Tax Account 006-261-08

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Owners

HOLLINGER, WM. TRUST
4246 BELKIN COURT
NORTH LAS VEGAS, NV 89032

Account Summary

Account ID	006-261-08
Account Type	Real Estate
Location	0 URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-261-08

Account Type

Real Estate

Location

0
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$671.00
Total	$671.00
Paid	$671.00
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

$671.00

Total

$671.00

Paid

$671.00

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	$176.00	$0.00	$176.00	$176.00	$0.00
2	10/07/2024	10/17/2024	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
3	01/06/2025	01/16/2025	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
4	03/03/2025	03/13/2025	Paid	$165.00	$0.00	$165.00	$165.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$671.00	$102.67	$773.67	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$671.00	$7.04	$678.04	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$671.00	$101.42	$772.42	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$658.10	$0.00	$658.10	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$627.23	$0.00	$627.23	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$595.61	$0.00	$595.61	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$570.39	$0.00	$570.39	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$528.66	$0.00	$528.66	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$494.53	$0.00	$494.53	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$457.91	$0.00	$457.91	$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
08/13/2024	PAYMENT	HOLLINGER, TRACI CREDIT	$-671.00	$0.00
07/03/2024	BILL	HOLLINGER, WM. TRUST	$671.00	$671.00
04/22/2024	PAYMENT	HOLLINGER, TRACI CREDIT	$-773.67	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$773.67
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.97	$772.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.36	$725.45
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.05	$695.09
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.04	$678.04
07/13/2023	BILL	HOLLINGER, WM. TRUST	$671.00	$671.00
09/13/2022	PAYMENT	HOLLINGER, TRACI CREDIT: D	$-678.04	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.04	$678.04
07/07/2022	BILL	HOLLINGER, WM. TRUST	$671.00	$671.00
03/28/2022	PAYMENT	HOLLINGER, TRACI JILL CREDIT: D	$-772.42	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$46.97	$772.42
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$30.36	$725.45
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.05	$695.09
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.04	$678.04
07/12/2021	BILL	HOLLINGER, WM. TRUST	$671.00	$671.00
12/16/2020	PAYMENT	HOLLINGER, WM. TRUST CASH	$-0.10	$0.00
11/19/2020	PAYMENT	HOLLINGER, WM. TRUST CHECK NUM: 103	$-658.00	$0.10
10/21/2020	BILL	HOLLINGER, WM. TRUST	$658.10	$658.10
08/02/2019	PAYMENT	HOLLINGER, WILLIAM C CHECK NUM: 1633	$-627.23	$0.00
07/03/2019	BILL	HOLLINGER, WM. TRUST	$627.23	$627.23
07/19/2018	PAYMENT	HOLLINGER, WILLIAM C CHECK NUM: 1602	$-595.61	$0.00
07/03/2018	BILL	HOLLINGER, WM. TRUST	$595.61	$595.61
