Tax Account 009-012-37

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Owners

U.S. DEPT. OF THE AIR FORCE
DET 1 AFEREG/FM
PO BOX 528
MERCURY, NV 89023

Account Summary

Account ID	009-012-37
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$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
2015/2016 REAL ESTATE TAXES	$8.29	$0.00	$8.29	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$7.68	$0.00	$7.68	$0.00	$0.00	2.9660	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2024	BILL	U.S. DEPT. OF THE AIR FORCE	$0.00	$0.00
07/21/2015	PAYMENT	SHEAHAN FAMILY TRUST CHECK NUM: 1042	$-8.29	$0.00
07/01/2015	BILL	SHEAHAN, DANIEL R. JR ET AL	$8.29	$8.29
07/23/2014	PAYMENT	SHEAHAN FAMILY TRUST CREDIT: B NUM: 1031	$-7.68	$0.00
07/23/2014	ADJUSTMENT	Check written for wrong amount NUM: 1031	$7.68	$7.68
07/23/2014	VOID	SHEAHAN FAMILY TRUST CHECK NUM: 1031	$-7.68	$0.00
07/07/2014	BILL	SHEAHAN, DANIEL R. JR ET AL	$7.68	$7.68
07/22/2013	PAYMENT	MANNING, BARBARA CHECK NUM: 1189941304	$-7.80	$0.00
07/01/2013	BILL	SHEAHAN, DANIEL R. JR ET AL	$7.80	$7.80
07/17/2012	PAYMENT	SHEAHAN FAMILY TRUST CHECK BANK: 94-7074/3212 NUM: 1002	$-7.89	$0.00
07/06/2012	BILL	SHEAHAN, DANIEL R. JR ET AL	$7.89	$7.89
07/26/2011	PAYMENT	SHEAHAN, BARBARA S. CHECK BANK: 94-7074/3212 NUM: 200	$-8.10	$0.00
07/06/2011	BILL	SHEAHAN, BARBARA S.	$8.10	$8.10
08/04/2010	PAYMENT	SHEAHAN, BARBARA S. CHECK BANK: 94-7074/3212 NUM: 180	$-8.28	$0.00
07/08/2010	BILL	SHEAHAN, BARBARA S.	$8.28	$8.28
07/23/2009	PAYMENT	MANNING, BARBARA CHECK BANK: 94-7074 NUM: 151	$-8.28	$0.00
07/09/2009	BILL	SHEAHAN, BARBARA S.	$8.28	$8.28
07/29/2008	PAYMENT	SHEAHAN, DANIEL CHECK BANK: 94-7074/3212 NUM: 102	$-7.28	$0.00
07/10/2008	BILL	SHEAHAN, BARBARA S.	$7.28	$7.28
07/30/2007	PAYMENT	SHEAHAN, BARBARA & DANIEL CHECK BANK: 94-7074 NUM: 621	$-6.83	$0.00
07/05/2007	BILL	SHEAHAN, BARBARA S.	$6.83	$6.83
08/02/2006	PAYMENT	MANNING, BARBARA S. CHECK BANK: 94-7074/3212 NUM: 1679	$-6.32	$0.00
07/11/2006	BILL	SHEAHAN, BARBARA S.	$6.32	$6.32
08/01/2005	PAYMENT	SHEAHAN, DANIEL CHECK BANK: 94-7074/3212 NUM: 586	$-5.88	$0.00
07/15/2005	BILL	SHEAHAN, BARBARA S.	$5.88	$5.88
08/11/2004	PAYMENT	SHEAHAN, DANIEL CHECK BANK: 94-7074/3212 NUM: 555	$-5.83	$0.00
07/07/2004	BILL	SHEAHAN, BARBARA S.	$5.83	$5.83
08/11/2003	PAYMENT	SHEAHAN, DANIEL CHECK BANK: 94-7074/3212 NUM: 511	$-5.83	$0.00
07/09/2003	BILL	SHEAHAN, BARBARA S.	$5.83	$5.83
07/24/2002	PAYMENT	SHEAHAN, DANIEL CHECK BANK: 94-204/1224 NUM: 450	$-5.69	$0.00
07/08/2002	BILL	SHEAHAN, BARBARA S.	$5.69	$5.69
08/14/2001	PAYMENT	SHEAHAN, DANIEL CHECK BANK: 94-204/1224 NUM: 403	$-5.71	$0.00
07/10/2001	BILL	SHEAHAN, BARBARA S.	$5.71	$5.71
08/15/2000	PAYMENT	SHEAHAN, DANIEL CHECK BANK: 94-204/1224 NUM: 352	$-5.64	$0.00
07/11/2000	BILL	SHEAHAN, BARBARA S.	$5.64	$5.64
08/11/1999	PAYMENT	SHEAHAN, DANIEL R CHECK BANK: 91-119/1221 NUM: 177	$-5.62	$0.00
07/13/1999	BILL	SHEAHAN, BARBARA S.	$5.62	$5.62
08/13/1998	PAYMENT	SHEAHAN, DANIEL R. CHECK	$-5.55	$0.00
07/14/1998	BILL	SHEAHAN, BARBARA S.	$5.55	$5.55
07/25/1997	PAYMENT	SHEAHAN, DANIEL R. CHECK	$-5.38	$0.00
07/14/1997	BILL	SHEAHAN, BARBARA S.	$5.38	$5.38
08/06/1996	PAYMENT	SHEAHAN, DANIEL R.	$-5.33	$0.00
07/15/1996	BILL	SHEAHAN, BARBARA S.	$5.33	$5.33