Tax Account 006-271-41

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Owners

TRENT, ROBERT L. & KENNETH R.
8550 WESTWIND RD
LAS VEGAS, NV 89139

Account Summary

Account ID	006-271-41
Account Type	Real Estate
Location	1927 MULEDEER ROAD URSINE
Balance	$1,722.00
Currently Due	$861.00

Account ID

006-271-41

Account Type

Real Estate

Location

1927 MULEDEER ROAD
URSINE

Balance

$1,722.00

Currently Due

$861.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,490.98
Total	$3,490.98
Paid	$1,768.98
Balance	$1,722.00
Due	$861.00
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

$3,490.98

Total

$3,490.98

Paid

$1,768.98

Balance

$1,722.00

Due

$861.00

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	$907.98	$0.00	$907.98	$907.98	$0.00
2	10/07/2024	10/17/2024	Paid	$861.00	$0.00	$861.00	$861.00	$0.00
3	01/06/2025	01/16/2025	Due	$861.00	$0.00	$861.00	$0.00	$861.00
4	03/03/2025	03/13/2025	Due	$861.00	$0.00	$861.00	$0.00	$1,722.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,235.72	$0.00	$3,235.72	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$3,018.55	$0.00	$3,018.55	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,857.34	$0.00	$2,857.34	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,733.66	$0.00	$2,733.66	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$2,733.66	$0.00	$2,733.66	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$2,623.86	$0.00	$2,623.86	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$2,634.92	$0.00	$2,634.92	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$2,283.60	$0.00	$2,283.60	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$2,321.47	$0.00	$2,321.47	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$2,290.68	$0.00	$2,290.68	$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
08/22/2024	PAYMENT	TRENT, KENNETH CHECK 224	$-1,768.98	$1,722.00
07/03/2024	BILL	TRENT, ROBERT L. & KENNETH R.	$3,490.98	$3,490.98
01/02/2024	PAYMENT	TRENT, KENNETH R. CHECK 215	$-1,594.00	$0.00
08/28/2023	PAYMENT	TRENT, KENNETH CHECK 213	$-1,641.72	$1,594.00
07/13/2023	BILL	TRENT, ROBERT L. & KENNETH R.	$3,235.72	$3,235.72
01/03/2023	PAYMENT	TRENT, KENNETH R. CHECK NUM: 204	$-1,486.00	$0.00
08/15/2022	PAYMENT	TRENT, ROBERT R CHECK NUM: 203	$-1,532.55	$1,486.00
07/07/2022	BILL	TRENT, ROBERT L. & KENNETH R.	$3,018.55	$3,018.55
01/06/2022	PAYMENT	TRENT, KENNETH CHECK NUM: 138	$-1,406.00	$0.00
08/13/2021	PAYMENT	TRENT, KENNETH R. CHECK NUM: 129	$-1,451.34	$1,406.00
07/12/2021	BILL	TRENT, ROBERT L. & KENNETH R.	$2,857.34	$2,857.34
03/01/2021	PAYMENT	TRENT, KENNETH R. CHECK NUM: 127	$-672.00	$0.00
01/06/2021	PAYMENT	TRENT, KENNETH R. CHECK NUM: 126	$-672.00	$672.00
11/18/2020	PAYMENT	TRENT, KENNETH R. CHECK NUM: 122	$-1,389.66	$1,344.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-80.93	$2,733.66
10/21/2020	BILL	TRENT, ROBERT L. & KENNETH R.	$2,814.59	$2,814.59
12/18/2019	PAYMENT	TRENT, KENNETH R. CHECK NUM: 119	$-1,344.00	$0.00
09/26/2019	PAYMENT	TRENT, KENNETH R. CHECK NUM: 118	$-672.00	$1,344.00
08/12/2019	PAYMENT	TRENT, KENNETH CHECK NUM: 116	$-717.66	$2,016.00
07/03/2019	BILL	TRENT, ROBERT L. & KENNETH R.	$2,733.66	$2,733.66
08/07/2018	PAYMENT	TRENT, ROBERT L CHECK NUM: 4230	$-2,623.86	$0.00
07/03/2018	BILL	TRENT, ROBERT L. & KENNETH R.	$2,623.86	$2,623.86
07/19/2017	PAYMENT	TRENT, ROBERT L CHECK NUM: 4134	$-2,634.92	$0.00
07/03/2017	BILL	TRENT, ROBERT L. & KENNETH R.	$2,634.92	$2,634.92
07/19/2016	PAYMENT	TRENT, ROBERT L. CHECK NUM: 4032	$-2,283.60	$0.00
07/01/2016	BILL	TRENT, ROBERT L. & KENNETH R.	$2,283.60	$2,283.60
07/16/2015	PAYMENT	TRENT, ROBERT L. CHECK NUM: 3955	$-2,321.47	$0.00
