Tax Account 008-121-08

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Owners

GILLIN, HALI
772 LATINA CT
HENDERSON, NV 89012-7221

Account Summary

Account ID	008-121-08
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$433.04
Total	$433.04
Paid	$433.04
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

$433.04

Total

$433.04

Paid

$433.04

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	$118.04	$0.00	$118.04	$118.04	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/06/2025	01/16/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
4	03/03/2025	03/13/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$416.30	$0.00	$416.30	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$417.58	$0.00	$417.58	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$416.30	$15.25	$431.55	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$404.21	$64.85	$469.06	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$379.51	$58.84	$438.35	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$292.31	$0.00	$292.31	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$292.31	$0.00	$292.31	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$282.31	$13.92	$296.23	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$282.31	$2.89	$285.20	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$282.31	$15.53	$297.84	$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
08/14/2024	PAYMENT	GILLIN, HALI CHECK 1063	$-433.04	$0.00
07/03/2024	BILL	GILLIN, HALI	$433.04	$433.04
07/31/2023	PAYMENT	GILLIN, HALI CREDIT	$-416.30	$0.00
07/13/2023	BILL	GILLIN, HALI	$416.30	$416.30
03/23/2023	PAYMENT	GILLIN, HALI CASH	$-1.01	$0.00
03/22/2023	AMENDMENT	WRITE OFF PENALTY	$-0.04	$1.01
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.04	$1.05
08/08/2022	PAYMENT	GILLIN, HALI CHECK NUM: 5650	$-416.57	$1.01
07/07/2022	BILL	GILLIN, HALI	$417.58	$417.58
12/06/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389657041	$-431.55	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.72	$431.55
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.53	$420.83
07/12/2021	BILL	MCLIN, KALE	$416.30	$416.30
06/02/2021	PAYMENT	MCLIN, KALE CREDIT: D	$-469.06	$0.00
06/02/2021	AMENDMENT	WRITE OFF INTEREST	$-3.37	$469.06
06/01/2021	INTEREST	Monthly Interest	$3.37	$472.43
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$469.06
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$466.79
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$28.29	$465.69
01/19/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$437.40
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$18.34	$437.37
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$419.03
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.36	$418.98
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$408.62
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.34	$408.55
11/04/2020	AMENDMENT	ADJ TO DEVNET	$24.70	$404.21
10/21/2020	BILL	MCLIN, KALE	$379.51	$379.51
04/20/2020	PAYMENT	MCLIN, KALE CHECK NUM: 665258888	$-438.35	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$438.35
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.57	$437.25
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.25	$410.68
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.78	$393.43
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.14	$383.65
07/03/2019	BILL	MCLIN, KALE	$379.51	$379.51
08/27/2018	PAYMENT	MCLIN, KALE CHECK NUM: 578448440	$-292.31	$0.00
07/03/2018	BILL	MCLIN, KALE	$292.31	$292.31
08/07/2017	PAYMENT	MCLIN, KALE CHECK NUM: 9998	$-306.23	$0.00
