Tax Account 010-170-03

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Owners

WHITE VALLEY CONSTRUCTION, INC
5852 SHANGRI LA NIGHT CT
LAS VEGAS, NV 89149-4005

Account Summary

Account ID	010-170-03
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-170-03

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$103.98
Total	$103.98
Paid	$103.98
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

$103.98

Total

$103.98

Paid

$103.98

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	$34.98	$0.00	$34.98	$34.98	$0.00
2	10/07/2024	10/17/2024	Paid	$23.00	$0.00	$23.00	$23.00	$0.00
3	01/06/2025	01/16/2025	Paid	$23.00	$0.00	$23.00	$23.00	$0.00
4	03/03/2025	03/13/2025	Paid	$23.00	$0.00	$23.00	$23.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$104.75	$6.54	$111.29	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$104.87	$9.28	$114.15	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$98.61	$3.94	$102.55	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$94.71	$3.79	$98.50	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$94.71	$28.24	$122.95	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$94.71	$20.50	$115.21	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$94.71	$3.79	$98.50	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$84.71	$22.07	$106.78	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$84.71	$0.00	$84.71	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$84.71	$25.77	$110.48	$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
08/29/2024	PAYMENT	LEE, JEROMY CREDIT 161771961	$-103.98	$0.00
07/03/2024	BILL	WHITE VALLEY CONSTRUCTION, INC	$103.98	$103.98
04/08/2024	PAYMENT	WHITE VALLEY CONSTRUCTION, INC CREDIT	$-25.17	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$25.17
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.92	$23.92
01/04/2024	PAYMENT	WHITE VALLEY CONSTRUCTION, INC CREDIT	$-86.12	$23.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.94	$109.12
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$106.18
07/13/2023	BILL	WHITE VALLEY CONSTRUCTION, INC	$104.75	$104.75
02/27/2023	PAYMENT	LEE, JEROMY SAMUEL CREDIT: D	$-114.15	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.91	$114.15
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.94	$109.24
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.43	$106.30
07/07/2022	BILL	WHITE VALLEY CONSTRUCTION, INC	$104.87	$104.87
10/14/2021	PAYMENT	LEE, JEROMY CREDIT: D	$-102.55	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.94	$102.55
07/12/2021	BILL	WHITE VALLEY CONSTRUCTION, INC	$98.61	$98.61
12/14/2020	PAYMENT	LEE, JEROMY CREDIT: D	$-221.45	$0.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$-4.74	$221.45
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.74	$226.19
12/04/2020	INTEREST	Monthly Interest	$0.79	$221.45
12/03/2020	INTEREST	Monthly Interest	$0.79	$220.66
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.79	$219.87
11/17/2020	INTEREST	Monthly Interest	$0.79	$216.08
10/21/2020	BILL	WHITE VALLEY CONSTRUCTION, INC	$94.71	$215.29
06/30/2020	INTEREST	Monthly Interest	$0.79	$120.58
06/01/2020	INTEREST	Monthly Interest	$0.79	$119.79
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$119.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$116.65
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.63	$115.55
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.68	$108.92
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.74	$103.24
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.50
07/03/2019	BILL	WHITE VALLEY CONSTRUCTION, INC	$94.71	$94.71
