Tax Account 006-241-67

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Owners

POWERS, GORDON & CORINNA
794 HERITAGE VISTA AVE
HENDERSON, NV 89015-7550

Account Summary

Account ID	006-241-67
Account Type	Real Estate
Location	14351 SR 322 HWY URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-241-67

Account Type

Real Estate

Location

14351 SR 322 HWY
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$645.59
Total	$645.59
Paid	$645.59
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

$645.59

Total

$645.59

Paid

$645.59

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	$171.59	$0.00	$171.59	$171.59	$0.00
2	10/07/2024	10/17/2024	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
3	01/06/2025	01/16/2025	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
4	03/03/2025	03/13/2025	Paid	$158.00	$0.00	$158.00	$158.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$556.32	$0.00	$556.32	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$557.93	$0.00	$557.93	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$556.32	$0.00	$556.32	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$540.10	$0.00	$540.10	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$540.10	$0.00	$540.10	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$399.66	$0.00	$399.66	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$399.66	$0.00	$399.66	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$389.66	$0.00	$389.66	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$389.66	$0.00	$389.66	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$389.66	$13.73	$403.39	$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
08/12/2024	PAYMENT	POWERS, CORINA CREDIT	$-13.59	$0.00
07/31/2024	PAYMENT	POWERS, CORINNA CHECK 7769	$-632.00	$13.59
07/03/2024	BILL	POWERS, GORDON & CORINNA	$645.59	$645.59
08/17/2023	PAYMENT	POWERS, CORINNA CHECK 7765	$-556.32	$0.00
07/13/2023	BILL	POWERS, GORDON & CORINNA	$556.32	$556.32
08/22/2022	PAYMENT	POWERS, CORINA CREDIT: D	$-557.93	$0.00
08/15/2022	ADJUSTMENT	APPLIED STOP PAYMENT	$557.93	$557.93
08/15/2022	VOID	POWERS, CORINNA CREDIT: D	$-557.93	$0.00
07/07/2022	BILL	POWERS, GORDON & CORINNA	$557.93	$557.93
08/19/2021	PAYMENT	POWERS, CORINNA CHECK NUM: 7487	$-556.32	$0.00
07/12/2021	BILL	POWERS, GORDON & CORINNA	$556.32	$556.32
11/19/2020	PAYMENT	POWERS, CORINNA CHECK NUM: 7380	$-540.10	$0.00
10/21/2020	BILL	POWERS, GORDON & CORINNA	$540.10	$540.10
08/21/2019	PAYMENT	POWERS, CORINNA CREDIT: D	$-540.10	$0.00
07/03/2019	BILL	POWERS, GORDON & CORINNA	$540.10	$540.10
08/09/2018	PAYMENT	POWERS, CORINNA CHECK NUM: 7315	$-399.66	$0.00
07/03/2018	BILL	POWERS, GORDON & CORINNA	$399.66	$399.66
08/18/2017	PAYMENT	POWERS, CORINA CHECK NUM: 7221	$-399.66	$0.00
07/03/2017	BILL	POWERS, GORDON & CORINNA	$399.66	$399.66
08/19/2016	PAYMENT	POWERS, CORINNA CREDIT: D	$-389.66	$0.00
07/01/2016	BILL	POWERS, GORDON & CORINNA	$389.66	$389.66
08/18/2015	PAYMENT	POWERS, CORINNA CHECK NUM: 7392	$-389.66	$0.00
07/01/2015	BILL	POWERS, GORDON & CORINNA	$389.66	$389.66
