Tax Account 006-041-67

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Owners

ERDMAN, MICHAEL J & ERIN L
3672 WINTER WHITETAIL ST
LAS VEGAS, NV 89122

Account Summary

Account ID	006-041-67
Account Type	Real Estate
Location	0
Balance	$304.00
Currently Due	$152.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$618.23
Total	$618.23
Paid	$314.23
Balance	$304.00
Due	$152.00
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

$618.23

Total

$618.23

Paid

$314.23

Balance

$304.00

Due

$152.00

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	$162.23	$0.00	$162.23	$162.23	$0.00
2	10/07/2024	10/17/2024	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
3	01/06/2025	01/16/2025	Due	$152.00	$0.00	$152.00	$0.00	$152.00
4	03/03/2025	03/13/2025	Due	$152.00	$0.00	$152.00	$0.00	$304.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$573.20	$88.15	$661.35	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$531.49	$5.66	$537.15	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$492.85	$76.02	$568.87	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$471.62	$5.73	$477.35	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$449.64	$35.98	$485.62	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$427.12	$0.00	$427.12	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$409.17	$0.00	$409.17	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$376.57	$0.00	$376.57	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$352.27	$12.34	$364.61	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$326.17	$73.12	$399.29	$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
10/07/2024	PAYMENT	ERDMAN, ERIN CREDIT 163449918	$-152.00	$304.00
08/29/2024	PAYMENT	ERDMAN, MICHAEL J & ERIN L CREDIT 161684380	$-162.23	$456.00
07/03/2024	BILL	ERDMAN, MICHAEL J & ERIN L	$618.23	$618.23
04/30/2024	PAYMENT	ERDMAN, ERIN L CREDIT	$-661.35	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$661.35
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.12	$660.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.99	$619.98
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.66	$593.99
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.13	$579.33
07/13/2023	BILL	ERDMAN, MICHAEL J & ERIN L	$573.20	$573.20
03/13/2023	PAYMENT	ERDMAN, ERIN CREDIT: D	$-130.00	$0.00
01/10/2023	PAYMENT	ERDMAN, ERIN L CREDIT: D	$-130.00	$130.00
10/05/2022	PAYMENT	ERDMAN, ERIN CREDIT: D	$-277.15	$260.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.66	$537.15
07/07/2022	BILL	ERDMAN, MICHAEL J & ERIN L	$531.49	$531.49
04/21/2022	PAYMENT	ERDMAN, ERIN L CREDIT: D	$-568.87	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$568.87
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$34.50	$567.67
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.37	$533.17
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.64	$510.80
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.31	$498.16
07/12/2021	BILL	ERDMAN, MICHAEL J & ERIN L	$492.85	$492.85
03/08/2021	PAYMENT	ERDMAN, ERIN L CREDIT: D	$-115.00	$0.00
12/16/2020	PAYMENT	ERDMAN, ERIN CREDIT: D	$-132.35	$115.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.67	$247.35
12/03/2020	PAYMENT	ERDMAN, ERIN L CREDIT: D	$-230.00	$246.68
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.06	$476.68
10/21/2020	BILL	ERDMAN, MICHAEL J & ERIN L	$471.62	$471.62
04/02/2020	PAYMENT	ERDMAN, ERIN L CREDIT: D	$-362.98	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$362.98
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.62	$361.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.90	$342.26
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.36	$331.36
08/16/2019	PAYMENT	ERDMAN, MICHAEL J & ERIN L CHECK NUM: 176	$-122.64	$327.00
07/03/2019	BILL	ERDMAN, MICHAEL J & ERIN L	$449.64	$449.64
08/17/2018	PAYMENT	HOPE, KATHARINE CHECK NUM: 5387	$-427.12	$0.00
07/03/2018	BILL	HOPE, KATHARINE GRAVES	$427.12	$427.12
07/20/2017	PAYMENT	HOPE, KATHARINE GRAVES CHECK NUM: 5282	$-409.17	$0.00
07/03/2017	BILL	HOPE, KATHARINE GRAVES	$409.17	$409.17