05/09/2019	AMENDMENT	Reverse Publication Cost	$-2.35	$0.00
05/09/2019	PAYMENT	LEE, JEROMY CHECK NUM: 7498	$-106.91	$2.35
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$109.26
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$106.91
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.07	$105.81
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.20	$99.74
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.34	$94.54
09/04/2018	PAYMENT	LC REFUND ACCOUNT CHECK NUM: 1516	$-8.30	$90.20
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.79	$98.50
07/03/2018	BILL	WHITE VALLEY CONSTRUCTION, INC	$94.71	$94.71
09/07/2017	PAYMENT	LC REFUND/WHITE VALLEY CONSTR CHECK NUM: 1476/3442	$-100.83	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.79	$100.83
07/03/2017	BILL	WHITE VALLEY CONSTRUCTION, INC	$94.71	$97.04
05/12/2017	PAYMENT	WHITE VALLEY CONSTRUCTION INC CHECK NUM: 3441	$-104.45	$2.33
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$106.78
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$104.45
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.93	$103.35
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.08	$97.42
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.24	$92.34
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.39	$88.10
07/01/2016	BILL	WHITE VALLEY CONSTRUCTION, INC	$84.71	$84.71
08/11/2015	PAYMENT	WHITE VALLEY CONSTRUCTION, INC CHECK NUM: 3437	$-195.19	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.71	$195.19
07/01/2015	BILL	WHITE VALLEY CONSTRUCTION, INC	$84.71	$194.48
07/01/2015	INTEREST	Monthly Interest	$0.71	$109.77
06/01/2015	INTEREST	Monthly Interest	$0.71	$109.06
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$108.35
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$105.85
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.93	$103.35
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.08	$97.42
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.24	$92.34
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.39	$88.10
07/07/2014	BILL	WHITE VALLEY CONSTRUCTION, INC	$84.71	$84.71
12/27/2013	PAYMENT	WHITE VALLEY CONSTRUCTION, INC CHECK NUM: 3434	$-373.03	$0.00
12/27/2013	AMENDMENT	REVERSE CERT. LTR FEE 12/19/13	$-6.11	$373.03
12/19/2013	AMENDMENT	CERTIFIED LETTER	$6.11	$379.14
12/04/2013	AMENDMENT	CERTIFIED LETTERS (2)	$12.22	$373.03
12/02/2013	INTEREST	Monthly Interest	$0.74	$360.81
11/20/2013	AMENDMENT	TITLE SEARCH	$135.00	$360.07
10/31/2013	INTEREST	Monthly Interest	$0.74	$225.07
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.23	$224.33
10/01/2013	INTEREST	Monthly Interest	$0.74	$220.10
09/04/2013	INTEREST	Monthly Interest	$0.74	$219.36
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.39	$218.62
08/01/2013	INTEREST	Monthly Interest	$0.74	$215.23
07/01/2013	BILL	TREASURER IN TRUST	$84.68	$214.49
07/01/2013	INTEREST	Monthly Interest	$0.74	$129.81
06/03/2013	INTEREST	Monthly Interest	$0.74	$129.07
05/01/2013	INTEREST	Monthly Interest	$0.03	$128.33
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$128.30
04/01/2013	AMENDMENT	Certified Fee	$6.11	$125.80
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.93	$119.69
03/04/2013	INTEREST	Monthly Interest	$0.03	$113.76
02/01/2013	INTEREST	Monthly Interest	$0.03	$113.73
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.08	$113.70
01/02/2013	INTEREST	Monthly Interest	$0.03	$108.62
12/03/2012	INTEREST	Monthly Interest	$0.03	$108.59
11/01/2012	INTEREST	Monthly Interest	$0.03	$108.56
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.23	$108.53
