Tax Account 010-160-11

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Owners

SCALES, TOM & CHERYL FAM TRUST
10194 DEEP GLEN ST
LAS VEGAS, NV 89178-6502

Account Summary

Account ID	010-160-11
Account Type	Real Estate
Location	7701 SAGEBRUSH WAY RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-160-11

Account Type

Real Estate

Location

7701 SAGEBRUSH WAY
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$749.51
Total	$749.51
Paid	$749.51
Balance	$0.00
Due	$0.00
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

$749.51

Total

$749.51

Paid

$749.51

Balance

$0.00

Due

$0.00

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	$197.51	$0.00	$197.51	$197.51	$0.00
2	10/07/2024	10/17/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
3	01/06/2025	01/16/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
4	03/03/2025	03/13/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$741.97	$0.00	$741.97	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$748.59	$0.00	$748.59	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$735.14	$0.00	$735.14	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$714.02	$0.00	$714.02	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$714.02	$0.00	$714.02	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$679.89	$0.00	$679.89	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$714.89	$0.00	$714.89	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$701.89	$0.00	$701.89	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$714.67	$0.00	$714.67	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$714.58	$0.00	$714.58	$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	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	SCALES, STEPHANIE CREDIT	$-749.51	$0.00
07/03/2024	BILL	SCALES, TOM & CHERYL FAM TRUST	$749.51	$749.51
08/28/2023	PAYMENT	JAMES, DALENE CREDIT	$-741.97	$0.00
07/13/2023	BILL	SCALES, TOM & CHERYL FAM TRUST	$741.97	$741.97
08/22/2022	PAYMENT	JAMES, DALENE CREDIT: D	$-748.59	$0.00
07/07/2022	BILL	SCALES, TOM & CHERYL FAM TRUST	$748.59	$748.59
07/29/2021	PAYMENT	SCALES, TOM W CHECK NUM: 1029	$-735.14	$0.00
07/12/2021	BILL	SCALES, TOM & CHERYL FAM TRUST	$735.14	$735.14
11/10/2020	PAYMENT	SCALES, TOM & CHERYL CHECK NUM: 1790	$-714.02	$0.00
10/21/2020	BILL	SCALES, TOM & CHERYL FAM TRUST	$714.02	$714.02
07/29/2019	PAYMENT	TOM W SCALES CHECK NUM: 1647	$-714.02	$0.00
07/03/2019	BILL	SCALES, TOM & CHERYL FAM TRUST	$714.02	$714.02
07/25/2018	PAYMENT	SCALES, TOM W CHECK NUM: 1503	$-679.89	$0.00
07/03/2018	BILL	SCALES, TOM & CHERYL FAM TRUST	$679.89	$679.89
08/15/2017	PAYMENT	SCALES, TOM W CHECK NUM: 1424	$-714.89	$0.00
07/03/2017	BILL	SCALES, TOM & CHERYL TRUST	$714.89	$714.89
08/09/2016	PAYMENT	SCALES, TOM W CHECK NUM: 2037	$-701.89	$0.00