07/03/2017	BILL	MCLIN, KALE	$292.31	$306.23
06/01/2017	INTEREST	Monthly Interest	$0.08	$13.92
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$13.84
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$11.51
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.40	$10.41
10/21/2016	PAYMENT	MCLIN, KALE CHECK NUM: 9385	$-282.31	$10.01
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.12	$292.32
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.89	$285.20
07/01/2016	BILL	MCLIN, KALE	$282.31	$282.31
02/02/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184174504	$-3.01	$0.00
09/24/2015	PAYMENT	RANDONO, CARROLL CHECK NUM: 32374835	$-294.83	$3.01
09/01/2015	INTEREST	Monthly Interest	$0.06	$297.84
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.89	$297.78
08/03/2015	INTEREST	Monthly Interest	$0.06	$294.89
07/01/2015	BILL	GREAT FALLS FOREST PRODUCTS	$282.31	$294.83
07/01/2015	INTEREST	Monthly Interest	$0.06	$12.52
06/01/2015	INTEREST	Monthly Interest	$0.06	$12.46
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$12.40
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$9.90
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.28	$7.40
10/24/2014	PAYMENT	RANDONO, CARROLL CHECK NUM: 37598676	$-285.20	$7.12
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.12	$292.32
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.89	$285.20
07/07/2014	BILL	GREAT FALLS FOREST PRODUCTS	$282.31	$282.31
06/23/2014	PAYMENT	RANDONO, CARROLL CHECK NUM: 17668969	$-20.68	$0.00
06/02/2014	PENALTY	RECORDING FEE	$15.00	$20.68
06/02/2014	INTEREST	Monthly Interest	$0.02	$5.68
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$5.66
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.11	$2.91
09/23/2013	PAYMENT	GREAT FALLS FOREST PRODUCTS CHECK NUM: 1196436648	$-277.06	$2.80
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.80	$279.86
07/01/2013	BILL	GREAT FALLS FOREST PRODUCTS	$277.06	$277.06
08/06/2012	PAYMENT	GREAT FALLS FOREST PRODUCTS CHECK BANK: 56-382/412 NUM: 1153972451	$-277.06	$0.00
08/06/2012	ADJUSTMENT	CORRECT CHECK NUMBER BANK: 56-382/412 NUM: 11536972451	$277.06	$277.06
08/06/2012	VOID	GREAT FALLS FOREST PRODUCTS CHECK BANK: 56-382/412 NUM: 11536972451	$-277.06	$0.00
07/06/2012	BILL	GREAT FALLS FOREST PRODUCTS	$277.06	$277.06
08/08/2011	PAYMENT	GREAT FALLS FOREST PRODUCTS CHECK BANK: 56-382 NUM: 1115826337	$-261.99	$0.00
07/06/2011	BILL	GREAT FALLS FOREST PRODUCTS	$261.99	$261.99
08/05/2010	PAYMENT	GREAT FALLS FOREST PRODUCTS CHECK BANK: 56-382/412 NUM: 109093100	$-242.59	$0.00
07/08/2010	BILL	GREAT FALLS FOREST PRODUCTS	$242.59	$242.59
03/15/2010	PAYMENT	GREAT FALLS FOREST PRODUCTS CHECK BANK: 56-362/412 NUM: 108303161	$-180.49	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.87	$180.49
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.92	$173.62
09/08/2009	PAYMENT	FOGARTY/RANDONO CHECK BANK: 94-7074 NUM: 127	$-56.16	$170.70
09/08/2009	ADJUSTMENT	payor wrong BANK: 94-7074 NUM: 127	$56.16	$226.86
09/04/2009	VOID	GREAT FALLS FOREST PRODUCTS CHECK BANK: 94-7074 NUM: 127	$-56.16	$170.70
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.25	$226.86
07/09/2009	BILL	GREAT FALLS FOREST PRODUCTS	$224.61	$224.61
02/19/2009	PAYMENT	RANDONO, CARROLL CHECK BANK: 94-7074/3212 NUM: 1702	$-47.79	$0.00
01/06/2009	PAYMENT	RANDONO, CARROLL CHECK BANK: 94-7074/3212 NUM: 1684	$-47.79	$47.79
08/04/2008	PAYMENT	RANDONO, CARROLL CHECK BANK: 94-7074/3212 NUM: 1626	$-95.58	$95.58
07/10/2008	BILL	GREAT FALLS FOREST PRODUCTS	$191.16	$191.16
