Tax Account 006-041-61

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Owners

SENA ERNIE & JAMIE
2217 MAPLE SHADE STREET
HENDERSON, NV 89002

Account Summary

Account ID	006-041-61
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$475.54
Total	$475.54
Paid	$475.54
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

$475.54

Total

$475.54

Paid

$475.54

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	$127.54	$0.00	$127.54	$127.54	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/03/2025	03/13/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$441.07	$0.00	$441.07	$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	$58.95	$438.54	$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	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
08/19/2024	PAYMENT	CLEARK COUNTY CREDIT UNION CHECK 183027	$-475.54	$0.00
07/03/2024	BILL	SENA ERNIE & JAMIE	$475.54	$475.54
08/29/2023	PAYMENT	SENA ERNIE & JAMIE CHECK 165141	$-441.07	$0.00
07/13/2023	BILL	SENA ERNIE & JAMIE	$441.07	$441.07
08/16/2022	PAYMENT	SENA, ERNIE & JAMIE CHECK NUM: 84000	$-409.15	$0.00
07/07/2022	BILL	SENA ERNIE & JAMIE	$409.15	$409.15
04/12/2022	PAYMENT	SENA, ERNIE CREDIT: D	$-438.54	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$438.54
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.57	$437.34
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.26	$410.77
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.78	$393.51
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.14	$383.73
07/12/2021	BILL	BIEDERMAN,ALBERT & PHYLLIS TRU	$379.59	$379.59
11/09/2020	PAYMENT	BIEDERMAN,ALBERT & PHYLLIS CHECK NUM: 134018673	$-363.35	$0.00
10/21/2020	BILL	BIEDERMAN,ALBERT & PHYLLIS TRU	$363.35	$363.35
11/14/2019	PAYMENT	BIEDERMAN, PHYLLIS L CHECK NUM: 7626	$-168.00	$0.00
09/18/2019	PAYMENT	BIEDERMAN,ALBERT & PHYLLIS CHECK NUM: 7584	$-84.00	$168.00
08/01/2019	PAYMENT	BIEDERMAN,ALBERT & PHYLLIS CHECK NUM: 7559	$-94.52	$252.00
07/03/2019	BILL	BIEDERMAN,ALBERT & PHYLLIS TRU	$346.52	$346.52
01/14/2019	PAYMENT	BIEDERMAN,ALBERT & PHYLLIS CHECK NUM: 7428	$-74.00	$0.00
12/10/2018	PAYMENT	BIEDERMAN,ALBERT & PHYLLIS CHECK NUM: 7400	$-79.00	$74.00
09/24/2018	PAYMENT	BIEDERMAN,ALBERT & PHYLLIS CHECK NUM: 7348	$-79.00	$153.00
07/23/2018	PAYMENT	BIEDERMAN,ALBERT & PHYLLIS TRU CHECK NUM: 7301	$-97.27	$232.00
07/03/2018	BILL	BIEDERMAN,ALBERT & PHYLLIS TRU	$329.27	$329.27
09/28/2017	PAYMENT	BIEDERMAN,ALBERT & PHYLLIS TRU CHECK NUM: 7108	$-152.00	$0.00
07/21/2017	PAYMENT	BIEDERMAN,ALBERT & PHYLLIS CHECK NUM: 7060	$-163.51	$152.00
07/03/2017	BILL	BIEDERMAN,ALBERT & PHYLLIS TRU	$315.51	$315.51
01/17/2017	PAYMENT	BIEDERMAN,ALBERT & PHYLLIS CHECK NUM: 6935	$-72.00	$0.00
10/25/2016	PAYMENT	BIEDERMAN,ALBERT & PHYLLIS CHECK NUM: 6876	$-72.00	$72.00
09/08/2016	PAYMENT	BIEDERMAN,ALBERT & PHYLLIS CHECK NUM: 6843	$-72.00	$144.00
07/26/2016	PAYMENT	BIEDERMAN,ALBERT & PHYLLIS CHECK NUM: 6810	$-72.23	$216.00
07/01/2016	BILL	BIEDERMAN,ALBERT & PHYLLIS TRU	$288.23	$288.23
08/20/2015	PAYMENT	BIEDERMAN,ALBERT & PHYLLIS CHECK NUM: 6567	$-133.90	$0.00