07/20/2016	PAYMENT	HOPE, KATHARINE GRAVES CHECK NUM: 5134	$-376.57	$0.00
07/01/2016	BILL	HOPE, KATHARINE GRAVES	$376.57	$376.57
12/15/2015	PAYMENT	HOPE, KATHARINE GRAVES CREDIT: D	$-763.90	$0.00
12/01/2015	INTEREST	Monthly Interest	$2.72	$763.90
11/02/2015	INTEREST	Monthly Interest	$2.72	$761.18
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.81	$758.46
10/01/2015	INTEREST	Monthly Interest	$2.72	$749.65
09/01/2015	INTEREST	Monthly Interest	$2.72	$746.93
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.53	$744.21
08/03/2015	INTEREST	Monthly Interest	$2.72	$740.68
07/01/2015	BILL	HOPE, KATHARINE GRAVES	$352.27	$737.96
07/01/2015	INTEREST	Monthly Interest	$2.72	$385.69
06/01/2015	INTEREST	Monthly Interest	$2.72	$382.97
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$380.25
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$377.75
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.83	$375.25
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.71	$352.42
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.21	$337.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.33	$329.50
07/07/2014	BILL	HOPE, KATHARINE GRAVES	$326.17	$326.17
08/19/2013	PAYMENT	HOPE, KATHARINE GRAVES CHECK NUM: 4803	$-302.01	$0.00
07/01/2013	BILL	HOPE, KATHARINE GRAVES	$302.01	$302.01
08/16/2012	PAYMENT	HOPE, KATHARINE GRAVES CHECK BANK: 90-3582/1222 NUM: 4598	$-279.63	$0.00
07/06/2012	BILL	HOPE, KATHARINE GRAVES	$279.63	$279.63
08/17/2011	PAYMENT	HOPE, KATHARINE GRAVES CHECK BANK: 90-3582/1222 NUM: 4401	$-258.91	$0.00
07/06/2011	BILL	HOPE, KATHARINE GRAVES	$258.91	$258.91
08/18/2010	PAYMENT	HOPE, KATHARINE GRAVES CHECK BANK: 90-3582/1222 NUM: 4142	$-239.74	$0.00
07/08/2010	BILL	HOPE, KATHARINE GRAVES	$239.74	$239.74
08/18/2009	PAYMENT	HOPE, KATHARINE GRAVES CHECK BANK: 90-3582/1222 NUM: 3921	$-221.99	$0.00
07/09/2009	BILL	HOPE, KATHARINE GRAVES	$221.99	$221.99
08/18/2008	PAYMENT	HOPE, KATHARINE GRAVES CHECK BANK: 90-3582/1222 NUM: 3690	$-188.94	$0.00
07/10/2008	BILL	HOPE, KATHARINE GRAVES	$188.94	$188.94
08/02/2007	PAYMENT	HOPE, KATHARINE GRAVES CHECK BANK: 9003582/1222 NUM: 3445	$-174.94	$0.00
07/05/2007	BILL	HOPE, KATHARINE GRAVES	$174.94	$174.94
08/21/2006	PAYMENT	HOPE, KATHARINE GRAVES CHECK BANK: 90-3582/1222 NUM: 3221	$-168.21	$0.00
07/11/2006	BILL	HOPE, KATHARINE GRAVES	$168.21	$168.21
08/17/2005	PAYMENT	HOPE, KATHARINE GRAVES CHECK BANK: 90-4260/1222 NUM: 2513	$-168.21	$0.00
07/15/2005	BILL	HOPE, KATHARINE GRAVES	$168.21	$168.21
08/16/2004	PAYMENT	HOPE, KATHARINE GRAVES CHECK BANK: 90-4260/1222 NUM: 2287	$-186.04	$0.00
07/07/2004	BILL	HOPE, KATHARINE GRAVES	$186.04	$186.04
08/18/2003	PAYMENT	HOPE, KATHARINE GRAVES CHECK BANK: 90-4260/1222 NUM: 2071	$-157.56	$0.00
07/09/2003	BILL	HOPE, KATHARINE GRAVES	$157.56	$157.56
08/07/2002	PAYMENT	HOPE, KATHARINE GRAVES CHECK BANK: 90-4260/1222 NUM: 1658	$-120.13	$0.00
07/08/2002	BILL	HOPE, KATHARINE GRAVES	$120.13	$120.13
08/17/2001	PAYMENT	HOPE, KATHARINE GRAVES CHECK BANK: 90-4260/1222 NUM: 1310	$-104.60	$0.00
07/10/2001	BILL	HOPE, KATHARINE GRAVES	$104.60	$104.60
08/03/2000	PAYMENT	HOPE, KATHARINE GRAVES CHECK BANK: 90-3978/1222 NUM: 3813	$-100.10	$0.00
07/11/2000	BILL	HOPE, KATHARINE GRAVES	$100.10	$100.10
08/04/1999	PAYMENT	HOPE, KATHARINE GRAVES CHECK BANK: 90-3978/1222 NUM: 3348	$-99.64	$0.00
07/13/1999	BILL	HOPE, KATHARINE GRAVES	$99.64	$99.64
08/05/1998	PAYMENT	HOPE, KATHARINE GRAVES CHECK	$-149.60	$0.00
07/14/1998	BILL	HOPE, KATHARINE GRAVES	$149.60	$149.60
01/22/1998	PAYMENT	HOPE, KATHARINE GRAVES CHECK	$-36.17	$0.00
01/07/1998	PAYMENT	HOPE, KATHARINE G CHECK	$-36.17	$36.17
10/03/1997	PAYMENT	HOPE, KATHARINE GRAVES CHECK	$-36.17	$72.34
08/18/1997	PAYMENT	HOPE, KATHARINE GRAVES CHECK	$-36.38	$108.51
07/14/1997	BILL	HOPE, KATHARINE GRAVES	$144.89	$144.89
02/18/1997	PAYMENT	HOPE, KATHARINE GRAVES	$-35.88	$0.00
01/03/1997	PAYMENT	HOPE, KATHARINE GRAVES	$-35.88	$35.88
09/25/1996	PAYMENT	HOPE, KATHARINE G.	$-35.88	$71.76
08/12/1996	PAYMENT	HOPE, KATHARINE G.	$-36.14	$107.64
07/15/1996	BILL	HOPE, KATHARINE GRAVES	$143.78	$143.78