Tax Account 006-241-10

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Owners

SALOMONE, VINCENT H & SUSAN L
6140 GRAND TETON DR
LAS VEGAS, NV 89131

Account Summary

Account ID	006-241-10
Account Type	Real Estate
Location	4126 EAGLE VALLEY ROAD URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-241-10

Account Type

Real Estate

Location

4126 EAGLE VALLEY ROAD
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$459.98
Total	$459.98
Paid	$459.98
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

$459.98

Total

$459.98

Paid

$459.98

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	$150.98	$0.00	$150.98	$150.98	$0.00
2	10/07/2024	10/17/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/06/2025	01/16/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
4	03/03/2025	03/13/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$429.26	$0.00	$429.26	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$400.80	$64.79	$465.59	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$390.44	$14.05	$404.49	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$380.38	$0.00	$380.38	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$380.38	$0.00	$380.38	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$380.38	$0.00	$380.38	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$377.41	$60.89	$438.30	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$357.70	$0.00	$357.70	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$357.64	$0.00	$357.64	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$351.16	$0.00	$351.16	$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
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
08/01/2024	PAYMENT	SALOMONE, VINCENT CHECK 854450913	$-459.98	$0.00
07/03/2024	BILL	SALOMONE, VINCENT H & SUSAN L	$459.98	$459.98
09/05/2023	PAYMENT	SALOMONE, VINCENT H CHECK 817703678	$-288.00	$0.00
08/22/2023	PAYMENT	CHASE CHECK 816546929	$-141.26	$288.00
07/13/2023	BILL	SALOMONE, VINCENT H & SUSAN L	$429.26	$429.26
04/17/2023	PAYMENT	SALOMONE, VINCENT H CHECK NUM: 801789868	$-465.59	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$465.59
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$28.06	$464.34
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$18.77	$436.28
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.24	$417.51
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.47	$406.27
07/07/2022	BILL	SALOMONE, VINCENT H & SUSAN L	$400.80	$400.80
04/07/2022	PAYMENT	SALOMONE, VINCENT CREDIT: D	$-164.50	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$164.50
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.65	$163.30
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.68	$155.65
09/15/2021	PAYMENT	SALOMONE, VINCENT H CHECK NUM: 731586745	$-170.62	$152.97
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.52	$323.59
08/18/2021	PAYMENT	SALOMONE, VINCENT H CHECK NUM: 728037783	$-69.37	$321.07
07/12/2021	BILL	SALOMONE, VINCENT H & SUSAN L	$390.44	$390.44
12/08/2020	PAYMENT	SALOMONE, VINCENT CHECK NUM: 686962398	$-249.00	$0.00
11/17/2020	PAYMENT	SALOMONE, VINCENT CREDIT: D	$-131.38	$249.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-14.99	$380.38
10/21/2020	BILL	SALOMONE, VINCENT H & SUSAN L	$395.37	$395.37
08/01/2019	PAYMENT	SALOMONE, VINCENT H CHECK NUM: 629704501	$-380.38	$0.00
07/03/2019	BILL	SALOMONE, VINCENT H & SUSAN L	$380.38	$380.38
07/26/2018	PAYMENT	SALOMONE, VINCENT H CHECK NUM: 573473099	$-380.38	$0.00
07/03/2018	BILL	SALOMONE, VINCENT H & SUSAN L	$380.38	$380.38
04/06/2018	PAYMENT	SALOMONE, VINCENT H CHECK NUM: 555888969	$-438.30	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$438.30
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.42	$437.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.66	$410.78
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.57	$393.12
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.14	$382.55
07/03/2017	BILL	SALOMONE, VINCENT H & SUSAN L	$377.41	$377.41
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-81.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-81.00	$81.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-81.00	$162.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-114.70	$243.00
07/01/2016	BILL	FAIRCLOTH, CLARA J. & GREGORY	$357.70	$357.70
