Tax Account 006-041-57

Print Page · · Payments Cart · New Search

Owners

SLOCUM,MAUREEN ANN & LARRY J SR
450 CONCORD WAY
HENDERSON, NV 89015-0000

Account Summary

Account ID	006-041-57
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$120.96
Total	$120.96
Paid	$120.96
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

$120.96

Total

$120.96

Paid

$120.96

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	$39.96	$0.00	$39.96	$39.96	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$112.75	$0.00	$112.75	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$105.13	$0.00	$105.13	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$98.07	$0.00	$98.07	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$94.19	$0.00	$94.19	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$90.18	$0.00	$90.18	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$86.08	$0.00	$86.08	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$82.79	$0.00	$82.79	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$68.66	$0.00	$68.66	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$64.22	$0.00	$64.22	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$59.45	$0.00	$59.45	$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	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
07/15/2024	PAYMENT	SLOCUM, LARRY J CHECK 7885	$-120.96	$0.00
07/03/2024	BILL	SLOCUM,MAUREEN ANN & LARRY J SR	$120.96	$120.96
07/27/2023	PAYMENT	SLOCUM,MAUREEN ANN & LARRY J SR CHECK 7790	$-112.75	$0.00
07/13/2023	BILL	SLOCUM,MAUREEN ANN & LARRY J S	$112.75	$112.75
07/20/2022	PAYMENT	SLOCUM, LARRY J CHECK NUM: 7691	$-105.13	$0.00
07/07/2022	BILL	SLOCUM,MAUREEN ANN & LARRY J S	$105.13	$105.13
07/26/2021	PAYMENT	SLOCUM, MAUREEN CHECK NUM: 520	$-98.07	$0.00
07/12/2021	BILL	SLOCUM,MAUREEN ANN & LARRY J S	$98.07	$98.07
11/09/2020	PAYMENT	SLOCUM,MAUREEN ANN & LARRY J S CHECK NUM: 7477	$-94.19	$0.00
10/21/2020	BILL	SLOCUM,MAUREEN ANN & LARRY J S	$94.19	$94.19
07/29/2019	PAYMENT	SLOCUM,MAUREEN ANN & LARRY J CHECK NUM: 7350	$-90.18	$0.00
07/03/2019	BILL	SLOCUM,MAUREEN ANN & LARRY J S	$90.18	$90.18
07/30/2018	PAYMENT	SLOCUM,MAUREEN ANN & LARRY J S CHECK NUM: 7204	$-86.08	$0.00
07/03/2018	BILL	SLOCUM,MAUREEN ANN & LARRY J S	$86.08	$86.08
07/18/2017	PAYMENT	SLOCUM, LARRY J CHECK NUM: 7064	$-82.79	$0.00
07/03/2017	BILL	SLOCUM,MAUREEN ANN & LARRY J S	$82.79	$82.79
07/18/2016	PAYMENT	SLOCUM,MAUREEN ANN & LARRY J S CHECK NUM: 6921	$-68.66	$0.00
07/01/2016	BILL	SLOCUM,MAUREEN ANN & LARRY J S	$68.66	$68.66
07/16/2015	PAYMENT	SLOCUM,MAUREEN ANN & LARRY J CHECK NUM: 6755	$-64.22	$0.00
07/01/2015	BILL	SLOCUM,MAUREEN ANN & LARRY J S	$64.22	$64.22
