Tax Account 006-041-49

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Owners

HAGGARD, FAMILY LIVING TRUST
2221 CAMEL ST
LAS VEGAS, NV 89115

Account Summary

Account ID	006-041-49
Account Type	Real Estate
Location	0
Balance	$492.82
Currently Due	$376.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$475.54
Total	$492.82
Paid	$0.00
Balance	$492.82
Due	$376.82
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

$475.54

Total

$492.82

Paid

$0.00

Balance

$492.82

Due

$376.82

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	Past due	$127.54	$5.10	$127.54	$0.00	$132.64
2	10/07/2024	10/17/2024	Past due	$116.00	$12.18	$116.00	$0.00	$260.82
3	01/06/2025	01/16/2025	Due	$116.00	$0.00	$116.00	$0.00	$376.82
4	03/03/2025	03/13/2025	Due	$116.00	$0.00	$116.00	$0.00	$492.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$441.07	$68.31	$509.38	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$409.15	$0.00	$409.15	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$379.59	$0.00	$379.59	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$363.35	$0.00	$363.35	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$346.52	$0.00	$346.52	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$329.27	$0.00	$329.27	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$315.51	$0.00	$315.51	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$288.23	$0.00	$288.23	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$269.63	$0.00	$269.63	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$249.67	$0.00	$249.67	$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	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.18	$492.82
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.10	$480.64
07/03/2024	BILL	HAGGARD, FAMILY LIVING TRUST	$475.54	$475.54
04/16/2024	PAYMENT	SCHAD-HAGGARD, PATRICIA CREDIT 154209119	$-509.38	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$509.38
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.87	$508.13
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.04	$477.26
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.35	$457.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.80	$445.87
07/13/2023	BILL	HAGGARD, FAMILY LIVING TRUST	$441.07	$441.07
07/27/2022	PAYMENT	SCHAD-HAGGARD, PATRICIA M CHECK NUM: 358	$-409.15	$0.00
07/07/2022	BILL	HAGGARD, FAMILY LIVING TRUST	$409.15	$409.15
08/03/2021	PAYMENT	SCHAD-HAGGARD, PATRICIA M CHECK NUM: 3865	$-379.59	$0.00
07/12/2021	BILL	HAGGARD, FAMILY LIVING TRUST	$379.59	$379.59
11/17/2020	PAYMENT	SCHAD-HAGGARD, PATRICIA CHECK NUM: 240	$-363.35	$0.00
10/21/2020	BILL	HAGGARD, FAMILY LIVING TRUST	$363.35	$363.35
08/14/2019	PAYMENT	SCHAD-HAGGARD, PATRICIA CHECK NUM: 175	$-346.52	$0.00
07/03/2019	BILL	HAGGARD, FAMILY LIVING TRUST	$346.52	$346.52
08/20/2018	PAYMENT	SCHAD-HAGGARD, PATRICIA M CHECK NUM: 3851	$-329.27	$0.00
07/03/2018	BILL	HAGGARD, FAMILY LIVING TRUST	$329.27	$329.27
01/09/2018	PAYMENT	SCHAD-HAGGARD, PATRICIA M CHECK NUM: 426	$-152.00	$0.00
10/03/2017	PAYMENT	SCHAD-HAGGARD, PATRICIA M CHECK NUM: 406	$-29.70	$152.00
08/18/2017	PAYMENT	SCHAD-HAGGARD, PATRICIA M CHECK NUM: 398	$-133.81	$181.70
07/03/2017	BILL	HAGGARD, FAMILY LIVING TRUST	$315.51	$315.51
08/08/2016	PAYMENT	HAGGARD, RONALD CHECK NUM: 3706	$-288.23	$0.00
07/01/2016	BILL	HAGGARD,RONALD RAY & PATRICIA	$288.23	$288.23
12/07/2015	PAYMENT	SCHAD-HAGGARD, PATRICIA M CHECK NUM: 104	$-67.00	$0.00
11/12/2015	PAYMENT	YENIKI, LASHAY CHECK NUM: 103	$-67.00	$67.00
10/05/2015	PAYMENT	SCHAD-HAGGARD, PATRICIA M CHECK NUM: 101	$-67.00	$134.00
08/17/2015	PAYMENT	WIDDIFIELD, MARIE CHECK NUM: 1193	$-68.63	$201.00
07/01/2015	BILL	HAGGARD,RONALD RAY & PATRICIA	$269.63	$269.63
08/12/2014	PAYMENT	HAGGARD, RONALD R CHECK NUM: 1109	$-249.67	$0.00
07/07/2014	BILL	HAGGARD,RONALD RAY & PATRICIA	$249.67	$249.67
08/05/2013	PAYMENT	WIDDIFIELD, RONALD R. CHECK NUM: 1088	$-231.18	$0.00
07/01/2013	BILL	HAGGARD,RONALD RAY & PATRICIA	$231.18	$231.18
08/20/2012	PAYMENT	HAGGARD,RONALD RAY & PATRICIA CHECK BANK: 94-72/1224 NUM: 4445	$-214.06	$0.00
