Tax Account 010-111-12

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Owners

GREENE, GAYLE S.
2705 SAINT CLAIR DR
LAS VEGAS, NV 89128

Account Summary

Account ID	010-111-12
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-111-12

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.38

Total

$28.38

Paid

$28.38

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$28.56	$0.00	$28.56	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$28.56	$0.00	$28.56	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$28.56	$0.00	$28.56	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$28.56	$0.00	$28.56	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$18.56	$0.00	$18.56	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$18.56	$0.00	$18.56	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$18.56	$0.00	$18.56	$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	$-28.38	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$28.38
07/02/2025	BILL	GREENE, GAYLE S.	$28.38	$28.38
08/07/2024	PAYMENT	GREENE, G. S. CHECK 0756	$-28.38	$0.00
07/03/2024	BILL	GREENE, GAYLE S.	$28.38	$28.38
08/08/2023	PAYMENT	GREENE, GAYLE S. CHECK 0728	$-28.38	$0.00
07/13/2023	BILL	GREENE, GAYLE S.	$28.38	$28.38
08/08/2022	PAYMENT	GREENE, GAYLE CHECK NUM: 772477819	$-28.38	$0.00
07/07/2022	BILL	GREENE, GAYLE S.	$28.38	$28.38
08/11/2021	PAYMENT	GREENE, G. S. CHECK NUM: 609	$-28.38	$0.00
07/12/2021	BILL	GREENE, GAYLE S.	$28.38	$28.38
11/18/2020	PAYMENT	GREENE, GAYLE CHECK NUM: 559	$-28.56	$0.00
10/21/2020	BILL	GREENE, GAYLE S.	$28.56	$28.56
08/16/2019	PAYMENT	GREENE, G. S. CHECK NUM: 504	$-28.56	$0.00
07/03/2019	BILL	GREENE, GAYLE S.	$28.56	$28.56
08/09/2018	PAYMENT	GREENE, GAYLE S CHECK NUM: 438	$-28.56	$0.00
07/03/2018	BILL	GREENE, GAYLE S.	$28.56	$28.56
08/22/2017	PAYMENT	GREENE, G S CHECK NUM: 364	$-28.56	$0.00
07/03/2017	BILL	GREENE, GAYLE S.	$28.56	$28.56
08/12/2016	PAYMENT	GREENE, GAYLE S CHECK NUM: 249	$-18.56	$0.00
07/01/2016	BILL	GREENE, GAYLE S.	$18.56	$18.56
07/15/2015	PAYMENT	GREENE, G. S. CHECK NUM: 151	$-18.56	$0.00
07/01/2015	BILL	GREENE, GAYLE S.	$18.56	$18.56
08/20/2014	PAYMENT	GREENE, G. S. CHECK NUM: 835	$-18.56	$0.00
07/07/2014	BILL	GREENE, GAYLE S.	$18.56	$18.56
08/16/2013	PAYMENT	GREENE, G.S. CHECK NUM: 757	$-18.56	$0.00
07/01/2013	BILL	GREENE, GAYLE S.	$18.56	$18.56
08/16/2012	PAYMENT	GREENE, G. S. CHECK BANK: 94-171/1224 NUM: 667	$-18.56	$0.00
07/06/2012	BILL	GREENE, GAYLE S.	$18.56	$18.56
08/17/2011	PAYMENT	GREENE, G.S. CHECK BANK: 94-171/1224 NUM: 534	$-22.28	$0.00
07/06/2011	BILL	GREENE, GAYLE S.	$22.28	$22.28
08/10/2010	PAYMENT	GREENE, GAYLE S. CHECK BANK: 94-171/1224 NUM: 401	$-30.94	$0.00
07/08/2010	BILL	GREENE, GAYLE S.	$30.94	$30.94
08/12/2009	PAYMENT	GREENE, G.S. CHECK BANK: 94-171/1224 NUM: 324	$-30.94	$0.00
07/09/2009	BILL	GREENE, GAYLE S.	$30.94	$30.94
02/04/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CREDIT: B BANK: 90-4125/1222 NUM: 124940048	$-128.57	$0.00
02/02/2009	INTEREST	Monthly Interest	$0.37	$128.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.72	$128.20
01/02/2009	INTEREST	Monthly Interest	$0.37	$125.48
12/01/2008	INTEREST	Monthly Interest	$0.37	$125.11
11/03/2008	INTEREST	Monthly Interest	$0.37	$124.74
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.27	$124.37
10/02/2008	INTEREST	Monthly Interest	$0.37	$122.10
09/02/2008	INTEREST	Monthly Interest	$0.37	$121.73
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.82	$121.36
08/01/2008	INTEREST	Monthly Interest	$0.37	$119.54
07/10/2008	BILL	PAITI, RERE	$45.41	$119.17
07/01/2008	INTEREST	Monthly Interest	$0.37	$73.76
06/02/2008	PENALTY	reminder letter & recording	$16.00	$73.39
06/02/2008	INTEREST	Monthly Interest	$0.37	$57.39
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$57.02
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.10	$54.02
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.66	$50.92
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.21	$48.26
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.77	$46.05
07/05/2007	BILL	PAITI, RERE	$44.28	$44.28