Tax Account 006-241-13

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Owners

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

Account Summary

Account ID	006-241-13
Account Type	Real Estate
Location	0 URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-241-13

Account Type

Real Estate

Location

0
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$142.57
Total	$142.57
Paid	$142.57
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

$142.57

Total

$142.57

Paid

$142.57

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	$43.57	$0.00	$43.57	$43.57	$0.00
2	10/07/2024	10/17/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/06/2025	01/16/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/03/2025	03/13/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$142.57	$0.00	$142.57	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$142.57	$23.37	$165.94	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$142.57	$7.56	$150.13	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$143.91	$0.00	$143.91	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$143.91	$0.00	$143.91	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$143.91	$0.00	$143.91	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$143.91	$0.00	$143.91	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$133.91	$0.00	$133.91	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$133.91	$0.00	$133.91	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$133.91	$0.00	$133.91	$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
08/01/2024	PAYMENT	SALOMONE, VINCENT CHECK 854450911	$-142.57	$0.00
07/03/2024	BILL	SALOMONE, VINCENT H & SUSAN L	$142.57	$142.57
08/22/2023	PAYMENT	CHASE CHECK 816546922	$-142.57	$0.00
07/13/2023	BILL	SALOMONE, VINCENT H & SUSAN L	$142.57	$142.57
04/17/2023	PAYMENT	SALOMONE, VINCENT H CHECK NUM: 801789849	$-165.94	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$165.94
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.98	$164.69
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.57	$154.71
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.83	$148.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.74	$144.31
07/07/2022	BILL	SALOMONE, VINCENT H & SUSAN L	$142.57	$142.57
04/07/2022	PAYMENT	SALOMONE, VINCENT CREDIT: D	$-71.82	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$71.82
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.30	$70.62
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$67.32
09/15/2021	PAYMENT	SALOMONE, VINCENT H CHECK NUM: 731586745	$-78.31	$66.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.74	$144.31
07/12/2021	BILL	SALOMONE, VINCENT H & SUSAN L	$142.57	$142.57
11/17/2020	PAYMENT	SALOMONE, VINCENT CREDIT: D	$-143.91	$0.00
10/21/2020	BILL	SALOMONE, VINCENT H & SUSAN L	$143.91	$143.91
07/31/2019	PAYMENT	DUEHLMEIER, DOUGLAS CREDIT: D	$-143.91	$0.00
07/03/2019	BILL	DUEHLMEIER, FRED & ELIZABETH	$143.91	$143.91
07/13/2018	PAYMENT	DUEHLMEIER, DOUGLAS CREDIT: D	$-143.91	$0.00
07/03/2018	BILL	DUEHLMEIER, FRED & ELIZABETH	$143.91	$143.91
07/31/2017	PAYMENT	DUEHLMEIER, DOUGLAS CREDIT: D	$-143.91	$0.00
07/03/2017	BILL	DUEHLMEIER, FRED & ELIZABETH	$143.91	$143.91
08/29/2016	PAYMENT	DUEHLMEIER, DOUGLAS CREDIT: D	$-133.91	$0.00
07/01/2016	BILL	DUEHLMEIER, FRED & ELIZABETH	$133.91	$133.91