01/05/2015	PAYMENT	POWERS, CORINNA CHECK NUM: 7060	$-194.00	$0.00
11/12/2014	PAYMENT	POWERS, CORINNA CREDIT: D	$-209.39	$194.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.78	$403.39
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.95	$393.61
07/07/2014	BILL	POWERS, GORDON & CORINNA	$389.66	$389.66
01/06/2014	PAYMENT	POWERS, ALBERT & CORINNA CHECK NUM: 6197	$-192.66	$0.00
09/30/2013	PAYMENT	POWERS, ALBERT & CORINNA CHECK NUM: 6070	$-97.00	$192.66
08/06/2013	PAYMENT	POWERS, CORINNA CHECK NUM: 6050	$-100.00	$289.66
07/01/2013	BILL	POWERS, GORDON & CORINNA	$389.66	$389.66
12/26/2012	PAYMENT	POWERS, ALBERT & CORINNA CHECK BANK: 90-7172/3222 NUM: 6151	$-194.82	$0.00
09/26/2012	PAYMENT	POWERS, GORDON & CORINNA CHECK BANK: 90-7172/3222 NUM: 6119	$-97.41	$194.82
08/23/2012	PAYMENT	POWERS, GORDON & CORINNA CHECK BANK: 90-7172/3222 NUM: 6110	$-97.43	$292.23
07/06/2012	BILL	POWERS, GORDON & CORINNA	$389.66	$389.66
11/28/2011	PAYMENT	POWERS, GORDON & CORINNA CHECK BANK: 90-7172/3222 NUM: 5963	$-192.25	$0.00
10/03/2011	PAYMENT	POWERS, GORDON & CORINNA CHECK BANK: 90-7172/3222 NUM: 5939	$-97.41	$192.25
08/09/2011	PAYMENT	POWERS, GORDON & CORINNA CHECK BANK: 90-7172 NUM: 5902	$-100.00	$289.66
07/06/2011	BILL	POWERS, GORDON & CORINNA	$389.66	$389.66
08/17/2010	PAYMENT	POWERS, CORINA CHECK BANK: 90-7172 NUM: 5701	$-389.66	$0.00
07/08/2010	BILL	POWERS, GORDON & CORINNA	$389.66	$389.66
08/17/2009	PAYMENT	POWERS, GORDON & CORINNA CHECK BANK: 90-7172/3222 NUM: 5420	$-407.92	$0.00
07/09/2009	BILL	POWERS, GORDON & CORINNA	$407.92	$407.92
02/24/2009	PAYMENT	POWERS, CORINA CHECK BANK: 90-7172 NUM: 5288	$-165.10	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.24	$165.10
10/02/2008	PAYMENT	ALFANO, RICHARD & LOIS A CHECK BANK: 94-156/1242 NUM: 2	$-80.93	$161.86
08/07/2008	PAYMENT	ALFANO, RICHARD & LOIS A CHECK BANK: 94-156 NUM: 6067	$-80.94	$242.79
07/10/2008	BILL	ALFANO, RICHARD & LOIS A	$323.73	$323.73
07/23/2007	PAYMENT	ALFANO, RICHARD & LOIS CHECK BANK: 94-156 NUM: 5862	$-299.74	$0.00
07/05/2007	BILL	ALFANO, RICHARD & LOIS	$299.74	$299.74
08/22/2006	PAYMENT	ALFANO, RICHARD & LOIS CHECK BANK: 94-156 NUM: 5729	$-277.53	$0.00
07/11/2006	BILL	ALFANO, RICHARD & LOIS	$277.53	$277.53
09/06/2005	PAYMENT	BISON BUILDERS CHECK BANK: 94-156/1242 NUM: 5553	$-193.62	$0.00
08/12/2005	PAYMENT	RUSTERHOLTZ, WILLIAM & SHELLIE CHECK BANK: 94_8463?3224 NUM: 4770	$-64.55	$193.62
07/15/2005	BILL	RUSTERHOLTZ, WILLIAM & SHELLIE	$258.17	$258.17
01/05/2005	PAYMENT	RUSTERHOLTZ, WILLIAM & SHELLIE CHECK BANK: 94-8463/3224 NUM: 4610	$-128.48	$0.00
08/13/2004	PAYMENT	RUSTERHOLTZ, WILLIAM & SHELLIE CHECK BANK: 94-8463/3224 NUM: 4505	$-128.50	$128.48
07/07/2004	BILL	RUSTERHOLTZ, WILLIAM & SHELLIE	$256.98	$256.98
02/27/2004	PAYMENT	RUSTERHOLTZ, WILLIAM & SHELLIE CHECK BANK: 94-8463/3224 NUM: 4375	$-56.83	$0.00
01/05/2004	PAYMENT	RUSTERHOLTZ, WILLIAM & SHELLIE CHECK BANK: 94-8463/3224 NUM: 4328	$-58.00	$56.83
10/13/2003	PAYMENT	RUSTERHOLTZ, WILLIAM & SHELLIE CHECK BANK: 94-8463/3224 NUM: 4266	$-58.00	$114.83
