Tax Account 010-171-03

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Owners

FIKE, MAC E & LULA M FIKE REV
4332 JADESTONE AVE
LAS VEGAS, NV 89108

Account Summary

Account ID	010-171-03
Account Type	Real Estate
Location	9800 DAY DR. RACHEL
Balance	$152.00
Currently Due	$76.00

Account ID

010-171-03

Account Type

Real Estate

Location

9800 DAY DR.
RACHEL

Balance

$152.00

Currently Due

$76.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$314.87
Total	$314.87
Paid	$162.87
Balance	$152.00
Due	$76.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$314.87

Total

$314.87

Paid

$162.87

Balance

$152.00

Due

$76.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$86.87	$0.00	$86.87	$86.87	$0.00
2	10/07/2024	10/17/2024	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
3	01/06/2025	01/16/2025	Due	$76.00	$0.00	$76.00	$0.00	$76.00
4	03/03/2025	03/13/2025	Due	$76.00	$0.00	$76.00	$0.00	$152.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$305.99	$25.46	$331.45	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$308.22	$0.00	$308.22	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$305.91	$0.00	$305.91	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$297.29	$0.00	$297.29	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$297.29	$0.00	$297.29	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$297.29	$0.00	$297.29	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$297.29	$0.00	$297.29	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$115.74	$0.00	$115.74	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$116.82	$0.00	$116.82	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$117.78	$1.16	$118.94	$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
10/08/2024	PAYMENT	FIKE, LULA CHECK 895033	$-76.00	$152.00
08/26/2024	PAYMENT	NAVY FEDERAL CREDIT UNION/FIKE CHECK 002	$-86.87	$228.00
07/03/2024	BILL	FIKE, MAC E & LULA M FIKE REV	$314.87	$314.87
03/18/2024	PAYMENT	FIKE, LULA MAE CREDIT 152624669	$-331.45	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.98	$331.45
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.00	$317.47
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.48	$309.47
07/13/2023	BILL	FIKE, MAC E & LULA M FIKE REV	$305.99	$305.99
08/11/2022	PAYMENT	FIKE, LULA CHECK NUM: 286	$-308.22	$0.00
07/07/2022	BILL	FIKE, MAC E & LULA M FIKE REV	$308.22	$308.22
12/29/2021	PAYMENT	FIKE, LULA CHECK NUM: 328	$-146.00	$0.00
08/05/2021	PAYMENT	FIKE, LULA CHECK NUM: 284	$-159.91	$146.00
07/12/2021	BILL	FIKE, MAC E & LULA M FIKE REV	$305.91	$305.91
12/16/2020	PAYMENT	FIKE, MAC E & LULA M FIKE REV CASH	$-0.09	$0.00
11/19/2020	PAYMENT	FIKE, LULA CHECK NUM: 216	$-297.20	$0.09
10/21/2020	BILL	FIKE, MAC E & LULA M FIKE REV	$297.29	$297.29
10/03/2019	PAYMENT	FIKE, MY-LING CHECK NUM: 127	$-213.00	$0.00
08/02/2019	PAYMENT	LULA FIKE CHECK NUM: 111	$-84.29	$213.00
07/03/2019	BILL	FIKE, MAC E & LULA M FIKE REV	$297.29	$297.29
08/07/2018	PAYMENT	FIKE, LULA MAE CHECK NUM: 493	$-297.29	$0.00
07/03/2018	BILL	FIKE, MAC E & LULA M FIKE REV	$297.29	$297.29
08/15/2017	PAYMENT	FIKE, LULA CHECK NUM: 1036	$-297.29	$0.00
07/03/2017	BILL	FIKE, MAC E & LULA M FIKE REV	$297.29	$297.29
08/03/2016	PAYMENT	FIKE, LULA MAE CHECK NUM: 353	$-115.74	$0.00
07/01/2016	BILL	FIKE, MAC E & LULA M FIKE REV	$115.74	$115.74
08/03/2015	PAYMENT	FIKE, LULA MAE CHECK NUM: 405	$-116.82	$0.00
07/01/2015	BILL	FIKE, MAC E & LULA M FIKE REV	$116.82	$116.82
11/10/2014	PAYMENT	FIKE, MY-LING CHECK NUM: 290	$-1.16	$0.00
10/30/2014	PAYMENT	FIKE, LULA MAE CHECK NUM: 288	$-87.00	$1.16
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.16	$88.16
08/25/2014	PAYMENT	FIKE, MY-LING CHECK NUM: 273	$-30.78	$87.00
07/07/2014	BILL	FIKE, MAC E & LULA M FIKE REV	$117.78	$117.78
