Tax Account 006-241-54

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Owners

HERDT, MARK A
7420 RAVINES AVE
LAS VEGAS, NV 89131

Account Summary

Account ID	006-241-54
Account Type	Real Estate
Location	14701 SR 322 HIGHWAY URSINE
Balance	$810.00
Currently Due	$405.00

Account ID

006-241-54

Account Type

Real Estate

Location

14701 SR 322 HIGHWAY
URSINE

Balance

$810.00

Currently Due

$405.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,667.99
Total	$1,667.99
Paid	$857.99
Balance	$810.00
Due	$405.00
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

$1,667.99

Total

$1,667.99

Paid

$857.99

Balance

$810.00

Due

$405.00

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	$452.99	$0.00	$452.99	$452.99	$0.00
2	10/07/2024	10/17/2024	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
3	01/06/2025	01/16/2025	Due	$405.00	$0.00	$405.00	$0.00	$405.00
4	03/03/2025	03/13/2025	Due	$405.00	$0.00	$405.00	$0.00	$810.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,547.77	$0.00	$1,547.77	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,461.63	$0.00	$1,461.63	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,466.82	$0.00	$1,466.82	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,428.51	$0.00	$1,428.51	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,428.51	$0.00	$1,428.51	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,428.51	$0.00	$1,428.51	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,433.52	$0.00	$1,433.52	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,425.55	$0.00	$1,425.55	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,451.55	$0.00	$1,451.55	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,441.50	$0.00	$1,441.50	$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
09/03/2024	PAYMENT	HERDT, MARK A CHECK 2273	$-405.00	$810.00
07/29/2024	PAYMENT	HERDT, MARK A CHECK 2272	$-452.99	$1,215.00
07/03/2024	BILL	HERDT, MARK A	$1,667.99	$1,667.99
02/07/2024	PAYMENT	HERDT, MARK A CHECK 2265	$-375.00	$0.00
12/04/2023	PAYMENT	HERDT, MARK A CHECK 2262	$-375.00	$375.00
09/12/2023	PAYMENT	HERDT, MARK A CHECK 2260	$-375.00	$750.00
07/31/2023	PAYMENT	HERDT, MARK A CHECK 2256	$-422.77	$1,125.00
07/13/2023	BILL	HERDT, MARK A	$1,547.77	$1,547.77
11/21/2022	PAYMENT	HERDT, MARK A CHECK NUM: 2252	$-708.00	$0.00
08/04/2022	PAYMENT	HERDT, MARK A CHECK NUM: 2250	$-753.63	$708.00
07/07/2022	BILL	HERDT, MARK A	$1,461.63	$1,461.63
01/07/2022	PAYMENT	HERDT, MARK A CHECK NUM: 2244	$-355.00	$0.00
12/06/2021	PAYMENT	HERDT, MARK A CHECK NUM: 2240	$-355.00	$355.00
08/19/2021	PAYMENT	HERDT, MARK A CHECK NUM: 2233	$-355.00	$710.00
08/02/2021	PAYMENT	HERDT, MARK A CHECK NUM: 2232	$-401.82	$1,065.00
07/12/2021	BILL	HERDT, MARK A	$1,466.82	$1,466.82
12/16/2020	PAYMENT	HERDT, MARK A CHECK NUM: 2218	$-345.00	$0.00
12/15/2020	PAYMENT	HERDT, MARK A CHECK NUM: 2215	$-345.00	$345.00
