Tax Account 006-041-05

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Owners

SLOCUM SR FAMILY TRUST
450 CONCORD WAY
HENDERSON, NV 89015-0000

Account Summary

Account ID	006-041-05
Account Type	Real Estate
Location	21010 MCHUGH ROAD
Balance	$360.00
Currently Due	$0.00

Account ID

006-041-05

Account Type

Real Estate

Location

21010 MCHUGH ROAD

Balance

$360.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,454.00
Total	$1,454.00
Paid	$1,094.00
Balance	$360.00
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

$1,454.00

Total

$1,454.00

Paid

$1,094.00

Balance

$360.00

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	$374.00	$0.00	$374.00	$374.00	$0.00
2	10/07/2024	10/17/2024	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
3	01/06/2025	01/16/2025	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
4	03/03/2025	03/13/2025	Due	$360.00	$0.00	$360.00	$0.00	$360.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,382.04	$0.00	$1,382.04	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,339.12	$0.00	$1,339.12	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,341.70	$0.00	$1,341.70	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,321.79	$0.00	$1,321.79	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,321.79	$0.00	$1,321.79	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,321.79	$0.00	$1,321.79	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,298.22	$0.00	$1,298.22	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,214.28	$0.00	$1,214.28	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,137.97	$0.00	$1,137.97	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,056.05	$0.00	$1,056.05	$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
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	SLOCUM, LARRY CHECK 7909	$-360.00	$360.00
10/14/2024	PAYMENT	SLOCUM, MAUREEN CREDIT	$-360.00	$720.00
07/15/2024	PAYMENT	SLOCUM, LARRY J CHECK 7886	$-374.00	$1,080.00
07/03/2024	BILL	SLOCUM SR FAMILY TRUST	$1,454.00	$1,454.00
02/26/2024	PAYMENT	SLOCUM, LARRY J CHECK 7849	$-334.00	$0.00
12/26/2023	PAYMENT	SLOCUM, LARRY J CHECK 7830	$-334.00	$334.00
10/02/2023	PAYMENT	SLOCUM, LARRY J CHECK 7805	$-334.00	$668.00
07/27/2023	PAYMENT	SLOCUM, LARRY CHECK 7791	$-380.04	$1,002.00
07/13/2023	BILL	SLOCUM SR FAMILY TRUST	$1,382.04	$1,382.04
02/13/2023	PAYMENT	SLOCUM, LARRY J CHECK NUM: 7749	$-323.00	$0.00
12/27/2022	PAYMENT	SLOCUM, LARRY J CHECK NUM: 7734	$-323.00	$323.00
09/07/2022	PAYMENT	SLOCUM, LARRY J CHECK NUM: 7705	$-323.00	$646.00
07/22/2022	PAYMENT	SLOCUM, LARRY A CHECK NUM: 7692	$-370.12	$969.00
07/07/2022	BILL	SLOCUM SR FAMILY TRUST	$1,339.12	$1,339.12
