Tax Account 006-241-33

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Owners

FISH, MATHEW & HUNT, JOI
4714 BIDDLE WAY
N. LAS VEGAS, NV 89032

Account Summary

Account ID	006-241-33
Account Type	Real Estate
Location	14602 SR 322 HIGHWAY URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-241-33

Account Type

Real Estate

Location

14602 SR 322 HIGHWAY
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$366.27
Total	$366.27
Paid	$366.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$366.27

Total

$366.27

Paid

$366.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$99.27	$0.00	$99.27	$99.27	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$355.89	$3.92	$359.81	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$356.81	$0.00	$356.81	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$347.76	$0.00	$347.76	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$332.91	$0.00	$332.91	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$332.91	$0.00	$332.91	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$332.91	$0.00	$332.91	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$367.91	$0.00	$367.91	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$322.91	$0.00	$322.91	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$323.48	$0.00	$323.48	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$324.05	$0.00	$324.05	$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	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
07/23/2024	PAYMENT	FISH, JOI CREDIT	$-366.27	$0.00
07/03/2024	BILL	FISH, MATHEW & HUNT, JOI	$366.27	$366.27
09/26/2023	PAYMENT	HUNT, JOI CHECK 60468270	$-3.92	$0.00
09/06/2023	PAYMENT	HUNT, JOI CHECK 58564925	$-355.89	$3.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.92	$359.81
07/13/2023	BILL	FISH, MATHEW & HUNT, JOI	$355.89	$355.89
08/03/2022	PAYMENT	HUNT, JOI CHECK NUM: 21280267	$-356.81	$0.00
07/07/2022	BILL	FISH, MATHEW & HUNT, JOI	$356.81	$356.81
08/17/2021	PAYMENT	HUNT, JOI CHECK NUM: 25529483	$-347.76	$0.00
07/12/2021	BILL	FISH, MATHEW & HUNT, JOI	$347.76	$347.76
11/19/2020	PAYMENT	HUNT, JOI CHECK NUM: 26162863	$-332.91	$0.00
10/21/2020	BILL	FISH, MATHEW & HUNT, JOI	$332.91	$332.91
08/30/2019	PAYMENT	HUNT-FISH, JOI J CHECK NUM: 1975	$-332.91	$0.00
07/03/2019	BILL	FISH, MATHEW & HUNT, JOI	$332.91	$332.91
08/20/2018	PAYMENT	HUNT, JOI CHECK NUM: 1973	$-332.91	$0.00
07/03/2018	BILL	FISH, MATHEW & HUNT, JOI	$332.91	$332.91
08/30/2017	PAYMENT	HUNT, JOI J CHECK NUM: 1965	$-367.91	$0.00
07/03/2017	BILL	FISH, MATHEW & HUNT, JOI	$367.91	$367.91
08/12/2016	PAYMENT	HUNT, JOI J CHECK NUM: 2063	$-322.91	$0.00
07/01/2016	BILL	FISH, MATHEW & HUNT, JOI	$322.91	$322.91
08/18/2015	PAYMENT	HUNT, JOI J CHECK NUM: 2027	$-323.48	$0.00
07/01/2015	BILL	FISH, MATHEW & HUNT, JOI	$323.48	$323.48
07/31/2014	PAYMENT	COPE, CECIL G CHECK NUM: 3999	$-324.05	$0.00
07/07/2014	BILL	BLUE DIAMOND STAR, LLC	$324.05	$324.05
07/29/2013	PAYMENT	COPE, CECIL G. CHECK NUM: 3890	$-322.64	$0.00
07/01/2013	BILL	BLUE DIAMOND STAR, LLC	$322.64	$322.64
