775-962-8000 Tax Account 010-111-09
Owners
GREENE, GAYLE S
2705 SAINT CLAIR DR
LAS VEGAS, NV 89128
Account Summary
| Account ID | 010-111-09 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RACHEL |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $51.62 |
| Total | $51.62 |
| Paid | $51.62 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.9685 |
| Tax District | 5.0 (Lincoln County Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $51.62 | $0.00 | $51.62 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $51.62 | $0.00 | $51.62 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2022/2023 REAL ESTATE TAXES | $51.62 | $0.00 | $51.62 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2021/2022 REAL ESTATE TAXES | $51.62 | $0.00 | $51.62 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2020/2021 REAL ESTATE TAXES | $52.04 | $0.00 | $52.04 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2019/2020 REAL ESTATE TAXES | $52.04 | $0.00 | $52.04 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2018/2019 REAL ESTATE TAXES | $52.04 | $0.00 | $52.04 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2017/2018 REAL ESTATE TAXES | $52.04 | $0.00 | $52.04 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2016/2017 REAL ESTATE TAXES | $42.04 | $0.00 | $42.04 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2015/2016 REAL ESTATE TAXES | $42.04 | $0.00 | $42.04 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2014/2015 REAL ESTATE TAXES | $42.04 | $0.00 | $42.04 | $0.00 | $0.00 | 2.9685 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/14/2025 | PAYMENT | GREENE, G. S. CHECK 0787 | $-51.62 | $0.00 |
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $51.62 |
| 07/02/2025 | BILL | GREENE, GAYLE S | $51.62 | $51.62 |
| 08/07/2024 | PAYMENT | GREENE, G. S. CHECK 0756 | $-51.62 | $0.00 |
| 07/03/2024 | BILL | GREENE, GAYLE S | $51.62 | $51.62 |
| 08/08/2023 | PAYMENT | GREENE, GAYLE S. CHECK 0728 | $-51.62 | $0.00 |
| 07/13/2023 | BILL | GREENE, GAYLE S | $51.62 | $51.62 |
| 08/08/2022 | PAYMENT | GREENE, GAYLE CHECK NUM: 772477819 | $-51.62 | $0.00 |
| 07/07/2022 | BILL | GREENE, GAYLE S | $51.62 | $51.62 |
| 08/11/2021 | PAYMENT | GREENE, G. S. CHECK NUM: 609 | $-51.62 | $0.00 |
| 07/12/2021 | BILL | GREENE, GAYLE S | $51.62 | $51.62 |
| 11/18/2020 | PAYMENT | GREENE, GAYLE CHECK NUM: 559 | $-52.04 | $0.00 |
| 10/21/2020 | BILL | GREENE, GAYLE S | $52.04 | $52.04 |
| 08/16/2019 | PAYMENT | GREENE, G. S. CHECK NUM: 504 | $-52.04 | $0.00 |
| 07/03/2019 | BILL | GREENE, GAYLE S | $52.04 | $52.04 |
| 08/09/2018 | PAYMENT | GREENE, GAYLE S CHECK NUM: 438 | $-52.04 | $0.00 |
| 07/03/2018 | BILL | GREENE, GAYLE S | $52.04 | $52.04 |
| 08/22/2017 | PAYMENT | GREENE, G S CHECK NUM: 364 | $-52.04 | $0.00 |
| 07/03/2017 | BILL | GREENE, GAYLE S | $52.04 | $52.04 |
| 08/12/2016 | PAYMENT | GREENE, GAYLE S CHECK NUM: 249 | $-42.04 | $0.00 |
| 07/01/2016 | BILL | GREENE, GAYLE S | $42.04 | $42.04 |
| 07/15/2015 | PAYMENT | GREENE, G. S. CHECK NUM: 151 | $-42.04 | $0.00 |
| 07/01/2015 | BILL | GREENE, GAYLE S | $42.04 | $42.04 |
| 08/20/2014 | PAYMENT | GREENE, G. S. CHECK NUM: 835 | $-42.04 | $0.00 |
| 07/07/2014 | BILL | GREENE, GAYLE S | $42.04 | $42.04 |
| 08/16/2013 | PAYMENT | GREENE, G.S. CHECK NUM: 757 | $-42.04 | $0.00 |
| 07/01/2013 | BILL | GREENE, GAYLE S | $42.04 | $42.04 |
| 08/16/2012 | PAYMENT | GREENE, G. S. CHECK BANK: 94-171/1224 NUM: 667 | $-42.04 | $0.00 |
| 07/06/2012 | BILL | GREENE, GAYLE S | $42.04 | $42.04 |
| 08/17/2011 | PAYMENT | GREENE, G.S. CHECK BANK: 94-171/1224 NUM: 534 | $-49.72 | $0.00 |
| 07/06/2011 | BILL | GREENE, GAYLE S | $49.72 | $49.72 |
| 08/10/2010 | PAYMENT | GREENE, GAYLE R CHECK BANK: 94-171/1224 NUM: 409 | $-70.04 | $0.00 |
| 07/08/2010 | BILL | GREENE, GAYLE R | $70.04 | $70.04 |
| 08/12/2009 | PAYMENT | GREENE, G.S. CHECK BANK: 94-171/1224 NUM: 324 | $-70.04 | $0.00 |
| 07/09/2009 | BILL | GREENE, GAYLE R | $70.04 | $70.04 |
| 08/05/2008 | PAYMENT | GREENE, GAYLE R CHECK BANK: 94-171/1224 NUM: 246 | $-102.52 | $0.00 |
| 07/10/2008 | BILL | GREENE, GAYLE R | $102.52 | $102.52 |
| 08/03/2007 | PAYMENT | GREENE, G S CHECK BANK: 94-171/1224 NUM: 148 | $-100.16 | $0.00 |
| 07/05/2007 | BILL | GREENE, GAYLE R | $100.16 | $100.16 |