Tax Account 006-041-77

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Owners

LYSTER, RONALD L & KELLY K
3130 LAUREL AVE
HENDERSON, NV 89014

Account Summary

Account ID	006-041-77
Account Type	Real Estate
Location	0
Balance	$492.82
Currently Due	$376.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$475.54
Total	$492.82
Paid	$0.00
Balance	$492.82
Due	$376.82
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

$492.82

Paid

$0.00

Balance

$492.82

Due

$376.82

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	$127.54	$5.10	$127.54	$0.00	$132.64
2	10/07/2024	10/17/2024	Past due	$116.00	$12.18	$116.00	$0.00	$260.82
3	01/06/2025	01/16/2025	Due	$116.00	$0.00	$116.00	$0.00	$376.82
4	03/03/2025	03/13/2025	Due	$116.00	$0.00	$116.00	$0.00	$492.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$441.07	$16.23	$457.30	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$409.15	$14.77	$423.92	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$379.59	$30.64	$410.23	$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	$12.28	$358.80	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$329.27	$11.82	$341.09	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$315.51	$0.14	$315.65	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$288.23	$0.01	$288.24	$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	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.18	$492.82
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.10	$480.64
07/03/2024	BILL	LYSTER, RONALD L & KELLY K	$475.54	$475.54
04/10/2024	PAYMENT	LYSTER, RONALD L JR CHECK 0038122035	$-230.23	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$230.23
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.70	$228.98
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.28	$218.28
08/21/2023	PAYMENT	LYSTER, RONALD L & KELLY K CHECK 86861219	$-227.07	$214.00
07/13/2023	BILL	LYSTER, RONALD L & KELLY K	$441.07	$441.07
04/11/2023	PAYMENT	LYSTER, RONALD L CHECK NUM: 62771104	$-208.92	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$208.92
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.71	$207.67
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.81	$197.96
08/22/2022	PAYMENT	LYSTER, RONALD L JR CHECK NUM: 12696696	$-215.00	$194.15
07/07/2022	BILL	LYSTER, RONALD L & KELLY K	$409.15	$409.15
04/26/2022	PAYMENT	LYSTER, RONALD L JR CHECK NUM: 88835777	$-306.64	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$306.64
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.56	$305.44
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.20	$288.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.68	$279.68
08/20/2021	PAYMENT	LYSTER, RONALD L JR CHECK NUM: 36306220	$-103.59	$276.00
07/12/2021	BILL	LYSTER, RONALD L & KELLY K	$379.59	$379.59
01/14/2021	PAYMENT	LYSTER, RONALD L JR CHECK NUM: 76551506	$-163.35	$0.00
11/20/2020	PAYMENT	LYSTER, RONALD L., JR. CHECK NUM: 41041136	$-200.00	$163.35
10/21/2020	BILL	LYSTER, RONALD L & KELLY K	$363.35	$363.35
04/03/2020	PAYMENT	LYSTER, RONALD L JR CHECK NUM: 14511252	$-173.80	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$173.80
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.08	$172.70
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.10	$164.62
08/16/2019	PAYMENT	LYSTER, RONALD L JR CHECK NUM: 56979338	$-185.00	$161.52
07/03/2019	BILL	LYSTER, RONALD L & KELLY K	$346.52	$346.52
04/12/2019	PAYMENT	LYSTER, RONALD L JR CHECK NUM: 96592056	$-166.09	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$166.09
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.71	$164.99
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.01	$157.28
08/20/2018	PAYMENT	LYSTER, RONALD CHECK NUM: 26160897	$-175.00	$154.27
07/03/2018	BILL	LYSTER, RONALD L & KELLY K	$329.27	$329.27
10/23/2017	PAYMENT	LYSTER, RONALD L JR CHECK NUM: 40758052	$-155.65	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.14	$155.65
08/21/2017	PAYMENT	LYSTER, RONALD L JR CHECK NUM: 17034820	$-160.00	$155.51
07/03/2017	BILL	LYSTER, RONALD L & KELLY K	$315.51	$315.51
10/31/2016	PAYMENT	LYSTER, RONALD L., JR CREDIT: B NUM: 19034384	$-144.24	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.01	$144.24
08/10/2016	PAYMENT	LYSTER, RONALD L, JR. CHECK NUM: 95480409	$-144.00	$144.23
07/01/2016	BILL	LYSTER, RONALD L & KELLY K	$288.23	$288.23
08/24/2015	PAYMENT	LYSTER, RONALD CHECK NUM: 76010068	$-269.63	$0.00
07/01/2015	BILL	LYSTER, RONALD L & KELLY K	$269.63	$269.63
08/15/2014	PAYMENT	LYSTER, RONALD L. JR. CHECK NUM: 47000196	$-249.67	$0.00
07/07/2014	BILL	LYSTER, RONALD L & KELLY K	$249.67	$249.67
01/06/2014	PAYMENT	LYSTER, RONALD L, JR. CHECK NUM: 68393026	$-111.18	$0.00
08/22/2013	PAYMENT	LYSTER, RONALD L & KELLY K CHECK NUM: 5070187	$-120.00	$111.18
07/01/2013	BILL	LYSTER, RONALD L & KELLY K	$231.18	$231.18
03/26/2013	PAYMENT	LYSTER, KELLY CHECK NUM: 1563	$-246.16	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.98	$246.16
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.63	$231.18
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.35	$221.55
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.14	$216.20
07/06/2012	BILL	LYSTER, RONALD L & KELLY K	$214.06	$214.06
01/26/2012	PAYMENT	LYSTER, RONALD L & KELLY K CREDIT: B BANK: 94-72/1224 NUM: 125	$-100.14	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.95	$100.14
08/15/2011	PAYMENT	LYSTER, RONALD L & KELLY K CHECK BANK: 94-72/1224 NUM: 117	$-100.00	$98.19
07/06/2011	BILL	LYSTER, RONALD L & KELLY K	$198.19	$198.19
01/04/2011	PAYMENT	LYSTER, RONALD L & KELLY K CHECK BANK: 94-72/1224 NUM: 8999	$-91.51	$0.00
08/11/2010	PAYMENT	LYSTER, RONALD L & KELLY K CHECK BANK: 94-72/1224 NUM: 8892	$-92.00	$91.51
07/08/2010	BILL	LYSTER, RONALD L & KELLY K	$183.51	$183.51
08/12/2009	PAYMENT	LYSTER, RONALD L & KELLY K CHECK BANK: 94-72/1224 NUM: 8601	$-169.93	$0.00
07/09/2009	BILL	LYSTER, RONALD L & KELLY K	$169.93	$169.93
08/13/2008	PAYMENT	LYSTER, RONALD L & KELLY K CHECK BANK: 94-72/1224 NUM: 8306	$-144.62	$0.00
07/10/2008	BILL	LYSTER, RONALD L & KELLY K	$144.62	$144.62
10/01/2007	PAYMENT	FENNER, MICHAEL CHECK BANK: 8426/3224 NUM: 1801	$-135.25	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.34	$135.25
07/05/2007	BILL	FENNER, MICHAEL W. & DIANNE M	$133.91	$133.91