Tax Account 006-041-43

Print Page · · Payments Cart · New Search

Owners

S4 TRUST
22 DRIFTING SHADOW WAY
LAS VEGAS, NV 89135

Account Summary

Account ID	006-041-43
Account Type	Real Estate
Location	20502 WINDSONG ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

006-041-43

Account Type

Real Estate

Location

20502 WINDSONG ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$914.23
Total	$914.23
Paid	$914.23
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

$914.23

Total

$914.23

Paid

$914.23

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	$236.23	$0.00	$236.23	$236.23	$0.00
2	10/07/2024	10/17/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/06/2025	01/16/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
4	03/03/2025	03/13/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$894.41	$0.00	$894.41	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$866.59	$0.00	$866.59	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$868.25	$0.00	$868.25	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$886.65	$10.27	$896.92	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$886.65	$29.40	$916.05	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$886.65	$8.40	$895.05	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$888.39	$0.00	$888.39	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$877.16	$0.00	$877.16	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$868.60	$0.00	$868.60	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$806.62	$0.00	$806.62	$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
07/15/2024	PAYMENT	ORROCK, KEVIN T. CHECK 8485	$-914.23	$0.00
07/03/2024	BILL	S4 TRUST	$914.23	$914.23
07/27/2023	PAYMENT	ORROCK, KEVIN T. CHECK 8214	$-894.41	$0.00
07/13/2023	BILL	914 TRUST DATED MARCH 9, 2012	$894.41	$894.41
07/20/2022	PAYMENT	OROCK, KEVIN T CHECK NUM: 8272	$-866.59	$0.00
07/07/2022	BILL	914 TRUST DATED MARCH 9, 2012	$866.59	$866.59
07/26/2021	PAYMENT	ORROCK, KEVIN CHECK NUM: 8081	$-868.25	$0.00
07/12/2021	BILL	914 TRUST DATED MARCH 9, 2012	$868.25	$868.25
12/04/2020	PAYMENT	ORROCK, KEVIN CREDIT: D	$-896.92	$0.00
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$896.92
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.22	$896.87
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-12.20	$886.65
10/21/2020	BILL	914 TRUST DATED MARCH 9, 2012	$898.85	$898.85
02/12/2020	PAYMENT	ORROCK, KEVIN T CHECK NUM: 7837	$-29.40	$0.00
02/05/2020	PAYMENT	ORROCK, KEVIN CHECK NUM: 7834	$-630.00	$29.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.00	$659.40
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.40	$638.40
08/05/2019	PAYMENT	ORROCK, KEVIN T CHECK NUM: 7663	$-256.65	$630.00
07/03/2019	BILL	914 TRUST DATED MARCH 9, 2012	$886.65	$886.65
03/01/2019	PAYMENT	ORROCK, KEVIN T CHECK NUM: 7619	$-428.40	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.40	$428.40
09/28/2018	PAYMENT	ORROCK, DIANA V CHECK NUM: 7353	$-210.00	$420.00
08/13/2018	PAYMENT	ORROCK, DIANA V CHECK NUM: 7333	$-256.65	$630.00
07/03/2018	BILL	914 TRUST DATED MARCH 9, 2012	$886.65	$886.65
03/05/2018	PAYMENT	ORROCK, DIANA V CHECK NUM: 7266	$-210.00	$0.00
12/29/2017	PAYMENT	ORROCK, DIANA V CHECK NUM: 7240	$-210.00	$210.00
09/26/2017	PAYMENT	ORROCK, DIANA V CHECK NUM: 7193	$-210.00	$420.00
08/17/2017	PAYMENT	ORROCK, KEVIN CHECK NUM: 7183	$-258.39	$630.00
07/03/2017	BILL	914 TRUST DATED MARCH 9, 2012	$888.39	$888.39
03/03/2017	PAYMENT	ORROCK, DIANA V CHECK NUM: 7117	$-211.00	$0.00
12/15/2016	PAYMENT	ORROCK, DIANA V CHECK NUM: 7081	$-211.00	$211.00
09/27/2016	PAYMENT	ORROCK, DIANA V CHECK NUM: 7036	$-211.00	$422.00
08/08/2016	PAYMENT	ORROCK, DIANA V CHECK NUM: 7015	$-244.16	$633.00
07/01/2016	BILL	914 TRUST DATED MARCH 9, 2012	$877.16	$877.16
02/29/2016	PAYMENT	ORROCK, KEVIN CHECK NUM: 6959	$-209.00	$0.00
01/05/2016	PAYMENT	ORROCK, DIANA V CHECK NUM: 6930	$-209.00	$209.00
09/28/2015	PAYMENT	ORROCK, DIANA V CHECK NUM: 6891	$-209.00	$418.00
08/11/2015	PAYMENT	ORROCK, DIANA V CHECK NUM: 6875	$-241.60	$627.00
07/01/2015	BILL	914 TRUST DATED MARCH 9, 2012	$868.60	$868.60
03/04/2015	PAYMENT	ORROCK, DIANA V CHECK NUM: 6797	$-193.00	$0.00
