Tax Account 010-161-04

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Owners

DURHAM, JACQUELINE
3793 KOLANNT LN
LAS VEGAS, NV 89115

Account Summary

Account ID	010-161-04
Account Type	Real Estate
Location	5411 GROOM AVENUE RACHEL
Balance	$431.61
Currently Due	$330.61

Account ID

010-161-04

Account Type

Real Estate

Location

5411 GROOM AVENUE
RACHEL

Balance

$431.61

Currently Due

$330.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$416.36
Total	$431.61
Paid	$0.00
Balance	$431.61
Due	$330.61
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

$416.36

Total

$431.61

Paid

$0.00

Balance

$431.61

Due

$330.61

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	Past due	$113.36	$4.53	$113.36	$0.00	$117.89
2	10/07/2024	10/17/2024	Past due	$101.00	$10.72	$101.00	$0.00	$229.61
3	01/06/2025	01/16/2025	Due	$101.00	$0.00	$101.00	$0.00	$330.61
4	03/03/2025	03/13/2025	Due	$101.00	$0.00	$101.00	$0.00	$431.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$386.26	$5.66	$391.92	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$388.84	$14.31	$403.15	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$387.85	$19.51	$407.36	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$371.23	$0.00	$371.23	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$368.92	$32.99	$401.91	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$367.18	$0.00	$367.18	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$400.71	$0.00	$400.71	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$387.44	$0.00	$387.44	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$385.07	$0.00	$385.07	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$394.88	$0.00	$394.88	$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	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.72	$431.61
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.53	$420.89
07/03/2024	BILL	DURHAM, JACQUELINE	$416.36	$416.36
03/25/2024	PAYMENT	MOORE, GEORGE & JACQUELINE CHECK 29254478861	$-7.61	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$7.61
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.24	$6.36
10/10/2023	PAYMENT	JED LOGISTICS OF NV CHECK 470	$-384.31	$6.12
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.17	$390.43
07/13/2023	BILL	DURHAM, JACQUELINE	$386.26	$386.26
11/21/2022	PAYMENT	DURHAM, JACQUELINE E CHECK NUM: 1020	$-14.79	$0.00
11/08/2022	PAYMENT	JED LOGISTICS OF NV CHECK NUM: 461	$-407.87	$14.79
11/01/2022	INTEREST	Monthly Interest	$0.12	$422.66
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.04	$422.54
10/04/2022	INTEREST	Monthly Interest	$0.12	$412.50
08/31/2022	INTEREST	Monthly Interest	$0.12	$412.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.27	$412.26
07/29/2022	INTEREST	Monthly Interest	$0.12	$407.99
07/07/2022	BILL	DURHAM, JACQUELINE	$388.84	$407.87
07/01/2022	INTEREST	Monthly Interest	$0.12	$19.03
06/01/2022	INTEREST	Monthly Interest	$0.12	$18.91
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$18.79
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$15.99
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.57	$14.79
12/02/2021	PAYMENT	DURHAM, JACQUELINE E CHECK NUM: 1003	$-387.85	$14.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.99	$402.07
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.23	$392.08
07/12/2021	BILL	DURHAM, JACQUELINE	$387.85	$387.85
