Tax Account 006-041-50

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Owners

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

Account Summary

Account ID	006-041-50
Account Type	Real Estate
Location	20598 RICE ROAD
Balance	$1,655.75
Currently Due	$1,258.75

Account ID

006-041-50

Account Type

Real Estate

Location

20598 RICE ROAD

Balance

$1,655.75

Currently Due

$1,258.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,599.16
Total	$1,655.75
Paid	$0.00
Balance	$1,655.75
Due	$1,258.75
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,599.16

Total

$1,655.75

Paid

$0.00

Balance

$1,655.75

Due

$1,258.75

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$408.16	$16.33	$408.16	$0.00	$424.49
2	10/07/2024	10/17/2024	Past due	$397.00	$40.26	$397.00	$0.00	$861.75
3	01/06/2025	01/16/2025	Due	$397.00	$0.00	$397.00	$0.00	$1,258.75
4	03/03/2025	03/13/2025	Due	$397.00	$0.00	$397.00	$0.00	$1,655.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,552.89	$235.08	$1,787.97	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,510.37	$0.00	$1,510.37	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,544.59	$0.00	$1,544.59	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,456.71	$0.01	$1,456.72	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,499.89	$0.00	$1,499.89	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,547.12	$0.00	$1,547.12	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,504.90	$0.00	$1,504.90	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,531.94	$0.00	$1,531.94	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,485.00	$0.00	$1,485.00	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,377.38	$0.00	$1,377.38	$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
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.26	$1,655.75
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.33	$1,615.49
07/03/2024	BILL	HAGGARD, FAMILY LIVING TRUST	$1,599.16	$1,599.16
04/16/2024	PAYMENT	SHAD-HAGGARD, PATRICIA CREDIT 154208509	$-1,787.97	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,787.97
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$108.70	$1,786.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.07	$1,678.02
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.14	$1,607.95
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.92	$1,568.81
07/13/2023	BILL	HAGGARD, FAMILY LIVING TRUST	$1,552.89	$1,552.89
07/27/2022	PAYMENT	SCHAD-HAGGARD, PATRICIA M CHECK NUM: 358	$-1,510.37	$0.00
07/07/2022	BILL	HAGGARD, FAMILY LIVING TRUST	$1,510.37	$1,510.37
08/03/2021	PAYMENT	SCHAD-HAGGARD, PATRICIA M CHECK NUM: 3865	$-1,544.59	$0.00
07/12/2021	BILL	HAGGARD, FAMILY LIVING TRUST	$1,544.59	$1,544.59