12/31/2014	PAYMENT	ORROCK, DIANA V CHECK NUM: 6740	$-193.00	$193.00
10/03/2014	PAYMENT	ORROCK, KEVIN CHECK NUM: 6720	$-193.00	$386.00
08/12/2014	PAYMENT	ORROCK, DIANA V CHECK NUM: 6698	$-227.62	$579.00
07/07/2014	BILL	914 TRUST DATED MARCH 9, 2012	$806.62	$806.62
03/03/2014	PAYMENT	ORROCK, DIANA V CHECK NUM: 6643	$-179.00	$0.00
01/03/2014	PAYMENT	ORROCK, DIANA V CHECK NUM: 6618	$-179.00	$179.00
10/01/2013	PAYMENT	ORROCK, DIANA V. CHECK NUM: 6592	$-179.00	$358.00
08/12/2013	PAYMENT	ORROCK, DIANA V. CHECK NUM: 6570	$-180.24	$537.00
07/01/2013	BILL	914 TRUST DATED MARCH 9, 2012	$717.24	$717.24
02/28/2013	PAYMENT	ORROCK, DIANA V. CHECK NUM: 6508	$-166.03	$0.00
12/31/2012	PAYMENT	ORROCK, DIANA V. CHECK BANK: 94-8463/3224 NUM: 6482	$-166.03	$166.03
09/25/2012	PAYMENT	ORROCK, DIANA V. CHECK BANK: 94-8463/3224 NUM: 6437	$-166.03	$332.06
08/16/2012	PAYMENT	ORROCK, DIANA V. CHECK BANK: 94-8463/3224 NUM: 6424	$-166.03	$498.09
07/06/2012	BILL	914 TRUST DATED MARCH 9, 2012	$664.12	$664.12
03/02/2012	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463/3224 NUM: 6363	$-153.73	$0.00
01/03/2012	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463/3224 NUM: 6343	$-153.73	$153.73
09/30/2011	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463/3224 NUM: 6313	$-153.73	$307.46
08/10/2011	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463 NUM: 6289	$-153.75	$461.19
07/06/2011	BILL	ORROCK, KEVIN T. & DIANA	$614.94	$614.94
02/25/2011	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463 NUM: 6189	$-142.34	$0.00
12/21/2010	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463/3224 NUM: 6125	$-142.34	$142.34
09/30/2010	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463/3224 NUM: 6037	$-142.34	$284.68
08/13/2010	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463/3224 NUM: 5992	$-142.36	$427.02
07/08/2010	BILL	ORROCK, KEVIN T. & DIANA	$569.38	$569.38
03/02/2010	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463/3224 NUM: 5823	$-131.80	$0.00
12/29/2009	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463/3224 NUM: 5766	$-131.80	$131.80
10/02/2009	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463/3224 NUM: 5679	$-131.80	$263.60
08/13/2009	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463/3224 NUM: 5631	$-131.80	$395.40
07/09/2009	BILL	ORROCK, KEVIN T. & DIANA	$527.20	$527.20
02/26/2009	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463/3224 NUM: 5465	$-112.17	$0.00
12/31/2008	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463 NUM: 5411	$-112.17	$112.17
10/03/2008	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463 NUM: 5301	$-112.17	$224.34
08/15/2008	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463/3224 NUM: 5244	$-112.17	$336.51
07/10/2008	BILL	ORROCK, KEVIN T. & DIANA	$448.68	$448.68
02/29/2008	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463/3224 NUM: 5043	$-103.86	$0.00
12/31/2007	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463/3224 NUM: 4971	$-103.86	$103.86
09/25/2007	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463/3224 NUM: 4853	$-103.86	$207.72
08/08/2007	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463/3224 NUM: 4795	$-103.86	$311.58
07/05/2007	BILL	ORROCK, KEVIN T. & DIANA	$415.44	$415.44
02/26/2007	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463/3224 NUM: 4588	$-98.94	$0.00
12/28/2006	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463/3224 NUM: 4528	$-98.94	$98.94
09/27/2006	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463/3224 NUM: 4407	$-98.94	$197.88
08/17/2006	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463/3224 NUM: 4360	$-98.95	$296.82
07/11/2006	BILL	ORROCK, KEVIN T. & DIANA	$395.77	$395.77
02/27/2006	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463/3224 NUM: 4145	$-92.04	$0.00
01/06/2006	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463/3224 NUM: 4080	$-92.04	$92.04
01/05/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8463 NUM: 4067	$-92.04	$184.08
01/05/2006	AMENDMENT	check lost in mail/no penalty	$-3.68	$276.12
01/05/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8463 NUM: 4067	$92.04	$279.80
