Tax Account 010-170-04

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	010-170-04
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-170-04

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$95.73
Total	$95.73
Paid	$95.73
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

$95.73

Total

$95.73

Paid

$95.73

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	$95.73	$0.00	$95.73	$95.73	$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	$95.73	$8.62	$104.35	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$95.73	$14.36	$110.09	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$95.73	$3.83	$99.56	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$96.60	$3.86	$100.46	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$96.60	$28.70	$125.30	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$96.60	$22.35	$118.95	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$96.60	$3.86	$100.46	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$86.60	$22.48	$109.08	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$105.86	$1.21	$107.07	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$86.60	$26.21	$112.81	$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
2015-2016	S34	Penoyer Valley Water	19.26	19.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	LEE, JEROMY CREDIT 161771961	$-95.73	$0.00
07/03/2024	BILL	WHITE VALLEY CONSTRUCTION, INC	$95.73	$95.73
01/04/2024	PAYMENT	WHITE VALLEY CONSTRUCTION, INC CREDIT	$-104.35	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.79	$104.35
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.83	$99.56
07/13/2023	BILL	WHITE VALLEY CONSTRUCTION, INC	$95.73	$95.73
02/27/2023	PAYMENT	LEE, JEROMY SAMUEL CREDIT: D	$-110.09	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.74	$110.09
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.79	$104.35
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.83	$99.56
07/07/2022	BILL	WHITE VALLEY CONSTRUCTION, INC	$95.73	$95.73
10/14/2021	PAYMENT	LEE, JEROMY CREDIT: D	$-99.56	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.83	$99.56
07/12/2021	BILL	WHITE VALLEY CONSTRUCTION, INC	$95.73	$95.73
12/14/2020	PAYMENT	LEE, JEROMY CREDIT: D	$-225.76	$0.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$-4.83	$225.76
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.83	$230.59
12/04/2020	INTEREST	Monthly Interest	$0.80	$225.76
12/03/2020	INTEREST	Monthly Interest	$0.80	$224.96
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.86	$224.16
11/17/2020	INTEREST	Monthly Interest	$0.80	$220.30
10/21/2020	BILL	WHITE VALLEY CONSTRUCTION, INC	$96.60	$219.50
06/30/2020	INTEREST	Monthly Interest	$0.80	$122.90
06/01/2020	INTEREST	Monthly Interest	$0.80	$122.10
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$121.30
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$118.95
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.76	$117.85
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.80	$111.09
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.83	$105.29
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.86	$100.46
07/03/2019	BILL	WHITE VALLEY CONSTRUCTION, INC	$96.60	$96.60
05/09/2019	AMENDMENT	Reverse Publication Cost	$-2.35	$0.00
05/09/2019	PAYMENT	LEE, JEROMY CHECK NUM: 7498	$-118.95	$2.35
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$121.30
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$118.95
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.76	$117.85
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.80	$111.09
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.83	$105.29
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.86	$100.46
07/03/2018	BILL	WHITE VALLEY CONSTRUCTION, INC	$96.60	$96.60
09/07/2017	PAYMENT	LC REFUND/WHITE VALLEY CONSTR CHECK NUM: 1476/3442	$-102.79	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.86	$102.79
07/03/2017	BILL	WHITE VALLEY CONSTRUCTION, INC	$96.60	$98.93
05/12/2017	PAYMENT	WHITE VALLEY CONSTRUCTION INC CHECK NUM: 3441	$-106.75	$2.33
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$109.08
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$106.75
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.06	$105.65
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.20	$99.59
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.33	$94.39
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.46	$90.06
07/01/2016	BILL	WHITE VALLEY CONSTRUCTION, INC	$86.60	$86.60
04/12/2016	PAYMENT	WHITE VALLEY CONSTRUCTION, INC CHECK NUM: 3440	$-4.09	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$4.09
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.12	$3.00
08/11/2015	PAYMENT	WHITE VALLEY CONSTRUCTION, INC CHECK NUM: 3437	$-215.79	$2.88
08/03/2015	INTEREST	Monthly Interest	$0.72	$218.67
07/01/2015	BILL	WHITE VALLEY CONSTRUCTION, INC	$105.86	$217.95
07/01/2015	INTEREST	Monthly Interest	$0.72	$112.09
06/01/2015	INTEREST	Monthly Interest	$0.72	$111.37
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$110.65
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$108.15
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.06	$105.65
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.20	$99.59