07/16/2015	PAYMENT	BIEDERMAN,ALBERT & PHYLLIS CHECK NUM: 6536	$-135.73	$133.90
07/01/2015	BILL	BIEDERMAN,ALBERT & PHYLLIS TRU	$269.63	$269.63
08/01/2014	PAYMENT	BIEDERMAN,ALBERT & PHYLLIS CHECK NUM: 6243	$-249.67	$0.00
07/07/2014	BILL	BIEDERMAN,ALBERT & PHYLLIS TRU	$249.67	$249.67
07/19/2013	PAYMENT	BIEDERMAN, PHYLLIS L. CHECK NUM: 5959	$-231.18	$0.00
07/01/2013	BILL	BIEDERMAN,ALBERT & PHYLLIS TRU	$231.18	$231.18
07/30/2012	PAYMENT	BIEDERMAN,ALBERT & PHYLLIS CHECK BANK: 94-8441/3224 NUM: 5690	$-214.06	$0.00
07/06/2012	BILL	BIEDERMAN,ALBERT & PHYLLIS TRU	$214.06	$214.06
08/01/2011	PAYMENT	BIEDERMAN,ALBERT & PHYLLIS TRU CHECK BANK: 94-8441/3224 NUM: 5413	$-198.19	$0.00
07/06/2011	BILL	BIEDERMAN,ALBERT & PHYLLIS TRU	$198.19	$198.19
08/05/2010	PAYMENT	BIEDERMAN,ALBERT & PHYLLIS TRU CHECK BANK: 94-8441/3224 NUM: 5120	$-183.51	$0.00
07/08/2010	BILL	BIEDERMAN,ALBERT & PHYLLIS TRU	$183.51	$183.51
07/23/2009	PAYMENT	BIEDERMAN, ALBERT & PHYLLIS CHECK BANK: 94-8441 NUM: 4791	$-169.93	$0.00
07/09/2009	BILL	BIEDERMAN,ALBERT & PHYLLIS TRU	$169.93	$169.93
07/31/2008	PAYMENT	BIEDERMAN, ALBERT C. & PHYLLIS CHECK BANK: 94-8441 NUM: 4455	$-144.62	$0.00
07/10/2008	BILL	BIEDERMAN, ALBERT C. & PHYLLIS	$144.62	$144.62
07/31/2007	PAYMENT	BIEDERMAN, ALBERT C. & PHYLLIS CHECK BANK: 94-8441 NUM: 4073	$-133.91	$0.00
07/05/2007	BILL	BIEDERMAN, ALBERT C. & PHYLLIS	$133.91	$133.91
08/03/2006	PAYMENT	BIEDERMAN, ALBERT C. & PHYLLIS CHECK BANK: 94-8441/3224 NUM: 3651	$-128.77	$0.00
07/11/2006	BILL	BIEDERMAN, ALBERT C. & PHYLLIS	$128.77	$128.77
08/04/2005	PAYMENT	BIEDERMAN, ALBERT C. & PHYLLIS CHECK BANK: 94-8441/3224 NUM: 9501	$-128.77	$0.00
07/15/2005	BILL	BIEDERMAN, ALBERT C. & PHYLLIS	$128.77	$128.77
07/20/2004	PAYMENT	BIEDERMAN, ALBERT C. & PHYLLIS CHECK BANK: 94-8441/3224 NUM: 8843	$-142.40	$0.00
07/07/2004	BILL	BIEDERMAN, ALBERT C. & PHYLLIS	$142.40	$142.40
07/22/2003	PAYMENT	BIEDERMAN, ALBERT C. & PHYLLIS CHECK BANK: 94-8441/3224 NUM: 8394	$-147.47	$0.00
07/09/2003	BILL	BIEDERMAN, ALBERT C. & PHYLLIS	$147.47	$147.47
07/18/2002	PAYMENT	BIEDERMAN, ALBERT CHECK BANK: 79-57/759 NUM: 7901	$-112.43	$0.00
07/08/2002	BILL	BIEDERMAN, ALBERT C. & PHYLLIS	$112.43	$112.43
08/03/2001	PAYMENT	BIEDERMAN, ALBERT C. & PHYLLIS CHECK BANK: 94-8441/3224 NUM: 7383	$-97.88	$0.00
07/10/2001	BILL	BIEDERMAN, ALBERT C. & PHYLLIS	$97.88	$97.88
07/19/2000	PAYMENT	BIEDERMAN, ALBERT C. & PHYLLIS CHECK BANK: 94-8441/3224 NUM: 6814	$-93.69	$0.00
07/11/2000	BILL	BIEDERMAN, ALBERT C. & PHYLLIS	$93.69	$93.69
07/20/1999	PAYMENT	BIEDERMAN, ALBERT C. & PHYLLIS CHECK BANK: 94-8441/3224 NUM: 6260	$-93.25	$0.00
07/13/1999	BILL	BIEDERMAN, ALBERT C. & PHYLLIS	$93.25	$93.25
07/31/1998	PAYMENT	BIEDERMAN, ALBERT C. & PHYLLIS CHECK	$-74.93	$0.00
07/14/1998	BILL	BIEDERMAN, ALBERT C. & PHYLLIS	$74.93	$74.93
07/22/1997	PAYMENT	BIEDERMAN, ALBERT C. & PHYLLIS CHECK	$-72.42	$0.00
07/14/1997	BILL	BIEDERMAN, ALBERT C. & PHYLLIS	$72.42	$72.42
07/19/1996	PAYMENT	BIEDERMAN, ALBERT C. & PHYLLIS	$-71.88	$0.00
07/15/1996	BILL	BIEDERMAN, ALBERT C. & PHYLLIS	$71.88	$71.88