Tax Account 010-030-03

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Owners

SEWARD, TRAVIS
3612 PAMA LN
LAS VEGAS, NV 89120

Account Summary

Account ID	010-030-03
Account Type	Real Estate
Location	0 RACHEL
Balance	$465.12
Currently Due	$237.12

Account ID

010-030-03

Account Type

Real Estate

Location

0
RACHEL

Balance

$465.12

Currently Due

$237.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$924.30
Total	$933.42
Paid	$468.30
Balance	$465.12
Due	$237.12
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

$924.30

Total

$933.42

Paid

$468.30

Balance

$465.12

Due

$237.12

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	$240.30	$0.00	$240.30	$240.30	$0.00
2	10/07/2024	10/17/2024	Past due	$228.00	$9.12	$228.00	$228.00	$9.12
3	01/06/2025	01/16/2025	Due	$228.00	$0.00	$228.00	$0.00	$237.12
4	03/03/2025	03/13/2025	Due	$228.00	$0.00	$228.00	$0.00	$465.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$924.30	$18.73	$943.03	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$924.30	$8.64	$932.94	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$865.74	$0.00	$865.74	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$828.12	$0.00	$828.12	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$789.17	$0.00	$789.17	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$749.24	$114.41	$863.65	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$717.42	$57.42	$774.84	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$667.37	$0.00	$667.37	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$624.29	$22.93	$647.22	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$578.05	$6.07	$584.12	$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
10/21/2024	PAYMENT	SEWARD, TRAVIS CHECK 160	$-228.00	$465.12
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.12	$693.12
08/22/2024	PAYMENT	SEWARD, TRAVIS CHECK 159	$-240.30	$684.00
07/03/2024	BILL	SEWARD, TRAVIS	$924.30	$924.30
03/13/2024	PAYMENT	SEWARD, TRAVIS CHECK 156	$-225.03	$0.00
01/16/2024	PAYMENT	SEWARD, TRAVIS C CHECK 153	$-228.00	$225.03
10/17/2023	PAYMENT	SEWARD, TRAVIS C CHECK 152	$-240.00	$453.03
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.12	$693.03
09/05/2023	PAYMENT	US BANK CHECK 6835517080	$-250.00	$683.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.61	$933.91
07/13/2023	BILL	SEWARD, TRAVIS	$924.30	$924.30
03/20/2023	PAYMENT	SEWARD, TRAVIS C CHECK NUM: 143	$-224.64	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.64	$224.64
01/09/2023	PAYMENT	SEWARD, TRAVIS CHECK NUM: 141	$-228.00	$216.00
10/13/2022	PAYMENT	SEWARD, TRAVIS CHECK NUM: 137	$-240.00	$444.00
08/11/2022	PAYMENT	SEWARD, TRAVIS CHECK NUM: 130	$-240.30	$684.00
07/07/2022	BILL	SEWARD, TRAVIS	$924.30	$924.30
03/02/2022	PAYMENT	SEWARD, TRAVIS CHECK NUM: 121	$-213.00	$0.00
12/17/2021	PAYMENT	SEWARD, TRAVIS CHECK NUM: 117	$-213.00	$213.00
09/24/2021	PAYMENT	SEWARD, TRAVIS CHECK NUM: 113	$-213.00	$426.00
08/12/2021	PAYMENT	SEWARD, TRAVIS CHECK NUM: 109	$-226.74	$639.00
07/12/2021	BILL	SEWARD, TRAVIS	$865.74	$865.74
12/15/2020	PAYMENT	WILLIAMS, EARL C JR CHECK NUM: 8775	$-408.00	$0.00
11/17/2020	PAYMENT	WILLIAMS, EARL C JR CHECK NUM: 8736	$-420.12	$408.00
10/21/2020	BILL	WILLIAMS, EARL C JR	$828.12	$828.12
12/23/2019	PAYMENT	WILLIAMS, EARL C JR CHECK NUM: 8630	$-388.00	$0.00
08/12/2019	PAYMENT	WILLIAMS, EARL C JR CHECK NUM: 8593	$-401.17	$388.00
07/03/2019	BILL	WILLIAMS, EARL C JR	$789.17	$789.17
03/29/2019	PAYMENT	WILLIAMS, EARL C JR CHECK NUM: 8531	$-863.65	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$863.65
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$52.45	$862.55
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.91	$810.10
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.06	$776.19
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.89	$757.13
07/03/2018	BILL	WILLIAMS, EARL C JR	$749.24	$749.24
