Tax Account 006-051-02

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Owners

NRJ LIVING TRUST
1151 CALICO RIDGE DR
HENDERSON, NV 89011

Account Summary

Account ID	006-051-02
Account Type	Real Estate
Location	0
Balance	$4.44
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$405.11
Total	$409.55
Paid	$405.11
Balance	$4.44
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

$405.11

Total

$409.55

Paid

$405.11

Balance

$4.44

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	$111.11	$4.44	$111.11	$115.55	$0.00
2	10/07/2024	10/17/2024	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
3	01/06/2025	01/16/2025	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
4	03/03/2025	03/13/2025	Due	$98.00	$0.00	$98.00	$93.56	$4.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$375.84	$3.64	$379.48	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$365.19	$0.00	$365.19	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$338.88	$25.14	$364.02	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$324.43	$3.62	$328.05	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$309.45	$11.57	$321.02	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$294.10	$62.98	$357.08	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$281.88	$83.61	$365.49	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$256.50	$2.58	$259.08	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$239.93	$11.87	$251.80	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$222.16	$14.87	$237.03	$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
10/10/2024	PAYMENT	ROBERT L. BOLICK, LTD CHECK 1495	$-405.11	$4.44
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.44	$409.55
07/03/2024	BILL	NRJ LIVING TRUST	$405.11	$405.11
01/09/2024	PAYMENT	HAINES, SHERRI CREDIT	$-91.00	$0.00
10/26/2023	PAYMENT	WATSON, LORRAINE CREDIT 144533708	$-185.64	$91.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.64	$276.64
08/31/2023	PAYMENT	NRJ LIVING TRUST CREDIT	$-102.84	$273.00
07/13/2023	BILL	NRJ LIVING TRUST	$375.84	$375.84
03/15/2023	PAYMENT	JONES, NELLIE RAE CREDIT: D	$-88.00	$0.00
01/17/2023	PAYMENT	JONES, NELLIE RAE CREDIT: D	$-88.00	$88.00
10/10/2022	PAYMENT	WATSON, LORRAINE CREDIT: D	$-88.00	$176.00
08/17/2022	PAYMENT	WATSON, LORRAINE CREDIT: D	$-101.19	$264.00
07/07/2022	BILL	NRJ LIVING TRUST	$365.19	$365.19
04/11/2022	PAYMENT	WATSON, LORRAINE CREDIT: D	$-176.68	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$176.68
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.20	$175.48
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.28	$167.28
11/03/2021	PAYMENT	WATSON, LORRAINE CREDIT: D	$-187.34	$164.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.74	$351.34
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.72	$342.60
07/12/2021	BILL	NRJ LIVING TRUST	$338.88	$338.88
03/11/2021	PAYMENT	WATSON, LORRAINE CREDIT: D	$-78.00	$0.00
01/08/2021	PAYMENT	WATSON, LORRAINE CREDIT: D	$-78.00	$78.00
12/08/2020	PAYMENT	WATSON, LORRAINE CHECK NUM: 1277	$-81.62	$156.00
12/03/2020	PAYMENT	WATSON, LORRAINE ILA CHECK NUM: 1324	$-90.43	$237.62
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.62	$328.05
10/21/2020	BILL	NRJ LIVING TRUST	$324.43	$324.43
12/02/2019	PAYMENT	WATSON, LORRAINE CHECK NUM: 2310	$-843.59	$0.00
11/12/2019	PAYMENT	WATSON, LORRAINE ILA CHECK NUM: 1369	$-100.00	$843.59
11/06/2019	INTEREST	Monthly Interest	$4.01	$943.59
11/06/2019	PAYMENT	JONES, NELLIE CHECK NUM: 1367	$-100.00	$939.58
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.07	$1,039.58
10/01/2019	INTEREST	Monthly Interest	$4.80	$1,031.51
09/03/2019	INTEREST	Monthly Interest	$4.80	$1,026.71
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.50	$1,021.91
08/01/2019	INTEREST	Monthly Interest	$4.80	$1,018.41
07/03/2019	BILL	NRJ LIVING TRUST	$309.45	$1,013.61
07/01/2019	INTEREST	Monthly Interest	$4.80	$704.16
