Tax Account 010-163-05

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Owners

ARNU, JOERG H
11146 ALORA ST
LAS VEGAS, NV 89141

Account Summary

Account ID	010-163-05
Account Type	Real Estate
Location	5582 RACHEL ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

010-163-05

Account Type

Real Estate

Location

5582 RACHEL ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,742.71
Total	$1,742.71
Paid	$1,742.71
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

$1,742.71

Total

$1,742.71

Paid

$1,742.71

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	$443.71	$0.00	$443.71	$443.71	$0.00
2	10/07/2024	10/17/2024	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
3	01/06/2025	01/16/2025	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
4	03/03/2025	03/13/2025	Paid	$433.00	$0.00	$433.00	$433.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,614.36	$0.00	$1,614.36	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,176.32	$0.00	$1,176.32	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,164.27	$0.00	$1,164.27	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,113.51	$0.00	$1,113.51	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,113.51	$0.00	$1,113.51	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,113.51	$0.00	$1,113.51	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$489.13	$0.00	$489.13	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$389.66	$0.00	$389.66	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$315.72	$0.00	$315.72	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$316.50	$0.00	$316.50	$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
08/14/2024	PAYMENT	ARNU, JOERG H. CHECK 2092	$-1,742.71	$0.00
07/03/2024	BILL	ARNU, JOERG H	$1,742.71	$1,742.71
07/31/2023	PAYMENT	ARNU, JOERG H. CHECK 2079	$-1,614.36	$0.00
07/13/2023	BILL	ARNU, JOERG H	$1,614.36	$1,614.36
08/04/2022	PAYMENT	ARNU, JOERG CHECK NUM: 2069	$-1,176.32	$0.00
07/07/2022	BILL	ARNU, JOERG H	$1,176.32	$1,176.32
08/09/2021	PAYMENT	ARNU, JOERG H CHECK NUM: 2056	$-1,164.27	$0.00
07/12/2021	BILL	ARNU, JOERG H	$1,164.27	$1,164.27
11/18/2020	PAYMENT	ARANU, JOERG CHECK NUM: 2038	$-1,113.51	$0.00
11/18/2020	AMENDMENT	ADJ TO DEVNET	$66.54	$1,113.51
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-66.54	$1,046.97
10/21/2020	BILL	ARNU, JOERG H	$1,113.51	$1,113.51
08/08/2019	PAYMENT	ARNU, JOERG H CHECK NUM: 2013	$-1,113.51	$0.00
07/03/2019	BILL	ARNU, JOERG H	$1,113.51	$1,113.51
07/31/2018	PAYMENT	ARNU, JOERG H CHECK NUM: 1960	$-1,113.51	$0.00
07/03/2018	BILL	ARNU, JOERG H	$1,113.51	$1,113.51
07/19/2017	PAYMENT	ARNU, JOERG H CHECK NUM: 1890	$-489.13	$0.00
07/03/2017	BILL	ARNU, JOERG H	$489.13	$489.13
07/21/2016	PAYMENT	ARNU, JOERG H CHECK NUM: 1805	$-389.66	$0.00
07/01/2016	BILL	ARNU, JOERG H	$389.66	$389.66
07/29/2015	PAYMENT	ARNU, JOERG H CHECK NUM: 1710	$-315.72	$0.00
07/01/2015	BILL	ARNU, JOERG H	$315.72	$315.72
07/21/2014	PAYMENT	ARNU, JOERG CHECK NUM: 1615	$-316.50	$0.00
07/07/2014	BILL	ARNU, JOERG H	$316.50	$316.50
07/24/2013	PAYMENT	ARNU, JOERG H. CHECK NUM: 1516	$-271.40	$0.00
