Tax Account 006-291-13

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Owners

DENTON, RALPH & SARA TRUSTEES
1260 DENVER ST.
BOULDER CITY, NV 89005-0000

Account Summary

Account ID	006-291-13
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$448.60
Total	$448.60
Paid	$448.60
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

$448.60

Total

$448.60

Paid

$448.60

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	$121.60	$0.00	$121.60	$121.60	$0.00
2	10/07/2024	10/17/2024	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
3	01/06/2025	01/16/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
4	03/03/2025	03/13/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$448.60	$0.00	$448.60	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$448.60	$0.00	$448.60	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$448.60	$0.00	$448.60	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$453.03	$0.00	$453.03	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$453.03	$0.00	$453.03	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$453.03	$0.00	$453.03	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$453.03	$0.00	$453.03	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$443.03	$0.00	$443.03	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$443.03	$0.00	$443.03	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$443.03	$0.00	$443.03	$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
07/15/2024	PAYMENT	DENTON, SARA P CHECK 1893	$-448.60	$0.00
07/03/2024	BILL	DENTON, RALPH & SARA TRUSTEES	$448.60	$448.60
07/26/2023	PAYMENT	DENTON, SARA P CHECK 1720	$-448.60	$0.00
07/13/2023	BILL	DENTON, RALPH & SARA TRUSTEES	$448.60	$448.60
07/19/2022	PAYMENT	DENTON, SARA P CHECK NUM: 1609	$-448.60	$0.00
07/07/2022	BILL	DENTON, RALPH & SARA TRUSTEES	$448.60	$448.60
07/26/2021	PAYMENT	DENTON, SARA CHECK NUM: 1387	$-448.60	$0.00
07/12/2021	BILL	DENTON, RALPH & SARA TRUSTEES	$448.60	$448.60
11/09/2020	PAYMENT	DENTON, RALPH & SARA CHECK NUM: 1222	$-453.03	$0.00
10/21/2020	BILL	DENTON, RALPH & SARA TRUSTEES	$453.03	$453.03
08/02/2019	PAYMENT	DENTON, RALPH & SARA CHECK NUM: 1566	$-453.03	$0.00
07/03/2019	BILL	DENTON, RALPH & SARA TRUSTEES	$453.03	$453.03
07/23/2018	PAYMENT	DENTON, RALPH & SARA CHECK NUM: 1506	$-453.03	$0.00
07/03/2018	BILL	DENTON, RALPH & SARA TRUSTEES	$453.03	$453.03
07/17/2017	PAYMENT	DENTON, RALPH & SARA CHECK NUM: 1369	$-453.03	$0.00
07/03/2017	BILL	DENTON, RALPH & SARA TRUSTEES	$453.03	$453.03
07/15/2016	PAYMENT	DENTON, RALPH & SARA CHECK NUM: 1193	$-443.03	$0.00
07/01/2016	BILL	DENTON, RALPH & SARA TRUSTEES	$443.03	$443.03
07/16/2015	PAYMENT	DENTON, RALPH & SARA CHECK NUM: 1430	$-443.03	$0.00
07/01/2015	BILL	DENTON, RALPH & SARA TRUSTEES	$443.03	$443.03
07/18/2014	PAYMENT	DENTON, RALPH & SARA CHECK NUM: 1155	$-443.03	$0.00
07/07/2014	BILL	DENTON, RALPH & SARA TRUSTEES	$443.03	$443.03
07/22/2013	PAYMENT	DENTON, RALPH & SARA CHECK NUM: 1032	$-548.19	$0.00
