Tax Account 010-163-04

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Owners

ULLOM, GEORGE L
737 RISING STAR DRIVE
HENDERSON, NV 89014

Account Summary

Account ID	010-163-04
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-163-04

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$89.17
Total	$89.17
Paid	$89.17
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

$89.17

Total

$89.17

Paid

$89.17

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	$89.17	$0.00	$89.17	$89.17	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$89.17	$0.00	$89.17	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$89.17	$20.87	$110.04	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$89.17	$20.82	$109.99	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$89.97	$0.00	$89.97	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$89.97	$0.00	$89.97	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$89.97	$0.00	$89.97	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$89.97	$0.00	$89.97	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$79.97	$0.00	$79.97	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$79.97	$0.00	$79.97	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$79.97	$0.00	$79.97	$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
07/22/2024	PAYMENT	ULLOM, GEORGE L CREDIT	$-89.17	$0.00
07/03/2024	BILL	ULLOM, GEORGE L	$89.17	$89.17
08/01/2023	PAYMENT	ULLOM, GEORGE L CHECK 0083571519	$-89.17	$0.00
07/13/2023	BILL	ULLOM, GEORGE L	$89.17	$89.17
04/04/2023	PAYMENT	ULLOM, GEORGE CREDIT: D	$-110.04	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$110.04
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.24	$108.79
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.35	$102.55
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.46	$97.20
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.57	$92.74
07/07/2022	BILL	ULLOM, GEORGE L. & JAMES N.	$89.17	$89.17
04/05/2022	PAYMENT	ULLOM, GEORGE CREDIT: D	$-109.99	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$109.99
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.24	$108.79
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.35	$102.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.46	$97.20
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.57	$92.74
07/12/2021	BILL	ULLOM, GEORGE L. & JAMES N.	$89.17	$89.17
11/20/2020	PAYMENT	ULLOM, GEORGE CHECK NUM: 27749678	$-89.97	$0.00
10/21/2020	BILL	ULLOM, GEORGE L. & JAMES N.	$89.97	$89.97
07/29/2019	PAYMENT	GEORGE L ULLOM III CHECK NUM: 51389076	$-89.97	$0.00
07/03/2019	BILL	ULLOM, GEORGE L. & JAMES N.	$89.97	$89.97
07/23/2018	PAYMENT	ULLOM, GEORGE CHECK NUM: 29284573	$-89.97	$0.00
07/03/2018	BILL	ULLOM, GEORGE L. & JAMES N.	$89.97	$89.97
08/09/2017	PAYMENT	ULLOM, GEORGE CHECK NUM: 33635794	$-89.97	$0.00
07/03/2017	BILL	ULLOM, GEORGE L. & JAMES N.	$89.97	$89.97
07/22/2016	PAYMENT	ULLOM, GEORGE CHECK NUM: 32102947	$-79.97	$0.00
07/01/2016	BILL	ULLOM, GEORGE L. & JAMES N.	$79.97	$79.97
08/24/2015	PAYMENT	ULLOM, GEORGE CHECK NUM: 27494496	$-79.97	$0.00
