Tax Account 006-231-03

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Owners

POWELL, DAVID KEVIN
213 TURKEY CREEK WAY
HENDERSON, NV 89074

Account Summary

Account ID	006-231-03
Account Type	Real Estate
Location	14938 SR 322 HIGWAY URSINE
Balance	$605.42
Currently Due	$471.42

Account ID

006-231-03

Account Type

Real Estate

Location

14938 SR 322 HIGWAY
URSINE

Balance

$605.42

Currently Due

$471.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$582.48
Total	$605.42
Paid	$0.00
Balance	$605.42
Due	$471.42
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

$582.48

Total

$605.42

Paid

$0.00

Balance

$605.42

Due

$471.42

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	$180.48	$7.22	$180.48	$0.00	$187.70
2	10/07/2024	10/17/2024	Past due	$134.00	$15.72	$134.00	$0.00	$337.42
3	01/06/2025	01/16/2025	Due	$134.00	$0.00	$134.00	$0.00	$471.42
4	03/03/2025	03/13/2025	Due	$134.00	$0.00	$134.00	$0.00	$605.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$542.67	$85.92	$628.59	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$519.03	$82.39	$601.42	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$483.91	$42.07	$525.98	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$464.61	$40.57	$505.18	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$464.61	$5.26	$469.87	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$464.61	$0.00	$464.61	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$464.61	$0.00	$464.61	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$451.61	$34.38	$485.99	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$450.47	$0.00	$450.47	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$461.80	$0.00	$461.80	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.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	$15.72	$605.42
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.22	$589.70
07/03/2024	BILL	POWELL, DAVID KEVIN	$582.48	$582.48
04/17/2024	PAYMENT	POWELL, DAVID KEVIN CREDIT	$-628.59	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$628.59
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.99	$627.34
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.12	$589.35
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.73	$564.23
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.83	$549.50
07/13/2023	BILL	POWELL, DAVID KEVIN	$542.67	$542.67
04/12/2023	PAYMENT	POWELL, DAVID K CHECK NUM: 22-031040061	$-601.42	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$601.42
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$36.33	$600.17
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$24.06	$563.84
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.15	$539.78
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.60	$525.63
07/07/2022	BILL	POWELL, DAVID KEVIN	$519.03	$519.03
02/24/2022	PAYMENT	POWELL, DAVID KEVIN CREDIT: D	$-525.98	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.49	$525.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.30	$503.49
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.28	$490.19
07/12/2021	BILL	POWELL, DAVID KEVIN	$483.91	$483.91
