Tax Account 006-271-19

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Owners

FOUTZ, JEFFREY & PAMELA
5841 E CHARLESTON BLVD #230305
LAS VEGAS, NV 89142

Account Summary

Account ID	006-271-19
Account Type	Real Estate
Location	1441 MULEDEER ROAD URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-271-19

Account Type

Real Estate

Location

1441 MULEDEER ROAD
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,175.68
Total	$2,175.68
Paid	$2,175.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,175.68

Total

$2,175.68

Paid

$2,175.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$579.68	$0.00	$579.68	$579.68	$0.00
2	10/07/2024	10/17/2024	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
3	01/06/2025	01/16/2025	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
4	03/03/2025	03/13/2025	Paid	$532.00	$0.00	$532.00	$532.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,097.72	$1.83	$2,099.55	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,037.93	$0.00	$2,037.93	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,028.53	$0.00	$2,028.53	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,970.76	$0.00	$1,970.76	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,970.76	$20.34	$1,991.10	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,970.76	$0.00	$1,970.76	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,978.85	$0.00	$1,978.85	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,973.98	$0.00	$1,973.98	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$2,007.83	$0.00	$2,007.83	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,968.86	$0.00	$1,968.86	$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	HARDWAY CORPORATION CHECK 22185	$-1,596.00	$0.00
08/01/2024	PAYMENT	HARDWAY CORPORATION CHECK 22160	$-579.68	$1,596.00
07/03/2024	BILL	FOUTZ, JEFFREY & PAMELA	$2,175.68	$2,175.68
02/20/2024	PAYMENT	HARDWAY CORPORATION CHECK 22080	$-513.00	$0.00
11/21/2023	PAYMENT	HARDWAY CORPORATION CHECK 22043	$-513.00	$513.00
10/16/2023	PAYMENT	HARDWAY CORPORTATION CHECK 22033	$-1.83	$1,026.00
10/02/2023	PAYMENT	HARDWAY CORPORATION CHECK 22027	$-513.00	$1,027.83
09/11/2023	PAYMENT	HARDWAY CORPORATION CHECK 22012	$-45.72	$1,540.83
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$1,586.55
08/24/2023	PAYMENT	HARDWAY CORPORATION CHECK 22003	$-513.00	$1,584.72
07/13/2023	BILL	FOUTZ, JEFFREY & PAMELA	$2,097.72	$2,097.72
07/27/2022	PAYMENT	HARDWAY CORPORATION LLC CHECK NUM: 219619	$-2,037.93	$0.00
07/07/2022	BILL	FOUTZ, JEFFREY & PAMELA	$2,037.93	$2,037.93
07/28/2021	PAYMENT	HARDWAY CORPORATION LLC CHECK NUM: 21843	$-2,028.53	$0.00
07/12/2021	BILL	FOUTZ, JEFFREY & PAMELA	$2,028.53	$2,028.53
11/09/2020	PAYMENT	HARDWAY CORPORATION LLC CHECK NUM: 21657	$-1,970.76	$0.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-56.37	$1,970.76
10/21/2020	BILL	FOUTZ, JEFFREY & PAMELA	$2,027.13	$2,027.13
04/17/2020	PAYMENT	FOUTZ, JEFFREY CREDIT: D	$-501.34	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$501.34
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.24	$500.24
01/08/2020	PAYMENT	HARDWAY CORPORATION LLC CHECK NUM: 21583	$-481.00	$481.00
10/10/2019	PAYMENT	HARDWAY CORPORATION LLC CHECK NUM: 21520	$-481.00	$962.00
08/16/2019	PAYMENT	HARDWAY CORPORATION LLC CHECK NUM: 21479	$-527.76	$1,443.00
07/03/2019	BILL	FOUTZ, JEFFREY & PAMELA	$1,970.76	$1,970.76
03/04/2019	PAYMENT	HARDWAY CORPORATION LLC CHECK NUM: 21361	$-481.00	$0.00
01/10/2019	PAYMENT	HARDWAY CORPORATION LLC CHECK NUM: 21313	$-481.00	$481.00
10/15/2018	PAYMENT	HARDWAY CORPORATION LLC CHECK NUM: 21261	$-481.00	$962.00
