Tax Account 006-041-51

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Owners

HAIGHT, CHARLENE FAMILY TRUST
1207 SANTA YNEZ AVE
HENDERSON, NV 89002

Account Summary

Account ID	006-041-51
Account Type	Real Estate
Location	20619 PINION PINE ROAD
Balance	$4,070.26
Currently Due	$3,090.26

Account ID

006-041-51

Account Type

Real Estate

Location

20619 PINION PINE ROAD

Balance

$4,070.26

Currently Due

$3,090.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,931.98
Total	$4,070.26
Paid	$0.00
Balance	$4,070.26
Due	$3,090.26
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

$3,931.98

Total

$4,070.26

Paid

$0.00

Balance

$4,070.26

Due

$3,090.26

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	$991.98	$39.68	$991.98	$0.00	$1,031.66
2	10/07/2024	10/17/2024	Past due	$980.00	$98.60	$980.00	$0.00	$2,110.26
3	01/06/2025	01/16/2025	Due	$980.00	$0.00	$980.00	$0.00	$3,090.26
4	03/03/2025	03/13/2025	Due	$980.00	$0.00	$980.00	$0.00	$4,070.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,676.46	$131.34	$3,807.80	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$3,434.23	$122.74	$3,556.97	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$3,428.05	$244.92	$3,672.97	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$3,279.27	$32.32	$3,311.59	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$3,279.27	$0.00	$3,279.27	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$3,279.27	$34.21	$3,313.48	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$3,293.04	$0.00	$3,293.04	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$3,293.89	$0.00	$3,293.89	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$3,341.86	$0.00	$3,341.86	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$3,333.83	$0.00	$3,333.83	$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	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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$98.60	$4,070.26
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.68	$3,971.66
07/03/2024	BILL	HAIGHT, CHARLENE FAMILY TRUST	$3,931.98	$3,931.98
12/27/2023	PAYMENT	AMI MECHANICAL LLC CREDIT 148213933	$-3,807.80	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$93.12	$3,807.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.22	$3,714.68
07/13/2023	BILL	HAIGHT, CHARLENE FAMILY TRUST	$3,676.46	$3,676.46
02/27/2023	PAYMENT	AMI MECHANICAL LLC CREDIT: D	$-847.00	$0.00
01/17/2023	PAYMENT	AMI MECHANICAL LLC CREDIT: D	$-2,709.97	$847.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$87.01	$3,556.97
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$35.73	$3,469.96
07/07/2022	BILL	HAIGHT, CHARLENE FAMILY TRUST	$3,434.23	$3,434.23
05/31/2022	PAYMENT	HAIGHT, CHARLENE CREDIT: D	$-122.30	$0.00
05/11/2022	PAYMENT	VERNON, DAWN M CHECK NUM: 91284203	$-1,690.00	$122.30
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$1,812.30
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$1,809.50
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$84.50	$1,808.30
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$33.80	$1,723.80
12/02/2021	PAYMENT	VERNON, DAWN M CHECK NUM: 57956590	$-122.62	$1,690.00
11/01/2021	PAYMENT	VERNON, DAWN M CHECK NUM: 51466477	$-1,738.05	$1,812.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$86.90	$3,550.67
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$35.72	$3,463.77
07/12/2021	BILL	HAIGHT, CHARLENE FAMILY TRUST	$3,428.05	$3,428.05
03/08/2021	PAYMENT	VERNON, DAWN CHECK NUM: 87769476	$-808.00	$0.00
12/18/2020	PAYMENT	VERNON, DAWN M CHECK NUM: 69539810	$-808.00	$808.00
12/15/2020	PAYMENT	VERNON, DAWN M CHECK NUM: 57687050	$-808.00	$1,616.00
12/15/2020	PAYMENT	VERNON, DAWN CHECK NUM: 63287862	$-32.32	$2,424.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$2,456.32