11/09/2020	PAYMENT	JED LOGISTICS OF NV CHECK NUM: 443	$-371.23	$0.00
10/21/2020	BILL	DURHAM, JACQUELINE	$371.23	$371.23
05/13/2020	PAYMENT	JED LOGISTICS OF NV CHECK NUM: 414	$-299.99	$0.00
05/13/2020	AMENDMENT	OVERPAYMENT	$1.06	$299.99
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$298.93
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$296.58
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.02	$295.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.90	$279.46
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.56	$270.56
08/12/2019	PAYMENT	JED LOGISTICS OF NV CHECK NUM: 396	$-101.92	$267.00
07/03/2019	BILL	DURHAM, JACQUELINE	$368.92	$368.92
08/06/2018	PAYMENT	JED LOGISTICS OF NV CHECK NUM: 381	$-367.18	$0.00
07/03/2018	BILL	DURHAM, JACQUELINE	$367.18	$367.18
08/30/2017	PAYMENT	JED LOGISTICS OF NV CHECK NUM: 379	$-400.71	$0.00
07/03/2017	BILL	DURHAM, JACQUELINE E	$400.71	$400.71
08/01/2016	PAYMENT	DURHAM, JACQUELINE CHECK NUM: 1584	$-387.44	$0.00
07/01/2016	BILL	DURHAM, JACQUELINE E	$387.44	$387.44
07/29/2015	PAYMENT	DURHAM, J. E. CHECK NUM: 1571	$-385.07	$0.00
07/01/2015	BILL	DURHAM, JACQUELINE E	$385.07	$385.07
10/28/2014	PAYMENT	DURHAM, JACQUELINE E CHECK NUM: 1485	$-180.00	$0.00
08/18/2014	PAYMENT	DURHAM. J.E. CREDIT: B NUM: 1538	$-214.88	$180.00
07/07/2014	BILL	DURHAM, JACQUELINE E	$394.88	$394.88
07/23/2013	PAYMENT	DURHAM, JACQUELINE E CHECK NUM: 1428	$-359.44	$0.00
07/01/2013	BILL	DURHAM, JACQUELINE E	$359.44	$359.44
01/22/2013	PAYMENT	DURHAM, JACQUELINE E CHECK BANK: 83-831/1011 NUM: 1411	$-177.97	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.49	$177.97
10/10/2012	PAYMENT	LINCOLN COUNTY REFUND CHECK BANK: 94-72/1224 NUM: 1094	$-87.24	$174.48
07/19/2012	PAYMENT	DURHAM, JACQUELINE CHECK BANK: 83-831/1011 NUM: 1397	$-87.25	$261.72
07/06/2012	BILL	DURHAM, JACQUELINE E	$348.97	$348.97
10/24/2011	PAYMENT	DURHAM, JACQUELINE E CHECK BANK: 83-831/1011 NUM: 1328	$-178.86	$0.00
08/08/2011	PAYMENT	DURHAM, JACQUELINE CHECK BANK: 83-831 NUM: 1314	$-178.89	$178.86
07/06/2011	BILL	DURHAM, JACQUELINE E	$357.75	$357.75
03/29/2011	PAYMENT	DURHAM, JACQUELINE E CHECK BANK: 83-831 NUM: 1343	$-219.93	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.28	$219.93
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.11	$209.65
08/04/2010	PAYMENT	MOORE, G.E. CHECK BANK: 83-831/1011 NUM: 1244	$-205.55	$205.54
07/08/2010	BILL	DURHAM, JACQUELINE E	$411.09	$411.09
03/23/2010	PAYMENT	DURHAM, JACQUELINE E CHECK BANK: 83-831/1011 NUM: 1177	$-106.09	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.08	$106.09
01/04/2010	PAYMENT	DURHAM, JACQUELINE E CHECK BANK: 83-831/1011 NUM: 1166	$-102.01	$102.01
10/06/2009	PAYMENT	DURHAM, JACQUELINE E CHECK BANK: 83-831/1011 NUM: 1144	$-102.01	$204.02
07/23/2009	PAYMENT	DURHAN, J.E. CHECK BANK: 83-831 NUM: 1121	$-102.04	$306.03
07/09/2009	BILL	DURHAM, JACQUELINE E	$408.07	$408.07
02/10/2009	PAYMENT	DURHAM, G.E CHECK BANK: 83-831/1011 NUM: 1072	$-50.22	$0.00
12/17/2008	PAYMENT	DURHAM, JACQUELINE E CHECK BANK: 83-831/1011 NUM: 1053	$-50.22	$50.22
09/18/2008	PAYMENT	MOORE, G.E./DURHAM, J.E CHECK BANK: 83-831/1011 NUM: 1018	$-50.22	$100.44
08/01/2008	PAYMENT	DURHAM, JACQUELINE CHECK BANK: 94-0158/1242 NUM: 1057	$-50.22	$150.66
07/10/2008	BILL	DURHAM, JACQUELINE E	$200.88	$200.88