08/12/2013	PAYMENT	FIKE, LULA M CHECK NUM: PMO 20865622285	$-118.14	$0.00
08/12/2013	ADJUSTMENT	PAYMENT AMOUNT INCORRECT. SMS NUM: PMO 20865622285	$31.14	$118.14
08/09/2013	VOID	FIKE, LULA M CHECK NUM: PMO 20865622285	$-31.14	$87.00
07/01/2013	BILL	FIKE, MAC E & LULA M FIKE REV	$118.14	$118.14
01/03/2013	PAYMENT	FIKE, LULA MAE CREDIT: B BANK: 97-7751/3243 NUM: 4	$-58.32	$0.00
09/21/2012	PAYMENT	4057 DREAMDAY ST./LV, NV 89129 CHECK BANK: W. UNION MO NUM: 14-556554557	$-29.16	$58.32
09/06/2012	PAYMENT	WILLIAMS, DONALD CASH	$-30.33	$87.48
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.17	$117.81
07/06/2012	BILL	FIKE, MAC E & LULA M FIKE REV	$116.64	$116.64
12/12/2011	PAYMENT	FIKE, MAC E & LULA M FIKE REV CHECK BANK: 91-7211/3221 NUM: 110	$-61.70	$0.00
12/12/2011	ADJUSTMENT	before close out BANK: 91-7211/3221 NUM: 110	$61.70	$61.70
12/12/2011	VOID	FIKE, LULA CHECK BANK: 91-7211/3221 NUM: 110	$-61.70	$0.00
08/10/2011	PAYMENT	FIKE, LULA M. CHECK BANK: 91-170 NUM: 2187	$-61.72	$61.70
07/06/2011	BILL	FIKE, MAC E & LULA M FIKE REV	$123.42	$123.42
10/04/2010	PAYMENT	FIKE, MAC E & LULA M FIKE REV CHECK BANK: 91-170/1221 NUM: 2165	$-126.21	$0.00
08/16/2010	PAYMENT	FIKE, MAC E & LULA M FIKE REV CHECK BANK: 91-170/1221 NUM: 2155	$-42.10	$126.21
07/08/2010	BILL	FIKE, MAC E & LULA M FIKE REV	$168.31	$168.31
08/14/2009	PAYMENT	FIKE, MAC E & LULA M FIKE REV CHECK BANK: 91-7479/3221 NUM: 4816	$-160.67	$0.00
07/09/2009	BILL	FIKE, MAC E & LULA M FIKE REV	$160.67	$160.67
08/06/2008	PAYMENT	FIKE, LULA CHECK BANK: 91-7498/3221 NUM: 1180	$-136.75	$0.00
07/10/2008	BILL	FIKE, MAC E & LULA M FIKE REV	$136.75	$136.75
08/13/2007	PAYMENT	FIKE, MAC E & LULA M FIKE REV CHECK BANK: 91-7498/3221 NUM: 1090	$-126.63	$0.00
07/05/2007	BILL	FIKE, MAC E & LULA M FIKE REV	$126.63	$126.63
08/14/2006	PAYMENT	MAC E FIKE & LULA M FIKE REV L CHECK BANK: 91-7498/3221 NUM: 334	$-117.25	$0.00
07/11/2006	BILL	MAC E FIKE & LULA M FIKE REV L	$117.25	$117.25
08/04/2005	PAYMENT	FIKE, MAC E & LULA M CHECK BANK: 91-7479/3221 NUM: 4512	$-125.00	$0.00
07/15/2005	BILL	FIKE, MAC E & LULA M	$125.00	$125.00
01/24/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 91-7498/3221 NUM: 201	$-144.56	$0.00
01/24/2005	AMENDMENT	Accepted Postmark	$-6.29	$144.56
01/24/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 91-7498/3221 NUM: 201	$144.56	$150.85
01/24/2005	VOID	FIKE, MAC CHECK BANK: 91-7498/3221 NUM: 201	$-144.56	$6.29
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.29	$150.85
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.49	$144.56
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.40	$141.07
07/07/2004	BILL	YLST, ED & MIRIAM	$139.67	$139.67
08/06/2003	PAYMENT	FIKE, LULA M CHECK BANK: 91-7479 NUM: 3888	$-92.42	$0.00
07/09/2003	BILL	DAY, D.C.	$92.42	$92.42
07/30/2002	PAYMENT	YLST, MIRIAM CHECK BANK: 94-77/1224 NUM: 2677	$-91.14	$0.00
07/08/2002	BILL	DAY, D.C.	$91.14	$91.14
08/27/2001	PAYMENT	YLST, MIRIAN CHECK BANK: 94-77/1224 NUM: 2271	$-90.43	$0.00
07/10/2001	BILL	DAY, D.C.	$90.43	$90.43
08/22/2000	PAYMENT	YLST, MIRIAM CHECK BANK: 94-77/1224 NUM: 1824	$-89.15	$0.00
07/11/2000	BILL	DAY, D.C.	$89.15	$89.15
08/13/1999	PAYMENT	YLST, MIRIAM & ED CHECK BANK: 94-77/1224 NUM: 1146	$-95.39	$0.00
07/13/1999	BILL	DAY, D.C.	$95.39	$95.39
08/17/1998	PAYMENT	YLST, MIRIAM & ED CREDIT: B	$-87.58	$0.00
08/17/1998	ADJUSTMENT	wrong payor	$87.58	$87.58
08/14/1998	VOID	DAY, D.C. CREDIT: B	$-87.58	$0.00
07/14/1998	BILL	DAY, D.C.	$87.58	$87.58
08/15/1997	PAYMENT	YLST, MIRIAM & ED CHECK	$-84.25	$0.00
07/14/1997	BILL	DAY, D.C.	$84.25	$84.25
12/03/1996	PAYMENT	YLST, MIRIAM & ED	$-91.12	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.18	$91.12
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.34	$86.94
07/15/1996	BILL	DAY, D.C.	$83.60	$83.60