02/05/2021	PAYMENT	POWELL, DAVID KEVIN CREDIT: D	$-505.18	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$21.64	$505.18
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.83	$483.54
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.10	$470.71
10/21/2020	BILL	POWELL, DAVID KEVIN	$464.61	$464.61
03/31/2020	PAYMENT	POWELL, DAVID CREDIT: D	$-109.26	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$109.26
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.16	$108.16
01/17/2020	PAYMENT	POWELL, DAVID KEVIN CREDIT: D	$-104.00	$104.00
10/10/2019	PAYMENT	POWELL, DAVID CREDIT: D	$-104.00	$208.00
08/15/2019	PAYMENT	POWELL, DAVID CREDIT: D	$-152.61	$312.00
07/03/2019	BILL	POWELL, DAVID KEVIN	$464.61	$464.61
02/28/2019	PAYMENT	POWELL, DAVID KEVIN CREDIT: D	$-104.00	$0.00
01/14/2019	PAYMENT	POWELL, DIANA CREDIT: D	$-104.00	$104.00
10/04/2018	PAYMENT	POWELL, DIANA CREDIT: D	$-104.00	$208.00
08/23/2018	PAYMENT	POWELL, DAVID CREDIT: D	$-152.61	$312.00
07/03/2018	BILL	POWELL, DAVID KEVIN	$464.61	$464.61
01/05/2018	PAYMENT	POWELL, DIANA CREDIT: D	$-208.00	$0.00
10/12/2017	PAYMENT	POWELL, DIANA CREDIT: D	$-104.00	$208.00
08/24/2017	PAYMENT	POWELL, DIANA CREDIT: D	$-152.61	$312.00
07/03/2017	BILL	POWELL, DAVID KEVIN	$464.61	$464.61
04/04/2017	PAYMENT	POWELL, DAVID K CHECK NUM: 2851	$-346.38	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$346.38
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.72	$345.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.40	$326.56
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.16	$316.16
07/25/2016	PAYMENT	MOSES, IKE N. & MICHELE CHECK NUM: 89937792	$-139.61	$312.00
07/01/2016	BILL	MOSES, IKE N. & MICHELE	$451.61	$451.61
07/20/2015	PAYMENT	MOSES, MICHELE CHECK NUM: 65983915	$-450.47	$0.00
07/01/2015	BILL	MOSES, IKE N. & MICHELE	$450.47	$450.47
03/12/2015	PAYMENT	MOSES, IKE N. & MICHELE CHECK NUM: 10331767	$-107.00	$0.00
03/12/2015	ADJUSTMENT	CHECK WRITTEN FOR $170.00 NUM: 10331767	$107.00	$107.00
03/12/2015	VOID	MOSES, IKE N. & MICHELE CHECK NUM: 10331767	$-107.00	$0.00
01/02/2015	PAYMENT	MOSES, IKE N. & MICHELE CHECK NUM: 87759332	$-107.00	$107.00
10/01/2014	PAYMENT	MOSES, MICHELE CHECK NUM: 59861071	$-107.00	$214.00
07/24/2014	PAYMENT	MOSES, IKE N. & MICHELE CHECK NUM: 0039168873	$-140.80	$321.00
07/07/2014	BILL	MOSES, IKE N. & MICHELE	$461.80	$461.80
03/27/2014	PAYMENT	MOSES, IKE N. & MICHELE CHECK NUM: 92754660	$-4.40	$0.00
03/17/2014	PAYMENT	MOSES, IKE N. & MICHELE CHECK NUM: 90562145	$-109.98	$4.40
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.40	$114.38
01/17/2014	PAYMENT	MOSES, IKE N. & MICHELE CHECK NUM: 71808441	$-245.70	$109.98
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.68	$355.68
08/16/2013	PAYMENT	MOSES, IKE N. & MICHELE CHECK NUM: 3252967	$-149.58	$351.00
07/01/2013	BILL	MOSES, IKE N. & MICHELE	$500.58	$500.58
03/29/2013	PAYMENT	MOSES, IKE N. CHECK NUM: 52147963	$-108.91	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.19	$108.91
01/22/2013	PAYMENT	MOSES, IKE N. CHECK BANK: 70-2382/719 NUM: 15698254	$-104.72	$104.72
12/03/2012	PAYMENT	MOSES, IKE N. CHECK BANK: 70-2382/719 NUM: 98141810	$-115.13	$209.44
11/21/2012	PAYMENT	MOSES, IKE N. CHECK BANK: 70-2382/719 NUM: 93555305	$-108.91	$324.57