07/26/2021	PAYMENT	SLOCUM, LARRY CHECK NUM: 7593	$-1,341.70	$0.00
07/12/2021	BILL	SLOCUM SR FAMILY TRUST	$1,341.70	$1,341.70
02/10/2021	PAYMENT	SLOCUM, LARRY J CHECK NUM: 7540	$-319.00	$0.00
12/16/2020	PAYMENT	SLOCUM, LARRY J CHECK NUM: 7523	$-319.00	$319.00
12/04/2020	PAYMENT	SLOCUM, LARRY CHECK NUM: 7496	$-319.00	$638.00
11/09/2020	PAYMENT	SLOCUM, LARRY CHECK NUM: 7476	$-364.79	$957.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-17.12	$1,321.79
10/21/2020	BILL	SLOCUM SR FAMILY TRUST	$1,338.91	$1,338.91
02/20/2020	PAYMENT	SLOCUM, LARRY CHECK NUM: 7426	$-319.00	$0.00
01/06/2020	PAYMENT	SLOCUM, LARRY J CHECK NUM: 7407	$-319.00	$319.00
09/16/2019	PAYMENT	SLOCUM, LARRY J CHECK NUM: 7367	$-319.00	$638.00
07/29/2019	PAYMENT	LARRY J SLOCUM CHECK NUM: 7349	$-364.79	$957.00
07/03/2019	BILL	SLOCUM SR FAMILY TRUST	$1,321.79	$1,321.79
02/25/2019	PAYMENT	SLOCUM, LARRY J CHECK NUM: 7287	$-319.00	$0.00
01/04/2019	PAYMENT	SLOCUM, LARRY J CHECK NUM: 7266	$-319.00	$319.00
09/17/2018	PAYMENT	SLOCUM, LARRY J CHECK NUM: 7226	$-319.00	$638.00
07/30/2018	PAYMENT	SLOCUM, LARRY CHECK NUM: 7205	$-364.79	$957.00
07/03/2018	BILL	SLOCUM SR FAMILY TRUST	$1,321.79	$1,321.79
02/26/2018	PAYMENT	SLOCUM, LARRY CHECK NUM: 7149	$-313.00	$0.00
12/27/2017	PAYMENT	SLOCUM, LARRY J CHECK NUM: 7126	$-313.00	$313.00
09/14/2017	PAYMENT	SLOCUM, LARRY J CHECK NUM: 7090	$-313.00	$626.00
07/18/2017	PAYMENT	SLOCUM, LARRY J CHECK NUM: 7063	$-359.22	$939.00
07/03/2017	BILL	SLOCUM SR FAMILY TRUST	$1,298.22	$1,298.22
03/01/2017	PAYMENT	SLOCUM, LARRY J CHECK NUM: 7006	$-295.00	$0.00
12/28/2016	PAYMENT	SLOCUM, LARRY A CHECK NUM: 6978	$-295.00	$295.00
09/15/2016	PAYMENT	SLOCUM, LARRY J CHECK NUM: 6948	$-295.00	$590.00
07/18/2016	PAYMENT	SLOCUM, LARRY J CHECK NUM: 6920	$-329.28	$885.00
07/01/2016	BILL	SLOCUM SR FAMILY TRUST	$1,214.28	$1,214.28
03/02/2016	PAYMENT	SLOCUM, LARRY J CHECK NUM: 6861	$-276.00	$0.00
12/30/2015	PAYMENT	SLOCUM, LARRY J CHECK NUM: 6833	$-276.00	$276.00
10/07/2015	PAYMENT	SLOCUM, LARRY J CHECK NUM: 6782	$-276.00	$552.00
07/16/2015	PAYMENT	SLOCUM, LARRY J CHECK NUM: 6754	$-309.97	$828.00
07/01/2015	BILL	SLOCUM SR FAMILY TRUST	$1,137.97	$1,137.97
02/23/2015	PAYMENT	SLOCUM,MAUREEN ANN & LARRY J S CHECK NUM: 6688	$-256.00	$0.00
01/02/2015	PAYMENT	SLOCUM,MAUREEN ANN & LARRY J CHECK NUM: 6665	$-256.00	$256.00
10/08/2014	PAYMENT	SLOCUM,MAUREEN ANN & LARRY J CHECK NUM: 6623	$-256.00	$512.00
07/21/2014	PAYMENT	SLOCUM,MAUREEN ANN & LARRY J S CHECK NUM: 6580	$-288.05	$768.00
07/07/2014	BILL	SLOCUM,MAUREEN ANN & LARRY J S	$1,056.05	$1,056.05
02/24/2014	PAYMENT	SLOCUM,MAUREEN ANN & LARRY J CHECK NUM: 6511	$-237.00	$0.00
12/12/2013	PAYMENT	SLOCUM,MAUREEN ANN & LARRY J S CHECK NUM: 6478	$-237.00	$237.00
