.40	$0.00	$325.40	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$302.03	$0.00	$302.03	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$280.39	$0.00	$280.39	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$268.49	$0.00	$268.49	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$256.19	$0.00	$256.19	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$243.57	$0.00	$243.57	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$233.50	$0.00	$233.50	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$210.85	$0.00	$210.85	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$197.25	$0.00	$197.25	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$182.65	$0.00	$182.65	$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
07/17/2024	PAYMENT	FORBUSH, KIM CASH	$-350.63	$0.00
07/03/2024	BILL	FORBUSH, KIM C & DEBRA L TRUST	$350.63	$350.63
08/07/2023	PAYMENT	FORBUSH, KIM CASH	$-325.40	$0.00
07/13/2023	BILL	FORBUSH, KIM C & DEBRA L TRUST	$325.40	$325.40
07/21/2022	PAYMENT	FORBUSH, KIM CASH	$-302.03	$0.00
07/07/2022	BILL	FORBUSH, KIM C & DEBRA L TRUST	$302.03	$302.03
08/06/2021	PAYMENT	FORBUSH, DEBRA L CHECK NUM: 335	$-280.39	$0.00
07/12/2021	BILL	FORBUSH, KIM C & DEBRA L TRUST	$280.39	$280.39
11/09/2020	PAYMENT	FORBUSH, KIM C & DEBRA L CHECK NUM: 297	$-268.49	$0.00
10/21/2020	BILL	FORBUSH, KIM C & DEBRA L TRUST	$268.49	$268.49
07/31/2019	PAYMENT	FORBUSH, KIM C & DEBRA L CHECK NUM: 249	$-256.19	$0.00
07/03/2019	BILL	FORBUSH, KIM C & DEBRA L TRUST	$256.19	$256.19
08/06/2018	PAYMENT	FORBUSH, KIM C & DEBRA L CHECK NUM: 182	$-243.57	$0.00
07/03/2018	BILL	FORBUSH, KIM C & DEBRA L TRUST	$243.57	$243.57
08/02/2017	PAYMENT	FORBUSH, KIM C & DEBRA L TRUST CHECK NUM: 125	$-233.50	$0.00
07/03/2017	BILL	FORBUSH, KIM C & DEBRA L TRUST	$233.50	$233.50
08/05/2016	PAYMENT	FORBUSH, KIM C & DEBRA L CHECK NUM: 7541	$-210.85	$0.00
07/01/2016	BILL	FORBUSH, KIM C & DEBRA L TRUST	$210.85	$210.85
08/04/2015	PAYMENT	FORBUSH, KIM C & DEBRA CHECK NUM: 1953	$-197.25	$0.00
07/01/2015	BILL	FORBUSH, KIM C & DEBRA L TRUST	$197.25	$197.25
08/04/2014	PAYMENT	FORBUSH, KIM E & DEBRA L TRUST CHECK NUM: 1925	$-182.65	$0.00
07/07/2014	BILL	FORBUSH, KIM E & DEBRA L TRUST	$182.65	$182.65
07/30/2013	PAYMENT	FORBUSH, KIM CRAIG CHECK NUM: 1898	$-169.11	$0.00
07/01/2013	BILL	FORBUSH, KIM E & DEBRA L TRUST	$169.11	$169.11
08/17/2012	PAYMENT	FORBUSH, KIM E & DEBRA L TRUST CHECK BANK: 94-7074/3212 NUM: 1870	$-156.58	$0.00
07/06/2012	BILL	FORBUSH, KIM E & DEBRA L TRUST	$156.58	$156.58
07/27/2011	PAYMENT	FORBUSH, KIM E & DEBRA L TRUST CHECK BANK: 94-7074/3212 NUM: 1844	$-144.98	$0.00
07/06/2011	BILL	FORBUSH, KIM E & DEBRA L TRUST	$144.98	$144.98
08/03/2010	PAYMENT	FORBUSH, KIM E & DEBRA L TRUST CHECK BANK: 94-7074/3212 NUM: 1813	$-134.23	$0.00
07/08/2010	BILL	FORBUSH, KIM E & DEBRA L TRUST	$134.23	$134.23
08/03/2009	PAYMENT	FORBUSH, KIM E & DEBRA L TRUST CHECK BANK: 94-7074/3212 NUM: 7230	$-124.30	$0.00
07/09/2009	BILL	FORBUSH, KIM E & DEBRA L TRUST	$124.30	$124.30
08/04/2008	PAYMENT	FORBUSH, KIM E & DEBRA L TRUST CHECK BANK: 94-7074/3212 NUM: 7183	$-105.80	$0.00
07/10/2008	BILL	FORBUSH, KIM E & DEBRA L TRUST	$105.80	$105.80
08/15/2007	PAYMENT	FORBUSH, KIM E & DEBRA L TRUST CHECK BANK: 94-7074/3212 NUM: 7138	$-97.96	$0.00
07/05/2007	BILL	FORBUSH, KIM E & DEBRA L TRUST	$97.96	$97.96
08/08/2006	PAYMENT	FORBUSH, KIM E & DEBRA L TRUST CHECK BANK: 94-7074 NUM: 7077	$-94.19	$0.00
07/11/2006	BILL	FORBUSH, KIM E & DEBRA L TRUST	$94.19	$94.19
08/15/2005	PAYMENT	FORBUSH, KIM E & DEBRA L TRUST CHECK BANK: 94-7074/3212 NUM: 6977	$-94.19	$0.00
07/15/2005	BILL	FORBUCH, KIM E & DEBRA L TRUST	$94.19	$94.19
02/15/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152300952	$-112.52	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.69	$112.52
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.61	$107.83
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.04	$105.22
07/07/2004	BILL	COHEN, ALVYN A	$104.18	$104.18
06/14/2004	PAYMENT	COHEN, ALVYN A CHECK BANK: 95-219/1070 NUM: 2142	$-153.08	$0.00
06/07/2004	PENALTY	1st year recording fee	$15.00	$153.08
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-1.03	$138.08
06/01/2004	INTEREST	Monthly Interest	$1.03	$139.11
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$138.08
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.43	$137.08
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.13	$129.65
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.65	$125.52
08/15/2003	PAYMENT	COHEN, ALVYN A CHECK BANK: 95-219/1070 NUM: 2087	$-41.30	$123.87
