Tax Account 010-123-02

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Owners

DURHAM, JACQUELINE
3793 KOLANNT LN
LAS VEGAS, NV 89115

Account Summary

Account ID	010-123-02
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-123-02

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$48.80
Total	$48.80
Paid	$48.80
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

$48.80

Total

$48.80

Paid

$48.80

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	$48.80	$0.00	$48.80	$48.80	$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	$48.80	$13.44	$62.24	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$48.80	$1.95	$50.75	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$48.80	$4.39	$53.19	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$48.80	$0.00	$48.80	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$49.19	$0.00	$49.19	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$49.19	$0.00	$49.19	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$49.19	$0.00	$49.19	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$49.19	$0.00	$49.19	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$39.19	$0.00	$39.19	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$39.19	$0.00	$39.19	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$39.19	$0.00	$39.19	$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
07/28/2025	PAYMENT	JED LOGISTICS OF NV CHECK 430	$-48.80	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$48.80
07/02/2025	BILL	DURHAM, JACQUELINE	$48.80	$48.80
03/31/2025	PAYMENT	JED LOGISTICS OF NV CHECK 427	$-62.24	$0.00
03/17/2025	AMENDMENT	S94 MAILING FEES*	$2.70	$62.24
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.42	$59.54
01/21/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$56.12
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.44	$53.19
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.95	$50.75
07/03/2024	BILL	DURHAM, JACQUELINE	$48.80	$48.80
10/10/2023	PAYMENT	JED LOGISTICS OF NV CHECK 470	$-50.75	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.95	$50.75
07/13/2023	BILL	DURHAM, JACQUELINE	$48.80	$48.80
11/21/2022	PAYMENT	DURHAM, JACQUELINE E CHECK NUM: 1020	$-4.39	$0.00
11/08/2022	PAYMENT	JED LOGISTICS OF NV CHECK NUM: 461	$-48.80	$4.39
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.44	$53.19
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.95	$50.75
07/07/2022	BILL	DURHAM, JACQUELINE	$48.80	$48.80
03/18/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1003	$-48.80	$0.00
03/18/2022	AMENDMENT	WRITE OFF PENALTY	$-4.63	$48.80
03/18/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1003	$48.80	$53.43
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.13	$4.63
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.11	$4.50
12/02/2021	VOID	DURHAM, JACQUELINE E CHECK NUM: 1003	$-48.80	$4.39
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.44	$53.19
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.95	$50.75
07/12/2021	BILL	DURHAM, JACQUELINE	$48.80	$48.80
11/09/2020	PAYMENT	JED LOGISTICS OF NV CHECK NUM: 443	$-49.19	$0.00
10/21/2020	BILL	DURHAM, JACQUELINE	$49.19	$49.19
08/12/2019	PAYMENT	JED LOGISTICS OF NV CHECK NUM: 396	$-49.19	$0.00
07/03/2019	BILL	DURHAM, JACQUELINE	$49.19	$49.19
