Tax Account 006-241-34

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Owners

FISH, MATHEW & HUNT, JOI
4714 BIDDLE WAY
N. LAS VEGAS, NV 89032-0000

Account Summary

Account ID	006-241-34
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$312.19
Total	$312.19
Paid	$312.19
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

$312.19

Total

$312.19

Paid

$312.19

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	$87.19	$0.00	$87.19	$87.19	$0.00
2	10/07/2024	10/17/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/06/2025	01/16/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
4	03/03/2025	03/13/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$312.97	$3.52	$316.49	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$313.08	$0.00	$313.08	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$312.97	$0.00	$312.97	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$304.51	$0.00	$304.51	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$304.51	$0.00	$304.51	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$304.51	$0.00	$304.51	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$304.51	$0.00	$304.51	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$294.51	$0.00	$294.51	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$294.51	$0.00	$294.51	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$294.51	$0.00	$294.51	$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
07/23/2024	PAYMENT	FISH, JOI CREDIT	$-312.19	$0.00
07/03/2024	BILL	FISH, MATHEW & HUNT, JOI	$312.19	$312.19
09/26/2023	PAYMENT	HUNT, JOI CHECK 60468269	$-3.52	$0.00
09/06/2023	PAYMENT	HUNT, JOI CHECK 58564926	$-312.97	$3.52
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.52	$316.49
07/13/2023	BILL	FISH, MATHEW & HUNT, JOI	$312.97	$312.97
08/03/2022	PAYMENT	HUNT, JOI CHECK NUM: 21280268	$-313.08	$0.00
07/07/2022	BILL	FISH, MATHEW & HUNT, JOI	$313.08	$313.08
08/17/2021	PAYMENT	HUNT, JOI CHECK NUM: 25529484	$-312.97	$0.00
07/12/2021	BILL	FISH, MATHEW & HUNT, JOI	$312.97	$312.97
11/19/2020	PAYMENT	HUNT, JOI CHECK NUM: 26162864	$-304.51	$0.00
10/21/2020	BILL	FISH, MATHEW & HUNT, JOI	$304.51	$304.51
08/30/2019	PAYMENT	HUNT-FISH, JOI J CHECK NUM: 1975	$-304.51	$0.00
07/03/2019	BILL	FISH, MATHEW & HUNT, JOI	$304.51	$304.51
08/20/2018	PAYMENT	FISH, JOI CHECK NUM: 1972	$-304.51	$0.00
07/03/2018	BILL	FISH, MATHEW & HUNT, JOI	$304.51	$304.51
08/30/2017	PAYMENT	HUNT, JOI J CHECK NUM: 1964	$-304.51	$0.00
07/03/2017	BILL	FISH, MATTHEW & HUNT, JOI	$304.51	$304.51
08/12/2016	PAYMENT	HUNT, JOI J CHECK NUM: 2064	$-294.51	$0.00
07/01/2016	BILL	FISH, MATTHEW & HUNT, JOI	$294.51	$294.51
08/18/2015	PAYMENT	HUNT, JOI J CHECK NUM: 2028	$-294.51	$0.00
07/01/2015	BILL	FISH, MATTHEW & HUNT, JOI	$294.51	$294.51
07/31/2014	PAYMENT	COPE, CECIL G. CHECK NUM: 4000	$-294.51	$0.00
07/07/2014	BILL	BLUE DIAMOND STAR, LLC	$294.51	$294.51
07/29/2013	PAYMENT	COPE, CECIL G. CHECK NUM: 3889	$-292.62	$0.00
07/01/2013	BILL	BLUE DIAMOND STAR, LLC	$292.62	$292.62
