Tax Account 010-170-06

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Owners

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

Account Summary

Account ID	010-170-06
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-170-06

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$96.80
Total	$96.80
Paid	$96.80
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

$96.80

Total

$96.80

Paid

$96.80

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	$96.80	$0.00	$96.80	$96.80	$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	$96.80	$8.71	$105.51	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$96.80	$14.52	$111.32	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$96.80	$3.87	$100.67	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$97.68	$3.91	$101.59	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$97.68	$28.99	$126.67	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$97.68	$22.59	$120.27	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$97.68	$3.91	$101.59	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$87.68	$22.72	$110.40	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$87.68	$0.00	$87.68	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$87.68	$26.48	$114.16	$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	$-96.80	$0.00
07/03/2024	BILL	WHITE VALLEY CONSTRUCTION, INC	$96.80	$96.80
01/04/2024	PAYMENT	WHITE VALLEY CONSTRUCTION, INC CREDIT	$-105.51	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.84	$105.51
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.87	$100.67
07/13/2023	BILL	WHITE VALLEY CONSTRUCTION, INC	$96.80	$96.80
02/27/2023	PAYMENT	LEE, JEROMY SAMUEL CREDIT: D	$-111.32	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.81	$111.32
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.84	$105.51
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.87	$100.67
07/07/2022	BILL	WHITE VALLEY CONSTRUCTION, INC	$96.80	$96.80
10/14/2021	PAYMENT	LEE ,JEROMY CREDIT: D	$-100.67	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.87	$100.67
07/12/2021	BILL	WHITE VALLEY CONSTRUCTION, INC	$96.80	$96.80
12/14/2020	PAYMENT	LEE, JEROMY CREDIT: D	$-228.26	$0.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$-4.88	$228.26
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.88	$233.14
12/04/2020	INTEREST	Monthly Interest	$0.81	$228.26
12/03/2020	INTEREST	Monthly Interest	$0.81	$227.45
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.91	$226.64
11/17/2020	INTEREST	Monthly Interest	$0.81	$222.73
10/21/2020	BILL	WHITE VALLEY CONSTRUCTION, INC	$97.68	$221.92
06/30/2020	INTEREST	Monthly Interest	$0.81	$124.24
06/01/2020	INTEREST	Monthly Interest	$0.81	$123.43
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$122.62
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$120.27
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.84	$119.17
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.86	$112.33
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.88	$106.47
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.91	$101.59
07/03/2019	BILL	WHITE VALLEY CONSTRUCTION, INC	$97.68	$97.68
05/09/2019	AMENDMENT	Reverse Publication Cost	$-2.35	$0.00
05/09/2019	PAYMENT	LEE, JEROMY CHECK NUM: 7498	$-120.27	$2.35
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$122.62
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$120.27
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.84	$119.17
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.86	$112.33
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.88	$106.47
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.91	$101.59
07/03/2018	BILL	WHITE VALLEY CONSTRUCTION, INC	$97.68	$97.68
09/07/2017	PAYMENT	LC REFUND/WHITE VALLEY CONSTR CHECK NUM: 1476/3442	$-103.92	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.91	$103.92
07/03/2017	BILL	WHITE VALLEY CONSTRUCTION, INC	$97.68	$100.01
05/12/2017	PAYMENT	WHITE VALLEY CONSTRUCTION INC CHECK NUM: 3441	$-108.07	$2.33
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$110.40
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$108.07
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.14	$106.97
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.26	$100.83
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.38	$95.57
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.51	$91.19
07/01/2016	BILL	WHITE VALLEY CONSTRUCTION, INC	$87.68	$87.68
08/11/2015	PAYMENT	WHITE VALLEY CONSTRUCTION, INC CHECK NUM: 3437	$-201.84	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.73	$201.84
07/01/2015	BILL	WHITE VALLEY CONSTRUCTION, INC	$87.68	$201.11
07/01/2015	INTEREST	Monthly Interest	$0.73	$113.43
06/01/2015	INTEREST	Monthly Interest	$0.73	$112.70
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$111.97
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$109.47
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.14	$106.97
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.26	$100.83
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.38	$95.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.51	$91.19