04/03/2018	PAYMENT	WILLIAMS, EARL CHECK NUM: 8363	$-585.42	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$585.42
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.68	$584.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.60	$552.64
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.04	$535.04
07/24/2017	PAYMENT	WILLIAMS, EARL C JR CHECK NUM: 8263	$-189.42	$528.00
07/03/2017	BILL	WILLIAMS, EARL C JR	$717.42	$717.42
01/04/2017	PAYMENT	WILLIAMS, EARL C JR CHECK NUM: 8170	$-332.00	$0.00
08/10/2016	PAYMENT	WILLIAMS, EARL C JR CHECK NUM: 8094	$-335.37	$332.00
07/01/2016	BILL	WILLIAMS, EARL C JR	$667.37	$667.37
04/04/2016	PAYMENT	WILLIAMS, EARL C JR CHECK NUM: 8046	$-334.93	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$334.93
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.60	$333.84
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.24	$318.24
08/03/2015	PAYMENT	WILLIAMS, EARL C JR CHECK NUM: 7923	$-312.29	$312.00
07/01/2015	BILL	WILLIAMS, EARL C JR	$624.29	$624.29
10/21/2014	PAYMENT	WILLIAMS, EARL C JR CREDIT: B NUM: 7799	$-294.07	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.23	$294.07
10/13/2014	PAYMENT	WILLIAMS, EARL C JR CHECK NUM: 7793	$-290.05	$293.84
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.84	$583.89
07/07/2014	BILL	WILLIAMS, EARL C JR	$578.05	$578.05
03/07/2014	PAYMENT	WILLIAMS, EARL C JR CHECK NUM: 7707	$-138.32	$0.00
02/07/2014	PAYMENT	WILLIAMS, EARL C JR CHECK NUM: 7684	$-133.00	$138.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.32	$271.32
08/05/2013	PAYMENT	WILLIAMS, EARL C JR CHECK NUM: 7580	$-269.23	$266.00
07/01/2013	BILL	WILLIAMS, EARL C JR	$535.23	$535.23
04/17/2013	PAYMENT	WILLIAMS, EARL C JR CHECK NUM: 7530	$-444.21	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.08	$444.21
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.38	$420.13
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.35	$406.75
07/20/2012	PAYMENT	WILLIAMS, EARL C JR CHECK BANK: 94-8426/3224 NUM: 7387	$-133.83	$401.40
07/06/2012	BILL	WILLIAMS, EARL C JR	$535.23	$535.23
04/19/2012	PAYMENT	WILLIAMS, EARL C JR CHECK BANK: 94-8426/3224 NUM: 7348	$-37.26	$0.00
04/16/2012	PAYMENT	WILLIAMS, EARL C JR CHECK BANK: 94-8426/3224 NUM: 7338	$-130.51	$37.26
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.95	$167.77
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$159.82
01/12/2012	PAYMENT	WILLIAMS, EARL C JR CHECK BANK: 94-8426/3224 NUM: 7293	$-418.54	$159.04
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.95	$577.58
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.58	$563.63
07/06/2011	BILL	WILLIAMS, EARL C JR	$558.05	$558.05
04/14/2011	PAYMENT	WILLIAMS, EARL C JR CHECK BANK: 94-8426/3224 NUM: 7175	$-431.70	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.41	$431.70
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.00	$408.29
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.20	$395.29
08/03/2010	PAYMENT	WILLIAMS, EARL C JR CHECK BANK: 94-8426/3224 NUM: 7063	$-130.04	$390.09
07/08/2010	BILL	WILLIAMS, EARL C JR	$520.13	$520.13
04/15/2010	PAYMENT	WILLIAMS, EARL C JR CHECK BANK: 94-8426 NUM: 7037	$-259.50	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.13	$259.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.85	$247.37
10/09/2009	PAYMENT	WILLIAMS, EARL C JR CHECK BANK: 94-8426/3224 NUM: 6967	$-4.85	$242.52
10/05/2009	PAYMENT	WILLIAMS, EARL C JR CHECK BANK: 94-8426/3224 NUM: 6965	$-242.52	$247.37
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.85	$489.89
07/09/2009	BILL	WILLIAMS, EARL C JR	$485.04	$485.04
05/13/2009	PAYMENT	WILLIAMS, EARL C JR CREDIT: B BANK: 94-8426 NUM: 6931	$-218.95	$0.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$218.95
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.92	$216.95
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.26	$205.03