12/03/2007	PAYMENT	RANDONO, CARROLL T CHECK BANK: 94-7074 NUM: 1529	$-88.50	$0.00
09/18/2007	PAYMENT	RONDONO, CARROLL CHECK BANK: 94-7074/3212 NUM: 1504	$-44.25	$88.50
08/06/2007	PAYMENT	RONDONO, CARROLL CHECK BANK: 94-7074/3212 NUM: 1488	$-44.25	$132.75
07/05/2007	BILL	GREAT FALLS FOREST PRODUCTS	$177.00	$177.00
08/03/2006	PAYMENT	RANDONO, CARROLL CHECK BANK: 94-7074/3212 NUM: 1333	$-177.00	$0.00
07/11/2006	BILL	GREAT FALLS FOREST PRODUCTS	$177.00	$177.00
03/02/2006	PAYMENT	RANDONO, CARROLL CHECK BANK: 94-7074/3212 NUM: 1290	$-44.25	$0.00
01/03/2006	PAYMENT	RONDONO, CARROLL CHECK BANK: 94-7074/3212 NUM: 1264	$-44.25	$44.25
09/14/2005	PAYMENT	RANDONO, CARROLL T. CHECK BANK: 94-7074 NUM: 1223	$-44.25	$88.50
08/03/2005	PAYMENT	RANDONO, CARROLL CHECK BANK: 94-7074/3212 NUM: 1202	$-44.25	$132.75
07/15/2005	BILL	GREAT FALLS FOREST PRODUCTS	$177.00	$177.00
03/04/2005	PAYMENT	RANDONO, CARROLL CHECK BANK: 94-7074/3212 NUM: 1151	$-44.04	$0.00
12/30/2004	PAYMENT	RANDONO, CARROLL CHECK BANK: 94_7074?3212 NUM: 1123	$-44.04	$44.04
10/01/2004	PAYMENT	RANDONO, CARROLL CHECK BANK: 94-7074 NUM: 1085	$-44.04	$88.08
08/06/2004	PAYMENT	RANDONO, CARROLL CHECK BANK: 94-7074/3212 NUM: 1065	$-44.07	$132.12
07/07/2004	BILL	GREAT FALLS FOREST PRODUCTS	$176.19	$176.19
02/10/2004	PAYMENT	RONDONO, CARROLL CHECK BANK: 94-7074/3212 NUM: 987	$-33.24	$0.00
12/30/2003	PAYMENT	RANDONO, CARROLL CHECK BANK: 94-7074/3212 NUM: 965	$-33.24	$33.24
10/06/2003	PAYMENT	RONDONO, CARROLL CHECK BANK: 94-7074/3212 NUM: 915	$-33.24	$66.48
08/04/2003	PAYMENT	RANDONO, CARROLL CHECK BANK: 94-7074/3212 NUM: 893	$-33.24	$99.72
07/09/2003	BILL	GREAT FALLS FOREST PRODUCTS	$132.96	$132.96
03/03/2003	PAYMENT	GREAT FALLS FOREST PRODUCTS CHECK BANK: 94-156 NUM: 1983	$-32.94	$0.00
12/27/2002	PAYMENT	GREAT FALLS FOREST PRODUCTS CHECK BANK: 94-156 NUM: 1973	$-32.94	$32.94
10/02/2002	PAYMENT	GREAT FALLS FOREST PRODUCTS CHECK BANK: 94-156/1242 NUM: 1965	$-32.94	$65.88
08/12/2002	PAYMENT	RANDONO, CARROLL CHECK BANK: 94-7074/3212 NUM: 761	$-32.97	$98.82
07/08/2002	BILL	GREAT FALLS FOREST PRODUCTS	$131.79	$131.79
10/08/2001	PAYMENT	GREAT FALLS FOREST PRODUCTS CHECK BANK: 94-156/1242 NUM: 1921	$-98.73	$0.00
08/13/2001	PAYMENT	GREAT FALLS FOREST PRODUCTS CHECK BANK: 94-156/1242 NUM: 1917	$-33.23	$98.73
07/10/2001	BILL	GREAT FALLS FOREST PRODUCTS	$131.96	$131.96
03/05/2001	PAYMENT	GREAT FALLS FOREST PRODUCTS CHECK BANK: 94-156/1242 NUM: 1904	$-32.44	$0.00
01/03/2001	PAYMENT	RONDO, CARROLL CHECK BANK: 94-7074/3212 NUM: 533	$-32.44	$32.44
09/29/2000	PAYMENT	GREAT FALLS FOREST PRODUCTS CHECK BANK: 94-156/1242 NUM: 1891	$-32.44	$64.88
08/14/2000	PAYMENT	RANDONO, CARROLL CHECK BANK: 94-7074/3212 NUM: 467	$-32.77	$97.32
07/11/2000	BILL	GREAT FALLS FOREST PRODUCTS	$130.09	$130.09
03/06/2000	PAYMENT	RANDONO, CARROLL CHECK BANK: 94-7074/3212 NUM: 1123	$-32.29	$0.00
01/04/2000	PAYMENT	GREAT FALLS FOREST PRODUCTS CHECK BANK: 94-156/1242 NUM: 1879	$-32.29	$32.29
09/20/1999	PAYMENT	GREAT FALLS FOREST PRODUCTS CHECK BANK: 94-156/1242 NUM: 1871	$-32.29	$64.58
08/04/1999	PAYMENT	GREAT FALLS FOREST PRODUCTS CHECK BANK: 94-156/1242 NUM: 1866	$-32.62	$96.87
07/13/1999	BILL	GREAT FALLS FOREST PRODUCTS	$129.49	$129.49
07/28/1998	PAYMENT	GREAT FALLS FOREST PRODUCTS CHECK	$-63.30	$0.00
07/14/1998	BILL	GREAT FALLS FOREST PRODUCTS	$63.30	$63.30
07/21/1997	PAYMENT	GREAT FALLS FOREST PRODUCTS CHECK	$-61.31	$0.00
07/14/1997	BILL	GREAT FALLS FOREST PRODUCTS	$61.31	$61.31
07/22/1996	PAYMENT	GREAT FALLS FOREST PRODUCTS	$-60.85	$0.00
07/15/1996	BILL	GREAT FALLS FOREST PRODUCTS	$60.85	$60.85