Tax Account 010-030-17

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	010-030-17
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-030-17

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	$10.80	$622.52	$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	$-6.96	$0.00
09/07/2021	PAYMENT	WILLIAMS, LYNN CHECK NUM: 3329	$-656.44	$6.96
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.74	$663.40
09/01/2021	INTEREST	Monthly Interest	$0.11	$656.66
08/02/2021	INTEREST	Monthly Interest	$0.11	$656.55
07/12/2021	BILL	WILLIAMS, RON & LYNN	$639.39	$656.44
07/01/2021	INTEREST	Monthly Interest	$0.11	$17.05
06/01/2021	INTEREST	Monthly Interest	$0.11	$16.94
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$16.83
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$14.56
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.52	$13.46
12/07/2020	PAYMENT	WILLIAMS, LYNN CHECK NUM: 4154	$-605.25	$12.94
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
11/22/2016	PAYMENT	WILLIAMS, LYNN CHECK NUM: 3062	$-4.99	$0.00
10/12/2016	PAYMENT	WILLIAMS, LYNN CHECK NUM: 3050	$-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
04/11/2013	PAYMENT	WILLIAMS, LYNN CHECK NUM: 3055	$-419.19	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.52	$419.19
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.40	$393.67
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.11	$377.27
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.65	$368.16
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: 1971	$-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
11/16/2010	PAYMENT	WILLIAMS, LYNN CHECK BANK: 94-8415 NUM: 1857	$-10.94	$0.00
11/08/2010	PAYMENT	WILLIAMS, RON & LYNN CHECK BANK: 94-8415/3224 NUM: 1850	$-312.51	$10.94
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
04/19/2010	PAYMENT	WILLIAMS, RYAN CHECK BANK: 94-8415/3224 NUM: 1801	$-655.52	$0.00
04/01/2010	INTEREST	Monthly Interest	$2.05	$655.52
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.26	$653.47
03/01/2010	INTEREST	Monthly Interest	$2.05	$633.21
02/01/2010	INTEREST	Monthly Interest	$2.05	$631.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.02	$629.11
01/04/2010	INTEREST	Monthly Interest	$2.05	$616.09
12/01/2009	INTEREST	Monthly Interest	$2.05	$614.04
11/02/2009	INTEREST	Monthly Interest	$2.05	$611.99
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.23	$609.94
10/05/2009	INTEREST	Monthly Interest	$2.05	$602.71
09/01/2009	INTEREST	Monthly Interest	$2.05	$600.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.89	$598.61
08/03/2009	INTEREST	Monthly Interest	$2.05	$595.72
07/09/2009	BILL	ROYLANCE, FRANCES L	$289.36	$593.67
07/02/2009	INTEREST	Monthly Interest	$2.05	$304.31
06/01/2009	PENALTY	recording fee	$15.00	$302.26
06/01/2009	INTEREST	Monthly Interest	$2.05	$287.26
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$285.21
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