07/09/2003	BILL	COHEN, ALVYN A	$165.17	$165.17
04/14/2003	PAYMENT	ALYVN B. COHEN CREDIT: B BANK: 95-219/1070 NUM: 2056	$-463.86	$0.00
04/01/2003	INTEREST	Monthly Interest	$1.88	$463.86
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.82	$461.98
03/03/2003	INTEREST	Monthly Interest	$1.88	$453.16
02/03/2003	INTEREST	Monthly Interest	$1.88	$451.28
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.67	$449.40
01/02/2003	INTEREST	Monthly Interest	$1.88	$443.73
12/02/2002	INTEREST	Monthly Interest	$1.88	$441.85
11/01/2002	INTEREST	Monthly Interest	$1.88	$439.97
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.15	$438.09
10/01/2002	INTEREST	Monthly Interest	$1.88	$434.94
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.26	$433.06
09/03/2002	INTEREST	Monthly Interest	$1.88	$431.80
08/01/2002	INTEREST	Monthly Interest	$1.88	$429.92
07/08/2002	BILL	TREASURER IN TRUST	$125.94	$428.04
07/01/2002	INTEREST	Monthly Interest	$1.88	$302.10
06/03/2002	INTEREST	Monthly Interest	$1.88	$300.22
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$298.34
05/01/2002	INTEREST	Monthly Interest	$0.97	$296.34
04/05/2002	AMENDMENT	return receipt & certified	$4.00	$295.37
04/01/2002	INTEREST	Monthly Interest	$0.97	$291.37
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.67	$290.40
03/01/2002	INTEREST	Monthly Interest	$0.97	$282.73
02/01/2002	INTEREST	Monthly Interest	$0.97	$281.76
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.94	$280.79
01/02/2002	INTEREST	Monthly Interest	$0.97	$275.85
12/03/2001	INTEREST	Monthly Interest	$0.97	$274.88
11/01/2001	INTEREST	Monthly Interest	$0.97	$273.91
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$272.94
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.75	$265.94
10/02/2001	INTEREST	Monthly Interest	$0.97	$263.19
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.11	$262.22
09/04/2001	INTEREST	Monthly Interest	$0.97	$261.11
08/01/2001	INTEREST	Monthly Interest	$0.97	$260.14
07/10/2001	BILL	COHEN, ALVYN A.	$109.63	$259.17
07/02/2001	INTEREST	Monthly Interest	$0.97	$149.54
06/01/2001	INTEREST	Monthly Interest	$0.97	$148.57
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$147.60
05/01/2001	INTEREST	Monthly Interest	$0.10	$146.60
04/02/2001	INTEREST	Monthly Interest	$0.10	$146.50
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.35	$146.40
03/02/2001	INTEREST	Monthly Interest	$0.10	$139.05
02/01/2001	INTEREST	Monthly Interest	$0.10	$138.95
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.73	$138.85
01/02/2001	INTEREST	Monthly Interest	$0.10	$134.12
12/01/2000	INTEREST	Monthly Interest	$0.10	$134.02
11/01/2000	INTEREST	Monthly Interest	$0.10	$133.92
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.63	$133.82
10/02/2000	INTEREST	Monthly Interest	$0.10	$131.19
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.06	$131.09
09/01/2000	INTEREST	Monthly Interest	$0.10	$130.03
08/01/2000	INTEREST	Monthly Interest	$0.10	$129.93
07/11/2000	BILL	COHEN, ALVYN A.	$104.94	$129.83
07/03/2000	INTEREST	Monthly Interest	$0.10	$24.89
06/02/2000	PENALTY	First year letter & Recording	$8.00	$24.79
06/01/2000	INTEREST	Monthly Interest	$0.10	$16.79
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$16.69
03/22/2000	PAYMENT	COHEN, ALVYN A. CHECK BANK: 95-219/1070 NUM: 2547	$-104.45	$15.69
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.31	$120.14
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.71	$112.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.62	$108.12
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.05	$105.50
07/13/1999	BILL	COHEN, ALVYN A.	$104.45	$104.45
04/08/1999	PAYMENT	COHEN, G & A CHECK BANK: 95-219/1070 NUM: 2066	$-102.34	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.87	$102.34
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.03	$96.47
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.19	$91.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.36	$87.25
07/14/1998	BILL	COHEN, ALVYN A.	$83.89	$83.89
12/04/1997	PAYMENT	COHEN, ALVYN A. CREDIT: B	$-3.40	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.16	$3.40
09/12/1997	PAYMENT	COHEN, ALVYN A. CHECK	$-81.11	$3.24
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.24	$84.35
07/14/1997	BILL	COHEN, ALVYN A.	$81.11	$81.11
12/02/1996	PAYMENT	COHEN, ALVYN A.	$-7.25	$0.00
11/15/1996	PAYMENT	COHEN, ALVYN A.	$-80.50	$7.25
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.03	$87.75
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.22	$83.72
07/15/1996	BILL	COHEN, ALVYN A.	$80.50	$80.50