08/06/2018	PAYMENT	HARDWAY CORPORATION LLC CHECK NUM: 21211	$-527.76	$1,443.00
07/03/2018	BILL	FOUTZ, JEFFREY & PAMELA	$1,970.76	$1,970.76
01/02/2018	PAYMENT	HARDWAY CORPORATION LLC CHECK NUM: 21048	$-483.00	$0.00
01/02/2018	PAYMENT	HARDWAY CORPORATION LLC CHECK NUM: 21057	$-483.00	$483.00
09/14/2017	PAYMENT	HARDWAY CORPORATION LLC CHECK NUM: 20481	$-483.00	$966.00
08/02/2017	PAYMENT	HARDWAY CORPORATION LLC CHECK NUM: 20456	$-529.85	$1,449.00
07/03/2017	BILL	FOUTZ, JEFFREY & PAMELA	$1,978.85	$1,978.85
02/13/2017	PAYMENT	HARDWAY CORPORATION LLC CHECK NUM: 20375	$-485.00	$0.00
12/16/2016	PAYMENT	HARDWAY CORPORATION LLC CHECK NUM: 20346	$-485.00	$485.00
09/28/2016	PAYMENT	HARDWAY CORPORATION LLC CHECK NUM: 20307	$-485.00	$970.00
07/21/2016	PAYMENT	HARDWAY CORPORATION LLC CHECK NUM: 20276	$-518.98	$1,455.00
07/01/2016	BILL	FOUTZ, JEFFREY & PAMELA	$1,973.98	$1,973.98
02/24/2016	PAYMENT	ABLE ELECTRIC COMPANY CHECK NUM: 11327	$-493.00	$0.00
12/28/2015	PAYMENT	HARDWAY CORPORATION LLC CHECK NUM: 20179	$-493.00	$493.00
10/05/2015	PAYMENT	HARDWAY CORPORATION LLC CHECK NUM: 20136	$-493.00	$986.00
08/10/2015	PAYMENT	ABLE ELECTRIC COMPANY CHECK NUM: 10785	$-528.83	$1,479.00
07/01/2015	BILL	FOUTZ, JEFFREY & PAMELA	$2,007.83	$2,007.83
02/23/2015	PAYMENT	HARDWAY CORPORATION LLC CHECK NUM: 20044	$-484.00	$0.00
12/22/2014	PAYMENT	HARDWAY CORPORATION LLC CHECK NUM: 20010	$-484.00	$484.00
09/30/2014	PAYMENT	HARDWAY CORPORATION LLC CHECK NUM: 5215	$-484.00	$968.00
08/01/2014	PAYMENT	HARDWAY CORPORATION LLC CHECK NUM: 5183	$-516.86	$1,452.00
07/07/2014	BILL	FOUTZ, JEFFREY & PAMELA	$1,968.86	$1,968.86
04/16/2014	PAYMENT	ABLE ELECTRIC COMPANY CHECK NUM: 3430	$-2,194.56	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$131.63	$2,194.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$84.63	$2,062.93
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$47.02	$1,978.30
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.82	$1,931.28
07/01/2013	BILL	FOUTZ, JEFFREY & PAMELA	$1,912.46	$1,912.46
04/08/2013	PAYMENT	HARDWAY CORPORATION CHECK NUM: 2314	$-452.70	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.41	$452.70
12/18/2012	PAYMENT	HARDWAY CORPORATION, LLC CHECK BANK: 94-177/1224 NUM: 2275	$-435.29	$435.29
10/10/2012	PAYMENT	FOUTZ, JEFFREY D. CHECK BANK: 94-77/1224 NUM: 1409	$-435.29	$870.58
07/31/2012	PAYMENT	FOUTZ, JEFFREY & PAMELA CHECK BANK: 94-77/1224 NUM: 1393	$-467.31	$1,305.87
07/06/2012	BILL	FOUTZ, JEFFREY & PAMELA	$1,773.18	$1,773.18
08/02/2011	PAYMENT	HARDWAY CORPORATION CHECK BANK: 94-177/1224 NUM: 2158	$-1,644.19	$0.00
07/06/2011	BILL	FOUTZ, JEFFREY & PAMELA	$1,644.19	$1,644.19
03/10/2011	PAYMENT	FOUTZ, JEFFREY & PAMELA CHECK BANK: 94-77/1224 NUM: 544	$-373.19	$0.00
12/28/2010	PAYMENT	FOUTZ, JEFFREY & PAMELA CHECK BANK: 94-77/1224 NUM: 508	$-388.12	$373.19
11/10/2010	PAYMENT	FOUTZ, JEFF CHECK BANK: 94-77 NUM: 481	$-373.19	$761.31
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.93	$1,134.50
08/13/2010	PAYMENT	FOUTZ, JEFFREY & PAMELA CHECK BANK: 94-77/1224 NUM: 600	$-407.20	$1,119.57
07/08/2010	BILL	FOUTZ, JEFFREY & PAMELA	$1,526.77	$1,526.77
04/05/2010	PAYMENT	FOUTZ, JEFFREY & PAMELA CHECK BANK: 94-72/1224 NUM: 866	$-383.99	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.77	$383.99
12/22/2009	PAYMENT	FOUTZ, JEFFREY & PAMELA CHECK BANK: 94-77/1224 NUM: 1262	$-14.77	$369.22
12/15/2009	PAYMENT	FOUTZ, JEFFREY & PAMELA CHECK BANK: 94-72/1224 NUM: 835	$-738.44	$383.99
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.77	$1,122.43
08/10/2009	PAYMENT	FOUTZ, JEFFREY & PAMELA CHECK BANK: 94-72/1224 NUM: 740	$-408.22	$1,107.66
07/09/2009	BILL	FOUTZ, JEFFREY & PAMELA	$1,515.88	$1,515.88
