Tax Account 010-181-03

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Owners

JAMES FAMILY TRUST
578 PALA MESA CT
LAS VEGAS, NV 89123

JAMES, RICHARD & DALENE

Account Summary

Account ID	010-181-03
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-181-03

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$83.86
Total	$83.86
Paid	$83.86
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

$83.86

Total

$83.86

Paid

$83.86

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	$83.86	$0.00	$83.86	$83.86	$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	$83.86	$0.00	$83.86	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$83.86	$3.35	$87.21	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$83.86	$0.00	$83.86	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$84.60	$0.00	$84.60	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$84.60	$0.00	$84.60	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$84.60	$0.00	$84.60	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$84.60	$0.00	$84.60	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$74.60	$0.00	$74.60	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$74.60	$0.00	$74.60	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$74.60	$0.00	$74.60	$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
08/15/2024	PAYMENT	JAMES, RICHARD CREDIT	$-83.86	$0.00
07/03/2024	BILL	JAMES FAMILY TRUST	$83.86	$83.86
07/26/2023	PAYMENT	JAMES, RICHARD CHECK 2920	$-83.86	$0.00
07/13/2023	BILL	JAMES FAMILY TRUST	$83.86	$83.86
09/06/2022	PAYMENT	JAMES, RICHARD CREDIT: D	$-87.21	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.35	$87.21
07/07/2022	BILL	JAMES, RICHARD & DALENE	$83.86	$83.86
07/29/2021	PAYMENT	JAMES, RICHARD & DALENE CHECK NUM: 2776	$-83.86	$0.00
07/12/2021	BILL	JAMES, RICHARD & DALENE	$83.86	$83.86
11/09/2020	PAYMENT	JAMES, RICHARD CREDIT: D	$-84.60	$0.00
10/21/2020	BILL	JAMES, RICHARD & DALENE	$84.60	$84.60
08/08/2019	PAYMENT	JAMES, RICHARD CREDIT: D	$-84.60	$0.00
07/03/2019	BILL	JAMES, RICHARD & DALENE	$84.60	$84.60
07/24/2018	PAYMENT	JAMES, RICHARD CREDIT: D	$-84.60	$0.00
07/03/2018	BILL	JAMES, RICHARD & DALENE	$84.60	$84.60
07/31/2017	PAYMENT	JAMES, RICHARD CHECK NUM: 2580	$-84.60	$0.00
07/03/2017	BILL	SAILYN LLC	$84.60	$84.60
07/28/2016	PAYMENT	CANDELARIA, JOHN CHECK NUM: 4983	$-74.60	$0.00
07/01/2016	BILL	CANDELARIA, JOHN JR.	$74.60	$74.60
08/06/2015	PAYMENT	CANDELARIA, JOHN JR. CHECK NUM: 4970	$-74.60	$0.00
07/01/2015	BILL	CANDELARIA, JOHN JR.	$74.60	$74.60
08/20/2014	PAYMENT	CANDELARIA, JOHN JR. CHECK NUM: 27079198	$-74.60	$0.00
07/07/2014	BILL	CANDELARIA, JOHN JR.	$74.60	$74.60
07/19/2013	PAYMENT	CANDELARIA, JOHN JR. CHECK NUM: 1190027773	$-74.60	$0.00
07/01/2013	BILL	CANDELARIA, JOHN JR.	$74.60	$74.60
07/23/2012	PAYMENT	CANDELARIA, JOHN JR. CHECK BANK: 56-382/412 NUM: 1152564777	$-74.60	$0.00
07/06/2012	BILL	CANDELARIA, JOHN JR.	$74.60	$74.60
08/02/2011	PAYMENT	CANDELARIA, JOHN JR. CHECK BANK: 56-382/412 NUM: 1115211494	$-80.15	$0.00
07/06/2011	BILL	CANDELARIA, JOHN JR.	$80.15	$80.15
08/13/2010	PAYMENT	CANDELARIA, JOHN JR. CHECK BANK: 16-24/1224 NUM: 4538	$-124.03	$0.00
07/08/2010	BILL	CANDELARIA, JOHN JR.	$124.03	$124.03
07/24/2009	PAYMENT	CANDELARIA, JOHN JR. CHECK BANK: 16-24/1220 NUM: 4481	$-114.84	$0.00
07/09/2009	BILL	CANDELARIA, JOHN JR.	$114.84	$114.84
07/28/2008	PAYMENT	CANDELARIA, JOHN JR. CHECK BANK: 16-24/1220 NUM: 4413	$-97.75	$0.00
07/10/2008	BILL	CANDELARIA, JOHN JR.	$97.75	$97.75
08/06/2007	PAYMENT	CANDELARIA, JOHN CHECK BANK: 16-24/1220 NUM: 4350	$-90.50	$0.00
07/05/2007	BILL	DAY, D.C.	$90.50	$90.50
07/31/2006	PAYMENT	CANDELARIA, JOHN JR CHECK BANK: 16-24 NUM: 3665	$-83.80	$0.00
07/11/2006	BILL	DAY, D.C.	$83.80	$83.80
08/05/2005	PAYMENT	CANDELARIA, JOHN CHECK BANK: 16-24/1220 NUM: 4186	$-95.24	$0.00
07/15/2005	BILL	DAY, D.C.	$95.24	$95.24
07/20/2004	PAYMENT	CNADELARIA, JOHN CHECK BANK: 16-24/1220 NUM: 3984	$-110.23	$0.00
07/07/2004	BILL	DAY, D.C.	$110.23	$110.23
07/17/2003	PAYMENT	CANDELARIA, JOHN JR CHECK BANK: 16-24 NUM: 3916	$-61.80	$0.00
07/09/2003	BILL	DAY, D.C.	$61.80	$61.80
07/22/2002	PAYMENT	CANDELARIA, JOHN CHECK BANK: 16-24/1220 NUM: 4023	$-61.26	$0.00
07/08/2002	BILL	DAY, D.C.	$61.26	$61.26
07/30/2001	PAYMENT	CANDELARIA, JOHN CHECK BANK: 16-24/1220 NUM: 3668	$-61.34	$0.00
07/10/2001	BILL	DAY, D.C.	$61.34	$61.34
08/18/2000	PAYMENT	CANDELAIRA, JOHN CHECK BANK: 16-24/1220 NUM: 3447	$-60.48	$0.00
07/11/2000	BILL	DAY, D.C.	$60.48	$60.48
08/02/1999	PAYMENT	CANDELARIA, JOHN CHECK BANK: 91-119/1221 NUM: 3160	$-66.88	$0.00
07/13/1999	BILL	DAY, D.C.	$66.88	$66.88
10/26/1998	PAYMENT	CANDELARIA, JOHN JR. CHECK	$-64.74	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$64.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.38	$61.77
07/14/1998	BILL	DAY, D.C.	$59.39	$59.39
09/29/1997	PAYMENT	CANDELARIA, JOHN JR. CREDIT: B	$-59.66	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.29	$59.66
07/14/1997	BILL	DAY, D.C.	$57.37	$57.37
08/05/1996	PAYMENT	CANDELARIA, JOHN JR. & SUZAN	$-56.94	$0.00
07/15/1996	BILL	DAY, D.C.	$56.94	$56.94