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.33	$94.39
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.46	$90.06
07/07/2014	BILL	WHITE VALLEY CONSTRUCTION, INC	$86.60	$86.60
12/27/2013	PAYMENT	WHITE VALLEY CONSTRUCTION, INC CHECK NUM: 3434	$-377.74	$0.00
12/27/2013	AMENDMENT	REVERSE CERT. LTR FEE 12/19/13	$-6.11	$377.74
12/19/2013	AMENDMENT	FERTIFIED LETTER	$6.11	$383.85
12/04/2013	AMENDMENT	CERTIFIED LETTERS (2)	$12.22	$377.74
12/02/2013	INTEREST	Monthly Interest	$0.75	$365.52
11/20/2013	AMENDMENT	TITLE SEARCH	$135.00	$364.77
10/31/2013	INTEREST	Monthly Interest	$0.75	$229.77
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.33	$229.02
10/01/2013	INTEREST	Monthly Interest	$0.75	$224.69
09/04/2013	INTEREST	Monthly Interest	$0.75	$223.94
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.46	$223.19
08/01/2013	INTEREST	Monthly Interest	$0.75	$219.73
07/01/2013	BILL	TREASURER IN TRUST	$86.57	$218.98
07/01/2013	INTEREST	Monthly Interest	$0.75	$132.41
06/03/2013	INTEREST	Monthly Interest	$0.75	$131.66
05/01/2013	INTEREST	Monthly Interest	$0.03	$130.91
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$130.88
04/01/2013	AMENDMENT	Certified Fee	$6.11	$128.38
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.06	$122.27
03/04/2013	INTEREST	Monthly Interest	$0.03	$116.21
02/01/2013	INTEREST	Monthly Interest	$0.03	$116.18
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.19	$116.15
01/02/2013	INTEREST	Monthly Interest	$0.03	$110.96
12/03/2012	INTEREST	Monthly Interest	$0.03	$110.93
11/01/2012	INTEREST	Monthly Interest	$0.03	$110.90
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.33	$110.87
10/02/2012	INTEREST	Monthly Interest	$0.03	$106.54
09/04/2012	INTEREST	Monthly Interest	$0.03	$106.51
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.46	$106.48
07/06/2012	BILL	WHITE VALLEY CONSTRUCTION INC	$86.57	$103.02
07/03/2012	INTEREST	Monthly Interest	$0.03	$16.45
06/04/2012	INTEREST	Monthly Interest	$0.03	$16.42
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$16.39
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.26	$14.14
01/27/2012	PAYMENT	WHITE VALLEY CONSTRUCTION CHECK BANK: 94-208/1224 NUM: 3430	$-117.19	$13.88
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.48	$131.07
01/03/2012	INTEREST	Monthly Interest	$0.03	$125.59
12/01/2011	INTEREST	Monthly Interest	$0.03	$125.56
11/01/2011	INTEREST	Monthly Interest	$0.03	$125.53
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.57	$125.50
10/03/2011	INTEREST	Monthly Interest	$0.03	$120.93
09/01/2011	INTEREST	Monthly Interest	$0.03	$120.90
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.65	$120.87
08/01/2011	INTEREST	Monthly Interest	$0.03	$117.22
07/06/2011	BILL	WHITE VALLEY CONSTRUCTION INC	$91.30	$117.19
07/05/2011	INTEREST	Monthly Interest	$0.03	$25.89
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$25.86
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$10.86
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.25	$8.86
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.22	$8.61
01/04/2011	PAYMENT	WHITE VALLEY CONSTRUCTION CHECK BANK: 94-208/1224 NUM: 3421	$-93.17	$8.39
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.66	$101.56
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.73	$96.90
07/08/2010	BILL	WHITE VALLEY CONSTRUCTION INC	$93.17	$93.17
08/04/2009	PAYMENT	WHITE VALLEY CONSTRUCTION CHECK BANK: 94-208/1224 NUM: 3345	$-86.26	$0.00
07/09/2009	BILL	WHITE VALLEY CONSTRUCTION INC	$86.26	$86.26
07/30/2008	PAYMENT	WHITE VALLEY CONSTRUCTION CHECK BANK: 94-208/1224 NUM: 2505	$-73.41	$0.00
07/10/2008	BILL	WHITE VALLEY CONSTRUCTION INC	$73.41	$73.41
08/14/2007	PAYMENT	WHITE VALLEY CONSTRUCTION, INC CHECK BANK: 94-208 NUM: 1679	$-67.98	$0.00
07/05/2007	BILL	WHITE VALLEY CONSTRUCTION INC	$67.98	$67.98
08/15/2006	PAYMENT	WHITE VALLEY CONSTRUCTION CHECK BANK: 94-208/1224 NUM: 796	$-62.94	$0.00
07/11/2006	BILL	WHITE VALLEY CONSTRUCTION INC	$62.94	$62.94
08/15/2005	PAYMENT	WHITE VALLEY CONSTRUCTION CHECK BANK: 90-7162/3222 NUM: 2149	$-71.52	$0.00
07/15/2005	BILL	WHITE VALLEY CONSTRUCTION INC	$71.52	$71.52
08/05/2004	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 3552	$-82.76	$0.00
07/07/2004	BILL	DAY FAMILY LIVING TRUST	$82.76	$82.76
08/12/2003	PAYMENT	DAY, D.C. CHECK BANK: 94-72/1224 NUM: 34193	$-71.90	$0.00
07/09/2003	BILL	DAY FAMILY LIVING TRUST	$71.90	$71.90
08/14/2002	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 3276	$-71.27	$0.00
07/08/2002	BILL	DAY FAMILY LIVING TRUST	$71.27	$71.27
08/13/2001	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 3105	$-71.35	$0.00
07/10/2001	BILL	DAY FAMILY LIVING TRUST	$71.35	$71.35
08/04/2000	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 2907	$-70.32	$0.00
07/11/2000	BILL	DAY FAMILY LIVING TRUST	$70.32	$70.32
07/28/1999	PAYMENT	DAY, D.C. OR MRS. D.C. CHECK BANK: 94-72/1224 NUM: 2731	$-77.79	$0.00
07/13/1999	BILL	DAY FAMILY LIVING TRUST	$77.79	$77.79
08/07/1998	PAYMENT	DAY, MRS. D. C. CHECK	$-68.86	$0.00
07/14/1998	BILL	DAY FAMILY LIVING TRUST	$68.86	$68.86
07/23/1997	PAYMENT	DAY, MRS. D. C. CHECK	$-66.60	$0.00
07/14/1997	BILL	DAY FAMILY LIVING TRUST	$66.60	$66.60
07/22/1996	PAYMENT	DAY FAMILY LIVING TRUST	$-66.10	$0.00
07/15/1996	BILL	DAY FAMILY LIVING TRUST	$66.10	$66.10