11/18/2020	PAYMENT	HERDT, MARK A CHECK NUM: 2211	$-345.00	$690.00
11/09/2020	PAYMENT	HERDT, MARK A CHECK NUM: 2209	$-393.51	$1,035.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-34.81	$1,428.51
10/21/2020	BILL	HERDT, MARK A	$1,463.32	$1,463.32
09/03/2019	PAYMENT	HERDT, MARK A CHECK NUM: 2185	$-690.00	$0.00
07/29/2019	PAYMENT	HERDT, MARK A CHECK NUM: 2182	$-738.51	$690.00
07/03/2019	BILL	HERDT, MARK A	$1,428.51	$1,428.51
01/04/2019	PAYMENT	HERDT, MARK A CHECK NUM: 2163	$-345.00	$0.00
12/13/2018	PAYMENT	HERDT, MARK A CHECK NUM: 2162	$-345.00	$345.00
07/23/2018	PAYMENT	HERDT, MARK A CHECK NUM: 2152	$-738.51	$690.00
07/03/2018	BILL	HERDT, MARK A	$1,428.51	$1,428.51
10/09/2017	PAYMENT	HERDT, MARK A CHECK NUM: 2133	$-347.00	$0.00
09/01/2017	PAYMENT	HERDT, MARK A CHECK NUM: 2132	$-347.00	$347.00
08/04/2017	PAYMENT	HERDT, MARK A CHECK NUM: 2131	$-347.00	$694.00
07/20/2017	PAYMENT	HERDT, MARK A CHECK NUM: 2130	$-392.52	$1,041.00
07/03/2017	BILL	HERDT, MARK A	$1,433.52	$1,433.52
09/14/2016	PAYMENT	HERDT, MARK A CHECK NUM: 2103	$-696.00	$0.00
07/18/2016	PAYMENT	HERDT, MARK A CHECK NUM: 2099	$-729.55	$696.00
07/01/2016	BILL	HERDT, MARK A	$1,425.55	$1,425.55
12/28/2015	PAYMENT	HERDT, MARK A CHECK NUM: 2082	$-354.00	$0.00
12/16/2015	PAYMENT	HERDT, MARK A CHECK NUM: 2080	$-354.00	$354.00
09/25/2015	PAYMENT	HERDT, MARK A CHECK NUM: 2074	$-354.00	$708.00
07/29/2015	PAYMENT	HERDT, MARK A CHECK NUM: 2070	$-389.55	$1,062.00
07/01/2015	BILL	HERDT, MARK A	$1,451.55	$1,451.55
09/29/2014	PAYMENT	HERDT, MARK A CHECK NUM: 2039	$-352.00	$0.00
09/11/2014	PAYMENT	HERDT, MARK A CHECK NUM: 2038	$-352.00	$352.00
07/31/2014	PAYMENT	HERDT, MARK A CHECK NUM: 2033	$-352.00	$704.00
07/23/2014	PAYMENT	HERDT, MARK A CHECK NUM: 2032	$-385.50	$1,056.00
07/07/2014	BILL	HERDT, MARK A	$1,441.50	$1,441.50
08/29/2013	PAYMENT	HERDT, MARK A CHECK NUM: 1984	$-345.00	$0.00
08/19/2013	PAYMENT	HERDT, MARK A CHECK NUM: 1982	$-345.00	$345.00
07/18/2013	PAYMENT	HERDT, MARK A CHECK NUM: 1980	$-345.00	$690.00
07/16/2013	PAYMENT	HERDT, MARK A CHECK NUM: 1979	$-380.78	$1,035.00
07/01/2013	BILL	HERDT, MARK A	$1,415.78	$1,415.78
11/30/2012	PAYMENT	HERDT, MARK A CHECK BANK: 94-8427/3224 NUM: 1944	$-330.73	$0.00
10/12/2012	PAYMENT	HERDT, MARK A. CHECK BANK: 94-8427/3224 NUM: 1934	$-330.73	$330.73
07/20/2012	PAYMENT	HERDT, MARK A CHECK BANK: 94-8427/3224 NUM: 1916	$-693.49	$661.46
07/06/2012	BILL	HERDT, MARK A	$1,354.95	$1,354.95
12/09/2011	PAYMENT	HERDT, MARK A CHECK BANK: 94-8427/3224 NUM: 1861	$-306.23	$0.00
10/31/2011	PAYMENT	HERDT, MARK A CHECK BANK: 94-8427/3224 NUM: 1847	$-306.23	$306.23
07/28/2011	PAYMENT	HERDT, MARK A CHECK BANK: 94-8427/3224 NUM: 1817	$-644.49	$612.46
07/06/2011	BILL	HERDT, MARK A	$1,256.95	$1,256.95
09/16/2010	PAYMENT	HERDT, MARK A CHECK BANK: 94-8427/3224 NUM: 1633	$-283.55	$0.00
08/24/2010	PAYMENT	HERDT, MARK A CHECK BANK: 94-8427/3224 NUM: 1623	$-567.10	$283.55