07/18/2017	PAYMENT	HOLLINGER, WILLIAM C CHECK NUM: 1569	$-570.39	$0.00
07/03/2017	BILL	HOLLINGER, WM. TRUST	$570.39	$570.39
07/18/2016	PAYMENT	HOLLINGER, WILLIAM C CHECK NUM: 1539	$-528.66	$0.00
07/01/2016	BILL	HOLLINGER, WM. TRUST	$528.66	$528.66
07/21/2015	PAYMENT	HOLLINGER, WILLIAM C CHECK NUM: 1500	$-494.53	$0.00
07/01/2015	BILL	HOLLINGER, WM. TRUST	$494.53	$494.53
07/21/2014	PAYMENT	HOLLINGER, WILLIAM CREDIT: B NUM: 1467	$-457.91	$0.00
07/21/2014	ADJUSTMENT	CORRECTED CHECK AMOUNT NUM: 1467	$457.91	$457.91
07/21/2014	VOID	HOLLINGER, WM. CHECK NUM: 1467	$-457.91	$0.00
07/07/2014	BILL	HOLLINGER, WM. TRUST	$457.91	$457.91
07/16/2013	PAYMENT	HOLLINGER, WM. CHECK NUM: 1437	$-424.00	$0.00
07/01/2013	BILL	HOLLINGER, WM. TRUST	$424.00	$424.00
07/20/2012	PAYMENT	HOLLINGER, WILLIAM CHECK BANK: 94-72/1224 NUM: 1395	$-392.59	$0.00
07/06/2012	BILL	HOLLINGER, WM. TRUST	$392.59	$392.59
08/01/2011	PAYMENT	HOLLINGER, WM. TRUST CHECK BANK: 94-72/1224 NUM: 1364	$-363.51	$0.00
07/06/2011	BILL	HOLLINGER, WM. TRUST	$363.51	$363.51
08/02/2010	PAYMENT	HOLLINGER, WM. TRUST CHECK BANK: 94-72/1224 NUM: 1333	$-336.59	$0.00
07/08/2010	BILL	HOLLINGER, WM. TRUST	$336.59	$336.59
07/23/2009	PAYMENT	HOLLINGER, WILLIAM C. CHECK BANK: 94-72 NUM: 1289	$-311.67	$0.00
07/09/2009	BILL	HOLLINGER, WM. TRUST	$311.67	$311.67
07/28/2008	PAYMENT	HOLLINGER, WM. TRUST CHECK BANK: 94-72/1224 NUM: 1241	$-265.26	$0.00
07/10/2008	BILL	HOLLINGER, WM. TRUST	$265.26	$265.26
07/24/2007	PAYMENT	HOLLINGER, WILLIAM CHECK BANK: 94-72/1224 NUM: 1182	$-245.60	$0.00
07/05/2007	BILL	HOLLINGER, WM. TRUST	$245.60	$245.60
09/27/2006	PAYMENT	HOLLINGER, WM. TRUST CHECK BANK: 94-72/1224 NUM: 1152	$-229.69	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.27	$229.69
07/11/2006	BILL	HOLLINGER, WM. TRUST	$227.42	$227.42
08/02/2005	PAYMENT	HOLLINGER, WM. TRUST CHECK BANK: 94-72/1224 NUM: 1096	$-211.55	$0.00
07/15/2005	BILL	HOLLINGER, WM. TRUST	$211.55	$211.55
07/15/2004	PAYMENT	HOLLINGER, WILLIAM C CHECK BANK: 94-72 NUM: 1048	$-210.58	$0.00
07/07/2004	BILL	HOLLINGER, WM. TRUST	$210.58	$210.58
07/21/2003	PAYMENT	HOLLINGER, WILLIAM C CHECK BANK: 94-72 NUM: 989	$-249.43	$0.00
07/09/2003	BILL	HOLLINGER, WM. TRUST	$249.43	$249.43
07/15/2002	PAYMENT	HOLLINGER, WM. TRUST CHECK BANK: 94-72/1224 NUM: 938	$-190.18	$0.00
07/08/2002	BILL	HOLLINGER, WM. TRUST	$190.18	$190.18
07/16/2001	PAYMENT	HOLLINGER, WM. TRUST CHECK BANK: 94-72/1224 NUM: 848	$-165.55	$0.00
07/10/2001	BILL	HOLLINGER, WM. TRUST	$165.55	$165.55
07/17/2000	PAYMENT	HOLLINGER, WM. TRUST CHECK BANK: 94-72/1224 NUM: 741	$-158.48	$0.00
07/11/2000	BILL	HOLLINGER, WM. TRUST	$158.48	$158.48
07/19/1999	PAYMENT	HOLLINGER, WILLIAM & DOROTHY CHECK BANK: 94-72/1224 NUM: 643	$-157.74	$0.00
07/13/1999	BILL	HOLLINGER, WM. TRUST	$157.74	$157.74
07/20/1998	PAYMENT	HOLLINGER, WM. & DELORES CHECK	$-108.45	$0.00
07/14/1998	BILL	HOLLINGER, WM. TRUST	$108.45	$108.45
07/21/1997	PAYMENT	HOLLINGER, WM. CHECK	$-105.02	$0.00
07/14/1997	BILL	HOLLINGER, WM. TRUST	$105.02	$105.02
07/26/1996	PAYMENT	HOLLINGER, WM. C.	$-104.22	$0.00
07/15/1996	BILL	HOLLINGER, WM. TRUST	$104.22	$104.22