04/11/2008	PAYMENT	DURHAM, JACQUELINE E CHECK BANK: 83-831 NUM: 1661	$-164.80	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.24	$164.80
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.85	$154.56
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.44	$148.71
08/01/2007	PAYMENT	DURHAM, JACQUELINE E CHECK BANK: 83-831/1011 NUM: 1586	$-48.75	$146.27
07/05/2007	BILL	DURHAM, JACQUELINE E	$195.02	$195.02
03/27/2007	PAYMENT	DURHAM, JACQUELINE E CHECK BANK: 83_831?1011 NUM: 1561	$-101.28	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.73	$101.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.89	$96.55
09/05/2006	PAYMENT	DURHAM, JACQUELINE E CHECK BANK: 83-831/1011 NUM: 1457	$-47.33	$94.66
08/03/2006	PAYMENT	DURHAM, JACQUELINE E CHECK BANK: 83-831/1011 NUM: 1439	$-47.35	$141.99
07/11/2006	BILL	DURHAM, JACQUELINE E	$189.34	$189.34
02/17/2006	PAYMENT	DURHAM, JACQUELINE E CHECK BANK: 83-831 NUM: 1370	$-47.85	$0.00
02/01/2006	PAYMENT	DURHAM, JACQUELINE E CREDIT: B BANK: 83-831/1011 NUM: 1360	$-49.76	$47.85
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.91	$97.61
10/07/2005	PAYMENT	DURHAM, JACQUELINE E CHECK BANK: 83-831 NUM: 1292	$-47.85	$95.70
08/02/2005	PAYMENT	DURHAM, JACQUELINE E CHECK BANK: 83-831/1011 NUM: 1290	$-47.86	$143.55
07/15/2005	BILL	DURHAM, JACQUELINE E	$191.41	$191.41
04/13/2005	PAYMENT	DURHAM, JACQUELINE E CHECK BANK: 83-831/1011 NUM: 1243	$-169.71	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.20	$169.71
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.11	$160.51
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.04	$155.40
07/22/2004	PAYMENT	DURHAM, JACQUELINE E CHECK BANK: 83-831/1011 NUM: 1133	$-51.12	$153.36
07/07/2004	BILL	DURHAM, JACQUELINE E	$204.48	$204.48
08/15/2003	PAYMENT	DURHAM, JACQUELINE E CHECK BANK: 94-8441/3224 NUM: 1489	$-168.07	$0.00
07/09/2003	BILL	DURHAM, JACQUELINE E	$168.07	$168.07
01/22/2003	PAYMENT	SMITH, DANIEL CHECK BANK: 94-156/1242 NUM: 1382	$-31.69	$0.00
01/08/2003	PAYMENT	FRASER, KAREN K CREDIT: B BANK: 93-167/920 NUM: 4841	$-33.01	$31.69
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.05	$64.70
09/06/2002	PAYMENT	FRASER, KAREN K CHECK BANK: 93-167 NUM: 4788	$-63.40	$64.65
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.27	$128.05
07/08/2002	BILL	FRASER, KAREN K	$126.78	$126.78
09/20/2001	PAYMENT	FRASER, KAREN K CREDIT: B BANK: 25-80/440 NUM: 1218	$-126.72	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.26	$126.72
07/10/2001	BILL	FRASER, KAREN K	$125.46	$125.46
03/09/2001	PAYMENT	FRASER, KAREN K CHECK BANK: 93-167/920 NUM: 4350	$-30.85	$0.00
12/29/2000	PAYMENT	FRASER, KAREN K CHECK BANK: 93-197/920 NUM: 4295	$-30.85	$30.85
09/28/2000	PAYMENT	FRASER, KAREN K CHECK BANK: 93-167/920 NUM: 4183	$-30.85	$61.70
08/21/2000	PAYMENT	FRASER, LOY & KAREN CHECK BANK: 93-167/920 NUM: 4152	$-31.13	$92.55
07/11/2000	BILL	FRASER, KAREN K	$123.68	$123.68
09/17/1999	PAYMENT	FRASER, KAREN K CHECK BANK: 93-167/920 NUM: 3897	$-97.44	$0.00
08/25/1999	PAYMENT	FRASER, LOY, KAREN K. CHECK BANK: 93-167/920 NUM: 3868	$-32.84	$97.44
07/13/1999	BILL	FRASER, KAREN K	$130.28	$130.28
08/18/1998	PAYMENT	FRASER, KAREN K CHECK	$-125.59	$0.00
07/14/1998	BILL	FRASER, KAREN K	$125.59	$125.59
08/22/1997	PAYMENT	FRASER, KAREN K CHECK	$-120.79	$0.00
07/14/1997	BILL	FRASER, KAREN K	$120.79	$120.79
08/12/1996	PAYMENT	FRASER, KAREN K	$-119.88	$0.00
07/15/1996	BILL	FRASER, KAREN K	$119.88	$119.88