775-962-8000 Tax Account 006-241-79
Owners
SALOMONE, VINCENT & SUSAN
6140 GRAND TETON DR
LAS VEGAS, NV 89131
Account Summary
| Account ID | 006-241-79 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $69.37 |
| Total | $69.37 |
| Paid | $69.37 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.9685 |
| Tax District | 5.0 (Lincoln County Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $69.37 | $0.00 | $0.00 | $69.37 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $69.37 | $0.00 | $0.00 | $69.37 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2022/2023 REAL ESTATE TAXES | $69.37 | $16.51 | $0.00 | $85.88 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2021/2022 REAL ESTATE TAXES | $69.37 | $2.77 | $0.00 | $72.14 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2020/2021 REAL ESTATE TAXES | $69.97 | $0.00 | $0.00 | $69.97 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2019/2020 REAL ESTATE TAXES | $69.97 | $0.00 | $0.00 | $69.97 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2018/2019 REAL ESTATE TAXES | $69.97 | $0.00 | $0.00 | $69.97 | $0.00 | $0.00 | 2.9685 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2025 | PAYMENT | SALOMONE, VINCENT H CHECK 892341704 | $-69.37 | $0.00 |
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $69.37 |
| 07/02/2025 | BILL | SALOMONE, VINCENT & SUSAN | $69.37 | $69.37 |
| 08/01/2024 | PAYMENT | SALOMONE, VINCENT CHECK 854450912 | $-69.37 | $0.00 |
| 07/03/2024 | BILL | SALOMONE, VINCENT & SUSAN | $69.37 | $69.37 |
| 08/22/2023 | PAYMENT | SALOMONE, VINCENT H CHECK 816546920 | $-69.37 | $0.00 |
| 07/13/2023 | BILL | SALOMONE, VINCENT & SUSAN | $69.37 | $69.37 |
| 04/13/2023 | PAYMENT | CHASE/ SALOMONE, VINCENT H CHECK NUM: 801791289 | $-85.88 | $0.00 |
| 03/27/2023 | PENALTY | MAILING COST FOR DELINQUENCY | $1.25 | $85.88 |
| 03/20/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $4.86 | $84.63 |
| 01/17/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $4.16 | $79.77 |
| 10/17/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.47 | $75.61 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.77 | $72.14 |
| 07/07/2022 | BILL | SALOMONE, VINCENT & SUSAN | $69.37 | $69.37 |
| 09/15/2021 | PAYMENT | SALOMONE, VINCENT H CHECK NUM: 731586745 | $-72.14 | $0.00 |
| 09/02/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.77 | $72.14 |
| 07/12/2021 | BILL | SALOMONE, VINCENT & SUSAN | $69.37 | $69.37 |
| 11/17/2020 | PAYMENT | SALOMONE, VINCENT CREDIT: D | $-69.97 | $0.00 |
| 10/21/2020 | BILL | SALOMONE, VINCENT & SUSAN | $69.97 | $69.97 |
| 08/01/2019 | PAYMENT | SALOMONE, VINCENT H CHECK NUM: 629704511 | $-69.97 | $0.00 |
| 07/03/2019 | BILL | SALOMONE, VINCENT & SUSAN | $69.97 | $69.97 |
| 07/26/2018 | PAYMENT | SALOMONE, VINCENT H CHECK NUM: 573531644 | $-69.97 | $0.00 |
| 07/03/2018 | BILL | SALOMONE, VINCENT & SUSAN | $69.97 | $69.97 |