11/17/2020	PAYMENT	SCHAD-HAGGARD, PATRICIA CHECK NUM: 240	$-1,456.72	$0.00
11/17/2020	AMENDMENT	ADJ TO DEVNET - ROUNDING	$0.01	$1,456.72
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-34.88	$1,456.71
10/21/2020	BILL	HAGGARD, FAMILY LIVING TRUST	$1,491.59	$1,491.59
08/14/2019	PAYMENT	SCHAD-HAGGARD, PATRICIA CHECK NUM: 175	$-1,499.89	$0.00
07/03/2019	BILL	HAGGARD, FAMILY LIVING TRUST	$1,499.89	$1,499.89
08/20/2018	PAYMENT	SCHAD-HAGGARD, PATRICIA M CHECK NUM: 3851	$-1,547.12	$0.00
07/03/2018	BILL	HAGGARD, FAMILY LIVING TRUST	$1,547.12	$1,547.12
01/09/2018	PAYMENT	SCHAD-HAGGARD, PATRICIA M CHECK NUM: 426	$-373.00	$0.00
09/28/2017	PAYMENT	HAGGARD, RONALD CHECK NUM: 3713	$-338.00	$373.00
09/20/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 398	$-793.90	$711.00
09/20/2017	AMENDMENT	TV ASSESSMENT STRIKE	$-35.00	$1,504.90
09/20/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 398	$793.90	$1,539.90
08/18/2017	VOID	SCHAD-HAGGARD, PATRICIA M CHECK NUM: 398	$-793.90	$746.00
07/03/2017	BILL	HAGGARD, FAMILY LIVING TRUST	$1,539.90	$1,539.90
08/08/2016	PAYMENT	HAGGARD, RONALD CHECK NUM: 3706	$-1,531.94	$0.00
07/01/2016	BILL	HAGGARD, RONALD R & PAT TRUST	$1,531.94	$1,531.94
12/07/2015	PAYMENT	SCHAD-HAGGARD, PATRICIA M CHECK NUM: 104	$-363.00	$0.00
11/12/2015	PAYMENT	YENIKI, LASHAY CHECK NUM: 103	$-363.00	$363.00
10/05/2015	PAYMENT	SCHAD-HAGGARD, PATRICIA M CHECK NUM: 101	$-363.00	$726.00
08/17/2015	PAYMENT	WIDDIFIELD, MARIE CHECK NUM: 1193	$-396.00	$1,089.00
07/01/2015	BILL	HAGGARD, RONALD R & PAT TRUST	$1,485.00	$1,485.00
08/12/2014	PAYMENT	HAGGARD, RONALD R CHECK NUM: 1109	$-1,377.38	$0.00
07/07/2014	BILL	HAGGARD, RONALD R & PAT TRUST	$1,377.38	$1,377.38
08/05/2013	PAYMENT	WIDDIFIELD, RONALD R. CHECK NUM: 1088	$-952.60	$0.00
07/01/2013	BILL	HAGGARD, RONALD R & PAT TRUST	$952.60	$952.60
08/20/2012	PAYMENT	HAGGARD, RONALD CHECK BANK: 94-156/1242 NUM: 1076	$-882.04	$0.00
07/06/2012	BILL	HAGGARD, RONALD R & PAT TRUST	$882.04	$882.04
08/12/2011	PAYMENT	HAGGARD, RONALD R CHECK BANK: 94-156 NUM: 1042	$-816.69	$0.00
07/06/2011	BILL	HAGGARD, RONALD R & PAT TRUST	$816.69	$816.69
08/05/2010	PAYMENT	WIDDIFIELD, MARIE CHECK BANK: 94-169/1212 NUM: 3529	$-756.19	$0.00
07/08/2010	BILL	HAGGARD, RONALD R & PAT TRUST	$756.19	$756.19
11/12/2009	PAYMENT	HAGGARD, RONALD CHECK BANK: 94-8420/3224 NUM: 311	$-175.04	$0.00
10/15/2009	PAYMENT	HAGGARD, RONALD CHECK BANK: 94-8420/3224 NUM: 307	$-175.04	$175.04
09/21/2009	PAYMENT	HAGGARD, PATRICIA SCHAD- CHECK BANK: 94-7074/3212 NUM: 1053	$-175.04	$350.08
08/04/2009	PAYMENT	HAGGARD, RONALD CHECK BANK: 94-72/1224 NUM: 4205	$-175.07	$525.12
07/09/2009	BILL	HAGGARD, RONALD R & PAT TRUST	$700.19	$700.19
