Tax Account 009-012-11

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Owners

WEBSTER, JAMES R.
6212 BURNT HILLS DR
LAS VEGAS, NV 89130

Account Summary

Account ID	009-012-11
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.84
Total	$24.84
Paid	$24.84
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

$24.84

Total

$24.84

Paid

$24.84

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	$24.84	$0.00	$24.84	$24.84	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24.84	$0.00	$24.84	$0.00	$0.00	2.9675	5.0
2022/2023 REAL ESTATE TAXES	$24.84	$0.00	$24.84	$0.00	$0.00	2.9675	5.0
2021/2022 REAL ESTATE TAXES	$24.84	$0.00	$24.84	$0.00	$0.00	2.9675	5.0
2020/2021 REAL ESTATE TAXES	$24.99	$0.00	$24.99	$0.00	$0.00	2.9675	5.0
2019/2020 REAL ESTATE TAXES	$24.99	$0.00	$24.99	$0.00	$0.00	2.9675	5.0
2018/2019 REAL ESTATE TAXES	$24.99	$0.00	$24.99	$0.00	$0.00	2.9675	5.0
2017/2018 REAL ESTATE TAXES	$24.99	$0.00	$24.99	$0.00	$0.00	2.9675	5.0
2016/2017 REAL ESTATE TAXES	$14.99	$0.00	$14.99	$0.00	$0.00	2.9675	5.0
2015/2016 REAL ESTATE TAXES	$14.99	$0.00	$14.99	$0.00	$0.00	2.9675	5.0
2014/2015 REAL ESTATE TAXES	$14.99	$0.00	$14.99	$0.00	$0.00	2.9675	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
08/26/2024	PAYMENT	ANDERSON, ROBERT CHECK 152	$-24.84	$0.00
07/03/2024	BILL	WEBSTER, JAMES R.	$24.84	$24.84
08/17/2023	PAYMENT	WEBSTER, JAMES R. CHECK 19-504747538	$-24.84	$0.00
07/13/2023	BILL	WEBSTER, JAMES R.	$24.84	$24.84
08/29/2022	PAYMENT	BAAL, JOHN JR. CREDIT: D	$-24.84	$0.00
07/07/2022	BILL	WEBSTER, JAMES R.	$24.84	$24.84
08/19/2021	PAYMENT	WEBSTER, JAMES R. CREDIT: D	$-24.84	$0.00
07/12/2021	BILL	WEBSTER, JAMES R.	$24.84	$24.84
11/18/2020	PAYMENT	WEBSTER, JAMES R. CREDIT: D	$-24.99	$0.00
10/21/2020	BILL	WEBSTER, JAMES R.	$24.99	$24.99
08/23/2019	PAYMENT	WEBSTER, JAMES R. CREDIT: D	$-24.99	$0.00
07/03/2019	BILL	WEBSTER, JAMES R.	$24.99	$24.99
08/20/2018	PAYMENT	WEBSTER, JAMES R. CREDIT: D	$-24.99	$0.00
07/03/2018	BILL	WEBSTER, JAMES R.	$24.99	$24.99
08/11/2017	PAYMENT	WEBSTER, JAMES R. CHECK NUM: 188	$-24.99	$0.00
07/03/2017	BILL	WEBSTER, JAMES R.	$24.99	$24.99
07/29/2016	PAYMENT	WEBSTER, JAMES R. CHECK NUM: 148	$-14.99	$0.00
07/01/2016	BILL	WEBSTER, JAMES R.	$14.99	$14.99
07/29/2015	PAYMENT	WEBSTER, JAMES R. CHECK NUM: 1132	$-14.99	$0.00
07/01/2015	BILL	WEBSTER, JAMES R.	$14.99	$14.99
07/23/2014	PAYMENT	WEBSTER, JAMES R. CHECK NUM: 1126	$-14.99	$0.00
07/07/2014	BILL	WEBSTER, JAMES R.	$14.99	$14.99
07/30/2013	PAYMENT	WEBSTER, JAMES R. CHECK NUM: 1045	$-24.20	$0.00
07/01/2013	BILL	WEBSTER, JAMES R.	$24.20	$24.20
08/20/2012	PAYMENT	WEBSTER, JAMES R. CHECK BANK: 94-72/1224 NUM: 1085	$-24.20	$0.00
07/06/2012	BILL	WEBSTER, JAMES R.	$24.20	$24.20
07/15/2011	PAYMENT	WEBSTER, JAMES CHECK BANK: 94-72/1224 NUM: 5021	$-24.47	$0.00