12/12/2008	PAYMENT	WILLIAMS, EARL C JR CHECK BANK: 94-8426 NUM: 6877	$-186.71	$199.77
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.34	$386.48
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.73	$377.14
07/10/2008	BILL	WILLIAMS, EARL C JR	$373.41	$373.41
08/20/2007	PAYMENT	WILLIAMS, EARL C JR CHECK BANK: 94-8426/3224 NUM: 6680	$-366.63	$0.00
07/05/2007	BILL	WILLIAMS, EARL C JR	$366.63	$366.63
08/21/2006	PAYMENT	PASSMORE, STEPHEN CHECK BANK: 31-5/1240 NUM: 3931	$-339.47	$0.00
07/11/2006	BILL	DAY FAMILY LIVING TRUST	$339.47	$339.47
08/05/2005	PAYMENT	WILLIAMS, RUTH CHECK BANK: 94-7074/3212 NUM: 1484	$-385.75	$0.00
07/15/2005	BILL	DAY FAMILY LIVING TRUST	$385.75	$385.75
03/07/2005	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 3641	$-111.62	$0.00
01/04/2005	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 3616	$-111.62	$111.62
10/01/2004	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72 NUM: 3577	$-111.62	$223.24
08/05/2004	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 3552	$-111.64	$334.86
07/07/2004	BILL	DAY FAMILY LIVING TRUST	$446.50	$446.50
03/08/2004	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 3499	$-85.93	$0.00
01/05/2004	PAYMENT	DAY, MRS D C CHECK BANK: 94-72/1224 NUM: 3474	$-85.93	$85.93
10/06/2003	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 3443	$-85.93	$171.86
08/12/2003	PAYMENT	DAY, D.C. CREDIT: B BANK: 94-72/1224 NUM: 34193	$-85.95	$257.79
07/09/2003	BILL	DAY FAMILY LIVING TRUST	$343.74	$343.74
03/03/2003	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 3351	$-85.17	$0.00
01/03/2003	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 3329	$-85.17	$85.17
10/04/2002	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 3294	$-85.17	$170.34
08/14/2002	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 3276	$-85.20	$255.51
07/08/2002	BILL	DAY FAMILY LIVING TRUST	$340.71	$340.71
03/04/2002	PAYMENT	DAY, MRS D.C. CREDIT: B BANK: 94-72/1224 NUM: 3200	$-85.19	$0.00
01/04/2002	PAYMENT	DAYM MRS D.C. CHECK BANK: 94-72/1224 NUM: 3165	$-85.19	$85.19
09/28/2001	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 3122	$-85.19	$170.38
08/13/2001	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 3105	$-85.55	$255.57
07/10/2001	BILL	DAY FAMILY LIVING TRUST	$341.12	$341.12
03/02/2001	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 3023	$-83.99	$0.00
12/29/2000	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 2982	$-83.99	$83.99
10/02/2000	PAYMENT	DAY, MRS.D.C. CHECK BANK: 94-72/1224 NUM: 2932	$-83.99	$167.98
08/04/2000	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 2907	$-84.31	$251.97
07/11/2000	BILL	DAY FAMILY LIVING TRUST	$336.28	$336.28
03/02/2000	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 2819	$-86.25	$0.00
01/04/2000	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 2790	$-86.25	$86.25
10/05/1999	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 2758	$-86.25	$172.50
07/28/1999	PAYMENT	DAY, D.C. OR MRS. D.C. CHECK BANK: 94-72/1224 NUM: 2731	$-86.51	$258.75
07/13/1999	BILL	DAY FAMILY LIVING TRUST	$345.26	$345.26
12/07/1998	PAYMENT	DAY, MRS. D. C. CHECK	$-173.98	$0.00
10/06/1998	PAYMENT	DAY, MRS. D. C. CHECK	$-86.99	$173.98
08/07/1998	PAYMENT	DAY, MRS. D. C. CHECK	$-87.23	$260.97
07/14/1998	BILL	DAY FAMILY LIVING TRUST	$348.20	$348.20
02/12/1998	PAYMENT	DAY, MRS. D. C. CHECK	$-84.27	$0.00
01/02/1998	PAYMENT	DAY, MRS. D. C. CHECK	$-84.27	$84.27
11/25/1997	PAYMENT	DAY, MRS. D. C. CHECK	$-87.64	$168.54
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.37	$256.18
07/23/1997	PAYMENT	DAY, MRS. D. C. CHECK	$-84.42	$252.81
07/14/1997	BILL	DAY FAMILY LIVING TRUST	$337.23	$337.23
03/11/1997	PAYMENT	DAY, D.C.	$-83.62	$0.00
01/06/1997	PAYMENT	DAY, D. C.	$-83.62	$83.62
10/03/1996	PAYMENT	DAY, D.C. & MRS. D.C.	$-83.62	$167.24
07/22/1996	PAYMENT	DAY FAMILY LIVING TRUST	$-83.81	$250.86
07/15/1996	BILL	DAY FAMILY LIVING TRUST	$334.67	$334.67