07/01/2016	BILL	SCALES, TOM & CHERYL TRUST	$701.89	$701.89
07/20/2015	PAYMENT	SCALES, TOM W CHECK NUM: 1922	$-714.67	$0.00
07/01/2015	BILL	SCALES, TOM & CHERYL TRUST	$714.67	$714.67
08/12/2014	PAYMENT	SCALES, TOM W CHECK NUM: 1826	$-714.58	$0.00
07/07/2014	BILL	SCALES, TOM & CHERYL TRUST	$714.58	$714.58
08/16/2013	PAYMENT	SCALES, TOM W. CHECK NUM: 1728	$-577.70	$0.00
07/01/2013	BILL	SCALES, TOM & CHERYL TRUST	$577.70	$577.70
08/17/2012	PAYMENT	SCALES, TOM W. CHECK BANK: 94-77/1224 NUM: 1621	$-560.87	$0.00
07/06/2012	BILL	SCALES, TOM & CHERYL TRUST	$560.87	$560.87
08/05/2011	PAYMENT	SCALES, TOM W CHECK BANK: 94-77 NUM: 1527	$-580.66	$0.00
07/06/2011	BILL	SCALES, TOM & CHERYL TRUST	$580.66	$580.66
08/05/2010	PAYMENT	SCALES, TOM CHECK BANK: 94-77/1224 NUM: 1427	$-644.63	$0.00
07/08/2010	BILL	SCALES, TOM & CHERYL TRUST	$644.63	$644.63
07/27/2009	PAYMENT	SCALES, TOM CHECK BANK: 94-77/1224 NUM: 1310	$-625.84	$0.00
07/09/2009	BILL	SCALES, TOM & CHERYL TRUST	$625.84	$625.84
08/12/2008	PAYMENT	SCALES, TOM CHECK BANK: 94-77/1224 NUM: 1206	$-527.52	$0.00
07/10/2008	BILL	SCALES, TOM & CHERYL TRUST	$527.52	$527.52
08/20/2007	PAYMENT	SCALES, TOM CHECK BANK: 94-77/1224 NUM: 1113	$-499.73	$0.00
07/05/2007	BILL	SCALES, TOM & CHERYL TRUST	$499.73	$499.73
08/18/2006	PAYMENT	SCALES, TOM W CHECK BANK: 94-77 NUM: 1051	$-462.71	$0.00
07/11/2006	BILL	SCALES, TOM & CHERYL TRUST	$462.71	$462.71
08/08/2005	PAYMENT	SCALES, TOM CHECK BANK: 94-77/1224 NUM: 995	$-430.61	$0.00
07/15/2005	BILL	SCALES, TOM & CHERYL TRUST	$430.61	$430.61
07/16/2004	PAYMENT	SCALES, TOM CHECK BANK: 94-77/1224 NUM: 946	$-440.12	$0.00
07/07/2004	BILL	SCALES, TOM & CHERYL TRUST	$440.12	$440.12
08/14/2003	PAYMENT	SCALES, TOM CHECK BANK: 94-77/1224 NUM: 1278	$-59.59	$0.00
07/09/2003	BILL	SCALES, TOM & CHERYL TRUST	$59.59	$59.59
07/15/2002	PAYMENT	SCALES, TOM CHECK BANK: 94-77/1224 NUM: 1148	$-59.06	$0.00
07/08/2002	BILL	SCALES, TOM & CHERYL TRUST	$59.06	$59.06
07/18/2001	PAYMENT	SCALES, TOM & CHERYL TRUST CHECK BANK: 94-77/1224 NUM: 1013	$-59.13	$0.00
07/10/2001	BILL	SCALES, TOM & CHERYL TRUST	$59.13	$59.13
07/17/2000	PAYMENT	SCALES, TOM & CHERYL TRUST CHECK BANK: 94-77/1224 NUM: 844	$-58.30	$0.00
07/11/2000	BILL	SCALES, TOM & CHERYL TRUST	$58.30	$58.30
07/19/1999	PAYMENT	SCALES, TOM & CHERYL SPECIAL CHECK BANK: 94-77/1224 NUM: 0747	$-64.46	$0.00
07/13/1999	BILL	SCALES, TOM & CHERYL TRUST	$64.46	$64.46
07/24/1998	PAYMENT	SCALES, TOM W. & CHERYL CHECK	$-56.98	$0.00
07/14/1998	BILL	DAY FAMILY LIVING TRUST	$56.98	$56.98
08/14/1997	PAYMENT	FULBRIGHT, TERRY CHECK	$-55.26	$0.00
07/14/1997	BILL	DAY FAMILY LIVING TRUST	$55.26	$55.26
08/19/1996	PAYMENT	FULBRIGHT, TERRY	$-54.84	$0.00
07/15/1996	BILL	DAY FAMILY LIVING TRUST	$54.84	$54.84