06/03/2019	INTEREST	Monthly Interest	$4.80	$699.36
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$694.56
05/01/2019	INTEREST	Monthly Interest	$2.35	$692.21
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$689.86
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.59	$688.76
03/01/2019	INTEREST	Monthly Interest	$2.35	$668.17
02/01/2019	INTEREST	Monthly Interest	$2.35	$665.82
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.39	$663.47
01/02/2019	INTEREST	Monthly Interest	$2.35	$650.08
12/03/2018	INTEREST	Monthly Interest	$2.35	$647.73
11/01/2018	INTEREST	Monthly Interest	$2.35	$645.38
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.61	$643.03
10/01/2018	INTEREST	Monthly Interest	$2.35	$635.42
09/04/2018	INTEREST	Monthly Interest	$2.35	$633.07
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.24	$630.72
07/03/2018	BILL	NRJ LIVING TRUST	$294.10	$627.48
07/02/2018	INTEREST	Monthly Interest	$2.35	$333.38
06/01/2018	INTEREST	Monthly Interest	$2.35	$331.03
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$328.68
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$326.23
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.73	$325.13
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.89	$305.40
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.39	$292.51
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.24	$285.12
07/03/2017	BILL	NRJ LIVING TRUST	$281.88	$281.88
09/14/2016	PAYMENT	WATSON, LORRAINE ILA CHECK NUM: 1107	$-259.08	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.58	$259.08
07/01/2016	BILL	JONES, STANLEY & NELLIE RAY	$256.50	$256.50
04/29/2016	PAYMENT	JONES, STANLEY CREDIT: D	$-127.35	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$127.35
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.90	$126.26
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.36	$120.36
09/24/2015	PAYMENT	JONES-WATSON, LORRAINE CREDIT: D	$-192.12	$118.00
09/01/2015	INTEREST	Monthly Interest	$0.48	$310.12
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.52	$309.64
08/03/2015	INTEREST	Monthly Interest	$0.48	$307.12
07/01/2015	BILL	JONES, STANLEY & NELLIE RAY	$239.93	$306.64
07/01/2015	INTEREST	Monthly Interest	$0.48	$66.71
06/01/2015	INTEREST	Monthly Interest	$0.48	$66.23
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$65.75
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$63.25
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.89	$60.75
02/02/2015	PAYMENT	JONES, NELLIE CHECK NUM: 1302	$-57.20	$57.86
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.86	$115.06
12/01/2014	PAYMENT	JONES, NELLIE CHECK NUM: 1285	$-55.00	$112.20
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.20	$167.20
08/15/2014	PAYMENT	JONES, NELLIE CHECK NUM: 1262	$-57.16	$165.00
07/07/2014	BILL	JONES, STANLEY & NELLIE RAY	$222.16	$222.16
04/08/2014	PAYMENT	JONES, STEVEN E CHECK NUM: 5898	$-236.68	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.40	$236.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.28	$222.28
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.19	$213.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$207.81
07/01/2013	BILL	JONES, STANLEY & NELLIE RAY	$205.70	$205.70
03/28/2013	PAYMENT	JONES, NELLIE CHECK NUM: 1078	$-49.51	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.90	$49.51
01/07/2013	PAYMENT	JONES, STEVEN CHECK BANK: 94-8411/3224 NUM: 5794	$-149.50	$47.61
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.76	$197.11
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.90	$192.35
07/06/2012	BILL	JONES, STANLEY & NELLIE RAY	$190.45	$190.45
04/16/2012	PAYMENT	JONES, NELLIE CHECK BANK: 70-8808/2711 NUM: 938	$-151.06	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.38	$151.06
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.39	$141.68
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.29	$136.29
