Tax Account 006-041-78

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Owners

FENNER FAMILY TRUST DTD 4/12/18
700 RIVENBARK CT.
LAS VEGAS, NV 89145

Account Summary

Account ID	006-041-78
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$496.13
Total	$496.13
Paid	$496.13
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

$496.13

Total

$496.13

Paid

$496.13

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	$133.13	$0.00	$133.13	$133.13	$0.00
2	10/07/2024	10/17/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
3	01/06/2025	01/16/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
4	03/03/2025	03/13/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$420.56	$0.00	$420.56	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$390.16	$0.00	$390.16	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$362.00	$0.00	$362.00	$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
08/12/2024	PAYMENT	FENNER, SAMANTHA CHECK 0058315024	$-496.13	$0.00
07/03/2024	BILL	FENNER FAMILY TRUST DTD 4/12/18	$496.13	$496.13
08/01/2023	PAYMENT	FENNER, SAMANTHA CHECK 0083385006	$-420.56	$0.00
07/13/2023	BILL	FENNER FAMILY TRUST DTD 4/12/1	$420.56	$420.56
02/27/2023	PAYMENT	FENNER, SAMANTHA CHECK NUM: 6332	$-95.00	$0.00
12/27/2022	PAYMENT	FENNER, SAMANTHA CHECK NUM: 6331	$-95.00	$95.00
10/01/2022	PAYMENT	FENNER, SAMANTHA CHECK NUM: 6330	$-95.00	$190.00
08/09/2022	PAYMENT	FENNER, SAMANTHA CHECK NUM: 6329	$-105.16	$285.00
07/07/2022	BILL	FENNER FAMILY TRUST DTD 4/12/1	$390.16	$390.16
08/06/2021	PAYMENT	FENNER, SAMANATHA CHECK NUM: 22362285	$-362.00	$0.00
07/12/2021	BILL	FENNER FAMILY TRUST DTD 4/12/1	$362.00	$362.00
02/22/2021	PAYMENT	FENNER, SAMANTHA CHECK NUM: 6068	$-88.00	$0.00
12/28/2020	PAYMENT	FENNER, SAMANTHA CHECK NUM: 6067	$-88.00	$88.00
12/03/2020	PAYMENT	FENNER, SAMANTHA CHECK NUM: 6066	$-88.00	$176.00
11/19/2020	PAYMENT	FENNER, SAMANTHA CHECK NUM: 6065	$-99.35	$264.00
10/21/2020	BILL	FENNER FAMILY TRUST DTD 4/12/1	$363.35	$363.35
02/28/2020	PAYMENT	FENNER, SAMANTHA CHECK NUM: 5958	$-84.00	$0.00
12/27/2019	PAYMENT	FENNER, SAMANTHA CHECK NUM: 5957	$-84.00	$84.00
09/30/2019	PAYMENT	FENNER, SAMANTHA CHECK NUM: 5956	$-84.00	$168.00
08/12/2019	PAYMENT	FENNER, SAMANTHA CHECK NUM: 5955	$-94.52	$252.00
07/03/2019	BILL	FENNER FAMILY TRUST DTD 4/12/1	$346.52	$346.52
02/19/2019	PAYMENT	FENNER, SAMANTHA CHECK NUM: 5856	$-79.00	$0.00
12/26/2018	PAYMENT	FENNER, SAMANTHA CHECK NUM: 5855	$-79.00	$79.00
09/21/2018	PAYMENT	FENNER, SAMANTHA CHECK NUM: 5854	$-79.00	$158.00
08/13/2018	PAYMENT	FENNER. SAMANTHA CHECK NUM: 5853	$-92.27	$237.00
07/03/2018	BILL	FENNER FAMILY TRUST DTD 4/12/1	$329.27	$329.27
02/22/2018	PAYMENT	FENNER, SAMANTHA CHECK NUM: 5710	$-76.00	$0.00
12/22/2017	PAYMENT	FENNER, SAMANTHA CHECK NUM: 5709	$-76.00	$76.00
09/25/2017	PAYMENT	FENNER, SAMANTHA CHECK NUM: 5708	$-76.00	$152.00
08/11/2017	PAYMENT	FENNER, SAMANTHA CHECK NUM: 5707	$-87.51	$228.00
07/03/2017	BILL	FENNER, MICHAEL W.	$315.51	$315.51
02/21/2017	PAYMENT	FENNER, MICHAEL W. CHECK NUM: 5539	$-72.00	$0.00
12/22/2016	PAYMENT	FENNER, MICHAEL W. CHECK NUM: 5538	$-72.00	$72.00
09/21/2016	PAYMENT	FENNER, MICHAEL W. CHECK NUM: 5537	$-72.00	$144.00
07/22/2016	PAYMENT	FENNER, MICHAEL W. CHECK NUM: 5536	$-72.23	$216.00
07/01/2016	BILL	FENNER, MICHAEL W.	$288.23	$288.23
07/30/2015	PAYMENT	FENNER, MICHAEL W. CHECK NUM: 68251662	$-269.63	$0.00
07/01/2015	BILL	FENNER, MICHAEL W.	$269.63	$269.63
