Tax Account 006-231-14

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Owners

CAPERON, TOBI ANN ET AL
205 N STEPHANIE ST STE 221
HENDERSON, NV 89074

Account Summary

Account ID	006-231-14
Account Type	Real Estate
Location	14966 SR 322 URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-231-14

Account Type

Real Estate

Location

14966 SR 322
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,384.65
Total	$1,435.79
Paid	$1,435.79
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

$1,384.65

Total

$1,435.79

Paid

$1,435.79

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	$382.65	$15.31	$382.65	$397.96	$0.00
2	10/07/2024	10/17/2024	Paid	$334.00	$35.83	$334.00	$369.83	$0.00
3	01/06/2025	01/16/2025	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
4	03/03/2025	03/13/2025	Paid	$334.00	$0.00	$334.00	$334.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,285.42	$84.58	$1,370.00	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,013.74	$38.00	$1,051.74	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,018.04	$84.66	$1,102.70	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$986.17	$151.16	$1,137.33	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$986.17	$20.65	$1,006.82	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$986.17	$0.00	$986.17	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$197.60	$33.93	$231.53	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$143.95	$34.91	$178.86	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$134.65	$21.48	$156.13	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$124.68	$1.27	$125.95	$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	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	CAPERON, TOBI CREDIT 164759366	$-1,435.79	$0.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.83	$1,435.79
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.31	$1,399.96
07/03/2024	BILL	CAPERON, TOBI ANN ET AL	$1,384.65	$1,384.65
04/08/2024	PAYMENT	CAPERON, TOBI CREDIT	$-573.04	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$573.04
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.80	$571.79
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.04	$544.99
12/05/2023	PAYMENT	CAPERON, TOBI CREDIT	$-796.96	$535.95
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.27	$1,332.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.22	$1,299.64
07/13/2023	BILL	CAPERON, TOBI ANN ET AL	$1,285.42	$1,285.42
12/06/2022	PAYMENT	CAPERON, TOBI CREDIT: D	$-1,051.74	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$26.49	$1,051.74
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.51	$1,025.25
07/07/2022	BILL	CAPERON, TOBI ANN ET AL	$1,013.74	$1,013.74
02/28/2022	PAYMENT	CAPERON, TOBI CREDIT: D	$-1,102.70	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$46.50	$1,102.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.60	$1,056.20
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.56	$1,029.60
07/12/2021	BILL	CAPERON, TOBI ANN ET AL	$1,018.04	$1,018.04
03/22/2021	PAYMENT	CLAUS, THOMAS AUGUSTUS CREDIT: D	$-1,137.33	$0.00
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$69.03	$1,137.33
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$1,068.30
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$45.05	$1,068.28
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$1,023.23
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.78	$1,023.20
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$997.42
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.21	$997.38
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-28.90	$986.17
10/21/2020	BILL	LEWIS, CLIFFORD & SUSAN	$1,015.07	$1,015.07
03/09/2020	PAYMENT	LATENT INVESTIGATION TEAM CREDIT: D	$-479.40	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.40	$479.40
10/18/2019	PAYMENT	CAPERON, TOBI CREDIT: D	$-527.42	$470.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.25	$997.42
07/03/2019	BILL	LEWIS, CLIFFORD & SUSAN	$986.17	$986.17
03/05/2019	PAYMENT	LEWIS, CLIFFORD CHECK NUM: 155	$-235.00	$0.00
01/04/2019	PAYMENT	LEWIS, CLIFFORD CHECK NUM: 144	$-235.00	$235.00
09/26/2018	PAYMENT	LEWIS, CLIFFORD & SUSAN CHECK NUM: 135	$-235.00	$470.00
08/24/2018	PAYMENT	LEWIS, CLIFFORD CHECK NUM: 132	$-281.17	$705.00
07/03/2018	BILL	LEWIS, CLIFFORD & SUSAN	$986.17	$986.17
