Tax Account 006-041-74

Print Page · · Payments Cart · New Search

Owners

SENA, ERNIE & JAMIE
2217 MAPLE SHADE ST.
HENDERSON, NV 89002

Account Summary

Account ID	006-041-74
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	$0.00	$379.59	$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	$3.78	$350.30	$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
08/28/2023	PAYMENT	KORKOSZ, JOHN CREDIT	$-441.07	$0.00
07/13/2023	BILL	KORKOSZ, JOHN & JENNIFER	$441.07	$441.07
08/15/2022	PAYMENT	KORKOSZ, JOHN CREDIT: D	$-409.15	$0.00
07/07/2022	BILL	KORKOSZ, JOHN & JENNIFER	$409.15	$409.15
08/25/2021	PAYMENT	KORKOSZ, JOHN CREDIT: D	$-379.59	$0.00
07/12/2021	BILL	KORKOSZ, JOHN & JENNIFER	$379.59	$379.59
11/17/2020	PAYMENT	KORKOSZ, JOHN CREDIT: D	$-363.35	$0.00
10/21/2020	BILL	KORKOSZ, JOHN & JENNIFER	$363.35	$363.35
09/13/2019	PAYMENT	KORKOSZ, JOHN P CREDIT: D	$-350.30	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.78	$350.30
07/03/2019	BILL	KORKOSZ, JOHN & JENNIFER	$346.52	$346.52
08/10/2018	PAYMENT	KORKOSZ, JOHN & JENNIFER CHECK NUM: 5660	$-329.27	$0.00
07/03/2018	BILL	KORKOSZ, JOHN & JENNIFER	$329.27	$329.27
08/24/2017	PAYMENT	KORKOSZ, JOHN & JENNIFER CREDIT: D	$-315.51	$0.00
07/03/2017	BILL	KORKOSZ, JOHN & JENNIFER	$315.51	$315.51
08/22/2016	PAYMENT	KORKOSZ, JOHN & JENNIFER CHECK NUM: 5462	$-288.23	$0.00
07/01/2016	BILL	KORKOSZ, JOHN & JENNIFER	$288.23	$288.23
08/13/2015	PAYMENT	KORKOSZ, JOHN & JENNIFER CHECK NUM: 5322	$-269.63	$0.00
07/01/2015	BILL	KORKOSZ, JOHN & JENNIFER	$269.63	$269.63
08/11/2014	PAYMENT	KORKOSZ, JOHN & JENNIFER CHECK NUM: 5160	$-249.67	$0.00
07/07/2014	BILL	KORKOSZ, JOHN & JENNIFER	$249.67	$249.67
07/18/2013	PAYMENT	KORKOSZ, JOHN & JENNIFER CHECK NUM: 5026	$-231.18	$0.00
07/01/2013	BILL	KORKOSZ, JOHN & JENNIFER	$231.18	$231.18
08/06/2012	PAYMENT	KORKOSZ, JOHN & JENNIFER CHECK BANK: 30-7426/3140 NUM: 4845	$-214.06	$0.00
07/06/2012	BILL	KORKOSZ, JOHN & JENNIFER	$214.06	$214.06
08/08/2011	PAYMENT	KORKOSZ, JOHN & JENNIFER CHECK BANK: 30-7426 NUM: 4687	$-198.19	$0.00
07/06/2011	BILL	KORKOSZ, JOHN & JENNIFER	$198.19	$198.19
08/09/2010	PAYMENT	KORKOSZ, JOHN & JENNIFER CHECK BANK: 30-7426/3140 NUM: 4574	$-183.51	$0.00
07/08/2010	BILL	KORKOSZ, JOHN & JENNIFER	$183.51	$183.51
07/30/2009	PAYMENT	KORKOSZ, JOHN & JENNIFER CHECK BANK: 30-7426/3140 NUM: 4416	$-169.93	$0.00
07/09/2009	BILL	KORKOSZ, JOHN & JENNIFER	$169.93	$169.93
08/05/2008	PAYMENT	KORKOSZ, JOHN & JENNIFER CHECK BANK: 30-7426/3140 NUM: 4255	$-144.62	$0.00
07/10/2008	BILL	KORKOSZ, JOHN & JENNIFER	$144.62	$144.62
08/16/2007	PAYMENT	KORKOSZ, JOHN & JENNIFER CHECK BANK: 30-7426/3140 NUM: 4147	$-133.91	$0.00
07/05/2007	BILL	KORKOSZ, JOHN & JENNIFER	$133.91	$133.91
08/24/2006	PAYMENT	KORKOSZ, JOHN & JENNIFER CHECK BANK: 30-7426/3140 NUM: 4032	$-128.77	$0.00
07/11/2006	BILL	KORKOSZ, JOHN & JENNIFER	$128.77	$128.77