Tax Account 010-122-14

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Owners

BZB FAMILY TRUST
375 N STEPHANIE ST #20
HENDERSON, NV 89014

Account Summary

Account ID	010-122-14
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-122-14

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$48.35
Total	$48.35
Paid	$48.35
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

$48.35

Total

$48.35

Paid

$48.35

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	$48.35	$0.00	$48.35	$48.35	$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	$48.35	$4.35	$52.70	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$48.35	$1.93	$50.28	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$48.35	$0.00	$48.35	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$48.35	$0.00	$48.35	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$48.74	$0.00	$48.74	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$48.74	$0.00	$48.74	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$48.74	$15.40	$64.14	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$48.74	$0.00	$48.74	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$38.74	$206.39	$245.13	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$38.74	$36.56	$75.30	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$38.74	$20.24	$58.98	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$36.46	$35.37	$71.83	$0.00	$0.00	2.9337	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
07/22/2025	PAYMENT	BZB FAMILY TRUST CREDIT 179353025	$-48.35	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$48.35
07/02/2025	BILL	BZB FAMILY TRUST	$48.35	$48.35
10/28/2024	PAYMENT	HOPKINSON, HOWARD A CHECK 1436	$-52.70	$0.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.42	$52.70
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.93	$50.28
07/03/2024	BILL	BZB FAMILY TRUST	$48.35	$48.35
09/12/2023	PAYMENT	HOPKINSON, HOWARD CREDIT	$-50.28	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.93	$50.28
07/13/2023	BILL	HOPKINSON, HOWARD	$48.35	$48.35
08/23/2022	PAYMENT	HOPKINSON, HOWARD CHECK NUM: 5053	$-48.35	$0.00
07/07/2022	BILL	HOPKINSON, HOWARD	$48.35	$48.35
09/08/2021	PAYMENT	SECURE FAMILY FINANCIAL, LLC CHECK NUM: 2411	$-48.35	$0.00
09/08/2021	AMENDMENT	WRITE OFF PENALTY	$-1.93	$48.35
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.93	$50.28
07/12/2021	BILL	HOPKINSON, HOWARD	$48.35	$48.35
11/18/2020	PAYMENT	HOPKINSON, HOWARD CREDIT: D	$-48.74	$0.00
10/21/2020	BILL	HOPKINSON, HOWARD	$48.74	$48.74
08/27/2019	PAYMENT	SECURE FAMILY FINANCIAL CREDIT: D	$-112.88	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.41	$112.88
07/03/2019	BILL	HOPKINSON, HOWARD	$48.74	$112.47
07/01/2019	INTEREST	Monthly Interest	$0.41	$63.73
06/03/2019	INTEREST	Monthly Interest	$0.41	$63.32
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$62.91
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$60.56
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.41	$59.46
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.92	$56.05
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.44	$53.13
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.95	$50.69
07/03/2018	BILL	HOPKINSON, HOWARD	$48.74	$48.74
07/24/2017	PAYMENT	HOPKINSON, HOWARD A II LLC CREDIT: B NUM: 31079192	$-48.74	$0.00
07/03/2017	BILL	HOPKINSON, HOWARD A II	$48.74	$48.74
04/07/2017	PAYMENT	HOPKISON, HOWARD CHECK NUM: 1234	$-451.24	$0.00
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.71	$451.24
03/10/2017	AMENDMENT	NEWSPAPER PUBLICATION	$33.34	$448.53
03/01/2017	INTEREST	Monthly Interest	$0.94	$415.19
02/03/2017	AMENDMENT	MAILING FEE	$6.59	$414.25
02/01/2017	INTEREST	Monthly Interest	$0.94	$407.66
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.32	$406.72
12/28/2016	INTEREST	Monthly Interest	$0.94	$404.40
12/28/2016	AMENDMENT	CERTIFIED MAIL (2)	$12.94	$403.46
12/28/2016	AMENDMENT	TITLE SEARCH	$145.00	$390.52
12/01/2016	INTEREST	Monthly Interest	$0.94	$245.52
11/01/2016	INTEREST	Monthly Interest	$0.94	$244.58
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.94	$243.64
10/03/2016	INTEREST	Monthly Interest	$0.94	$241.70