09/11/2013	PAYMENT	SLOCUM,MAUREEN ANN & LARRY J S CHECK NUM: 6437	$-237.00	$474.00
07/16/2013	PAYMENT	SLOCUM,MAUREEN ANN & LARRY J S CHECK NUM: 6409	$-237.20	$711.00
07/01/2013	BILL	SLOCUM,MAUREEN ANN & LARRY J S	$948.20	$948.20
02/14/2013	PAYMENT	SLOCUM,MAUREEN ANN & LARRY J S CHECK BANK: 94-8402/3224 NUM: 6340	$-219.48	$0.00
12/26/2012	PAYMENT	SLOCUM,MAUREEN ANN & LARRY J S CHECK BANK: 94-8402/3224 NUM: 6317	$-219.48	$219.48
09/17/2012	PAYMENT	SLOCUM,MAUREEN ANN & LARRY J S CHECK BANK: 94-8402/3224 NUM: 6273	$-219.48	$438.96
07/19/2012	PAYMENT	SLOCUM,MAUREEN ANN & LARRY J S CHECK BANK: 94-8402/3224 NUM: 6244	$-219.51	$658.44
07/06/2012	BILL	SLOCUM,MAUREEN ANN & LARRY J S	$877.95	$877.95
02/22/2012	PAYMENT	SLOCUM,MAUREEN ANN & LARRY J S CHECK BANK: 94-8402/3224 NUM: 6176	$-203.23	$0.00
12/15/2011	PAYMENT	SLOCUM,MAUREEN ANN & LARRY J S CHECK BANK: 94-8402/3224 NUM: 6147	$-203.23	$203.23
09/15/2011	PAYMENT	SLOCUM,MAUREEN ANN & LARRY J S CHECK BANK: 94-8402 NUM: 6106	$-203.23	$406.46
07/25/2011	PAYMENT	SLOCUM,MAUREEN ANN & LARRY J S CHECK BANK: 94-8402/3224 NUM: 6081	$-203.24	$609.69
07/06/2011	BILL	SLOCUM,MAUREEN ANN & LARRY J S	$812.93	$812.93
03/02/2011	PAYMENT	SLOCUM,MAUREEN ANN & LARRY J S CHECK BANK: 94-8402/3224 NUM: 6017	$-188.15	$0.00
12/20/2010	PAYMENT	SLOCUM,MAUREEN ANN & LARRY J S CHECK BANK: 94-8402/3224 NUM: 5981	$-188.17	$188.15
08/03/2010	PAYMENT	SLOCUM,MAUREEN ANN & LARRY J S CHECK BANK: 94-8402/3224 NUM: 5909	$-376.38	$376.32
07/08/2010	BILL	SLOCUM,MAUREEN ANN & LARRY J S	$752.70	$752.70
07/23/2009	PAYMENT	SLOCUM,MAUREEN ANN & LARRY J S CHECK BANK: 94-8402 NUM: 5679	$-696.94	$0.00
07/09/2009	BILL	SLOCUM,MAUREEN ANN & LARRY J S	$696.94	$696.94
07/28/2008	PAYMENT	SLOCUM,MAUREEN ANN & LARRY J S CHECK BANK: 94-8402/3224 NUM: 5419	$-593.15	$0.00
07/10/2008	BILL	SLOCUM,MAUREEN ANN & LARRY J S	$593.15	$593.15
07/24/2007	PAYMENT	SLOCUM,MAUREEN ANN & LARRY J S CHECK BANK: 94-8402/3224 NUM: 5159	$-549.21	$0.00
07/05/2007	BILL	SLOCUM,MAUREEN ANN & LARRY J S	$549.21	$549.21
03/15/2007	PAYMENT	MCHUGH, RICHARD T. ET AL CASH	$-5.89	$0.00
02/28/2007	PAYMENT	SLOCUM, LARRY CHECK BANK: 94-8402/3224 NUM: 5059	$-124.26	$5.89
12/07/2006	PAYMENT	MCHUGH, RICHARD T. CASH	$-130.15	$130.15
09/25/2006	PAYMENT	SLOCUM, MAUREEN CHECK BANK: 94-8411/3224 NUM: 4429	$-125.00	$260.30
09/25/2006	PAYMENT	SLOCUM, MAUREEN CHECK BANK: 94-8411/3224 NUM: 4430	$-5.15	$385.30
07/28/2006	PAYMENT	SLOCUM, LARRY CHECK BANK: 94-8411/3224 NUM: 4318	$-130.18	$390.45
07/11/2006	BILL	MCHUGH, RICHARD T. ET AL	$520.63	$520.63
02/24/2006	PAYMENT	SLOCUM, MAUREEN CHECK BANK: 94-8411 NUM: 4384	$-121.07	$0.00
12/20/2005	PAYMENT	SLOCUM, MAUREEN CHECK BANK: 94-8411 NUM: 4369	$-121.07	$121.07