07/01/2013	BILL	DENTON, RALPH & SARA TRUSTEES	$548.19	$548.19
07/20/2012	PAYMENT	DENTON FAMILY TRUST CHECK BANK: 94-77/1224 NUM: 1089	$-528.15	$0.00
07/06/2012	BILL	DENTON, RALPH & SARA TRUSTEES	$528.15	$528.15
07/26/2011	PAYMENT	DENTON, RALPH L. & SARA P. CHECK BANK: 94-72/1224 NUM: 681	$-489.02	$0.00
07/06/2011	BILL	DENTON, RALPH L. & SARA P.	$489.02	$489.02
08/03/2010	PAYMENT	DENTON, RALPH L. & SARA P. CHECK BANK: 94-72/1224 NUM: 406	$-452.79	$0.00
07/08/2010	BILL	DENTON, RALPH L. & SARA P.	$452.79	$452.79
07/22/2009	PAYMENT	DENTON, RALPH L. & SARA P. CHECK BANK: 94-72/1224 NUM: 106	$-459.98	$0.00
07/09/2009	BILL	DENTON, RALPH L. & SARA P.	$459.98	$459.98
08/06/2008	PAYMENT	DENTON, RALPH L. & SARA P. CHECK BANK: 94-72/1224 NUM: 8063	$-356.80	$0.00
07/10/2008	BILL	DENTON, RALPH L. & SARA P.	$356.80	$356.80
07/25/2007	PAYMENT	DENTON, RALPH L. & SARA P. CHECK BANK: 94-72/1224 NUM: 7742	$-330.38	$0.00
07/05/2007	BILL	DENTON, RALPH L. & SARA P.	$330.38	$330.38
07/31/2006	PAYMENT	DENTON, RALPH L. & SARA P. CHECK BANK: 94-72 NUM: 7415	$-305.92	$0.00
07/11/2006	BILL	DENTON, RALPH L. & SARA P.	$305.92	$305.92
08/02/2005	PAYMENT	DENTON, RALPH L. & SARA P. CHECK BANK: 94-72/1224 NUM: 7133	$-284.58	$0.00
07/15/2005	BILL	DENTON, RALPH L. & SARA P.	$284.58	$284.58
07/20/2004	PAYMENT	DENTON, RALPH L. & SARA P. CHECK BANK: 94-72/1224 NUM: 6837	$-283.28	$0.00
07/07/2004	BILL	DENTON, RALPH L. & SARA P.	$283.28	$283.28
07/22/2003	PAYMENT	DENTON, RALPH L. & SARA P. CHECK BANK: 94-72/1224 NUM: 6541	$-162.05	$0.00
07/09/2003	BILL	DENTON, RALPH L. & SARA P.	$162.05	$162.05
07/12/2002	PAYMENT	DENTON, SARA P. CHECK BANK: 94-72/1224 NUM: 6216	$-160.62	$0.00
07/08/2002	BILL	DENTON, RALPH L. & SARA P.	$160.62	$160.62
12/07/2001	PAYMENT	DENTON, RALPH L. & SARA P. CHECK BANK: 94-72/1224 NUM: 6004	$-106.71	$0.00
11/30/2001	ADJUSTMENT	checked wasn't signed BANK: 94-72/1224 NUM: 5995	$104.67	$106.71
11/30/2001	VOID	DENTON, RALPH L. & SARA P. CHECK BANK: 94-72/1224 NUM: 5995	$-104.67	$2.04
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.76	$106.71
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$104.95
08/09/2001	PAYMENT	DENTON, RALPH L. & SARA P. CHECK BANK: 94-72/1224 NUM: 5901	$-34.89	$104.94
07/10/2001	BILL	DENTON, RALPH L. & SARA P.	$139.83	$139.83
07/17/2000	PAYMENT	DENTON, RALPH L. & SARA P. CHECK BANK: 94-72/1224 NUM: 5554	$-133.86	$0.00
07/11/2000	BILL	DENTON, RALPH L. & SARA P.	$133.86	$133.86
08/04/1999	PAYMENT	DENTON, RALPH L. & SARA P. CHECK BANK: 94-72/1224 NUM: 5218	$-133.24	$0.00
07/13/1999	BILL	DENTON, RALPH L. & SARA P.	$133.24	$133.24
08/03/1998	PAYMENT	DENTON, RALPH L. & SARA P. CHECK	$-102.89	$0.00
07/14/1998	BILL	DENTON, RALPH L. & SARA P.	$102.89	$102.89
08/05/1997	PAYMENT	DENTON, RALPH L. & SARA P. CHECK	$-99.72	$0.00
07/14/1997	BILL	DENTON, RALPH L. & SARA P.	$99.72	$99.72
08/12/1996	PAYMENT	DENTON, RALPH L. & SARA P.	$-98.97	$0.00
07/15/1996	BILL	DENTON, RALPH L. & SARA P.	$98.97	$98.97