Tax Account 010-030-16

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Owners

WILLIAMS, RON & LYNN
750 FOGG ST.
LAS VEGAS, NV 89110

Account Summary

Account ID	010-030-16
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-030-16

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$758.06
Total	$758.06
Paid	$758.06
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

$758.06

Total

$758.06

Paid

$758.06

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	$200.06	$0.00	$200.06	$200.06	$0.00
2	10/07/2024	10/17/2024	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
3	01/06/2025	01/16/2025	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
4	03/03/2025	03/13/2025	Paid	$186.00	$0.00	$186.00	$186.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$744.11	$9.36	$753.47	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$689.73	$0.00	$689.73	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$639.39	$6.74	$646.13	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$611.72	$6.47	$618.19	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$583.08	$0.00	$583.08	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$553.71	$0.00	$553.71	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$530.30	$5.61	$535.91	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$490.84	$4.99	$495.83	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$459.17	$0.00	$459.17	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$425.16	$0.00	$425.16	$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
08/05/2024	PAYMENT	WILLIAMS, B. LYNN CHECK 1129	$-758.06	$0.00
07/03/2024	BILL	WILLIAMS, RON & LYNN	$758.06	$758.06
04/08/2024	PAYMENT	WILLIAMS, LYNN CHECK 3457	$-9.36	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$9.36
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.31	$8.11
10/02/2023	PAYMENT	WILLIAMS, LYNN CHECK 3225	$-744.11	$7.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.80	$751.91
07/13/2023	BILL	WILLIAMS, RON & LYNN	$744.11	$744.11
03/27/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3348	$-689.73	$0.00
03/27/2023	AMENDMENT	WRITE OFF PENALTY/COST	$-8.85	$689.73
03/27/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3348	$689.73	$698.58
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$8.85
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.29	$7.60
10/10/2022	VOID	WILLIAMS, LYNN CHECK NUM: 3348	$-689.73	$7.31
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.31	$697.04
07/07/2022	BILL	WILLIAMS, RON & LYNN	$689.73	$689.73
09/27/2021	PAYMENT	WILLIAMS, LYNN CHECK NUM: 3340	$-6.74	$0.00
09/07/2021	PAYMENT	WILLIAMS, LYNN CHECK NUM: 3329	$-639.39	$6.74
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.74	$646.13
07/12/2021	BILL	WILLIAMS, RON & LYNN	$639.39	$639.39
12/07/2020	PAYMENT	WILLIAMS, LYNN CHECK NUM: 4154	$-618.19	$0.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.47	$618.19
10/21/2020	BILL	WILLIAMS, RON & LYNN	$611.72	$611.72
08/05/2019	PAYMENT	WILLIAMS, LYNN CHECK NUM: 4139	$-583.08	$0.00
07/03/2019	BILL	WILLIAMS, RON & LYNN	$583.08	$583.08
08/15/2018	PAYMENT	WILLIAMS, LYNN CHECK NUM: 4123	$-553.71	$0.00
07/03/2018	BILL	WILLIAMS, RON & LYNN	$553.71	$553.71
11/08/2017	PAYMENT	WILLIAMS, LYNN CHECK NUM: 3099	$-5.61	$0.00
10/06/2017	PAYMENT	WILLIAMS, LYNN CHECK NUM: 3087	$-530.30	$5.61
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.61	$535.91
07/03/2017	BILL	WILLIAMS, RON & LYNN	$530.30	$530.30
11/14/2016	PAYMENT	WILLIAMS, B LYNN CHECK NUM: 1689	$-4.99	$0.00
10/12/2016	PAYMENT	WILLIAMS, LYNN CHECK NUM: 3051	$-490.84	$4.99
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.99	$495.83
07/01/2016	BILL	WILLIAMS, RON & LYNN	$490.84	$490.84
08/04/2015	PAYMENT	WILLIAMS, LYNN CHECK NUM: 3197	$-459.17	$0.00
07/01/2015	BILL	WILLIAMS, RON & LYNN	$459.17	$459.17
08/12/2014	PAYMENT	WILLIAMS, LYNN CHECK NUM: 5088	$-425.16	$0.00
07/07/2014	BILL	WILLIAMS, RON & LYNN	$425.16	$425.16
08/12/2013	PAYMENT	WILLIAMS, LYNN CHECK NUM: 3103	$-393.66	$0.00
07/01/2013	BILL	WILLIAMS, RON & LYNN	$393.66	$393.66