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.55	$240.76
08/29/2016	INTEREST	Monthly Interest	$0.94	$239.21
08/01/2016	INTEREST	Monthly Interest	$0.94	$238.27
07/01/2016	BILL	TREASURER IN TRUST	$38.74	$237.33
07/01/2016	INTEREST	Monthly Interest	$0.94	$198.59
06/06/2016	PENALTY	Recording Fee	$15.00	$197.65
06/01/2016	INTEREST	Monthly Interest	$0.94	$182.65
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$181.71
05/02/2016	INTEREST	Monthly Interest	$0.62	$179.21
03/28/2016	PENALTY	Certified Mailing/Delinquency	$7.34	$178.59
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.71	$171.25
02/29/2016	INTEREST	Monthly Interest	$0.62	$168.54
02/02/2016	INTEREST	Monthly Interest	$0.62	$167.92
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.32	$167.30
01/04/2016	INTEREST	Monthly Interest	$0.62	$164.98
12/01/2015	INTEREST	Monthly Interest	$0.62	$164.36
11/02/2015	INTEREST	Monthly Interest	$0.62	$163.74
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.94	$163.12
10/01/2015	INTEREST	Monthly Interest	$0.62	$161.18
09/01/2015	INTEREST	Monthly Interest	$0.62	$160.56
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.55	$159.94
08/03/2015	INTEREST	Monthly Interest	$0.62	$158.39
07/01/2015	BILL	VAN NORMAN, ROBERT	$38.74	$157.77
07/01/2015	INTEREST	Monthly Interest	$0.62	$119.03
06/01/2015	INTEREST	Monthly Interest	$0.62	$118.41
05/01/2015	INTEREST	Monthly Interest	$0.30	$117.79
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$117.49
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$114.99
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.71	$112.49
03/02/2015	INTEREST	Monthly Interest	$0.30	$109.78
02/02/2015	INTEREST	Monthly Interest	$0.30	$109.48
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.32	$109.18
01/02/2015	INTEREST	Monthly Interest	$0.30	$106.86
11/26/2014	INTEREST	Monthly Interest	$0.30	$106.56
11/03/2014	INTEREST	Monthly Interest	$0.30	$106.26
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.94	$105.96
10/01/2014	INTEREST	Monthly Interest	$0.30	$104.02
09/02/2014	INTEREST	Monthly Interest	$0.30	$103.72
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.55	$103.42
07/31/2014	INTEREST	Monthly Interest	$0.30	$101.87
07/07/2014	BILL	VAN NORMAN, ROBERT	$38.74	$101.57
07/01/2014	INTEREST	Monthly Interest	$0.30	$62.83
06/02/2014	PENALTY	RECORDING FEE	$15.00	$62.53
06/02/2014	INTEREST	Monthly Interest	$0.30	$47.53
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$47.23
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.55	$44.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.19	$41.93
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.82	$39.74
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.46	$37.92
07/01/2013	BILL	VAN NORMAN, ROBERT	$36.46	$36.46
08/09/2012	PAYMENT	VAN NORMAN, LYNN CHECK BANK: 24-22/1230 NUM: 2250	$-33.77	$0.00
07/06/2012	BILL	VAN NORMAN, ROBERT	$33.77	$33.77
08/15/2011	PAYMENT	VAN NORMAN, LYNN CHECK BANK: 24-22/1230 NUM: 4346	$-31.26	$0.00
07/06/2011	BILL	VAN NORMAN, ROBERT	$31.26	$31.26
08/16/2010	PAYMENT	VAN NORMAN, LYNN CHECK BANK: 24-22/1230 NUM: 3817	$-28.95	$0.00
07/08/2010	BILL	VAN NORMAN, ROBERT	$28.95	$28.95
08/10/2009	PAYMENT	VAN NORMAN, LYNN CHECK BANK: 24-22/1230 NUM: 3210	$-26.81	$0.00
07/09/2009	BILL	VAN NORMAN, ROBERT	$26.81	$26.81
08/11/2008	PAYMENT	VAN NORMAN, LYNN CHECK BANK: 96-7446/3232 NUM: 1107	$-22.80	$0.00
07/10/2008	BILL	VAN NORMAN, ROBERT	$22.80	$22.80
09/17/2007	PAYMENT	VAN NORMAN, ROBERT CREDIT: B BANK: 24-22/1230 NUM: 4440	$-21.94	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.94
07/05/2007	BILL	VAN NORMAN, ROBERT	$21.10	$21.10
08/24/2006	PAYMENT	VAN NORMAN, LYNN CHECK BANK: 24-22/1230 NUM: 3915	$-19.54	$0.00
07/11/2006	BILL	VAN NORMAN, ROBERT	$19.54	$19.54
08/25/2005	PAYMENT	VAN NORMAN, LYNN CHECK BANK: 24-22/1230 NUM: 3401	$-70.01	$0.00
07/15/2005	BILL	VAN NORMAN, ROBERT	$22.21	$70.01
07/01/2005	INTEREST	Monthly Interest	$0.21	$47.80
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$47.59
06/01/2005	INTEREST	Monthly Interest	$0.21	$32.59
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$32.38