08/04/2010	PAYMENT	HERDT, MARK A CHECK BANK: 94-8427/3224 NUM: 1616	$-317.56	$850.65
07/08/2010	BILL	HERDT, MARK A	$1,168.21	$1,168.21
12/30/2009	PAYMENT	HERDT, MARK A CHECK BANK: 94-8427/3224 NUM: 1524	$-262.54	$0.00
12/03/2009	PAYMENT	HERDT, MARK A CHECK BANK: 94-8427/3224 NUM: 1512	$-262.54	$262.54
07/24/2009	PAYMENT	HERDT, MARK A CHECK BANK: 94-8427/3224 NUM: 1465	$-564.11	$525.08
07/09/2009	BILL	HERDT, MARK A	$1,089.19	$1,089.19
12/11/2008	PAYMENT	HERDT, MARK A CHECK BANK: 94-8427/3224 NUM: 1394	$-223.45	$0.00
11/03/2008	PAYMENT	HERDT, MARK A CHECK BANK: 94-8427/3224 NUM: 1373	$-223.45	$223.45
09/19/2008	PAYMENT	HERDT, MARK A CHECK BANK: 94-8427 NUM: 1358	$-223.45	$446.90
08/19/2008	PAYMENT	HERDT, MARK A CHECK BANK: 94-8427/3224 NUM: 1331	$-262.46	$670.35
07/10/2008	BILL	HERDT, MARK A	$932.81	$932.81
12/27/2007	PAYMENT	HERDT, MARK A CHECK BANK: 94-8427/3224 NUM: 1215	$-206.90	$0.00
12/03/2007	PAYMENT	HERDT, MARK A CHECK BANK: 94-8427 NUM: 1203	$-206.90	$206.90
09/21/2007	PAYMENT	HERDT, MARK A CHECK BANK: 94-8427 NUM: 1170	$-206.90	$413.80
08/14/2007	PAYMENT	HERDT, MARK A CHECK BANK: 94-8427 NUM: 1147	$-245.91	$620.70
07/05/2007	BILL	HERDT, MARK A	$866.61	$866.61
02/23/2007	PAYMENT	HERDT, MARK A CHECK BANK: 94-8427 NUM: 1053	$-191.57	$0.00
10/18/2006	PAYMENT	HERDT, MARK A CHECK BANK: 94-8427/3224 NUM: 987	$-191.57	$191.57
08/02/2006	PAYMENT	HERDT, MARK A CHECK BANK: 94-8427/3224 NUM: 948	$-422.17	$383.14
07/11/2006	BILL	HERDT, MARK A	$805.31	$805.31
12/29/2005	PAYMENT	HERDT, MARK A CHECK BANK: 94-8427/3224 NUM: 839	$-178.21	$0.00
12/05/2005	PAYMENT	HERDT, MARK A CHECK BANK: 94-8427/3224 NUM: 817	$-178.21	$178.21
09/28/2005	PAYMENT	HERDT, MARK A CHECK BANK: 94-8427/3224 NUM: 784	$-178.21	$356.42
08/10/2005	PAYMENT	HERDT, MARK A CHECK BANK: 94-8427/3224 NUM: 763	$-217.22	$534.63
07/15/2005	BILL	HERDT, MARK A	$751.85	$751.85
10/11/2004	PAYMENT	HERDT, MARK A CHECK BANK: 94-8427/3224 NUM: 585	$-176.76	$0.00
09/23/2004	PAYMENT	HERDT, MARK A CHECK BANK: 94-8427/3224 NUM: 577	$-176.76	$176.76
08/11/2004	PAYMENT	HERDT, MARK A CHECK BANK: 94-8427/3224 NUM: 556	$-176.76	$353.52
07/15/2004	PAYMENT	HERDT, MARK A CHECK BANK: 94-8427 NUM: 537	$-215.79	$530.28
07/07/2004	BILL	HERDT, MARK A	$746.07	$746.07
02/25/2004	PAYMENT	HERDT, MARK A CHECK BANK: 94-8427/3224 NUM: 456	$-202.56	$0.00
11/06/2003	PAYMENT	HERDT, MARK A CHECK BANK: 94-8427 NUM: 397	$-202.56	$202.56
09/26/2003	PAYMENT	HERDT, MARK A CREDIT: B BANK: 94-8427/3224 NUM: 373	$-202.58	$405.12
08/14/2003	PAYMENT	HERDT, MARK A CHECK BANK: 94-8427/3224 NUM: 345	$-202.56	$607.70
07/09/2003	BILL	HERDT, MARK A	$810.26	$810.26
02/19/2003	PAYMENT	HERDT, MARK A CHECK BANK: 94-8427/3224 NUM: 221	$-179.05	$0.00
12/23/2002	PAYMENT	HERDT, MARK A CHECK BANK: 94-8427/3224 NUM: 190	$-179.05	$179.05
09/16/2002	PAYMENT	HERDT, MARK A & MARY A CHECK BANK: 94-8427/3224 NUM: 134	$-179.05	$358.10