08/18/2015	PAYMENT	DUEHIMEIER, DOUGLAS CREDIT: D	$-133.91	$0.00
07/01/2015	BILL	DUEHLMEIER, FRED & ELIZABETH	$133.91	$133.91
08/21/2014	PAYMENT	DUEHLMEIER, DOUGLAS CREDIT: D	$-133.91	$0.00
07/07/2014	BILL	DUEHLMEIER, FRED & ELIZABETH	$133.91	$133.91
08/02/2013	PAYMENT	COX, COLLEEN D. CHECK NUM: 1081	$-133.91	$0.00
07/01/2013	BILL	DUEHLMEIER, FRED & ELIZABETH	$133.91	$133.91
07/30/2012	PAYMENT	COX, COLLEEN CHECK BANK: 31-7872/3240 NUM: 517	$-133.91	$0.00
07/06/2012	BILL	DUEHLMEIER, FRED & ELIZABETH	$133.91	$133.91
08/11/2011	PAYMENT	COX, COLLEEN D. CHECK BANK: 31-7872 NUM: 465	$-133.91	$0.00
07/06/2011	BILL	DUEHLMEIER, FRED & ELIZABETH	$133.91	$133.91
08/05/2010	PAYMENT	DUEHLMEIER, FRED & ELIZABETH CHECK BANK: 31-5/1240 NUM: 3071	$-133.91	$0.00
07/08/2010	BILL	DUEHLMEIER, FRED & ELIZABETH	$133.91	$133.91
01/04/2010	PAYMENT	DUEHLMEIER, FRED & ELIZABETH CHECK BANK: 31-5/1240 NUM: 3597	$-151.45	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.66	$151.45
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.46	$147.79
07/09/2009	BILL	DUEHLMEIER, FRED & ELIZABETH	$146.33	$146.33
08/08/2008	PAYMENT	DUEHLMEIER, FRED H CREDIT: B BANK: 31-5/1240 NUM: 2947	$-250.80	$0.00
07/10/2008	BILL	DUEHLMEIER, FRED & ELIZABETH	$250.80	$250.80
08/13/2007	PAYMENT	DUEHLMEIER, FRED & ELIZABETH CHECK BANK: 31-5/1240 NUM: 2612	$-244.65	$0.00
07/05/2007	BILL	DUEHLMEIER, FRED & ELIZABETH	$244.65	$244.65
08/07/2006	PAYMENT	DUEHLMEIER, FRED & ELIZABETH CHECK BANK: 31-5/1240 NUM: 3607	$-226.53	$0.00
07/11/2006	BILL	DUEHLMEIER, FRED & ELIZABETH	$226.53	$226.53
08/03/2005	PAYMENT	DUEHLMEIER, FRED & BETTY CHECK BANK: 31-5/1240 NUM: 3689	$-210.73	$0.00
07/15/2005	BILL	DUEHLMEIER, FRED & ELIZABETH	$210.73	$210.73
04/18/2005	PAYMENT	DUEHLMEIER, FRED CHECK BANK: 31-5/1240 NUM: 3603	$-240.63	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.65	$240.63
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.42	$225.98
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.23	$216.56
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.09	$211.33
07/07/2004	BILL	DUEHLMEIER, FRED & ELIZABETH	$209.24	$209.24
09/08/2003	PAYMENT	DUEHLMEIER, FRED & ELIZABETH CHECK BANK: 31_5?1240 NUM: 2042	$-135.42	$0.00
08/07/2003	PAYMENT	DUEHLMEIER, FRED & ELIZABETH CHECK BANK: 31-5/1240 NUM: 3124	$-45.15	$135.42
07/09/2003	BILL	DUEHLMEIER, FRED & ELIZABETH	$180.57	$180.57
08/08/2002	PAYMENT	DUEHLMEIER, FRED & ELIZABETH CHECK BANK: 31-5/1240 NUM: 3309	$-156.58	$0.00
07/08/2002	BILL	DUEHLMEIER, FRED & ELIZABETH	$156.58	$156.58
08/06/2001	PAYMENT	DUEHLMEIER, FRED & ELIZABETH CHECK BANK: 31-5/1240 NUM: 3014	$-145.15	$0.00
07/10/2001	BILL	DUEHLMEIER, FRED & ELIZABETH	$145.15	$145.15
07/24/2000	PAYMENT	DUEHLMEIER, FRED CHECK BANK: 31-5/1240 NUM: 1885	$-141.32	$0.00
07/11/2000	BILL	DUEHLMEIER, FRED & ELIZABETH	$141.32	$141.32
08/11/1999	PAYMENT	DUEHLMEIER, BETTY & FRED CHECK BANK: 31-5/1240 NUM: 2453	$-140.66	$0.00
07/13/1999	BILL	DUEHLMEIER, FRED & ELIZABETH	$140.66	$140.66
08/17/1998	PAYMENT	DUEHLMEIER, FRED & ELIZABETH CHECK	$-123.73	$0.00
07/14/1998	BILL	DUEHLMEIER, FRED & ELIZABETH	$123.73	$123.73
08/18/1997	PAYMENT	DUEHLMEIER, FRED H OR BETTY H CHECK	$-118.70	$0.00
07/14/1997	BILL	DUEHLMEIER, FRED & ELIZABETH	$118.70	$118.70
08/29/1996	PAYMENT	DUEHLMEIER, FRED & BETTY	$-117.79	$0.00
07/15/1996	BILL	DUEHLMEIER, FRED & ELIZABETH	$117.79	$117.79