07/07/2014	BILL	WHITE VALLEY CONSTRUCTION, INC	$87.68	$87.68
12/27/2013	PAYMENT	WHITE VALLEY CONSTRUCTION, INC CHECK NUM: 3434	$-380.53	$0.00
12/27/2013	AMENDMENT	REVERSE CERT. LTR FEE 12/19/13	$-6.11	$380.53
12/19/2013	AMENDMENT	CERTIFIED LETTER	$6.11	$386.64
12/04/2013	AMENDMENT	CERTIFIED LETTERS (2)	$12.22	$380.53
12/02/2013	INTEREST	Monthly Interest	$0.76	$368.31
11/20/2013	AMENDMENT	TITLE SEARCH	$135.00	$367.55
10/31/2013	INTEREST	Monthly Interest	$0.76	$232.55
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.38	$231.79
10/01/2013	INTEREST	Monthly Interest	$0.76	$227.41
09/04/2013	INTEREST	Monthly Interest	$0.76	$226.65
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.51	$225.89
08/01/2013	INTEREST	Monthly Interest	$0.76	$222.38
07/01/2013	BILL	TREASURER IN TRUST	$87.68	$221.62
07/01/2013	INTEREST	Monthly Interest	$0.76	$133.94
06/03/2013	INTEREST	Monthly Interest	$0.76	$133.18
05/01/2013	INTEREST	Monthly Interest	$0.03	$132.42
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$132.39
04/01/2013	AMENDMENT	Certified Fee	$6.11	$129.89
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.14	$123.78
03/04/2013	INTEREST	Monthly Interest	$0.03	$117.64
02/01/2013	INTEREST	Monthly Interest	$0.03	$117.61
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.26	$117.58
01/02/2013	INTEREST	Monthly Interest	$0.03	$112.32
12/03/2012	INTEREST	Monthly Interest	$0.03	$112.29
11/01/2012	INTEREST	Monthly Interest	$0.03	$112.26
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.38	$112.23
10/02/2012	INTEREST	Monthly Interest	$0.03	$107.85
09/04/2012	INTEREST	Monthly Interest	$0.03	$107.82
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.51	$107.79
07/06/2012	BILL	WHITE VALLEY CONSTRUCTION INC	$87.68	$104.28
07/03/2012	INTEREST	Monthly Interest	$0.03	$16.60
06/04/2012	INTEREST	Monthly Interest	$0.03	$16.57
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$16.54
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.26	$14.29
01/27/2012	PAYMENT	WHITE VALLEY CONSTRUCTION CHECK BANK: 94-208/1224 NUM: 3430	$-118.31	$14.03
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.54	$132.34
01/03/2012	INTEREST	Monthly Interest	$0.03	$126.80
12/01/2011	INTEREST	Monthly Interest	$0.03	$126.77
11/01/2011	INTEREST	Monthly Interest	$0.03	$126.74
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.62	$126.71
10/03/2011	INTEREST	Monthly Interest	$0.03	$122.09
09/01/2011	INTEREST	Monthly Interest	$0.03	$122.06
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.69	$122.03
08/01/2011	INTEREST	Monthly Interest	$0.03	$118.34
07/06/2011	BILL	WHITE VALLEY CONSTRUCTION INC	$92.32	$118.31
07/05/2011	INTEREST	Monthly Interest	$0.03	$25.99
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$25.96
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$10.96
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.25	$8.96
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.22	$8.71
01/04/2011	PAYMENT	WHITE VALLEY CONSTRUCTION CHECK BANK: 94-208/1224 NUM: 3421	$-94.34	$8.49
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.72	$102.83
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.77	$98.11
07/08/2010	BILL	WHITE VALLEY CONSTRUCTION INC	$94.34	$94.34
08/04/2009	PAYMENT	WHITE VALLEY CONSTRUCTION CHECK BANK: 94-208/1224 NUM: 3345	$-87.36	$0.00
07/09/2009	BILL	WHITE VALLEY CONSTRUCTION INC	$87.36	$87.36
07/30/2008	PAYMENT	WHITE VALLEY CONSTRUCTION CHECK BANK: 94-208/1224 NUM: 2505	$-74.36	$0.00
07/10/2008	BILL	WHITE VALLEY CONSTRUCTION INC	$74.36	$74.36
08/14/2007	PAYMENT	WHITE VALLEY CONSTRUCTION, INC CHECK BANK: 94-208 NUM: 1679	$-68.84	$0.00
07/05/2007	BILL	WHITE VALLEY CONSTRUCTION INC	$68.84	$68.84
08/15/2006	PAYMENT	WHITE VALLEY CONSTRUCTION CHECK BANK: 94-208/1224 NUM: 796	$-63.74	$0.00
07/11/2006	BILL	WHITE VALLEY CONSTRUCTION INC	$63.74	$63.74
08/15/2005	PAYMENT	WHITE VALLEY CONSTRUCTION CHECK BANK: 90-7162/3222 NUM: 2149	$-72.42	$0.00
07/15/2005	BILL	WHITE VALLEY CONSTRUCTION INC	$72.42	$72.42
08/05/2004	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 3552	$-83.83	$0.00
07/07/2004	BILL	DAY FAMILY LIVING TRUST	$83.83	$83.83
08/12/2003	PAYMENT	DAY, D.C. CHECK BANK: 94-72/1224 NUM: 34193	$-72.64	$0.00
07/09/2003	BILL	DAY FAMILY LIVING TRUST	$72.64	$72.64
08/14/2002	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 3276	$-72.00	$0.00
07/08/2002	BILL	DAY FAMILY LIVING TRUST	$72.00	$72.00
08/13/2001	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 3105	$-72.09	$0.00
07/10/2001	BILL	DAY FAMILY LIVING TRUST	$72.09	$72.09
08/04/2000	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 2907	$-71.07	$0.00
07/11/2000	BILL	DAY FAMILY LIVING TRUST	$71.07	$71.07
07/28/1999	PAYMENT	DAY, D.C. OR MRS. D.C. CHECK BANK: 94-72/1224 NUM: 2731	$-78.62	$0.00
07/13/1999	BILL	DAY FAMILY LIVING TRUST	$78.62	$78.62
08/07/1998	PAYMENT	DAY, MRS. D. C. CHECK	$-69.64	$0.00
07/14/1998	BILL	DAY FAMILY LIVING TRUST	$69.64	$69.64
07/23/1997	PAYMENT	DAY, MRS. D. C. CHECK	$-67.43	$0.00
07/14/1997	BILL	DAY FAMILY LIVING TRUST	$67.43	$67.43
07/22/1996	PAYMENT	DAY FAMILY LIVING TRUST	$-66.94	$0.00
07/15/1996	BILL	DAY FAMILY LIVING TRUST	$66.94	$66.94