07/01/2015	BILL	ULLOM, GEORGE L. & JAMES N.	$79.97	$79.97
07/24/2014	PAYMENT	ULLOM, GEORGE L. & JAMES N. CHECK NUM: 0039201218	$-79.97	$0.00
07/07/2014	BILL	ULLOM, GEORGE L. & JAMES N.	$79.97	$79.97
07/15/2013	PAYMENT	ULLOM, GEORGE L., III CHECK NUM: 91205758	$-79.97	$0.00
07/01/2013	BILL	ULLOM, GEORGE L. & JAMES N.	$79.97	$79.97
07/23/2012	PAYMENT	ULLOM, GEORGE L. CHECK BANK: 70-2382/719 NUM: 49456222	$-79.97	$0.00
07/06/2012	BILL	ULLOM, GEORGE L. & JAMES N.	$79.97	$79.97
07/28/2011	PAYMENT	ULLOM, GEORGE L. & JAMES N. CHECK BANK: 70-2382/719 NUM: 98829653	$-85.13	$0.00
07/06/2011	BILL	ULLOM, GEORGE L. & JAMES N.	$85.13	$85.13
08/13/2010	PAYMENT	SCHOOLEY, ROLAND E. & PATRICIA CHECK BANK: 56-382/412 NUM: 109159721	$-118.21	$0.00
07/08/2010	BILL	SCHOOLEY, ROLAND E. & PATRICIA	$118.21	$118.21
07/30/2009	PAYMENT	SCHOOLEY, ROLAND E. & PATRICIA CHECK BANK: 56-382/412 NUM: 107051144	$-109.44	$0.00
07/09/2009	BILL	SCHOOLEY, ROLAND E. & PATRICIA	$109.44	$109.44
07/21/2008	PAYMENT	SCHOOLEY, ROLAND E. & PATRICIA CHECK BANK: 56-382/412 NUM: 105081359	$-93.15	$0.00
07/10/2008	BILL	SCHOOLEY, ROLAND E. & PATRICIA	$93.15	$93.15
08/10/2007	PAYMENT	SCHOOLEY, ROLAND E. & PATRICIA CHECK BANK: 56_382?412 NUM: 102820028	$-86.26	$0.00
07/05/2007	BILL	SCHOOLEY, ROLAND E. & PATRICIA	$86.26	$86.26
09/06/2006	PAYMENT	SCHOOLEY, ROLAND E. & PATRICIA CREDIT: B BANK: 94-7074/3212 NUM: 3088	$-79.87	$0.00
09/06/2006	AMENDMENT	Accepted postmark	$-3.19	$79.87
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.19	$83.06
07/11/2006	BILL	SCHOOLEY, ROLAND E. & PATRICIA	$79.87	$79.87
08/01/2005	PAYMENT	SCHOOLEY, PATRICIA CHECK BANK: 94-7074/3212 NUM: 2823	$-90.76	$0.00
07/15/2005	BILL	SCHOOLEY, ROLAND E. & PATRICIA	$90.76	$90.76
07/16/2004	PAYMENT	SCHOOLEY, ROLAND E. & PATRICIA CHECK BANK: 94-7074/3212 NUM: 2225	$-105.06	$0.00
07/07/2004	BILL	SCHOOLEY, ROLAND E. & PATRICIA	$105.06	$105.06
07/18/2003	PAYMENT	SCHOOLEY, ROLAND E. & PATRICIA CHECK BANK: 94-7074 NUM: 2031	$-66.24	$0.00
07/09/2003	BILL	SCHOOLEY, ROLAND E. & PATRICIA	$66.24	$66.24
07/15/2002	PAYMENT	SCHOOLEY, ROLAND E. & PATRICIA CHECK BANK: 94-7074/3212 NUM: 1773	$-65.65	$0.00
07/08/2002	BILL	SCHOOLEY, ROLAND E. & PATRICIA	$65.65	$65.65
07/16/2001	PAYMENT	SCHOOLEY, ROLAND E. & PATRICIA CHECK BANK: 94-7074/3212 NUM: 1455	$-65.73	$0.00
07/10/2001	BILL	SCHOOLEY, ROLAND E. & PATRICIA	$65.73	$65.73
07/17/2000	PAYMENT	SCHOOLEY, ROLAND E. & PATRICIA CHECK BANK: 94-7074/3212 NUM: 1151	$-64.80	$0.00
07/11/2000	BILL	SCHOOLEY, ROLAND E. & PATRICIA	$64.80	$64.80
07/19/1999	PAYMENT	SCHOOLEY, ROLAND E. & PATRICIA CHECK BANK: 94-204/1224 NUM: 851	$-71.67	$0.00
07/13/1999	BILL	SCHOOLEY, ROLAND E. & PATRICIA	$71.67	$71.67
07/17/1998	PAYMENT	SCHOOLEY, ROLAND E. & PATRICIA CHECK	$-63.59	$0.00
07/14/1998	BILL	SCHOOLEY, ROLAND E. & PATRICIA	$63.59	$63.59
07/18/1997	PAYMENT	SCHOOLEY, ROLAND E. & PATRICIA CHECK	$-61.50	$0.00
07/14/1997	BILL	SCHOOLEY, ROLAND E. & PATRICIA	$61.50	$61.50
07/22/1996	PAYMENT	SCHOOLEY, ROLAND E.	$-61.04	$0.00
07/15/1996	BILL	SCHOOLEY, ROLAND E. & PATRICIA	$61.04	$61.04