07/24/2014	PAYMENT	FENNER, MICHAEL W. CHECK NUM: 0039033142	$-249.67	$0.00
07/07/2014	BILL	FENNER, MICHAEL W.	$249.67	$249.67
08/07/2013	PAYMENT	FENNER, MICHAEL W. CHECK NUM: 9069	$-231.18	$0.00
07/01/2013	BILL	FENNER, MICHAEL W.	$231.18	$231.18
07/23/2012	PAYMENT	FENNER, MICHAEL W. CHECK BANK: 94-77/1224 NUM: 9036	$-214.06	$0.00
07/06/2012	BILL	FENNER, MICHAEL W.	$214.06	$214.06
07/26/2011	PAYMENT	FENNER, MICHAEL W. CHECK BANK: 94-77/1224 NUM: 1652	$-198.19	$0.00
07/06/2011	BILL	FENNER, MICHAEL W.	$198.19	$198.19
08/04/2010	PAYMENT	FENNER, MICHAEL W. CHECK BANK: 94-77/1224 NUM: 1526	$-183.51	$0.00
07/08/2010	BILL	FENNER, MICHAEL W.	$183.51	$183.51
07/22/2009	PAYMENT	FENNER, MICHAEL W. CHECK BANK: 94-77/1224 NUM: 1393	$-169.93	$0.00
07/09/2009	BILL	FENNER, MICHAEL W.	$169.93	$169.93
09/03/2008	PAYMENT	FENNER, MICHAEL W. CHECK BANK: 94-77/1224 NUM: 1210	$-108.45	$0.00
08/11/2008	PAYMENT	FENNER, MICHAEL W. CHECK BANK: 94-77/1224 NUM: 1198	$-36.17	$108.45
07/10/2008	BILL	FENNER, MICHAEL W.	$144.62	$144.62
10/01/2007	PAYMENT	FENNER, MICHAEL CREDIT: B BANK: 8426/3224 NUM: 1801	$-100.41	$0.00
08/02/2007	PAYMENT	FENNER, MICHAEL W. & DIANNE M CHECK BANK: 94-8420/3224 NUM: 1354	$-33.50	$100.41
07/05/2007	BILL	FENNER, MICHAEL W. & DIANNE M	$133.91	$133.91
11/17/2006	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 13252	$-88.17	$0.00
08/29/2006	PAYMENT	SWINNEY, CLARENCE JR CHECK BANK: 94-72 NUM: 4217	$-88.20	$88.17
07/11/2006	BILL	SWINNEY, CLARENCE JR	$176.37	$176.37
10/05/2005	PAYMENT	SWINNEY, CLARENCE JR CHECK BANK: 94-72 NUM: 4162	$-132.27	$0.00
08/16/2005	PAYMENT	SWINNEY, CLARENCE JR CHECK BANK: 94-72/1224 NUM: 4148	$-44.10	$132.27
07/15/2005	BILL	SWINNEY, CLARENCE JR	$176.37	$176.37
08/16/2004	PAYMENT	SWINNEY, CLARENCE JR CHECK BANK: 94-72/1224 NUM: 4073	$-195.07	$0.00
07/07/2004	BILL	SWINNEY, CLARENCE JR	$195.07	$195.07
10/15/2003	PAYMENT	SWINNEY, CLARENCE JR CHECK BANK: 94-72/1224 NUM: 3997	$-118.17	$0.00
08/18/2003	PAYMENT	SWINNEY, CLARENCE JR CHECK BANK: 94-72/1224 NUM: 3980	$-39.39	$118.17
07/09/2003	BILL	SWINNEY, CLARENCE JR	$157.56	$157.56
09/17/2002	PAYMENT	SWINNEY, CLARENCE CREDIT: B BANK: 94-72/1224 NUM: 3931	$-121.33	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.20	$121.33
07/08/2002	BILL	WALTER, JOSEPH K	$120.13	$120.13
09/17/2001	PAYMENT	SWINNEY, CLARENCE CHECK BANK: 94-72/1224 NUM: 3672	$-78.15	$0.00
08/20/2001	PAYMENT	SWINNEY, CLARENCE CHECK BANK: 94-72/1224 NUM: 3637	$-26.45	$78.15
07/10/2001	BILL	WALTER, JOSEPH K	$104.60	$104.60
10/16/2000	PAYMENT	SWINNEY, CLARENCE CHECK BANK: 94-72/1224 NUM: 3434	$-74.85	$0.00
08/15/2000	PAYMENT	SWINNEY, CHARLES CHECK BANK: 94-72/1224 NUM: 3391	$-25.25	$74.85
07/11/2000	BILL	WALTER, JOSEPH K	$100.10	$100.10
08/17/1999	PAYMENT	SWINNEY, CLARENCE CHECK BANK: 94-72/1224 NUM: 3142	$-99.64	$0.00
07/13/1999	BILL	WALTER, JOSEPH K	$99.64	$99.64
09/01/1998	PAYMENT	SWINNEY, CLARENCE CREDIT: B	$-151.10	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.50	$151.10
07/14/1998	BILL	WALTER, JOSEPH K	$149.60	$149.60
02/18/1998	PAYMENT	SWINNEY, CLARENCE CHECK	$-36.17	$0.00
01/05/1998	PAYMENT	SWINNEY, CLARENCE CHECK	$-36.17	$36.17
10/03/1997	PAYMENT	SWINNEY, CLARENCE CHECK	$-36.17	$72.34
09/02/1997	PAYMENT	SWINNEY, CLARENCE CHECK	$-36.38	$108.51
07/14/1997	BILL	WALTER, JOSEPH K	$144.89	$144.89
08/20/1996	PAYMENT	SWINNEY, CLARENCE	$-143.78	$0.00
07/15/1996	BILL	WALTER, JOSEPH K	$143.78	$143.78