12/20/2005	ADJUSTMENT	wrong payor BANK: 94-8411/3224 NUM: 4369	$121.07	$242.14
12/19/2005	VOID	MCHUGH, RICHARD T. ET AL CHECK BANK: 94-8411/3224 NUM: 4369	$-121.07	$121.07
09/16/2005	PAYMENT	SLOCUM, MAUREEN CHECK BANK: 94-8411 NUM: 4349	$-121.07	$242.14
08/04/2005	PAYMENT	SLOCUM, LARRY CHECK BANK: 94-8411/3224 NUM: 4337	$-121.10	$363.21
07/15/2005	BILL	MCHUGH, RICHARD T. ET AL	$484.31	$484.31
03/01/2005	PAYMENT	SLOCUM, MAUREEN CHECK BANK: 91-170/1221 NUM: 1414491	$-124.24	$0.00
12/10/2004	PAYMENT	SLOCUM, MAUREEN CHECK BANK: 94-8411/3224 NUM: 4267	$-124.24	$124.24
09/16/2004	PAYMENT	MCHUGH, RICHARD T. CASH	$-124.24	$248.48
08/09/2004	PAYMENT	SLOCUM, MAUREEN CASH	$-124.26	$372.72
07/07/2004	BILL	MCHUGH, RICHARD T. ET AL	$496.98	$496.98
03/23/2004	PAYMENT	SLOCUM, MAUREEN CHECK BANK: 94-8411 NUM: 4217	$-153.54	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.91	$153.54
12/26/2003	PAYMENT	SLOCUM, MAUREEN & LARRY CHECK BANK: 94-8411 NUM: 4197	$-147.63	$147.63
10/03/2003	PAYMENT	SLOCUM, MAUREEN CHECK BANK: 94-8411/3224 NUM: 4175	$-147.63	$295.26
08/01/2003	PAYMENT	SLOCUM, LARRY CHECK BANK: 94-8402/3224 NUM: 4262	$-147.63	$442.89
07/09/2003	BILL	MCHUGH, RICHARD T. ET AL	$590.52	$590.52
02/26/2003	PAYMENT	SLOCUM, MAUREEN CHECK BANK: 94-8411/3224 NUM: 4136	$-130.12	$0.00
12/26/2002	PAYMENT	SLOCUM, LARRY J CHECK BANK: 94-8402 NUM: 4145	$-130.12	$130.12
10/04/2002	PAYMENT	SLOCUM,MAUREEN CHECK BANK: 94-8411/3224 NUM: 4100	$-130.12	$260.24
08/13/2002	PAYMENT	SLOCUM, MAUREEN CHECK BANK: 94-8411/3224 NUM: 4091	$-130.12	$390.36
07/08/2002	BILL	MCHUGH, RICHARD T. ET AL	$520.48	$520.48
02/28/2002	PAYMENT	SLOCUM, MAUREEN CHECK BANK: 94-8411/3224 NUM: 4051	$-121.39	$0.00
12/27/2001	PAYMENT	SLOCUM, MAUREEN CHECK BANK: 94-8411/3224 NUM: 4030	$-121.39	$121.39
09/28/2001	PAYMENT	SLOCUM, MAUREEN & LARRY CHECK BANK: 94-8411/3224 NUM: 4005	$-121.39	$242.78
08/03/2001	PAYMENT	SLOCUM, MAUREEN CHECK BANK: 94-8411/3224 NUM: 2240	$-121.77	$364.17
07/10/2001	BILL	MCHUGH, RICHARD T. ET AL	$485.94	$485.94
08/16/2000	PAYMENT	SLOCUM, MAUREEN CHECK BANK: 94-8411/3224 NUM: 2149	$-474.05	$0.00
07/11/2000	BILL	MCHUGH, RICHARD T. ET AL	$474.05	$474.05
07/20/1999	PAYMENT	MCHUGH, KENNETH CHECK BANK: 94-8411/3224 NUM: 2412	$-471.85	$0.00
07/13/1999	BILL	MCHUGH, RICHARD T. ET AL	$471.85	$471.85
08/06/1998	PAYMENT	MCHUGH, KENNETH A CHECK	$-461.67	$0.00
07/14/1998	BILL	MCHUGH, RICHARD T. ET AL	$461.67	$461.67
08/12/1997	PAYMENT	MCHUGH, KENNETH A. CHECK	$-442.40	$0.00
07/14/1997	BILL	MCHUGH, RICHARD T. ET AL	$442.40	$442.40
08/05/1996	PAYMENT	MCHUGH, KENNETH A.	$-439.05	$0.00
07/15/1996	BILL	MCHUGH, RICHARD T. ET AL	$439.05	$439.05