Tax Account 010-160-04

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Owners

WILLIAMS, DONALD & GAYLE
4332 JADESTONE AVE
LAS VEGAS, NV 89108

% LULA FIKE

Account Summary

Account ID	010-160-04
Account Type	Real Estate
Location	5605 GROOM AVENUE RACHEL
Balance	$88.00
Currently Due	$44.00

Account ID

010-160-04

Account Type

Real Estate

Location

5605 GROOM AVENUE
RACHEL

Balance

$88.00

Currently Due

$44.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.85
Total	$188.85
Paid	$100.85
Balance	$88.00
Due	$44.00
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

$188.85

Total

$188.85

Paid

$100.85

Balance

$88.00

Due

$44.00

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	$56.85	$0.00	$56.85	$56.85	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Due	$44.00	$0.00	$44.00	$0.00	$44.00
4	03/03/2025	03/13/2025	Due	$44.00	$0.00	$44.00	$0.00	$88.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.48	$20.45	$266.93	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$228.95	$0.00	$228.95	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$222.58	$0.00	$222.58	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$216.39	$0.00	$216.39	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$216.39	$0.00	$216.39	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$216.39	$0.00	$216.39	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$216.39	$0.00	$216.39	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$206.39	$0.00	$206.39	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$214.63	$0.00	$214.63	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$216.13	$2.12	$218.25	$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
10/08/2024	PAYMENT	FIKE, LULA CHECK 895032	$-44.00	$88.00
08/26/2024	PAYMENT	NAVY FEDERAL CREDIT UNION/FIKE CHECK 002	$-56.85	$132.00
07/03/2024	BILL	WILLIAMS, DONALD & GAYLE	$188.85	$188.85
03/18/2024	PAYMENT	FIKE, LULA MAE CREDIT 152624669	$-266.93	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.25	$266.93
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.42	$255.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.78	$249.26
07/13/2023	BILL	WILLIAMS, DONALD & GAYLE	$246.48	$246.48
08/11/2022	PAYMENT	FIKE, LULA CHECK NUM: 286	$-228.95	$0.00
07/07/2022	BILL	WILLIAMS, DONALD & GAYLE	$228.95	$228.95
12/29/2021	PAYMENT	FIKE, LULA CHECK NUM: 328	$-106.00	$0.00
08/05/2021	PAYMENT	FIKE, LULA CHECK NUM: 284	$-116.58	$106.00
07/12/2021	BILL	WILLIAMS, DONALD & GAYLE	$222.58	$222.58
11/19/2020	PAYMENT	FIKE, LULA CHECK NUM: 216	$-216.39	$0.00
10/21/2020	BILL	WILLIAMS, DONALD & GAYLE	$216.39	$216.39
10/03/2019	PAYMENT	FIKE, MY-LING CHECK NUM: 127	$-153.00	$0.00
08/02/2019	PAYMENT	LULA FIKE CHECK NUM: 111	$-63.39	$153.00
07/03/2019	BILL	WILLIAMS, DONALD & GAYLE	$216.39	$216.39
08/07/2018	PAYMENT	FIKE, LULA MAE CHECK NUM: 492	$-216.39	$0.00
07/03/2018	BILL	WILLIAMS, DONALD & GAYLE	$216.39	$216.39
08/15/2017	PAYMENT	FIKE, LULA CHECK NUM: 1035	$-216.39	$0.00
07/03/2017	BILL	WILLIAMS, DONALD & GAYLE	$216.39	$216.39
08/03/2016	PAYMENT	FIKE, LULA MAE CHECK NUM: 352	$-206.39	$0.00
07/01/2016	BILL	WILLIAMS, DONALD & GAYLE	$206.39	$206.39
08/03/2015	PAYMENT	FIKE, LULA MAE CHECK NUM: 406	$-214.63	$0.00