09/06/2011	PAYMENT	JONES, NELLIE CHECK BANK: 70-8808/2711 NUM: 622	$-44.09	$134.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.76	$178.09
07/06/2011	BILL	JONES, STANLEY & NELLIE RAY	$176.33	$176.33
04/06/2011	PAYMENT	JONES, STANLEY & NELLIE RAY CHECK BANK: 70-8808/2711 NUM: 765	$-90.44	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.00	$90.44
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.12	$85.44
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.07	$83.32
09/27/2010	PAYMENT	JONES, NELLIE CHECK BANK: 70-8808/2711 NUM: 564	$-81.65	$83.25
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.63	$164.90
07/08/2010	BILL	JONES, STANLEY & NELLIE RAY	$163.27	$163.27
03/31/2010	PAYMENT	JONES, STEVE CHECK BANK: 94-8411/3224 NUM: 5190	$-83.75	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.63	$83.75
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.97	$79.12
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.06	$77.15
09/28/2009	PAYMENT	JONES, NELLIE & STEVEN CHECK BANK: 94-8412 NUM: 1067	$-75.59	$77.09
09/28/2009	ADJUSTMENT	check wrong amount BANK: 94-8412 NUM: 1067	$77.59	$152.68
09/25/2009	VOID	JONES, STANLEY & NELLIE RAY CHECK BANK: 94-8412 NUM: 1067	$-77.59	$75.09
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.51	$152.68
07/09/2009	BILL	JONES, STANLEY & NELLIE RAY	$151.17	$151.17
03/24/2009	PAYMENT	JONES, NELLIE R CHECK BANK: 94-8412/3224 NUM: 968	$-33.45	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.29	$33.45
01/07/2009	PAYMENT	JONES, NELLIE CHECK BANK: 94-8412/3224 NUM: 919	$-32.16	$32.16
09/09/2008	PAYMENT	JONES, NELLIE RAY CHECK BANK: 94-8412/3224 NUM: 849	$-32.16	$64.32
08/12/2008	PAYMENT	JONES, NELLIE RAY CHECK BANK: 94-8412/3224 NUM: 832	$-32.17	$96.48
07/10/2008	BILL	JONES, STANLEY & NELLIE RAY	$128.65	$128.65
04/01/2008	PAYMENT	JONES, NELLIE RAY CHECK BANK: 94-8412/3224 NUM: 772	$-98.87	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.36	$98.87
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.98	$93.51
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.19	$90.53
08/13/2007	PAYMENT	JONES, STANLEY & NELLIE RAY CHECK BANK: 94-8412/3224 NUM: 585	$-29.78	$89.34
07/05/2007	BILL	JONES, STANLEY & NELLIE RAY	$119.12	$119.12
09/19/2006	PAYMENT	JONES, STEVEN CHECK BANK: 94-8405/3224 NUM: 1148	$-82.71	$0.00
08/01/2006	PAYMENT	JONES, STANLEY & NELLIE RAY CHECK BANK: 94-8405/3224 NUM: 1124	$-27.59	$82.71
07/11/2006	BILL	JONES, STANLEY & NELLIE RAY	$110.30	$110.30
08/18/2005	PAYMENT	JONES, STANLEY E CHECK BANK: 94-8405 NUM: 5721	$-102.60	$0.00
07/15/2005	BILL	JONES, STANLEY & NELLIE RAY	$102.60	$102.60
07/27/2004	PAYMENT	JONES, STANLEY CHECK BANK: 94_8405?3224 NUM: 5305	$-102.13	$0.00
07/07/2004	BILL	JONES, STANLEY & NELLIE RAY	$102.13	$102.13
08/22/2003	PAYMENT	JONES, STANLEY E. CHECK BANK: 94-8405 NUM: 4866	$-56.44	$0.00
07/09/2003	BILL	JONES, STANLEY & NELLIE RAY	$56.44	$56.44
08/01/2002	PAYMENT	JONES, STANLEY E. CHECK BANK: 94-8405 NUM: 4344	$-43.04	$0.00
07/08/2002	BILL	JONES, STANLEY & NELLIE RAY	$43.04	$43.04
07/30/2001	PAYMENT	JONES, STANLEY, D.D.S. CHECK BANK: 94=8405/3224 NUM: 3831	$-37.49	$0.00
07/10/2001	BILL	JONES, STANLEY & NELLIE RAY	$37.49	$37.49
08/22/2000	PAYMENT	JONES, STANLEY CHECK BANK: 94-8405/3224 NUM: 3442	$-35.86	$0.00
07/11/2000	BILL	JONES, STANLEY & NELLIE RAY	$35.86	$35.86
07/20/1999	PAYMENT	JONES, STANLEY E. D.D.S. CHECK BANK: 94-8405/3224 NUM: 2906	$-35.69	$0.00
07/13/1999	BILL	JONES, STANLEY & NELLIE RAY	$35.69	$35.69
08/06/1998	PAYMENT	JONES, STANLEY E. CHECK	$-36.42	$0.00
07/14/1998	BILL	JONES, STANLEY & NELLIE RAY	$36.42	$36.42
07/22/1997	PAYMENT	JONES, STANLEY E. D.D.S. CHECK	$-35.14	$0.00
07/14/1997	BILL	JONES, STANLEY & NELLIE RAY	$35.14	$35.14
08/01/1996	PAYMENT	JONES, STANLEY E.	$-34.86	$0.00
07/15/1996	BILL	JONES, STANLEY & NELLIE RAY	$34.86	$34.86