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.80	$31.38
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.54	$29.58
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.29	$28.04
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.03	$26.75
07/07/2004	BILL	VAN NORMAN, ROBERT	$25.72	$25.72
03/29/2004	PAYMENT	VAN NORMAN, LYNN CHECK BANK: 96-505/1232 NUM: 728	$-4.22	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.17	$4.22
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.14	$4.05
11/17/2003	PAYMENT	VAN NORMAN, ROBERT CHECK BANK: 96-605/1232 NUM: 4084	$-119.05	$3.91
11/03/2003	INTEREST	Monthly Interest	$0.46	$122.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.41	$122.50
10/01/2003	INTEREST	Monthly Interest	$0.46	$121.09
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.13	$120.63
09/02/2003	INTEREST	Monthly Interest	$0.46	$119.50
08/01/2003	INTEREST	Monthly Interest	$0.46	$119.04
07/09/2003	BILL	VAN NORMAN, ROBERT	$28.18	$118.58
07/01/2003	INTEREST	Monthly Interest	$0.46	$90.40
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$89.94
06/02/2003	INTEREST	Monthly Interest	$0.46	$88.94
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$88.48
05/01/2003	INTEREST	Monthly Interest	$0.23	$86.98
04/01/2003	INTEREST	Monthly Interest	$0.23	$86.75
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.96	$86.52
03/03/2003	INTEREST	Monthly Interest	$0.23	$84.56
02/03/2003	INTEREST	Monthly Interest	$0.23	$84.33
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.68	$84.10
01/02/2003	INTEREST	Monthly Interest	$0.23	$82.42
12/02/2002	INTEREST	Monthly Interest	$0.23	$82.19
11/01/2002	INTEREST	Monthly Interest	$0.23	$81.96
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.40	$81.73
10/01/2002	INTEREST	Monthly Interest	$0.23	$80.33
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.12	$80.10
09/03/2002	INTEREST	Monthly Interest	$0.23	$78.98
08/01/2002	INTEREST	Monthly Interest	$0.23	$78.75
07/08/2002	BILL	VAN NORMAN, ROBERT	$27.93	$78.52
07/01/2002	INTEREST	Monthly Interest	$0.23	$50.59
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$50.36
06/03/2002	INTEREST	Monthly Interest	$0.23	$36.36
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$36.13
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.96	$34.13
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.68	$32.17
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.40	$30.49
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.12	$29.09
07/10/2001	BILL	VAN NORMAN, ROBERT	$27.97	$27.97
08/28/2000	PAYMENT	VAN NORMAN, ROBERT CREDIT: B BANK: 96-605/1232 NUM: 3664	$-70.76	$0.00
08/01/2000	INTEREST	Monthly Interest	$0.23	$70.76
07/11/2000	BILL	VAN NORMAN, ROBERT	$27.58	$70.53
07/03/2000	INTEREST	Monthly Interest	$0.23	$42.95
06/02/2000	PENALTY	First year letter & Recording	$8.00	$42.72
06/01/2000	INTEREST	Monthly Interest	$0.23	$34.72
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$34.49
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.92	$33.49
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.65	$31.57
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.37	$29.92
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.10	$28.55
07/13/1999	BILL	VAN NORMAN, ROBERT	$27.45	$27.45
04/29/1999	PAYMENT	VAN NORMAN, LYNN CHECK BANK: 96-605/1232 NUM: 3433	$-29.30	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.68	$29.30
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.44	$27.62
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.20	$26.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.96	$24.98
07/14/1998	BILL	VAN NORMAN, ROBERT	$24.02	$24.02
09/09/1997	PAYMENT	VAN NORMAN, LYNN CREDIT: B	$-24.04	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.92	$24.04
07/14/1997	BILL	VAN NORMAN, ROBERT	$23.12	$23.12
04/17/1997	PAYMENT	VAN NORMAN, LYNN CHECK	$-28.01	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.61	$28.01
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.38	$26.40
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.15	$25.02
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.92	$23.87
07/15/1996	BILL	VAN NORMAN, ROBERT	$22.95	$22.95