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$32.28	$2,456.28
11/19/2020	PAYMENT	HAIGHT, CHARLENE FAMILY TRUST CHECK NUM: 38243051	$-855.27	$2,424.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-95.92	$3,279.27
10/21/2020	BILL	HAIGHT, CHARLENE FAMILY TRUST	$3,375.19	$3,375.19
03/13/2020	PAYMENT	VERNON, DAWN M CHECK NUM: 9322916	$-808.00	$0.00
03/13/2020	AMENDMENT	Reverse penalty Devnet test	$-32.32	$808.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.32	$840.32
01/07/2020	PAYMENT	VERNON, DAWN M CHECK NUM: 92934936	$-808.00	$808.00
09/30/2019	PAYMENT	VERNON, DAWN CHECK NUM: 64863923	$-808.00	$1,616.00
08/26/2019	PAYMENT	VERNON, DAWN CHECK NUM: 58395221	$-855.27	$2,424.00
07/03/2019	BILL	HAIGHT, CHARLENE FAMILY TRUST	$3,279.27	$3,279.27
02/25/2019	PAYMENT	VERNON, DAWN M CHECK NUM: 82511060	$-808.00	$0.00
12/28/2018	PAYMENT	VERNON, DAWN M CHECK NUM: 67155982	$-808.00	$808.00
10/04/2018	PAYMENT	VERNON, DAWN M CHECK NUM: 45343297	$-34.21	$1,616.00
09/24/2018	PAYMENT	VERNON, DAWN M CHECK NUM: 42182598	$-808.00	$1,650.21
09/13/2018	PAYMENT	VERNON, DAWN M CHECK NUM: 39099539	$-855.27	$2,458.21
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$34.21	$3,313.48
07/03/2018	BILL	HAIGHT, CHARLENE	$3,279.27	$3,279.27
03/09/2018	PAYMENT	VERNON, DAWN CHECK NUM: 368	$-812.00	$0.00
01/02/2018	PAYMENT	HAIGHT, GARY & CHARLENE CHECK NUM: 357	$-812.00	$812.00
09/25/2017	PAYMENT	VERNON, DAWN CHECK NUM: 320	$-812.00	$1,624.00
07/20/2017	PAYMENT	VERNON, DAWN CHECK NUM: 267	$-857.04	$2,436.00
07/03/2017	BILL	HAIGHT, GARY & CHARLENE	$3,293.04	$3,293.04
03/03/2017	PAYMENT	HAIGHT, CHARLENE CHECK NUM: 66770861	$-815.00	$0.00
01/09/2017	PAYMENT	HAIGHT, CHARLENE CHECK NUM: 50685983	$-815.00	$815.00
10/13/2016	PAYMENT	HAIGHT, CHARLENE CHECK NUM: 14959503	$-815.00	$1,630.00
08/15/2016	PAYMENT	HAIGHT, CHARLENE CHECK NUM: 96956868	$-848.89	$2,445.00
07/01/2016	BILL	HAIGHT, GARY & CHARLENE	$3,293.89	$3,293.89
03/15/2016	PAYMENT	HAIGHT, CHARLENE CHECK NUM: 173	$-827.00	$0.00
01/05/2016	PAYMENT	HAIGHT, CHARLENE CHECK NUM: 165	$-827.00	$827.00
10/02/2015	PAYMENT	HAIGHT, CHARLENE CHECK NUM: 161	$-827.00	$1,654.00
08/11/2015	PAYMENT	HAIGHT, CHARLENE CHECK NUM: 156	$-860.86	$2,481.00
07/01/2015	BILL	HAIGHT, GARY & CHARLENE	$3,341.86	$3,341.86
02/26/2015	PAYMENT	HAIGHT, CHARLENE CHECK NUM: 150	$-825.00	$0.00
01/07/2015	PAYMENT	HAIGHT, CHARLENE CHECK NUM: 148	$-825.00	$825.00
10/13/2014	PAYMENT	HAIGHT, CHARLENE CHECK NUM: 144	$-825.00	$1,650.00
08/06/2014	PAYMENT	HAIGHT, CHARLENE CHECK NUM: 141	$-858.83	$2,475.00
07/07/2014	BILL	HAIGHT, GARY & CHARLENE	$3,333.83	$3,333.83
02/25/2014	PAYMENT	HAIGHT, CHARLENE CHECK NUM: 133	$-903.00	$0.00
12/16/2013	PAYMENT	HAIGHT, CHARLENE CHECK NUM: 130	$-903.00	$903.00
09/30/2013	PAYMENT	HAIGHT, CHARLENE CHECK NUM: 124	$-903.00	$1,806.00
08/26/2013	PAYMENT	HAIGHT, CHARLENE CHECK NUM: 122	$-904.19	$2,709.00
07/01/2013	BILL	HAIGHT, GARY & CHARLENE	$3,613.19	$3,613.19
02/28/2013	PAYMENT	HAIGHT, CHARLENE CHECK NUM: 115	$-900.81	$0.00
12/26/2012	PAYMENT	HAIGHT, CHARLENE CHECK BANK: 97-7751/3243 NUM: 0005	$-900.81	$900.81
10/01/2012	PAYMENT	HAIGHT, CHARLENE CHECK BANK: 97-7751/3243 NUM: 111	$-900.81	$1,801.62
08/17/2012	PAYMENT	HAIGHT, CHARLENE CHECK BANK: 97-7751/3243 NUM: 109	$-900.81	$2,702.43
07/06/2012	BILL	HAIGHT, GARY & CHARLENE	$3,603.24	$3,603.24
03/07/2012	PAYMENT	HAIGHT, CHARLENE CHECK BANK: 97-7751/3243 NUM: 102	$-922.90	$0.00
12/21/2011	PAYMENT	HAIGHT, CHARLENE CHECK BANK: 97-7751/3243 NUM: 1	$-1,882.72	$922.90
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$36.92	$2,805.62
08/25/2011	PAYMENT	HAIGHT, GARY & CHARLENE CHECK BANK: 90-7526/3211 NUM: 4579	$-922.90	$2,768.70
07/06/2011	BILL	HAIGHT, GARY & CHARLENE	$3,691.60	$3,691.60
04/22/2011	PAYMENT	LAWYERS TITLE OF NEVADA CHECK BANK: 122016066 NUM: 1133008562	$-3,949.68	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$240.42	$3,949.68