04/08/2009	PAYMENT	FOUTZ, JEFFREY & PAMELA CHECK BANK: 94-72/1224 NUM: 710	$-296.35	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.40	$296.35
01/15/2009	PAYMENT	FOUTZ, JEFFREY & PAMELA CHECK BANK: 94-72/1224 NUM: 677	$-284.95	$284.95
09/17/2008	PAYMENT	FOUTZ, JEFFREY & PAMELA CHECK BANK: 94-72/1224 NUM: 628	$-284.95	$569.90
07/30/2008	PAYMENT	FOUTZ, JEFFREY & PAMELA CHECK BANK: 94-72/1224 NUM: 611	$-323.98	$854.85
07/10/2008	BILL	FOUTZ, JEFFREY & PAMELA	$1,178.83	$1,178.83
03/14/2008	PAYMENT	FOUTZ, JEFFREY & PAMELA CHECK BANK: 94-77 NUM: 1186	$-11.58	$0.00
01/31/2008	PAYMENT	FOUTZ, JEFFREY & PAMELA CHECK BANK: 94-77/1224 NUM: 1179	$-578.78	$11.58
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.58	$590.36
09/20/2007	PAYMENT	FOUTZ, JEFFREY & PAMELA CHECK BANK: 94-72/1224 NUM: 504	$-289.39	$578.78
09/20/2007	PAYMENT	FOUTZ, JEFFREY & PAMELA CHECK BANK: 94-72/1224 NUM: 502	$-11.58	$868.17
09/05/2007	PAYMENT	FOUTZ, JEFFREY & PAMELA CHECK BANK: 94-72/1224 NUM: 116	$-328.41	$879.75
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.58	$1,208.16
07/05/2007	BILL	FOUTZ, JEFFREY & PAMELA	$1,196.58	$1,196.58
08/04/2006	PAYMENT	FOUTZ, JEFFREY & PAMELA CHECK BANK: 94-72/1224 NUM: 248	$-1,110.83	$0.00
07/11/2006	BILL	FOUTZ, JEFFREY & PAMELA	$1,110.83	$1,110.83
08/25/2005	PAYMENT	FOUTZ, JEFFREY & PAMELA CHECK BANK: 94-77/1224 NUM: 946	$-1,036.05	$0.00
07/15/2005	BILL	FOUTZ, JEFFREY & PAMELA	$1,036.05	$1,036.05
07/23/2004	PAYMENT	FOUTZ, JEFFREY CHECK BANK: 94-77/1224 NUM: 765	$-1,027.86	$0.00
07/07/2004	BILL	FOUTZ, JEFFREY & PAMELA	$1,027.86	$1,027.86
07/29/2003	PAYMENT	FOUTZ, JEFFREY & PAMELA CHECK BANK: 94-77/1224 NUM: 418	$-1,010.92	$0.00
07/09/2003	BILL	FOUTZ, JEFFREY & PAMELA	$1,010.92	$1,010.92
07/29/2002	PAYMENT	FOUTZ, JEFF CHECK BANK: 94-77/1224 NUM: 647	$-952.85	$0.00
07/08/2002	BILL	FOUTZ, JEFFREY & PAMELA	$952.85	$952.85
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3166707	$-228.56	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3156019	$-228.56	$228.56
09/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA-2 CHECK BANK: 68-1/510 NUM: 3421-5683	$-228.56	$457.12
08/15/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3122688	$-228.88	$685.68
07/10/2001	BILL	AVERY, RUSSELL & MAUREEN	$914.56	$914.56
02/27/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3104872	$-177.17	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094423	$-177.17	$177.17
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3076220	$-177.17	$354.34
08/11/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3068005	$-177.41	$531.51
07/11/2000	BILL	AVERY, RUSSELL & MAUREEN	$708.92	$708.92
03/03/2000	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1/2510 NUM: 3044705	$-160.45	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3026818	$-160.45	$160.45
09/29/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3009545	$-160.45	$320.90
08/13/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3002229	$-160.70	$481.35
07/13/1999	BILL	AVERY, RUSSELL & MAUREEN	$642.05	$642.05
02/22/1999	PAYMENT	NATIONS BANK-BUFFALO, NY CHECK	$-150.88	$0.00
01/11/1999	PAYMENT	UNIVERSAL MORTGAGE CORP CHECK	$-150.88	$150.88
09/09/1998	PAYMENT	COW COUNTY TITLE COMPANY CHECK	$-150.88	$301.76
08/14/1998	PAYMENT	AVERY, RUSSELL & MAUREEN CHECK	$-151.20	$452.64
07/14/1998	BILL	AVERY, RUSSELL & MAUREEN	$603.84	$603.84
07/31/1997	PAYMENT	AVERY, RUSSELL & MAUREEN CHECK	$-78.25	$0.00
07/14/1997	BILL	AVERY, RUSSELL & MAUREEN	$78.25	$78.25
08/28/1996	PAYMENT	MCCROSKY BROS RANCH	$-60.22	$0.00
07/15/1996	BILL	MCCROSKY BROTHERS	$60.22	$60.22