07/01/2015	BILL	WILLIAMS, DONALD & GAYLE	$214.63	$214.63
11/10/2014	PAYMENT	FIKE, MY-LING CHECK NUM: 290	$-1.12	$0.00
10/30/2014	PAYMENT	FIKE, LULA MAE CHECK NUM: 287	$-162.00	$1.12
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.12	$163.12
08/25/2014	PAYMENT	FIKE, MY-LING CHECK NUM: 273	$-55.13	$161.00
07/07/2014	BILL	WILLIAMS, DONALD & GAYLE	$216.13	$216.13
08/09/2013	PAYMENT	FIKE, LULA M. CHECK NUM: PMO 20865622274	$-200.75	$0.00
07/01/2013	BILL	WILLIAMS, DONALD & GAYLE	$200.75	$200.75
01/03/2013	PAYMENT	FIKE, LULA MAE CHECK BANK: 97-7751/3243 NUM: 4	$-94.87	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.07	$94.87
09/21/2012	PAYMENT	4057 DREAMDAY ST./LV, NV 89129 CHECK BANK: W UNION MO NUM: 14-556554558	$-92.94	$94.80
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.86	$187.74
07/06/2012	BILL	DESERT PARK HOMES	$185.88	$185.88
12/12/2011	PAYMENT	FIKE, LULA CHECK BANK: 91-7211/3221 NUM: 109	$-97.02	$0.00
12/12/2011	ADJUSTMENT	before closing BANK: 91-7211/3221 NUM: 109	$97.02	$97.02
12/12/2011	VOID	FIKE, LULA CHECK BANK: 91-7211/3221 NUM: 109	$-97.02	$0.00
08/10/2011	PAYMENT	FIKE, LULA CHECK BANK: 91-170 NUM: 2186	$-97.04	$97.02
07/06/2011	BILL	DESERT PARK HOMES	$194.06	$194.06
10/04/2010	PAYMENT	FIKE, LULA CHECK BANK: 91-170/1221 NUM: 2164	$-179.31	$0.00
08/16/2010	PAYMENT	FIKE, LULA CHECK BANK: 91-170/1221 NUM: 2154	$-59.78	$179.31
07/08/2010	BILL	DESERT PARK HOMES	$239.09	$239.09
08/14/2009	PAYMENT	FIKE, LULA CHECK BANK: 91-7479/3221 NUM: 4815	$-223.93	$0.00
07/09/2009	BILL	DESERT PARK HOMES	$223.93	$223.93
08/06/2008	PAYMENT	FIKE, LULA CHECK BANK: 91-7498/3221 NUM: 1180	$-97.31	$0.00
07/10/2008	BILL	DESERT PARK HOMES	$97.31	$97.31
08/13/2007	PAYMENT	FKIE, LULA CHECK BANK: 91-7498/3221 NUM: 1091	$-90.09	$0.00
07/05/2007	BILL	DESERT PARK HOMES	$90.09	$90.09
08/14/2006	PAYMENT	FIKE, LULA CHECK BANK: 91-7498/3221 NUM: 333	$-83.42	$0.00
07/11/2006	BILL	DESERT PARK HOMES	$83.42	$83.42
08/22/2005	PAYMENT	WILLIWMS, DONALD CHECK BANK: 94-8401/3224 NUM: 2083	$-94.16	$0.00
07/15/2005	BILL	DESERT PARK HOMES	$94.16	$94.16
07/16/2004	PAYMENT	WILLILAMS, DONALD CHECK BANK: 94-8401/3224 NUM: 1668	$-108.23	$0.00
07/07/2004	BILL	DESERT PARK HOMES	$108.23	$108.23
07/21/2003	PAYMENT	WILLIAMS, GAYLE & DONALD CHECK BANK: 94-8401 NUM: 1324	$-70.09	$0.00
07/09/2003	BILL	DESERT PARK HOMES	$70.09	$70.09
07/12/2002	PAYMENT	WILLIAMS, DONALD CHECK BANK: 94-8401/3224 NUM: 1024	$-19.48	$0.00
07/12/2002	PAYMENT	FIKE, LULA CHECK BANK: 91-7479/3221 NUM: 3467	$-50.00	$19.48
07/08/2002	BILL	DESERT PARK HOMES	$69.48	$69.48
07/18/2001	PAYMENT	DESERT PARK HOMES CHECK BANK: 94-7074/3212 NUM: 2875	$-69.56	$0.00
07/10/2001	BILL	DESERT PARK HOMES	$69.56	$69.56
07/18/2000	PAYMENT	DESERT PARK HOMES CHECK BANK: 31-1/1240 NUM: 2548	$-68.58	$0.00
07/11/2000	BILL	DESERT PARK HOMES	$68.58	$68.58
07/22/1999	PAYMENT	CARTER, CAROL CHECK BANK: 94-158/1242 NUM: 981	$-75.39	$0.00
07/13/1999	BILL	DAY, D.C. & FAY	$75.39	$75.39
08/07/1998	PAYMENT	CARTER, CAROLE M. CHECK	$-68.07	$0.00
07/14/1998	BILL	DAY, D.C. & FAY	$68.07	$68.07
07/28/1997	PAYMENT	CARTER, CAROLE CHECK	$-66.50	$0.00
07/14/1997	BILL	DAY, D.C. & FAY	$66.50	$66.50
08/12/1996	PAYMENT	CARTER, CAROLE	$-6.03	$0.00
07/15/1996	BILL	DAY, D.C. & FAY	$6.03	$6.03