08/22/2002	PAYMENT	HERDT, MARK A CHECK BANK: 94-8427 NUM: 123	$-179.06	$537.15
07/08/2002	BILL	HERDT, MARK A & MARY A	$716.21	$716.21
03/08/2002	PAYMENT	HERDT, MARK A & MARY A CHECK BANK: 94-8427/3224 NUM: 3448	$-167.29	$0.00
01/04/2002	PAYMENT	HERDT, MARK A & MARY A CHECK BANK: 94-8427/3224 NUM: 3402	$-167.29	$167.29
10/11/2001	PAYMENT	HERDT, MARK A & MARY A CHECK BANK: 94-8427/3224 NUM: 3324	$-167.29	$334.58
08/20/2001	PAYMENT	HERDT, MARK A & MARY A CHECK BANK: 94-8427/3224 NUM: 3273	$-167.60	$501.87
07/10/2001	BILL	HERDT, MARK A & MARY A	$669.47	$669.47
02/28/2001	PAYMENT	HERDT, MARK A & MARY A CHECK BANK: 94-8427/3224 NUM: 3087	$-165.21	$0.00
01/29/2001	PAYMENT	HERDT, MARK A & MARY A CHECK BANK: 94-8427/3224 NUM: 3038	$-176.32	$165.21
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.48	$341.53
10/17/2000	PAYMENT	HERDT, MARK A & MARY A CHECK BANK: 94-8427/3224 NUM: 2924	$-163.26	$333.05
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.53	$496.31
09/25/2000	PAYMENT	HERDT, MARY CHECK BANK: 94_8427?3224 NUM: 769	$-6.54	$489.78
09/11/2000	PAYMENT	HERDT, MARK A & MARY A CHECK BANK: 94-8427/3224 NUM: 2893	$-163.48	$496.32
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.54	$659.80
07/11/2000	BILL	HERDT, MARK A & MARY A	$653.26	$653.26
03/30/2000	PAYMENT	HERDT, MARK A & MARY A CHECK BANK: 94-8427/3224 NUM: 2820	$-6.76	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.26	$6.76
02/29/2000	PAYMENT	HERDT, MARK A & MARY A CHECK BANK: 94-8427/3224 NUM: 2784	$-162.50	$6.50
01/20/2000	PAYMENT	HERDT, MARK A & MARY A CHECK BANK: 94-8427/3224 NUM: 2733	$-162.50	$169.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.50	$331.50
10/18/1999	PAYMENT	HERDT, MARK A & MARY A CHECK BANK: 94-8427/3224 NUM: 2632	$-162.50	$325.00
08/19/1999	PAYMENT	HERDT, MARK A & MARY A CHECK BANK: 94-8427/3224 NUM: 2560	$-162.73	$487.50
07/13/1999	BILL	HERDT, MARK A & MARY A	$650.23	$650.23
03/23/1999	PAYMENT	HERDT, MARK A & MARY A CHECK	$-516.00	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$27.98	$516.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.54	$488.02
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.22	$472.48
08/19/1998	PAYMENT	HERDT, MARK A & MARY A CHECK	$-155.80	$466.26
07/14/1998	BILL	HERDT, MARK A & MARY A	$622.06	$622.06
03/04/1998	PAYMENT	HERDT, MARK A & MARY A CHECK	$-149.00	$0.00
12/29/1997	PAYMENT	HERDT, MARK A & MARY A CHECK	$-149.00	$149.00
10/07/1997	PAYMENT	HERDT, MARK A & MARY A CHECK	$-149.00	$298.00
08/19/1997	PAYMENT	HERDT, MARK A & MARY A CHECK	$-149.27	$447.00
07/14/1997	BILL	HERDT, MARK A & MARY A	$596.27	$596.27
03/10/1997	PAYMENT	HERDT, MARK A & MARY A	$-147.88	$0.00
01/13/1997	PAYMENT	HERDT, MARK A & MARY A	$-147.88	$147.88
10/07/1996	PAYMENT	HERDT, MARK A & MARY A	$-147.88	$295.76
08/19/1996	PAYMENT	HERDT, MARK A & MARY A	$-148.10	$443.64
07/15/1996	BILL	HERDT, MARK A & MARY A	$591.74	$591.74