10/02/2012	INTEREST	Monthly Interest	$0.03	$104.30
09/04/2012	INTEREST	Monthly Interest	$0.03	$104.27
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.39	$104.24
07/06/2012	BILL	WHITE VALLEY CONSTRUSTION INC	$84.68	$100.85
07/03/2012	INTEREST	Monthly Interest	$0.03	$16.17
06/04/2012	INTEREST	Monthly Interest	$0.03	$16.14
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$16.11
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.25	$13.86
01/27/2012	PAYMENT	WHITE VALLEY CONSTRUCTION CHECK BANK: 94-208/1224 NUM: 3430	$-115.24	$13.61
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.37	$128.85
01/03/2012	INTEREST	Monthly Interest	$0.03	$123.48
12/01/2011	INTEREST	Monthly Interest	$0.03	$123.45
11/01/2011	INTEREST	Monthly Interest	$0.03	$123.42
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.48	$123.39
10/03/2011	INTEREST	Monthly Interest	$0.03	$118.91
09/01/2011	INTEREST	Monthly Interest	$0.03	$118.88
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.58	$118.85
08/01/2011	INTEREST	Monthly Interest	$0.03	$115.27
07/06/2011	BILL	WHITE VALLEY CONSTRUSTION INC	$89.54	$115.24
07/05/2011	INTEREST	Monthly Interest	$0.03	$25.70
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$25.67
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$10.67
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.25	$8.67
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.21	$8.42
01/04/2011	PAYMENT	WHITE VALLEY CONSTRUCTION CHECK BANK: 94-208/1224 NUM: 3421	$-91.13	$8.21
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.56	$99.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.65	$94.78
07/08/2010	BILL	WHITE VALLEY CONSTRUSTION INC	$91.13	$91.13
08/04/2009	PAYMENT	WHITE VALLEY CONSTRUCTION CHECK BANK: 94-208/1224 NUM: 3345	$-84.38	$0.00
07/09/2009	BILL	WHITE VALLEY CONSTRUSTION INC	$84.38	$84.38
07/30/2008	PAYMENT	WHITE VALLEY CONSTRUCTION CHECK BANK: 94-208/1224 NUM: 2505	$-71.83	$0.00
07/10/2008	BILL	WHITE VALLEY CONSTRUSTION INC	$71.83	$71.83
08/14/2007	PAYMENT	WHITE VALLEY CONSTRUCTION, INC CHECK BANK: 94-208 NUM: 1679	$-66.50	$0.00
07/05/2007	BILL	WHITE VALLEY CONSTRUSTION INC	$66.50	$66.50
08/15/2006	PAYMENT	WHITE VALLEY CONSTRUCTION CHECK BANK: 94-208/1224 NUM: 796	$-61.57	$0.00
07/11/2006	BILL	WHITE VALLEY CONSTRUSTION INC	$61.57	$61.57
08/15/2005	PAYMENT	WHITE VALLEY CONSTRUCTION CHECK BANK: 90-7162/3222 NUM: 2149	$-69.95	$0.00
07/15/2005	BILL	WHITE VALLEY CONSTRUSTION INC	$69.95	$69.95
08/05/2004	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 3552	$-80.96	$0.00
07/07/2004	BILL	DAY FAMILY LIVING TRUST	$80.96	$80.96
08/12/2003	PAYMENT	DAY, D.C. CHECK BANK: 94-72/1224 NUM: 34193	$-70.18	$0.00
07/09/2003	BILL	DAY FAMILY LIVING TRUST	$70.18	$70.18
08/14/2002	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 3276	$-69.56	$0.00
07/08/2002	BILL	DAY FAMILY LIVING TRUST	$69.56	$69.56
08/13/2001	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 3105	$-69.64	$0.00
07/10/2001	BILL	DAY FAMILY LIVING TRUST	$69.64	$69.64
08/04/2000	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 2907	$-68.65	$0.00
07/11/2000	BILL	DAY FAMILY LIVING TRUST	$68.65	$68.65
07/28/1999	PAYMENT	DAY, D.C. OR MRS. D.C. CHECK BANK: 94-72/1224 NUM: 2731	$-75.96	$0.00
07/13/1999	BILL	DAY FAMILY LIVING TRUST	$75.96	$75.96
08/07/1998	PAYMENT	DAY, MRS. D. C. CHECK	$-67.29	$0.00
07/14/1998	BILL	DAY FAMILY LIVING TRUST	$67.29	$67.29
07/23/1997	PAYMENT	DAY, MRS. D. C. CHECK	$-65.18	$0.00
07/14/1997	BILL	DAY FAMILY LIVING TRUST	$65.18	$65.18
07/22/1996	PAYMENT	DAY FAMILY LIVING TRUST	$-64.68	$0.00
07/15/1996	BILL	DAY FAMILY LIVING TRUST	$64.68	$64.68