07/26/2012	PAYMENT	COPE, CECIL CHECK BANK: 94-7074/3212 NUM: 3752	$-325.07	$0.00
07/06/2012	BILL	BLUE DIAMOND STAR, LLC	$325.07	$325.07
08/05/2011	PAYMENT	COPE, CECIL G. CHECK BANK: 94-7074 NUM: 3592	$-327.05	$0.00
07/06/2011	BILL	BLUE DIAMOND STAR, LLC	$327.05	$327.05
08/11/2010	PAYMENT	COPE, CECIL CHECK BANK: 94-7074/3212 NUM: 3427	$-328.49	$0.00
07/08/2010	BILL	BLUE DIAMOND STAR LLC	$328.49	$328.49
07/31/2009	PAYMENT	COPE, CECIL CREDIT: B BANK: 94-7074/3212 NUM: 3251	$-346.80	$0.00
07/09/2009	BILL	BLUE DIAMOND STAR LLC	$346.80	$346.80
08/11/2008	PAYMENT	COPE,CECIL CHECK BANK: 94-7074/3212 NUM: 3099	$-295.16	$0.00
07/10/2008	BILL	BLUE DIAMOND STAR LLC	$295.16	$295.16
08/06/2007	PAYMENT	COPE, CECIL CHECK BANK: 94-7074/3212 NUM: 2923	$-294.38	$0.00
07/05/2007	BILL	BLUE DIAMOND STAR LLC	$294.38	$294.38
08/01/2006	PAYMENT	COPE, CECIL & CHARLOTTE TRUST CHECK BANK: 94-7074/3212 NUM: 2728	$-272.57	$0.00
07/11/2006	BILL	COPE, CECIL & CHARLOTTE TRUST	$272.57	$272.57
08/02/2005	PAYMENT	COPE, CECIL CHECK BANK: 94-7074/3212 NUM: 2553	$-253.55	$0.00
07/15/2005	BILL	COPE, CECIL & CHARLOTTE TRUST	$253.55	$253.55
06/08/2005	PAYMENT	COPE, CECIL CHECK BANK: 94-7074/3212 NUM: 2512	$-308.03	$0.00
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$308.03
06/01/2005	INTEREST	Monthly Interest	$2.10	$293.03
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$290.93
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.65	$289.93
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.35	$272.28
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.30	$260.93
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.52	$254.63
07/07/2004	BILL	COPE, CECIL & CHARLOTTE TRUST	$252.11	$252.11
03/24/2004	PAYMENT	COPE, CECIL CHECK BANK: 94-7074/3212 NUM: 2031	$-269.05	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.38	$269.05
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.53	$252.67
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.85	$242.14
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.34	$236.29
07/09/2003	BILL	COPE, CECIL & CHARLOTTE TRUST	$233.95	$233.95
08/16/2002	PAYMENT	COPE, CECIL CHECK BANK: 94-7074/3212 NUM: 1894	$-190.67	$0.00
07/08/2002	BILL	COPE, CECIL & CHARLOTTE TRUST	$190.67	$190.67
08/21/2001	PAYMENT	COPE, CECIL CHECK BANK: 94-7074/3212 NUM: 1731	$-171.75	$0.00
07/10/2001	BILL	COPE, CECIL & CHARLOTTE TRUST	$171.75	$171.75
07/20/2000	PAYMENT	COPE, CECIL CHECK BANK: 94-204/1224 NUM: 1582	$-165.93	$0.00
07/11/2000	BILL	COPE, CECIL & CHARLOTTE	$165.93	$165.93
08/17/1999	PAYMENT	COPE, CHARLOTTE & CECIL CHECK BANK: 91-119/1221 NUM: 122	$-165.17	$0.00
07/13/1999	BILL	COPE, CECIL & CHARLOTTE	$165.17	$165.17
08/17/1998	PAYMENT	COPE, CECIL G. OR CHARLOTTE CHECK	$-154.36	$0.00
07/14/1998	BILL	COPE, CECIL & CHARLOTTE	$154.36	$154.36
08/18/1997	PAYMENT	COPE, CHARLOTTE & CECIL CHECK	$-148.61	$0.00
07/14/1997	BILL	COPE, CECIL & CHARLOTTE	$148.61	$148.61
08/20/1996	PAYMENT	COPE, CECIL & CHARLOTTE	$-147.50	$0.00
07/15/1996	BILL	COPE, CECIL & CHARLOTTE	$147.50	$147.50