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$154.55	$3,709.26
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$85.86	$3,554.71
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$34.35	$3,468.85
07/08/2010	BILL	MT. WILSON CABIN, LLC	$3,434.50	$3,434.50
02/17/2010	PAYMENT	VERNON, MARK CHECK BANK: 94-177/1224 NUM: 4973	$-1,621.84	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.80	$1,621.84
11/16/2009	PAYMENT	VERNON, MARK CHECK BANK: 94-177/1224 NUM: 4933	$-826.82	$1,590.04
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.80	$2,416.86
08/12/2009	PAYMENT	VERNON, MARK CHECK BANK: 94-177/1224 NUM: 4769	$-795.04	$2,385.06
07/09/2009	BILL	MT. WILSON CABIN, LLC	$3,180.10	$3,180.10
04/02/2009	PAYMENT	VERNON, MARK CHECK BANK: 94-177 NUM: 4611	$-2,623.50	$0.00
03/23/2009	AMENDMENT	Tax Strike/80% finished	$-489.04	$2,623.50
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$189.46	$3,112.54
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$121.80	$2,923.08
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$67.66	$2,801.28
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$27.07	$2,733.62
07/10/2008	BILL	VERNON, MARK & DAWN ET AL	$2,706.55	$2,706.55
04/21/2008	PAYMENT	VERNON, MARK & DAWN ET AL CHECK BANK: 94-177/1224 NUM: 4412	$-19.51	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.75	$19.51
11/26/2007	PAYMENT	VERNON, DAWN & MARK CHECK BANK: 94-177 NUM: 4305	$-119.84	$18.76
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.35	$138.60
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.34	$135.25
07/05/2007	BILL	VERNON, MARK & DAWN ET AL	$133.91	$133.91
04/23/2007	PAYMENT	VERNON, MARK CHECK BANK: 94-177/1224 NUM: 4168	$-148.08	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.01	$148.08
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.79	$139.07
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.22	$133.28
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.29	$130.06
07/11/2006	BILL	VERNON, MARK & DAWN ET AL	$128.77	$128.77
10/17/2005	PAYMENT	VERNON, MARK CHECK BANK: 94-8414/3224 NUM: 3786	$-130.06	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.29	$130.06
07/15/2005	BILL	VERNON, MARK & DAWN ET AL	$128.77	$128.77
03/04/2005	PAYMENT	VERNON, MARK & DAWN ET AL CASH	$-1.42	$0.00
09/14/2004	PAYMENT	VERNON, MARK CHECK BANK: 94-8414/3224 NUM: 3499	$-142.40	$1.42
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.42	$143.82
07/07/2004	BILL	VERNON, MARK & DAWN ET AL	$142.40	$142.40
12/09/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1523213	$-152.64	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.69	$152.64
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.48	$148.95
07/09/2003	BILL	ZIEMBA, DANIEL A. & CAROL	$147.47	$147.47
09/06/2002	PAYMENT	ZIEMBA, DANIEL A. & CAROL CREDIT: B BANK: 25-80 NUM: 1017	$-113.56	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.13	$113.56
07/08/2002	BILL	ZIEMBA, DANIEL A. & CAROL	$112.43	$112.43
08/03/2001	PAYMENT	ZIEMBA, DANIEL A. & CAROL CHECK BANK: 94-7074/3212 NUM: 7910	$-97.88	$0.00
07/10/2001	BILL	ZIEMBA, DANIEL A. & CAROL	$97.88	$97.88
08/07/2000	PAYMENT	ZIEMBA, DANIEL A. & CAROL CHECK BANK: 94-204/1224 NUM: 7760	$-93.69	$0.00
07/11/2000	BILL	ZIEMBA, DANIEL A. & CAROL	$93.69	$93.69
07/30/1999	PAYMENT	ZIEMBA, DANIEL A. CHECK BANK: 91-119/1221 NUM: 7551	$-93.25	$0.00
07/13/1999	BILL	ZIEMBA, DANIEL A. & CAROL	$93.25	$93.25
08/03/1998	PAYMENT	ZIEMBA, DANIEL A. CHECK	$-74.93	$0.00
07/14/1998	BILL	ZIEMBA, DANIEL A. & CAROL	$74.93	$74.93
08/12/1997	PAYMENT	ZIEMBA, DANIEL A. & CAROL CHECK	$-72.42	$0.00
07/14/1997	BILL	ZIEMBA, DANIEL A. & CAROL	$72.42	$72.42
08/12/1996	PAYMENT	ZIEMBA, DANIEL A. & CAROL	$-71.88	$0.00
07/15/1996	BILL	ZIEMBA, DANIEL A. & CAROL	$71.88	$71.88