07/01/2013	BILL	ARNU, JOERG H	$271.40	$271.40
07/17/2012	PAYMENT	ARNU, JOERG H. CHECK BANK: 94-72/1224 NUM: 1413	$-251.30	$0.00
07/06/2012	BILL	ARNU, JOERG H	$251.30	$251.30
07/27/2011	PAYMENT	ARNU, JOERG CHECK BANK: 94-72/1224 NUM: 1330	$-254.18	$0.00
07/06/2011	BILL	ARNU, JOERGE H	$254.18	$254.18
08/04/2010	PAYMENT	ARNU, JOERG CHECK BANK: 94-72/1224 NUM: 1270	$-338.50	$0.00
07/08/2010	BILL	ARNU, JOERGE H	$338.50	$338.50
07/23/2009	PAYMENT	ARNU, JOERGE H CHECK BANK: 94-72 NUM: 1238	$-318.97	$0.00
07/09/2009	BILL	ARNU, JOERGE H	$318.97	$318.97
07/31/2008	PAYMENT	ARNU, JOERGE H CHECK BANK: 94-72 NUM: 1213	$-181.19	$0.00
07/10/2008	BILL	ARNU, JOERGE H	$181.19	$181.19
07/24/2007	PAYMENT	ARNU, JOERGE H CHECK BANK: 94-72/1224 NUM: 1196	$-167.78	$0.00
07/05/2007	BILL	ARNU, JOERGE H	$167.78	$167.78
07/31/2006	PAYMENT	PERKINS, KIM CHECK BANK: 94-72 NUM: 2424	$-155.35	$0.00
07/11/2006	BILL	ARNU, JOERGE H	$155.35	$155.35
08/01/2005	PAYMENT	ARNU, JOERGE H CHECK BANK: 94-72/1224 NUM: 1073	$-176.54	$0.00
07/15/2005	BILL	ARNU, JOERGE H	$176.54	$176.54
07/16/2004	PAYMENT	ARNU, JOERGE H CHECK BANK: 94-72/1224 NUM: 117	$-204.34	$0.00
07/07/2004	BILL	ARNU, JOERGE H	$204.34	$204.34
07/17/2003	PAYMENT	ARNU, JOERG H. CHECK BANK: 94-72 NUM: 906	$-129.03	$0.00
07/17/2003	ADJUSTMENT	wrong payor BANK: 94-72/1224 NUM: 906	$129.03	$129.03
07/16/2003	VOID	DAVIS, RICHARD D. & BETTY CHECK BANK: 94-72/1224 NUM: 906	$-129.03	$0.00
07/09/2003	BILL	DAVIS, RICHARD D. & BETTY	$129.03	$129.03
08/15/2002	PAYMENT	DAVIS, RICHARD D. & BETTY CHECK BANK: 94-177/1224 NUM: 3454	$-127.89	$0.00
07/08/2002	BILL	DAVIS, RICHARD D. & BETTY	$127.89	$127.89
01/04/2002	PAYMENT	DAVIS, RICHARD D. & BETTY CHECK BANK: 94-177/1224 NUM: 3204	$-63.84	$0.00
09/25/2001	PAYMENT	DAVIS, RICHARD D. & BETTY CHECK BANK: 94-177/1224 NUM: 3028	$-31.92	$63.84
08/14/2001	PAYMENT	DAVIS, RICHARD D. & BETTY CHECK BANK: 94-177/1224 NUM: 2978	$-32.26	$95.76
07/10/2001	BILL	DAVIS, RICHARD D. & BETTY	$128.02	$128.02
08/21/2000	PAYMENT	DAVIS, RICHARD D. & BETTY CHECK BANK: 94-204/1224 NUM: 3699	$-126.21	$0.00
07/11/2000	BILL	DAVIS, RICHARD D. & BETTY	$126.21	$126.21
08/13/1999	PAYMENT	DAVIS, RICHARD D. & BETTY CHECK BANK: 94-177/1224 NUM: 2192	$-139.59	$0.00
07/13/1999	BILL	DAVIS, RICHARD D. & BETTY	$139.59	$139.59
03/24/1999	PAYMENT	DAVIS, RICHARD D. & BETTY CHECK	$-138.36	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.42	$138.36
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.42	$129.94
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.01	$124.52
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.21	$121.51
07/14/1998	BILL	DAVIS, RICHARD D. & BETTY	$120.30	$120.30
12/31/1997	PAYMENT	DAVIS, RICHARD D. & BETTY CHECK	$-58.06	$0.00
09/30/1997	PAYMENT	DAVIS, RICHARD D. & BETTY CHECK	$-29.03	$58.06
08/12/1997	PAYMENT	DAVIS, RICHARD D. & BETTY CHECK	$-29.29	$87.09
07/14/1997	BILL	DAVIS, RICHARD D. & BETTY	$116.38	$116.38
12/31/1996	PAYMENT	DAVIS, RICHARD D. & BETTY	$-57.62	$0.00
08/13/1996	PAYMENT	DAVIS, RICHARD D. & BETTY	$-57.88	$57.62
07/15/1996	BILL	DAVIS, RICHARD D. & BETTY	$115.50	$115.50