07/06/2012	BILL	HAGGARD,RONALD RAY & PATRICIA	$214.06	$214.06
08/12/2011	PAYMENT	HAGGARD, RONALD R CHECK BANK: 94-8420 NUM: 343	$-198.19	$0.00
07/06/2011	BILL	HAGGARD,RONALD RAY & PATRICIA	$198.19	$198.19
08/05/2010	PAYMENT	WIDDIFIELD, MARIE CHECK BANK: 94-169/1212 NUM: 3529	$-183.51	$0.00
07/08/2010	BILL	HAGGARD,RONALD RAY & PATRICIA	$183.51	$183.51
11/12/2009	PAYMENT	HAGGARD, RONALD CHECK BANK: 94-8420/3224 NUM: 311	$-42.48	$0.00
10/15/2009	PAYMENT	HAGGARD, RONALD CHECK BANK: 94-8420/3224 NUM: 307	$-42.48	$42.48
09/21/2009	PAYMENT	HAGGARD, PATRICIA SCHAD- CHECK BANK: 94-7074/3212 NUM: 1053	$-42.48	$84.96
08/04/2009	PAYMENT	HAGGARD, RONALD CHECK BANK: 94-72/1224 NUM: 4205	$-42.49	$127.44
07/09/2009	BILL	HAGGARD,RONALD RAY & PATRICIA	$169.93	$169.93
09/04/2008	PAYMENT	HAGGARD, RONALD CHECK BANK: 94-72/1224 NUM: 4116	$-146.07	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.45	$146.07
07/10/2008	BILL	MITCHELL, MAX ANTHONY	$144.62	$144.62
08/14/2007	PAYMENT	MITCHELL, MAX A CHECK BANK: 94-8440 NUM: 1060	$-133.91	$0.00
07/05/2007	BILL	MITCHELL, MAX ANTHONY	$133.91	$133.91
08/07/2006	PAYMENT	MITCHEL, GARY CHECK BANK: 94-72/1224 NUM: 3565	$-128.77	$0.00
07/11/2006	BILL	MITCHELL, MAX ANTHONY	$128.77	$128.77
03/08/2006	PAYMENT	MITCHELL, MAX ANTHONY CASH	$-1.34	$0.00
03/02/2006	PAYMENT	DELMURO, STEVEN CHECK BANK: 94-77/1224 NUM: 1970	$-32.19	$1.34
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.05	$33.53
01/05/2006	PAYMENT	DELMURO, STEVEN CHECK BANK: 94-77/1224 NUM: 1925	$-32.19	$33.48
01/05/2006	PAYMENT	DELMURO, STEVEN CHECK BANK: 94-77/1224 NUM: 1907	$-32.19	$65.67
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.29	$97.86
08/12/2005	PAYMENT	DELMURO, STEVE CHECK BANK: 94-77/1224 NUM: 1859	$-32.20	$96.57
07/15/2005	BILL	MITCHELL, MAX ANTHONY	$128.77	$128.77
02/03/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169/1212 NUM: 119305656	$-35.60	$0.00
01/10/2005	PAYMENT	BYRNE, THOMAS R. FAMILY TRUST CHECK BANK: 81-608/829 NUM: 1850	$-35.60	$35.60
09/20/2004	PAYMENT	BYRNE, THOMAS R. FAMILY TRUST CHECK BANK: 81-608/829 NUM: 1791	$-35.60	$71.20
07/22/2004	PAYMENT	BYRNE, THOMAS R. FAMILY TRUST CHECK BANK: 81-608/829 NUM: 1751	$-35.60	$106.80
07/07/2004	BILL	BYRNE, THOMAS R. FAMILY TRUST	$142.40	$142.40
09/02/2003	PAYMENT	BYRNE, THOMAS CHECK BANK: 81-608/829 NUM: 131	$-147.47	$0.00
07/09/2003	BILL	BYRNE, THOMAS R. FAMILY TRUST	$147.47	$147.47
07/18/2002	PAYMENT	BYRNE, THOMAS R. FAMILY TRUST CHECK BANK: 81-608/829 NUM: 1015	$-112.43	$0.00
07/08/2002	BILL	BYRNE, THOMAS R. FAMILY TRUST	$112.43	$112.43
07/20/2001	PAYMENT	BYRNE, THOMAS R. FAMILY TRUST CHECK BANK: 81-608/829 NUM: 622	$-97.88	$0.00
07/10/2001	BILL	BYRNE, THOMAS R. FAMILY TRUST	$97.88	$97.88
07/19/2000	PAYMENT	BYRNE, THOMAS R. FAMILY TRUST CHECK BANK: 94-7074/3212 NUM: 5285	$-93.69	$0.00
07/11/2000	BILL	BYRNE, THOMAS R. FAMILY TRUST	$93.69	$93.69
07/23/1999	PAYMENT	BYRNE, THOMAS R. CHECK BANK: 91-119/1221 NUM: 5165	$-93.25	$0.00
07/13/1999	BILL	BYRNE, THOMAS R. FAMILY TRUST	$93.25	$93.25
11/30/1998	PAYMENT	BYRNE, THOMAS R. CHECK	$-3.38	$0.00
11/16/1998	PAYMENT	BYRNE, THOMAS R. FAMILY TRUST CHECK	$-37.46	$3.38
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.87	$40.84
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.50	$38.97
07/22/1998	PAYMENT	BYRNE, THOMAS R. & B. J. CHECK	$-37.46	$37.47
07/14/1998	BILL	BYRNE, THOMAS R. FAMILY TRUST	$74.93	$74.93
01/23/1998	PAYMENT	BYRNE, THOMAS R. FAMILY TRUST CREDIT: B	$-7.48	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.30	$7.48
01/20/1998	PAYMENT	BYRNE, B. J. & THOMAS R. CHECK	$-36.21	$7.18
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.99	$43.39
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.59	$41.40
07/22/1997	PAYMENT	BYRNE, THOMAS R. FAMILY TRUST CHECK	$-32.61	$39.81
07/14/1997	BILL	BYRNE, THOMAS R. FAMILY TRUST	$72.42	$72.42
08/12/1996	PAYMENT	BYRNE, THOMAS R. & B.J.	$-71.88	$0.00
07/15/1996	BILL	BYRNE, THOMAS R. FAMILY TRUST	$71.88	$71.88