07/21/2014	PAYMENT	SLOCUM,MAUREEN ANN & LARRY J S CHECK NUM: 6579	$-59.45	$0.00
07/07/2014	BILL	SLOCUM,MAUREEN ANN & LARRY J S	$59.45	$59.45
07/16/2013	PAYMENT	SLOCUM,MAUREEN ANN & LARRY J S CHECK NUM: 6410	$-55.05	$0.00
07/01/2013	BILL	SLOCUM,MAUREEN ANN & LARRY J S	$55.05	$55.05
07/19/2012	PAYMENT	SLOCUM,MAUREEN ANN & LARRY J S CHECK BANK: 94-8402/3224 NUM: 6245	$-50.98	$0.00
07/06/2012	BILL	SLOCUM,MAUREEN ANN & LARRY J S	$50.98	$50.98
07/25/2011	PAYMENT	SLOCUM,MAUREEN ANN & LARRY J S CHECK BANK: 94-8402/3224 NUM: 6082	$-47.19	$0.00
07/06/2011	BILL	SLOCUM,MAUREEN ANN & LARRY J S	$47.19	$47.19
08/03/2010	PAYMENT	SLOCUM,MAUREEN ANN & LARRY J S CHECK BANK: 94-8402/3224 NUM: 5910	$-43.69	$0.00
07/08/2010	BILL	SLOCUM,MAUREEN ANN & LARRY J S	$43.69	$43.69
07/23/2009	PAYMENT	SLOCUM,MAUREEN ANN & LARRY J S CHECK BANK: 94-8402 NUM: 5680	$-40.46	$0.00
07/09/2009	BILL	SLOCUM,MAUREEN ANN & LARRY J S	$40.46	$40.46
07/28/2008	PAYMENT	SLOCUM,MAUREEN ANN & LARRY J S CHECK BANK: 94-8402/3224 NUM: 5420	$-34.43	$0.00
07/10/2008	BILL	SLOCUM,MAUREEN ANN & LARRY J S	$34.43	$34.43
07/24/2007	PAYMENT	SLOCUM,MAUREEN ANN & LARRY J S CHECK BANK: 94-8402/3224 NUM: 5160	$-31.88	$0.00
07/05/2007	BILL	SLOCUM,MAUREEN ANN & LARRY J S	$31.88	$31.88
07/28/2006	PAYMENT	SLOCUM, LARRY CHECK BANK: 94-8411/3224 NUM: 4318	$-30.65	$0.00
07/11/2006	BILL	MCHUGH, RICHARD T. ET AL	$30.65	$30.65
08/04/2005	PAYMENT	SLOCUM, LLARRY CHECK BANK: 94-8411/3224 NUM: 4338	$-30.65	$0.00
07/15/2005	BILL	MCHUGH, RICHARD T. ET AL	$30.65	$30.65
08/09/2004	PAYMENT	SLOCUM, MAUREEN CASH	$-33.90	$0.00
07/07/2004	BILL	MCHUGH, RICHARD T. ET AL	$33.90	$33.90
08/01/2003	PAYMENT	SLOCUM, LARRY CHECK BANK: 94-8402/3224 NUM: 4262	$-34.96	$0.00
07/09/2003	BILL	MCHUGH, RICHARD T. ET AL	$34.96	$34.96
08/13/2002	PAYMENT	SLOCUM, MAUREEN CHECK BANK: 94-8411/3224 NUM: 4091	$-26.66	$0.00
07/08/2002	BILL	MCHUGH, RICHARD T. ET AL	$26.66	$26.66
08/03/2001	PAYMENT	SLOCUM, MAUREEN CHECK BANK: 94-8411/3224 NUM: 2240	$-23.22	$0.00
07/10/2001	BILL	MCHUGH, RICHARD T. ET AL	$23.22	$23.22
08/16/2000	PAYMENT	SLOCUM, MAUREEN CHECK BANK: 94-8411/3224 NUM: 2149	$-22.21	$0.00
07/11/2000	BILL	MCHUGH, RICHARD T. ET AL	$22.21	$22.21
07/20/1999	PAYMENT	MCHUGH, KENNETH CHECK BANK: 94-8411/3224 NUM: 2411	$-22.12	$0.00
07/13/1999	BILL	MCHUGH, RICHARD T. ET AL	$22.12	$22.12
08/06/1998	PAYMENT	MCHUGH, KENNETH A. CHECK	$-17.96	$0.00
07/14/1998	BILL	MCHUGH, RICHARD T. ET AL	$17.96	$17.96
08/12/1997	PAYMENT	MCHUGH, KENNETH A. CHECK	$-17.24	$0.00
07/14/1997	BILL	MCHUGH, RICHARD T. ET AL	$17.24	$17.24
08/05/1996	PAYMENT	MCHUGH, KENNETH A	$-17.11	$0.00
07/15/1996	BILL	MCHUGH, RICHARD T. ET AL	$17.11	$17.11