08/15/2003	PAYMENT	RUSTERHOLTZ, WILLIAM & SHELLIE CHECK BANK: 94-8463/3224 NUM: 4221	$-57.61	$172.83
07/09/2003	BILL	RUSTERHOLTZ, WILLIAM & SHELLIE	$230.44	$230.44
03/17/2003	PAYMENT	RUSTERHOLTZ, WILLIAM & SHELLIE CHECK BANK: 94-8463/3224 NUM: 4101	$-43.76	$0.00
01/09/2003	PAYMENT	RUSTERHOLTZ, WILLIAM & SHELLIE CHECK BANK: 94-8463/3224 NUM: 4050	$-44.00	$43.76
10/10/2002	PAYMENT	RUSTERHOLTZ, WILLIAM & SHELLIE CHECK BANK: 94-8463/3224 NUM: 3977	$-44.00	$87.76
08/02/2002	PAYMENT	RUSTERHOLTZ, WILLIAM & SHELLIE CHECK BANK: 94-8463 NUM: 3917	$-43.94	$131.76
07/08/2002	BILL	RUSTERHOLTZ, WILLIAM & SHELLIE	$175.70	$175.70
02/25/2002	PAYMENT	RUSTERHOLTZ, WILLIAM & SHELLIE CHECK BANK: 94-8463/3224 NUM: 3789	$-38.18	$0.00
01/02/2002	PAYMENT	RUSTERHOLTZ, WILLIAM & SHELLIE CHECK BANK: 94-8463/3224 NUM: 3740	$-38.18	$38.18
10/03/2001	PAYMENT	RUSTERHOLTZ, WILLIAM & SHELLIE CHECK BANK: 94-8463/3224 NUM: 3660	$-38.18	$76.36
08/20/2001	PAYMENT	RUSTERHOLTZ, WILLIAM & SHELLIE CHECK BANK: 94-8463/3224 NUM: 3618	$-38.42	$114.54
07/10/2001	BILL	RUSTERHOLTZ, WILLIAM & SHELLIE	$152.96	$152.96
03/01/2001	PAYMENT	RUSTERHOLTZ, WILLIAM & SHELLIE CHECK BANK: 94-8463/3224 NUM: 3457	$-36.51	$0.00
12/26/2000	PAYMENT	RUSTERHOLTZ, WILLIAM & SHELLIE CHECK BANK: 94-8463/3224 NUM: 3401	$-36.51	$36.51
09/28/2000	PAYMENT	RUSTERHOLTZ, WILLIAM & SHELLIE CHECK BANK: 94-8463/3224 NUM: 3304	$-36.38	$73.02
08/21/2000	PAYMENT	RUSTERHOLTZ, WILLIAM & SHELLIE CHECK BANK: 94-8463/3224 NUM: 3265	$-37.00	$109.40
07/11/2000	BILL	RUSTERHOLTZ, WILLIAM & SHELLIE	$146.40	$146.40
03/27/2000	PAYMENT	RUSTERHOLZ, SHELLIE CHECK BANK: 94-8463/3224 NUM: 3123	$-75.40	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.53	$75.40
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.37	$71.87
10/27/1999	PAYMENT	RUSTERHOLZ, SHELLIE PINOTTI- CHECK BANK: 94-8463/3224 NUM: 2969	$-40.00	$70.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.45	$110.50
08/05/1999	PAYMENT	PINOTTI-RUSTERHOLZ, SHELLIE CHECK BANK: 94-8463/3224 NUM: 2884	$-36.68	$109.05
07/13/1999	BILL	MCCROSKY BROTHERS	$145.73	$145.73
03/08/1999	PAYMENT	PINOTTI-RUSTERHOLZ, SHELLIE CHECK	$-31.20	$0.00
01/15/1999	PAYMENT	PINOTTI=RUSTERHOLZ, SHELLIE CHECK	$-35.00	$31.20
10/22/1998	PAYMENT	PINOTTI-RUSTERHOLZ, SHELLIE CASH	$-34.42	$66.20
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.32	$100.62
08/27/1998	PAYMENT	LAVALLEE, SANDRA SEARS CASH	$-33.40	$99.30
07/14/1998	BILL	MCCROSKY BROTHERS	$132.70	$132.70
01/05/1998	PAYMENT	RUSTERHOLZ, WILLIAM & SHELLIE CHECK	$-64.14	$0.00
10/16/1997	PAYMENT	SEARS-LA VALLEE, SANDRA W. CHECK	$-32.07	$64.14
08/26/1997	PAYMENT	SEARS-LA VALLEE, SANDRA CHECK	$-32.38	$96.21
07/14/1997	BILL	MCCROSKY BROTHERS	$128.59	$128.59
01/27/1997	PAYMENT	PINOTTI-RUSTERHOLZ, SHELLIE	$-64.91	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.27	$64.91
10/17/1996	PAYMENT	RUSTERHOLZ, SHELLIE PINOTTI	$-33.11	$63.64
09/04/1996	PAYMENT	PINOTTI-RUSTERHOLZ, SHELLIE	$-32.14	$96.75
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.29	$128.89
07/15/1996	BILL	MCCROSKY BROTHERS	$127.60	$127.60