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.32	$433.48
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.27	$424.16
08/16/2012	PAYMENT	MOSES, IKE N. CHECK BANK: 70-2382/719 NUM: 58789919	$-30.00	$420.89
07/06/2012	BILL	MOSES, IKE N.	$450.89	$450.89
03/01/2012	PAYMENT	MOSES, IKE N. CHECK BANK: 70-2382/719 NUM: 94744432	$-106.74	$0.00
12/08/2011	PAYMENT	MOSES, IKE N. CHECK BANK: 70-2382/719 NUM: 63939820	$-106.74	$106.74
10/07/2011	PAYMENT	MOSES, IKE N. CHECK BANK: 70-2382 NUM: 26075295	$-106.74	$213.48
08/10/2011	PAYMENT	MOSES, IKE N. CHECK BANK: 70-2382 NUM: 4207091	$-138.74	$320.22
07/06/2011	BILL	MOSES, IKE N.	$458.96	$458.96
04/11/2011	PAYMENT	MOSES, IKE N. CHECK BANK: 70-2382/719 NUM: 56084653	$-124.03	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.88	$124.03
03/11/2011	PAYMENT	MOSES, IKE N. CHECK BANK: 70-2382 NUM: 40353883	$-108.20	$118.15
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.62	$226.35
01/03/2011	PAYMENT	MOSES, IKE N. CHECK BANK: 70-2382/719 NUM: 10313941	$-108.20	$220.73
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.33	$328.93
08/09/2010	PAYMENT	MOSES, IKE N. CHECK BANK: 70-2382/719 NUM: 52484660	$-142.23	$324.60
07/08/2010	BILL	MOSES, IKE N.	$466.83	$466.83
03/15/2010	PAYMENT	MOSES, IKE N. CASH	$-4.50	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.17	$4.50
03/10/2010	PAYMENT	MOSES, IKE N. CHECK BANK: 70-2382/719 NUM: 84549366	$-222.40	$4.33
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.45	$226.73
11/20/2009	PAYMENT	MOSES, IKE N. CHECK BANK: 56-1551/441 NUM: 45449385	$-115.59	$222.28
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.45	$337.87
08/05/2009	PAYMENT	MOSES, IKE N. CHECK BANK: 56-1551/441 NUM: 14699092	$-150.17	$333.42
07/09/2009	BILL	MOSES, IKE N.	$483.59	$483.59
02/02/2009	PAYMENT	MOSES, IKE N. CHECK BANK: 56-1551/441 NUM: 61859035	$-101.42	$0.00
12/01/2008	PAYMENT	MOSES, IKE N. CHECK BANK: 56-1551/441 NUM: 36004894	$-101.42	$101.42
09/29/2008	PAYMENT	MOSES, IKE N. CHECK BANK: 56-1551/441 NUM: 21231134	$-101.42	$202.84
08/18/2008	PAYMENT	MOSES, IKE N. CHECK BANK: 56-1551/441 NUM: 10739186	$-140.42	$304.26
07/10/2008	BILL	MOSES, IKE N.	$444.68	$444.68
03/24/2008	PAYMENT	MOSES, IKE N. CHECK BANK: 56-1551/441 NUM: 76245584	$-101.86	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.92	$101.86
02/08/2008	PAYMENT	MOSES, IKE N. CHECK BANK: 56-1551 NUM: 65297078	$-101.86	$97.94
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.92	$199.80
11/09/2007	PAYMENT	MOSES, IKE N. CHECK BANK: 56-1551/441 NUM: 36100216	$-101.86	$195.88
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.92	$297.74
08/13/2007	PAYMENT	MOSES, IKE N. CHECK BANK: 94-8420 NUM: 1172	$-136.97	$293.82
07/05/2007	BILL	MOSES, IKE N.	$430.79	$430.79
03/30/2007	PAYMENT	MOSES, IKE N. CHECK BANK: 56-1551/441 NUM: 58590144	$-69.62	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.68	$69.62
01/05/2007	PAYMENT	MOSES, IKE N. CHECK BANK: 56-1551/441 NUM: 20973282	$-90.69	$66.94
10/05/2006	PAYMENT	MOSES, IKE N. CHECK BANK: 56/1551/441 NUM: 89245220	$-90.69	$157.63
09/29/2006	PAYMENT	MOSES, IKE N. CHECK BANK: 56-1551/441 NUM: 87973576	$-23.75	$248.32