07/26/2012	PAYMENT	COPE, CECIL G. CHECK BANK: 94-7074/3212 NUM: 3753	$-292.62	$0.00
07/06/2012	BILL	BLUE DIAMOND STAR, LLC	$292.62	$292.62
08/05/2011	PAYMENT	COPE, CECIL G. CHECK BANK: 94-7074 NUM: 3593	$-324.62	$0.00
07/06/2011	BILL	BLUE DIAMOND STAR, LLC	$324.62	$324.62
08/11/2010	PAYMENT	COPE, CECIL CHECK BANK: 94-7074/3212 NUM: 3428	$-326.62	$0.00
07/08/2010	BILL	BLUE DIAMOND STAR LLC	$326.62	$326.62
07/31/2009	PAYMENT	COPE, CECIL CHECK BANK: 94-7074/3212 NUM: 3252	$-344.73	$0.00
07/09/2009	BILL	BLUE DIAMOND STAR LLC	$344.73	$344.73
08/11/2008	PAYMENT	COPE, CECIL CHECK BANK: 94-7074/3212 NUM: 3098	$-299.20	$0.00
07/10/2008	BILL	BLUE DIAMOND STAR LLC	$299.20	$299.20
08/06/2007	PAYMENT	COPE, CECIL CHECK BANK: 94-7074/3212 NUM: 2922	$-303.31	$0.00
07/05/2007	BILL	BLUE DIAMOND STAR LLC	$303.31	$303.31
08/01/2006	PAYMENT	COPE, CECIL & CHARLOTTE TRUST CHECK BANK: 94-7074/3212 NUM: 2729	$-283.73	$0.00
07/11/2006	BILL	COPE, CECIL & CHARLOTTE TRUST	$283.73	$283.73
08/02/2005	PAYMENT	COPE, CECIL CHECK BANK: 94-7074/3212 NUM: 2553	$-266.66	$0.00
07/15/2005	BILL	COPE, CECIL & CHARLOTTE TRUST	$266.66	$266.66
06/08/2005	PAYMENT	COPE, CECIL CHECK BANK: 94-7074/3212 NUM: 2512	$-388.10	$0.00
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$388.10
06/01/2005	INTEREST	Monthly Interest	$2.01	$373.10
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$371.09
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.87	$370.09
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.84	$353.22
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.02	$342.38
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.41	$336.36
07/07/2004	BILL	COPE, CECIL & CHARLOTTE TRUST	$333.95	$333.95
03/24/2004	PAYMENT	COPE, CECIL CHECK BANK: 94-7074/3212 NUM: 2031	$-240.00	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.61	$240.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.39	$225.39
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.22	$216.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.09	$210.78
07/09/2003	BILL	COPE, CECIL & CHARLOTTE TRUST	$208.69	$208.69
08/16/2002	PAYMENT	COPE, CECIL CHECK BANK: 94-7074/3212 NUM: 1894	$-166.34	$0.00
07/08/2002	BILL	COPE, CECIL & CHARLOTTE TRUST	$166.34	$166.34
08/21/2001	PAYMENT	COPE, CECIL CHECK BANK: 94-7074/3212 NUM: 1731	$-147.44	$0.00
07/10/2001	BILL	COPE, CECIL & CHARLOTTE TRUST	$147.44	$147.44
07/20/2000	PAYMENT	COPE, CECIL CHECK BANK: 94-204/1224 NUM: 1582	$-142.86	$0.00
07/11/2000	BILL	COPE, CECIL & CHARLOTTE	$142.86	$142.86
08/17/1999	PAYMENT	COPE, CHARLOTTE & CECIL CHECK BANK: 91-119/1221 NUM: 122	$-134.56	$0.00
07/13/1999	BILL	COPE, CECIL & CHARLOTTE	$134.56	$134.56
08/17/1998	PAYMENT	COPE, CECIL G. OR CHARLOTTE CHECK	$-144.84	$0.00
07/14/1998	BILL	COPE, CECIL & CHARLOTTE	$144.84	$144.84
08/18/1997	PAYMENT	COPE, CHARLOTTE & CECIL CHECK	$-125.83	$0.00
07/14/1997	BILL	COPE, CECIL & CHARLOTTE	$125.83	$125.83
08/20/1996	PAYMENT	COPE, CECIL & CHARLOTTE	$-123.10	$0.00
07/15/1996	BILL	COPE, CECIL & CHARLOTTE	$123.10	$123.10