07/01/2015	BILL	TRENT, ROBERT L. & KENNETH R.	$2,321.47	$2,321.47
07/21/2014	PAYMENT	TRENT, ROBERT L. CHECK NUM: 3868	$-2,290.68	$0.00
07/07/2014	BILL	TRENT, ROBERT L. & KENNETH R.	$2,290.68	$2,290.68
07/15/2013	PAYMENT	TRENT, ROBERT L. CHECK NUM: 3781	$-2,289.51	$0.00
07/01/2013	BILL	TRENT, ROBERT L. & KENNETH R.	$2,289.51	$2,289.51
07/17/2012	PAYMENT	TRENT, ROBERT L. & KENNETH R. CHECK BANK: 94-77/1224 NUM: 3697	$-2,211.97	$0.00
07/06/2012	BILL	TRENT, ROBERT L. & KENNETH R.	$2,211.97	$2,211.97
07/25/2011	PAYMENT	TRENT, ROBERT L. CHECK BANK: 94-77/1224 NUM: 3612	$-2,231.90	$0.00
07/06/2011	BILL	TRENT, ROBERT L. & KENNETH R.	$2,231.90	$2,231.90
08/03/2010	PAYMENT	TRENT, ROBERT L. & KENNETH R. CHECK BANK: 94-77/1224 NUM: 3529	$-2,269.77	$0.00
07/08/2010	BILL	TRENT, ROBERT L. & KENNETH R.	$2,269.77	$2,269.77
09/17/2009	PAYMENT	TRENT, R.L. CHECK BANK: 94-77 NUM: 3447	$-2,125.70	$0.00
09/17/2009	AMENDMENT	bill sent to tax service	$-21.26	$2,125.70
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.26	$2,146.96
07/09/2009	BILL	TRENT, ROBERT L. & KENNETH R.	$2,125.70	$2,125.70
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-396.93	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-396.93	$396.93
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-396.93	$793.86
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-396.96	$1,190.79
07/10/2008	BILL	KEELE, DARELL & BONNIE F	$1,587.75	$1,587.75
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-385.37	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-385.37	$385.37
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-385.37	$770.74
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-385.39	$1,156.11
07/05/2007	BILL	KEELE, DARELL & BONNIE F	$1,541.50	$1,541.50
03/26/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322/719 NUM: 31782366	$-14.47	$0.00
03/26/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322/719 NUM: 10931979	$-361.74	$14.47
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.47	$376.21
01/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60152736	$-14.47	$361.74
11/27/2006	PAYMENT	AMERICAN NATIONAL TITLE CHECK BANK: 23-96/1020 NUM: 113677	$-361.74	$376.21
10/24/2006	PAYMENT	KEELE, DARRELL CHECK BANK: 94-8402/3224 NUM: 2000	$-361.74	$737.95
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.47	$1,099.69
08/21/2006	PAYMENT	KEELE, DARELL & BONNIE F CREDIT: B BANK: 94-156 NUM: 1633	$-361.77	$1,085.22
07/24/2006	AMENDMENT	tv assessment removed	$-39.00	$1,446.99
07/11/2006	BILL	KEELE, DARELL & BONNIE F	$1,485.99	$1,485.99
03/02/2006	PAYMENT	KEELE, DARRELL CHECK BANK: 94-156/1242 NUM: 1438	$-351.21	$0.00
12/30/2005	PAYMENT	KEELE, BONNIE & DARRELL CHECK BANK: 94-8402 NUM: 1788	$-351.21	$351.21
09/29/2005	PAYMENT	KEELE, BONNIE & DARRELL CHECK BANK: 94-156 NUM: 1338	$-351.21	$702.42
08/12/2005	PAYMENT	KEELE, DARELL & BONNIE F CASH	$-351.21	$1,053.63
08/11/2005	AMENDMENT	TV Assessment Removed	$-39.00	$1,404.84
07/15/2005	BILL	KEELE, DARELL & BONNIE F	$1,443.84	$1,443.84
03/30/2005	PAYMENT	KEELE, DARELL & BONNIE F CASH	$-39.00	$0.00
03/21/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8402/3224 NUM: 1390	$-287.06	$39.00
03/21/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8402 NUM: 1455	$-287.06	$326.06
03/21/2005	PAYMENT	Amend: Auto Restore Payment CASH	$-287.06	$613.12
03/21/2005	AMENDMENT	TV assess penalties removed	$-6.41	$900.18
03/21/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8402/3224 NUM: 1390	$287.06	$906.59
03/21/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8402 NUM: 1455	$287.06	$619.53