07/06/2011	BILL	PONY EXPRESS MINING ET AL	$24.47	$24.47
08/06/2010	PAYMENT	WEBSTER, JAMES CHECK BANK: 94-72/1224 NUM: 1033	$-24.65	$0.00
07/08/2010	BILL	PONY EXPRESS MINING ET AL	$24.65	$24.65
08/10/2009	PAYMENT	WEBSTER, JAMES CHECK BANK: 94-72/1224 NUM: 1013	$-24.65	$0.00
07/09/2009	BILL	PONY EXPRESS MINING ET AL	$24.65	$24.65
08/26/2008	PAYMENT	WEBSTER, JAMES R. CHECK BANK: 94-72 NUM: 1009	$-22.26	$0.00
08/26/2008	ADJUSTMENT	wrong payor BANK: 94-72/1224 NUM: 1009	$22.26	$22.26
08/25/2008	VOID	PONY EXPRESS MINING ET AL CHECK BANK: 94-72/1224 NUM: 1009	$-22.26	$0.00
07/10/2008	BILL	PONY EXPRESS MINING ET AL	$22.26	$22.26
08/16/2007	PAYMENT	COLE-MCGILL CHECK BANK: 94-169/1212 NUM: 1899	$-21.85	$0.00
07/05/2007	BILL	PONY EXPRESS MINING ET AL	$21.85	$21.85
08/18/2006	PAYMENT	WEBSTER, JAMES R. CHECK BANK: 94-72 NUM: 4994	$-21.47	$0.00
07/11/2006	BILL	PONY EXPRESS MINING ET AL	$21.47	$21.47
08/16/2005	PAYMENT	WEBSTER, JAMES CHECK BANK: 94-72/1224 NUM: 4937	$-20.64	$0.00
07/15/2005	BILL	PONY EXPRESS MINING ET AL	$20.64	$20.64
07/27/2004	PAYMENT	WEBSTER, JAMES CHECK BANK: 94-72/1224 NUM: 4819	$-20.52	$0.00
07/07/2004	BILL	PONY EXPRESS MINING ET AL	$20.52	$20.52
03/26/2004	PAYMENT	RED SANDS INDUSTRIAL PARK CHECK BANK: 97-215/1243 NUM: 205	$-24.84	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.43	$24.84
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.22	$23.41
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.02	$22.19
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.81	$21.17
07/09/2003	BILL	PONY EXPRESS MINING ET AL	$20.36	$20.36
08/05/2002	PAYMENT	BARROWS, ELMER CHECK BANK: 90-3824/1222 NUM: 165	$-20.07	$0.00
07/08/2002	BILL	PONY EXPRESS MINING ET AL	$20.07	$20.07
08/02/2001	PAYMENT	BARROWS, ELMER CHECK BANK: 97-177/12430 NUM: 181	$-20.09	$0.00
07/10/2001	BILL	PONY EXPRESS MINING ET AL	$20.09	$20.09
07/31/2000	PAYMENT	BARROWS, ELMER CHECK BANK: 97-177/1243 NUM: 1658	$-19.80	$0.00
07/11/2000	BILL	PONY EXPRESS MINING ET AL	$19.80	$19.80
08/11/1999	PAYMENT	BARROWS, ELMER A & CHRISTY CHECK BANK: 97-177/1243 NUM: 1328	$-19.71	$0.00
07/13/1999	BILL	PONY EXPRESS MINING ET AL	$19.71	$19.71
08/31/1998	PAYMENT	BARROWS, ELMER A. CHECK	$-18.74	$0.00
07/14/1998	BILL	PONY EXPRESS MINING ET AL	$18.74	$18.74
04/10/1998	PAYMENT	BARROWS, CHRISTY & ELMER A. CHECK	$-22.15	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.27	$22.15
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.09	$20.88
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.91	$19.79
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.73	$18.88
07/14/1997	BILL	PONY EXPRESS MINING ET AL	$18.15	$18.15
10/07/1996	PAYMENT	COLE-MCGILL	$-18.72	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.72	$18.72
07/15/1996	BILL	PONY EXPRESS MINING ET AL	$18.00	$18.00