10/07/2008	PAYMENT	HAGGARD, RONALD R & PAT TRUST CHECK BANK: 94-8420/3224 NUM: 287	$-297.96	$0.00
08/07/2008	PAYMENT	HAGGARD, RONALD R & PAT TRUST CHECK BANK: 94-72/1224 NUM: 4106	$-297.97	$297.96
07/10/2008	BILL	HAGGARD, RONALD R & PAT TRUST	$595.93	$595.93
11/16/2007	PAYMENT	HAGGARD, RONALD R CHECK BANK: 94-8420 NUM: 267	$-137.94	$0.00
09/18/2007	PAYMENT	HAGGARD, RONALD R & PAT TRUST CHECK BANK: 94-8420/3224 NUM: 259	$-137.94	$137.94
08/10/2007	PAYMENT	HAGGARD, RONALD R & PAT TRUST CHECK BANK: 94-72/1224 NUM: 4014	$-275.91	$275.88
07/05/2007	BILL	HAGGARD, RONALD R & PAT TRUST	$551.79	$551.79
12/04/2006	PAYMENT	HAGGARD, RONALD R & PAT TRUST CHECK BANK: 94-72/1224 NUM: 3964	$-131.68	$0.00
11/03/2006	PAYMENT	HAGGARD, RONALD R & PAT TRUST CHECK BANK: 94-72/1224 NUM: 3954	$-131.68	$131.68
09/18/2006	PAYMENT	HAGGARD, RONALD R & PAT TRUST CHECK BANK: 94-8420/3224 NUM: 231	$-131.68	$263.36
08/10/2006	PAYMENT	HAGGARD, RONALD R CHECK BANK: 94-8420 NUM: 225	$-131.71	$395.04
07/11/2006	BILL	HAGGARD, RONALD R & PAT TRUST	$526.75	$526.75
12/05/2005	PAYMENT	HAGGARD, RONALD R & PAT TRUST CHECK BANK: 94-72/1224 NUM: 3821	$-83.65	$0.00
11/22/2005	PAYMENT	HAGGARD, RONALD R & PAT TRUST CREDIT: B BANK: 94-72/1224 NUM: 3814	$-83.70	$83.65
10/05/2005	PAYMENT	HAGGARD, RONALD R & PAT TRUST CHECK BANK: 94-72-1224 NUM: 3774	$-83.65	$167.35
08/02/2005	PAYMENT	HAGGARD, RONALD R & PAT TRUST CHECK BANK: 94-72/1224 NUM: 3740	$-83.63	$251.00
07/15/2005	BILL	HAGGARD, RONALD R & PAT TRUST	$334.63	$334.63
08/05/2004	PAYMENT	HAGGARD, RONALD R & PATRICIA S CHECK BANK: 94-8420/3224 NUM: 162	$-346.31	$0.00
07/07/2004	BILL	HAGGARD, RONALD R & PATRICIA S	$346.31	$346.31
07/21/2003	PAYMENT	MCCLAREN, JOHN S CHECK BANK: 94-8411 NUM: 5299	$-362.34	$0.00
07/09/2003	BILL	GEAR, W. & MCLAREN TRUST	$362.34	$362.34
07/22/2002	PAYMENT	MCLAREN, JOHN S CHECK BANK: 94-8411/3224 NUM: 5018	$-322.27	$0.00
07/08/2002	BILL	GEAR, W. & MCLAREN TRUST	$322.27	$322.27
07/17/2001	PAYMENT	MCCLAREN, JOHN CHECK BANK: 94-8411/3224 NUM: 4548	$-302.04	$0.00
07/10/2001	BILL	GEAR, W. & MCLAREN TRUST	$302.04	$302.04
07/18/2000	PAYMENT	MCCLAREN, JOHN S CHECK BANK: 94-8411/3224 NUM: 4349	$-294.95	$0.00
07/11/2000	BILL	GEAR, W. & MCLAREN TRUST	$294.95	$294.95
07/20/1999	PAYMENT	MCCLAREN, JOHN S. OR SHERRY CHECK BANK: 94-8411/3224 NUM: 4151	$-293.58	$0.00
07/13/1999	BILL	GEAR, W. & MCLAREN TRUST	$293.58	$293.58
07/20/1998	PAYMENT	MCCLAREN, JOHN S. OR SHERRY CHECK	$-269.08	$0.00
07/14/1998	BILL	GEAR, W. & MCLAREN TRUST	$269.08	$269.08
08/05/1997	PAYMENT	MCCLAREN, JOHN S. OR SHERRY A CHECK	$-257.67	$0.00
07/14/1997	BILL	GEAR, W. & MCLAREN TRUST	$257.67	$257.67
07/22/1996	PAYMENT	MC CLAREN, JOHN S. OR SHERRY	$-255.72	$0.00
07/15/1996	BILL	GEAR, WENDY L. ET AL	$255.72	$255.72