03/21/2005	ADJUSTMENT	Amend: Auto Adj Out Payment	$287.06	$332.47
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.75	$45.41
03/07/2005	VOID	KEELE, BONNIE CASH	$-287.06	$43.66
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.68	$330.72
01/03/2005	VOID	KEELE, BONNIE & DARRELL CHECK BANK: 94-8402 NUM: 1455	$-287.06	$329.04
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.61	$616.10
10/04/2004	VOID	KEELE, DARRELL CHECK BANK: 94-8402/3224 NUM: 1390	$-287.06	$614.49
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.37	$901.55
08/16/2004	PAYMENT	KEELE, BONNIE & DARRELL CREDIT: B BANK: 94-8402 NUM: 1360	$-287.08	$900.18
07/07/2004	BILL	KEELE, DARELL & BONNIE F	$1,187.26	$1,187.26
02/25/2004	PAYMENT	KEELE, BONNIE & DARRELL CHECK BANK: 94-156 NUM: 1036	$-181.17	$0.00
01/02/2004	PAYMENT	KEELE, BONNIE & DARRELL CHECK BANK: 94-156 NUM: 1023	$-181.17	$181.17
10/03/2003	PAYMENT	KEELE, DARELL & BONNIE F CASH	$-181.17	$362.34
08/15/2003	PAYMENT	KEELE, BONNIE CASH	$-181.18	$543.51
07/09/2003	BILL	KEELE, DARELL & BONNIE F	$724.69	$724.69
03/03/2003	PAYMENT	KEELE, DARRELL CHECK BANK: 94-8402/3224 NUM: 4445	$-148.63	$0.00
01/03/2003	PAYMENT	KEELE, DARRELL CHECK BANK: 94-8402/3224 NUM: 4320	$-148.64	$148.63
08/15/2002	PAYMENT	KEELE, DARRELL CHECK BANK: 94-8402/3224 NUM: 4063	$-297.32	$297.27
07/08/2002	BILL	KEELE, DARELL & BONNIE F	$594.59	$594.59
03/04/2002	PAYMENT	KEELE, DARRELL CHECK BANK: 94-8402/3224 NUM: 3745	$-139.89	$0.00
01/03/2002	PAYMENT	KEELE, DARRELL CHECK BANK: 94-8402/3224 NUM: 3642	$-139.89	$139.89
10/03/2001	PAYMENT	KEELE, DARRELL CHECK BANK: 94-8402/3224 NUM: 3467	$-139.89	$279.78
08/21/2001	PAYMENT	KEELE, DARRELL CHECK BANK: 94-8402/3224 NUM: 3404	$-140.14	$419.67
07/10/2001	BILL	KEELE, DARELL & BONNIE F	$559.81	$559.81
03/02/2001	PAYMENT	KEELE, DARELL & BONNIE F CHECK BANK: 94-8402/3224 NUM: 3104	$-136.76	$0.00
01/03/2001	PAYMENT	KEELE, DARELL & BONNIE F CHECK BANK: 94-8402/3224 NUM: 3016	$-136.76	$136.76
10/04/2000	PAYMENT	KEELE, DARELL & BONNIE F CHECK BANK: 94-8402/3224 NUM: 2860	$-136.76	$273.52
08/15/2000	PAYMENT	KEELE,DARRELL CHECK BANK: 94-8402/3224 NUM: 2777	$-137.09	$410.28
07/11/2000	BILL	KEELE, DARELL & BONNIE F	$547.37	$547.37
03/01/2000	PAYMENT	KEELE, DARRELL CHECK BANK: 94-8402/3224 NUM: 2489	$-136.13	$0.00
01/03/2000	PAYMENT	KEELE, DARELL & BONNIE F CHECK BANK: 94-8402/3224 NUM: 2377	$-136.13	$136.13
10/06/1999	PAYMENT	KEELE, DARRELL CHECK BANK: 94-8402/3224 NUM: 2183	$-136.13	$272.26
08/17/1999	PAYMENT	KEELE, DARRELL CHECK BANK: 94-8402/3224 NUM: 2071	$-136.44	$408.39
07/13/1999	BILL	KEELE, DARELL & BONNIE F	$544.83	$544.83
03/05/1999	PAYMENT	KEELE, DARRELL D. CHECK	$-118.11	$0.00
12/29/1998	PAYMENT	KEELE, DARRELL & BONNIE CHECK	$-118.11	$118.11
10/16/1998	PAYMENT	KEELE, BONNIE CHECK	$-118.11	$236.22
08/10/1998	PAYMENT	KEELE, DARRELL & BONNIE CHECK	$-118.41	$354.33
07/14/1998	BILL	KEELE, DARELL & BONNIE F	$472.74	$472.74
03/16/1998	PAYMENT	KEELE, BONNIE CHECK	$-113.57	$0.00
01/07/1998	PAYMENT	KEELE, BONNIE & DARRELL CHECK	$-113.57	$113.57
10/08/1997	PAYMENT	KEELE, DARRELL D CHECK	$-113.57	$227.14
08/22/1997	PAYMENT	KEELE, BONNIE CHECK	$-113.87	$340.71
07/14/1997	BILL	KEELE, DARELL & BONNIE F	$454.58	$454.58
04/22/1997	PAYMENT	KEELE, DARRELL & BONNIE CHECK	$-4.51	$0.00
04/01/1997	PAYMENT	KEELE, BONNIE CHECK	$-112.71	$4.51
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.51	$117.22
01/06/1997	PAYMENT	KEELE, DARRELL & BONNIE CHECK	$-112.71	$112.71
10/08/1996	PAYMENT	KEELE, DARRELL & BONNIE CHECK	$-112.71	$225.42
08/20/1996	PAYMENT	KEELE, BONNIE & DARRELL CHECK	$-112.98	$338.13
07/15/1996	BILL	KEELE, DARELL & BONNIE F	$451.11	$451.11