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-81.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-81.00	$81.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-81.00	$162.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-114.64	$243.00
07/01/2015	BILL	FAIRCLOTH, CLARA J. & GREGORY	$357.64	$357.64
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-79.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-79.00	$79.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-79.00	$158.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-114.16	$237.00
07/07/2014	BILL	FAIRCLOTH, CLARA J. & GREGORY	$351.16	$351.16
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-74.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-74.00	$74.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-74.00	$148.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-109.94	$222.00
07/01/2013	BILL	FAIRCLOTH, CLARA J. & GREGORY	$331.94	$331.94
01/22/2013	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328/0719 NUM: 3878161	$-69.43	$0.00
12/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3530969	$-69.43	$69.43
09/10/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2472634	$-69.43	$138.86
08/10/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2154163	$-101.43	$208.29
07/06/2012	BILL	FAIRCLOTH, JERRY & ESTHER ET A	$309.72	$309.72
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-71.17	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-71.17	$71.17
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-71.17	$142.34
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-103.17	$213.51
07/06/2011	BILL	FAIRCLOTH, JERRY & ESTHER ET A	$316.68	$316.68
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-68.31	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-68.31	$68.31
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-68.31	$136.62
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-102.32	$204.93
07/08/2010	BILL	FAIRCLOTH, JERRY C & ESTHER M	$307.25	$307.25
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-25.23	$0.00
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-63.25	$25.23
08/10/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8328605	$-101.27	$88.48
07/29/2009	PAYMENT	SERVICE LINK CHECK BANK: 68-911/560 NUM: 173607	$-102.27	$189.75
07/09/2009	BILL	FAIRCLOTH, JERRY C & ESTHER M	$292.02	$292.02
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-53.83	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-53.83	$53.83
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-53.83	$107.66
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-92.86	$161.49
07/10/2008	BILL	FAIRCLOTH, JERRY C & ESTHER M	$254.35	$254.35
08/06/2007	PAYMENT	JENSEN, LEE M. ET AL CHECK BANK: 94-72/1224 NUM: 1740	$-177.92	$0.00
07/05/2007	BILL	JENSEN, LEE M. ET AL	$177.92	$177.92
08/07/2006	PAYMENT	JENSEN, LEE M. ET AL CHECK BANK: 94-72/1224 NUM: 1649	$-174.18	$0.00
07/11/2006	BILL	JENSEN, LEE M. ET AL	$174.18	$174.18
08/03/2005	PAYMENT	JENSEN, LEE M. ET AL CHECK BANK: 94-72/1224 NUM: 1563	$-162.38	$0.00
07/15/2005	BILL	JENSEN, LEE M. ET AL	$162.38	$162.38
07/16/2004	PAYMENT	JENSEN, LEE M. ET AL CHECK BANK: 94-72/1224 NUM: 1515	$-162.80	$0.00
07/07/2004	BILL	JENSEN, LEE M. ET AL	$162.80	$162.80
08/07/2003	PAYMENT	JENSEN, LEE M. ET AL CHECK BANK: 94-72/1224 NUM: 1383	$-122.65	$0.00
07/09/2003	BILL	JENSEN, LEE M. ET AL	$122.65	$122.65
08/02/2002	PAYMENT	JENSEN, LEE/ESTHER M FAIRCLOTH CHECK BANK: 94-72 NUM: 1287	$-120.65	$0.00
07/08/2002	BILL	JENSEN, LEE M. ET AL	$120.65	$120.65
08/06/2001	PAYMENT	JENSEN, LEE M. CHECK BANK: 94-72/1224 NUM: 1188	$-121.16	$0.00
07/10/2001	BILL	JENSEN, LEE M. & BLEAK, BARBAR	$121.16	$121.16
07/17/2000	PAYMENT	JENSEN, LEE M. & BLEAK, BARBAR CHECK BANK: 94-72/1224 NUM: 1095	$-125.66	$0.00
07/11/2000	BILL	JENSEN, LEE M. & BLEAK, BARBAR	$125.66	$125.66
08/02/1999	PAYMENT	JENSEN, LEE M. & BLEAK, BARBAR CHECK BANK: 94-72/1224 NUM: 986	$-125.22	$0.00
07/13/1999	BILL	JENSEN, LEE M. & BLEAK, BARBAR	$125.22	$125.22
08/05/1998	PAYMENT	JENSEN, LEE M. CHECK	$-92.07	$0.00
07/14/1998	BILL	JENSEN, LEE M. & BLEAK, BARBAR	$92.07	$92.07
08/08/1997	PAYMENT	JENSEN, LEE M. CHECK	$-87.57	$0.00
07/14/1997	BILL	JENSEN, LEE M. & BLEAK, BARBAR	$87.57	$87.57
08/06/1996	PAYMENT	JENSEN, LEE M.	$-86.91	$0.00
07/15/1996	BILL	JENSEN, LEE M. & BLEAK, BARBAR	$86.91	$86.91