08/24/2012	PAYMENT	WILLIAMS, LYNN CHECK BANK: 7947/3110 NUM: 3010	$-364.51	$0.00
07/06/2012	BILL	WILLIAMS, RON & LYNN	$364.51	$364.51
09/29/2011	PAYMENT	WILLIAMS, LYNN CHECK BANK: 94-8415/3224 NUM: 1983	$-3.38	$0.00
09/21/2011	PAYMENT	WILLIAMS, RON & LYNN CHECK BANK: 94-8415/3224 NUM: 1972	$-337.50	$3.38
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.38	$340.88
07/06/2011	BILL	WILLIAMS, RON & LYNN	$337.50	$337.50
12/17/2010	PAYMENT	WILLIAMS, LYNN CHECK BANK: 94-8415 NUM: 1864	$-323.45	$0.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.81	$323.45
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.13	$315.64
07/08/2010	BILL	WILLIAMS, RON & LYNN	$312.51	$312.51
08/05/2009	PAYMENT	WILLIAMS, LYNN CHECK BANK: 94-8415/3224 NUM: 1702	$-289.36	$0.00
07/09/2009	BILL	WILLIAMS, RON & LYNN	$289.36	$289.36
03/24/2009	PAYMENT	WILLIAMS, LYNN CHECK BANK: 94-8415/3224 NUM: 1758	$-283.21	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.24	$283.21
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.08	$265.97
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.16	$254.89
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.46	$248.73
07/10/2008	BILL	ROYLANCE, FRANCES L	$246.27	$246.27
02/13/2008	PAYMENT	WILLIAMS, LYNN CHECK BANK: 94-8415/3224 NUM: 1669	$-122.20	$0.00
12/26/2007	PAYMENT	ROYLANCE, FRANCES L CHECK BANK: 31-5 NUM: 138	$-122.20	$122.20
09/26/2007	PAYMENT	ROYLANCE, FRANCES L CHECK BANK: 31-5/1240 NUM: 133	$-122.20	$244.40
07/30/2007	PAYMENT	ROYLANCE, FRANCES L CHECK BANK: 31-5 NUM: 129	$-122.23	$366.60
07/05/2007	BILL	ROYLANCE, FRANCES L	$488.83	$488.83
08/17/2006	PAYMENT	PASSMORE, STEVE R & ELIZABATH CHECK BANK: 31-5/1240 NUM: 3930	$-452.62	$0.00
07/11/2006	BILL	PASSMORE, STEVE R & ELIZABATH	$452.62	$452.62
08/22/2005	PAYMENT	PASSMORE, STEVE R & ELIZABATH CHECK BANK: 31-5/1240 NUM: 3752	$-514.35	$0.00
07/15/2005	BILL	PASSMORE, STEVE R & ELIZABATH	$514.35	$514.35
07/29/2004	PAYMENT	UNIVERSAL DYNAMICS, INC CHECK BANK: 63-27 NUM: 962	$-595.33	$0.00
07/07/2004	BILL	BTB CORPORATION	$595.33	$595.33
07/24/2003	PAYMENT	BTB CORPORATION CHECK BANK: 94-182/1224 NUM: 140	$-425.49	$0.00
07/09/2003	BILL	BTB CORPORATION	$425.49	$425.49
07/22/2002	PAYMENT	BTB CORPORATION CHECK BANK: 94-182/1224 NUM: 137	$-421.74	$0.00
07/08/2002	BILL	BTB CORPORATION	$421.74	$421.74
07/30/2001	PAYMENT	BTB CORPORATION CHECK BANK: 94-182/1224 NUM: 134	$-422.24	$0.00
07/10/2001	BILL	BTB CORPORATION	$422.24	$422.24
09/08/2000	PAYMENT	3TB CORPORATION CHECK BANK: 94-182/1224 NUM: 119	$-420.43	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.17	$420.43
07/11/2000	BILL	BTB CORPORATION	$416.26	$416.26
09/03/1999	PAYMENT	BTB CORPORATION CHECK BANK: 940182/1224 NUM: 111	$-464.96	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.61	$464.96
07/13/1999	BILL	BTB CORPORATION	$460.35	$460.35
04/30/1999	PAYMENT	BTB CORPORATION CHECK BANK: 94-182/1224 NUM: 109	$-533.96	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$32.50	$533.96
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.90	$501.46
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.61	$480.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.65	$468.95
07/14/1998	BILL	BTB CORPORATION	$464.30	$464.30
09/08/1997	PAYMENT	BTB CORPORATION CHECK	$-991.75	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.50	$991.75
09/02/1997	INTEREST	Monthly Interest	$3.72	$987.25
08/04/1997	INTEREST	Monthly Interest	$3.72	$983.53
07/14/1997	BILL	BTB CORPORATION	$449.67	$979.81
07/01/1997	INTEREST	Monthly Interest	$3.72	$530.14
06/02/1997	AMENDMENT	add recording & letter chg	$8.00	$526.42
06/02/1997	INTEREST	Monthly Interest	$3.72	$518.42
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$514.70
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$31.24	$513.20
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.08	$481.96
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.16	$461.88
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.47	$450.72
07/15/1996	BILL	BTB CORPORATION	$446.25	$446.25