12/27/2005	VOID	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463 NUM: 4067	$-92.04	$187.76
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.68	$279.80
08/12/2005	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94_8463/3224 NUM: 3894	$-92.04	$276.12
07/15/2005	BILL	ORROCK, KEVIN T. & DIANA	$368.16	$368.16
03/07/2005	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463/3224 NUM: 3689	$-94.88	$0.00
12/23/2004	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463/3224 NUM: 3606	$-94.88	$94.88
10/04/2004	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463/3224 NUM: 34896	$-94.88	$189.76
08/11/2004	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463/3224 NUM: 3426	$-94.88	$284.64
07/07/2004	BILL	ORROCK, KEVIN T. & DIANA	$379.52	$379.52
02/24/2004	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463 NUM: 3228	$-97.15	$0.00
01/02/2004	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463/3224 NUM: 3178	$-97.15	$97.15
10/03/2003	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463/3224 NUM: 3082	$-97.15	$194.30
08/18/2003	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463/3224 NUM: 3026	$-97.18	$291.45
07/09/2003	BILL	ORROCK, KEVIN T. & DIANA	$388.63	$388.63
03/03/2003	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463/3224 NUM: 2829	$-86.98	$0.00
01/03/2003	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463/3224 NUM: 2744	$-86.98	$86.98
10/04/2002	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463/3224 NUM: 2614	$-86.98	$173.96
08/14/2002	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463/3224 NUM: 2546	$-87.01	$260.94
07/08/2002	BILL	ORROCK, KEVIN T. & DIANA	$347.95	$347.95
03/04/2002	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463/3224 NUM: 2335	$-81.68	$0.00
01/03/2002	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463/3224 NUM: 2252	$-81.68	$81.68
10/01/2001	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463/3224 NUM: 2114	$-81.68	$163.36
08/20/2001	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463/3224 NUM: 2060	$-81.97	$245.04
07/10/2001	BILL	ORROCK, KEVIN T. & DIANA	$327.01	$327.01
03/06/2001	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463/3224 NUM: 1834	$-79.80	$0.00
12/28/2000	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463/3224 NUM: 1752	$-79.80	$79.80
09/28/2000	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463/3224 NUM: 1633	$-79.80	$159.60
08/21/2000	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463/3224 NUM: 1584	$-80.17	$239.40
07/11/2000	BILL	ORROCK, KEVIN T. & DIANA	$319.57	$319.57
03/06/2000	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463/3224 NUM: 1349	$-79.44	$0.00
01/03/2000	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463/3224 NUM: 1246	$-79.44	$79.44
10/04/1999	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463/3224 NUM: 1096	$-79.44	$158.88
08/16/1999	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK BANK: 94-8463/3224 NUM: 1008	$-79.78	$238.32
07/13/1999	BILL	ORROCK, KEVIN T. & DIANA	$318.10	$318.10
03/03/1999	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK	$-78.27	$0.00
01/07/1999	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK	$-78.27	$78.27
10/05/1998	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK	$-78.27	$156.54
08/17/1998	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK	$-78.60	$234.81
07/14/1998	BILL	ORROCK, KEVIN T. & DIANA	$313.41	$313.41
03/02/1998	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK	$-74.95	$0.00
01/05/1998	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK	$-74.95	$74.95
10/06/1997	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK	$-74.95	$149.90
08/18/1997	PAYMENT	ORROCK, KEVIN T. & DIANA CHECK	$-75.20	$224.85
07/14/1997	BILL	ORROCK, KEVIN T. & DIANA	$300.05	$300.05
03/03/1997	PAYMENT	ORROCK, KEVIN T. & DIANA	$-74.39	$0.00
01/02/1997	PAYMENT	ORROCK, KEVIN T. & DIANA	$-74.39	$74.39
10/02/1996	PAYMENT	ORROCK, KEVIN T. & DIANA	$-74.39	$148.78
08/19/1996	PAYMENT	ORROCK, KEVIN T. & DIANA	$-74.61	$223.17
07/15/1996	BILL	ORROCK, KEVIN T. & DIANA	$297.78	$297.78