04/06/2018	PAYMENT	LEWIS, CLIFFORD & SUSAN CHECK NUM: 103	$-410.39	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$410.39
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.83	$409.29
03/01/2018	INTEREST	Monthly Interest	$1.20	$395.46
02/01/2018	INTEREST	Monthly Interest	$1.20	$394.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.58	$393.06
01/02/2018	INTEREST	Monthly Interest	$1.20	$383.48
12/01/2017	INTEREST	Monthly Interest	$1.20	$382.28
11/01/2017	INTEREST	Monthly Interest	$1.20	$381.08
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.08	$379.88
10/02/2017	INTEREST	Monthly Interest	$1.20	$373.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.34	$372.60
09/01/2017	INTEREST	Monthly Interest	$1.20	$369.26
07/03/2017	BILL	LEWIS, CLIFFORD & SUSAN	$197.60	$368.06
06/01/2017	INTEREST	Monthly Interest	$1.20	$170.46
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$169.26
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$166.93
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.08	$165.83
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.54	$155.75
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.70	$149.21
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.56	$145.51
07/01/2016	BILL	LEWIS, CLIFFORD & SUSAN	$143.95	$143.95
04/28/2016	PAYMENT	LEWIS, CLIFFORD & SUSAN CHECK NUM: 349	$-156.13	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$156.13
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.43	$155.04
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.10	$145.61
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.43	$139.51
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.43	$136.08
07/01/2015	BILL	LEWIS, CLIFFORD & SUSAN	$134.65	$134.65
09/03/2014	PAYMENT	LEWIS, CLIFFORD & SUSAN CASH	$-1.27	$0.00
09/03/2014	PAYMENT	LEWIS, CLIFFORD & SUSAN CHECK NUM: 255	$-124.68	$1.27
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.27	$125.95
07/07/2014	BILL	LEWIS, CLIFFORD & SUSAN	$124.68	$124.68
06/10/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099450221	$-151.71	$0.00
06/02/2014	PENALTY	RECORDING FEE	$15.00	$151.71
06/02/2014	INTEREST	Monthly Interest	$0.96	$136.71
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$135.75
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.08	$133.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.25	$124.92
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.97	$119.67
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.26	$116.70
07/01/2013	BILL	THOMPSON, JAMES ALTON	$115.44	$115.44
11/13/2012	PAYMENT	THOMPSON, JAMES ALTON CHECK BANK: 90-7162/3222 NUM: 204	$-57.72	$0.00
10/10/2012	PAYMENT	THOMPSON, JAMES CHECK BANK: 90-7162/3222 NUM: 198	$-58.87	$57.72
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.15	$116.59
07/06/2012	BILL	THOMPSON, JAMES ALTON	$115.44	$115.44
05/02/2012	PAYMENT	THOMPSON, JAMES A CHECK BANK: 94-156/1242 NUM: 1031	$-68.05	$0.00
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$68.05
03/21/2012	PAYMENT	THOMPSON, JAMES & DOROTHY CHECK BANK: 94-156/1242 NUM: 133	$-30.01	$65.80
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.19	$95.81
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.89	$90.62
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.15	$87.73
09/19/2011	PAYMENT	THOMPSON, JAMES A CHECK BANK: 94-156 NUM: 167	$-30.01	$86.58
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.15	$116.59
07/06/2011	BILL	THOMPSON, JAMES ALTON	$115.44	$115.44
10/21/2010	PAYMENT	THOMPSON, JAMES A CHECK BANK: 94-156 NUM: 166	$-57.72	$0.00
08/23/2010	PAYMENT	THOMPSON, JAMES A CHECK BANK: 94-156 NUM: 130	$-57.72	$57.72
07/08/2010	BILL	THOMPSON, JAMES ALTON	$115.44	$115.44
04/01/2010	PAYMENT	THOMPSON, JAMES ALTON CHECK BANK: 94-156/1242 NUM: 127	$-23.34	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.90	$23.34
02/01/2010	PAYMENT	THOMPSON, ALTON CHECK BANK: 94-0156/1242 NUM: 001	$-43.47	$22.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.64	$65.91
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.05	$64.27
09/09/2009	PAYMENT	THOMPSON, JAMES A CHECK BANK: 94-156 NUM: 202	$-62.98	$64.22
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.26	$127.20
07/09/2009	BILL	THOMPSON, JAMES ALTON	$125.94	$125.94
09/30/2008	PAYMENT	THOMPSON, JAMES CHECK BANK: 94-0156/1242 NUM: 01	$-138.25	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.37	$138.25
07/10/2008	BILL	THOMPSON, JAMES ALTON	$136.88	$136.88