08/21/2006	PAYMENT	MOSES, IKE N. CHECK BANK: 56-1551/441 NUM: 73559380	$-129.70	$272.07
07/11/2006	BILL	MOSES, IKE N.	$401.77	$401.77
01/17/2006	PAYMENT	MOSES, IKE N. CHECK BANK: 94-72/1224 NUM: 4815	$-168.72	$0.00
10/05/2005	PAYMENT	MOSES, IKE N. CHECK BANK: 94-8420/3224 NUM: 1134	$-84.36	$168.72
08/12/2005	PAYMENT	MOSES, IKE N. CHECK BANK: 94_72?1224 NUM: 4811	$-123.38	$253.08
07/15/2005	BILL	MOSES, IKE N.	$376.46	$376.46
04/01/2005	PAYMENT	MOSES, IKE N. CHECK BANK: 94-72/1224 NUM: 4785	$-87.04	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.35	$87.04
12/08/2004	PAYMENT	MOSES, IKE N. CHECK BANK: 94-8420/3224 NUM: 1111	$-170.73	$83.69
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.35	$254.42
08/06/2004	PAYMENT	MOSES, MICHELE CHECK BANK: 94-72/1224 NUM: 4700	$-122.72	$251.07
07/07/2004	BILL	MOSES, IKE N.	$373.79	$373.79
02/25/2004	PAYMENT	MOSES, IKE CHECK BANK: 94-8420/3224 NUM: 1047	$-181.50	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.56	$181.50
10/06/2003	PAYMENT	MOSES, IKE CHECK BANK: 94-7074/3212 NUM: 1059	$-88.97	$177.94
07/25/2003	PAYMENT	MOSES, MICHELE & IKE CHECK BANK: 94-72 NUM: 4535	$-89.00	$266.91
07/09/2003	BILL	MOSES, IKE N.	$355.91	$355.91
02/27/2003	PAYMENT	MOSES, MICHELE & IKE CHECK BANK: 94-72 NUM: 4404	$-82.16	$0.00
02/07/2003	PAYMENT	MOSES, MICHELE CHECK BANK: 94-72/1224 NUM: 4383	$-85.45	$82.16
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.29	$167.61
12/02/2002	PAYMENT	MOSES, MICHELE CHECK BANK: 94-72/124 NUM: 4334	$-85.45	$164.32
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.29	$249.77
07/15/2002	PAYMENT	MOSES, MICHELE CHECK BANK: 94-72/1224 NUM: 4214	$-82.19	$246.48
07/08/2002	BILL	MOSES, IKE N.	$328.67	$328.67
03/06/2002	PAYMENT	MOSES, MICHELE CHECK BANK: 94-72/1224 NUM: 4115	$-78.20	$0.00
01/03/2002	PAYMENT	MOSES, IKE CHECK BANK: 94-72/1224 NUM: 4085	$-78.20	$78.20
10/12/2001	PAYMENT	MOSES, IKE CHECK BANK: 94-7074/3212 NUM: 771	$-78.20	$156.40
08/14/2001	PAYMENT	MOSES, IKE CHECK BANK: 94-156/1242 NUM: 228	$-78.48	$234.60
07/10/2001	BILL	MOSES, IKE N.	$313.08	$313.08
08/18/2000	PAYMENT	MOSES, IKE CHECK BANK: 94-156/1242 NUM: 203	$-306.96	$0.00
07/11/2000	BILL	MOSES, IKE N.	$306.96	$306.96
12/13/1999	PAYMENT	MOSES, IKE CHECK BANK: 94-156/1242 NUM: 194	$-149.55	$0.00
10/05/1999	PAYMENT	MOSES, IKE CHECK BANK: 94-156/1242 NUM: 190	$-76.31	$149.55
08/30/1999	PAYMENT	MOSES, IKE CHECK BANK: 94-156/1242 NUM: 185	$-79.74	$225.86
07/13/1999	BILL	MOSES, IKE N.	$305.60	$305.60
03/22/1999	PAYMENT	MOSES, MICHELE & IKE CHECK	$-66.86	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.57	$66.86
12/15/1998	PAYMENT	MOSES, MICHELE & IKE CHECK	$-64.29	$64.29
08/05/1998	PAYMENT	MOSES, MICHELE & IKE CHECK	$-128.92	$128.58
07/14/1998	BILL	MOSES, IKE N.	$257.50	$257.50
08/11/1997	PAYMENT	MOSES, MICHELE & IKE CHECK	$-246.45	$0.00
07/14/1997	BILL	MOSES, IKE N.	$246.45	$246.45
12/30/1996	PAYMENT	MOSES, IKE & MICHELE	$-22.05	$0.00
12/16/1996	PAYMENT	MOSES, IKE & MICHELE	$-231.10	$22.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.12	$253.15
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.45	$247.03
07/15/1996	BILL	MOSES, IKE N.	$244.58	$244.58