08/06/2018	PAYMENT	JED LOGISTICS OF NV CHECK NUM: 381	$-49.19	$0.00
07/03/2018	BILL	DURHAM, JACQUELINE	$49.19	$49.19
08/30/2017	PAYMENT	JED LOGISTICS OF NV CHECK NUM: 379	$-49.19	$0.00
07/03/2017	BILL	DURHAM, JACQUELINE	$49.19	$49.19
08/01/2016	PAYMENT	DURHAM, JACQUELINE CHECK NUM: 1584	$-39.19	$0.00
07/01/2016	BILL	DURHAM, JACQUELINE	$39.19	$39.19
07/29/2015	PAYMENT	DURHAM, J. E. CHECK NUM: 1571	$-39.19	$0.00
07/01/2015	BILL	DURHAM, JACQUELINE	$39.19	$39.19
08/18/2014	PAYMENT	DURHAM. J.E. CHECK NUM: 1538	$-39.19	$0.00
07/07/2014	BILL	DURHAM, JACQUELINE	$39.19	$39.19
07/23/2013	PAYMENT	DURHAM, JACQUELINE CHECK NUM: 1433	$-36.88	$0.00
07/01/2013	BILL	DURHAM, JACQUELINE	$36.88	$36.88
07/19/2012	PAYMENT	DURHAM, JACQUELINE CHECK BANK: 83-831/1011 NUM: 1397	$-34.16	$0.00
07/06/2012	BILL	DURHAM, JACQUELINE	$34.16	$34.16
08/08/2011	PAYMENT	DURHAM, JACQUELINE CHECK BANK: 83-831 NUM: 1314	$-31.64	$0.00
07/06/2011	BILL	DURHAM, JACQUELINE	$31.64	$31.64
08/04/2010	PAYMENT	MOORE, G.E. CHECK BANK: 83-831/1011 NUM: 1244	$-29.31	$0.00
07/08/2010	BILL	DURHAM, JACQUELINE	$29.31	$29.31
07/23/2009	PAYMENT	DURHAN, J.E. CHECK BANK: 83-831 NUM: 1121	$-27.13	$0.00
07/09/2009	BILL	DURHAM, JACQUELINE	$27.13	$27.13
08/01/2008	PAYMENT	DURHAM, JACQUELINE CHECK BANK: 94-0158/1242 NUM: 1057	$-23.09	$0.00
07/10/2008	BILL	DURHAM, JACQUELINE	$23.09	$23.09
07/30/2007	PAYMENT	HATHHORN, LARRY L. & HAZEL CHECK BANK: 94-72 NUM: 1130	$-21.37	$0.00
07/05/2007	BILL	HATHHORN, LARRY L. & HAZEL	$21.37	$21.37
03/28/2007	PAYMENT	HATHHORN, LARRY L. & HAZEL CHECK BANK: 94-72/1224 NUM: 1099	$-24.15	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.39	$24.15
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.19	$22.76
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.99	$21.57
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.79	$20.58
07/11/2006	BILL	HATHHORN, LARRY L. & HAZEL	$19.79	$19.79
08/05/2005	PAYMENT	HATHHORN, LARRY L. & HAZEL CHECK BANK: 94-72/1224 NUM: 956	$-22.48	$0.00
07/15/2005	BILL	HATHHORN, LARRY L. & HAZEL	$22.48	$22.48
08/02/2004	PAYMENT	HATHHORN, LARRY L. & HAZEL CHECK BANK: 94-8426/3224 NUM: 1455	$-26.02	$0.00
07/07/2004	BILL	HATHHORN, LARRY L. & HAZEL	$26.02	$26.02
08/05/2003	PAYMENT	HATHHORN, LARRY L. & HAZEL CHECK BANK: 94-8426/3224 NUM: 1344	$-25.61	$0.00
07/09/2003	BILL	HATHHORN, LARRY L. & HAZEL	$25.61	$25.61
07/16/2002	PAYMENT	HATHHORN, LARRY L. & HAZEL CHECK BANK: 94-8426/3224 NUM: 1241	$-25.38	$0.00
07/08/2002	BILL	HATHHORN, LARRY L. & HAZEL	$25.38	$25.38
07/31/2001	PAYMENT	HATHHORN, LARRY L. & HAZEL CHECK BANK: 94-8426/3224 NUM: 1123	$-25.38	$0.00
07/10/2001	BILL	HATHHORN, LARRY L. & HAZEL	$25.38	$25.38
08/03/2000	PAYMENT	HATHHORN, LARRY L. & HAZEL CHECK BANK: 94-8426/3224 NUM: 980	$-25.02	$0.00
07/11/2000	BILL	HATHHORN, LARRY L. & HAZEL	$25.02	$25.02
07/27/1999	PAYMENT	HATHHORN, LARRY L. CHECK BANK: 94-8426/3224 NUM: 867	$-27.70	$0.00
07/13/1999	BILL	HATHHORN, LARRY L. & HAZEL	$27.70	$27.70
07/30/1998	PAYMENT	HATHHORN, LARRY CHECK	$-24.26	$0.00
07/14/1998	BILL	HATHHORN, LARRY L. & HAZEL	$24.26	$24.26
07/23/1997	PAYMENT	HATHHORN, LARRY L. CHECK	$-23.40	$0.00
07/14/1997	BILL	HATHHORN, LARRY L. & HAZEL	$23.40	$23.40
07/29/1996	PAYMENT	HATHHORN, LARRY L.	$-23.21	$0.00
07/15/1996	BILL	HATHHORN, LARRY L. & HAZEL	$23.21	$23.21