Tax Account 010-181-08

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Owners

ADDEO, JON A. TRUSTEE
PO BOX 90128
HENDERSON, NV 89009

Account Summary

Account ID	010-181-08
Account Type	Real Estate
Location	8181 SAGEBRUSH WAY RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-181-08

Account Type

Real Estate

Location

8181 SAGEBRUSH WAY
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$255.82
Total	$255.82
Paid	$255.82
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

$255.82

Total

$255.82

Paid

$255.82

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	$72.82	$0.00	$72.82	$72.82	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$242.34	$0.00	$242.34	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$225.13	$0.00	$225.13	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$218.87	$0.00	$218.87	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$212.79	$0.00	$212.79	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$212.79	$0.00	$212.79	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$212.79	$0.00	$212.79	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$247.79	$0.00	$247.79	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$234.79	$0.00	$234.79	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$242.13	$0.00	$242.13	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$254.52	$0.00	$254.52	$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	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	ADDEO, JON A. CHECK 1280	$-255.82	$0.00
07/03/2024	BILL	ADDEO, JON A. TRUSTEE	$255.82	$255.82
07/26/2023	PAYMENT	ADDEO, JON A. CHECK 1224	$-242.34	$0.00
07/13/2023	BILL	ADDEO, JON A. TRUSTEE	$242.34	$242.34
07/20/2022	PAYMENT	ADDEO, JON A CHECK NUM: 1168	$-225.13	$0.00
07/07/2022	BILL	ADDEO, JON A. TRUSTEE	$225.13	$225.13
07/28/2021	PAYMENT	ADDEO, JON A CHECK NUM: 1128	$-218.87	$0.00
07/12/2021	BILL	ADDEO, JON A. TRUSTEE	$218.87	$218.87
11/12/2020	PAYMENT	ADDEO, JON A. CHECK NUM: 1947	$-212.79	$0.00
10/21/2020	BILL	ADDEO, JON A. TRUSTEE	$212.79	$212.79
08/19/2019	PAYMENT	ADDEO, JON A CHECK NUM: 1898	$-212.79	$0.00
07/03/2019	BILL	ADDEO, JON A. TRUSTEE	$212.79	$212.79
07/31/2018	PAYMENT	ADDEO, JON A CHECK NUM: 1850	$-212.79	$0.00
07/03/2018	BILL	ADDEO, JON A. TRUSTEE	$212.79	$212.79
07/18/2017	PAYMENT	ADDEO, JON A CHECK NUM: 1799	$-247.79	$0.00
07/03/2017	BILL	ADDEO, JON A. TRUSTEE	$247.79	$247.79
07/19/2016	PAYMENT	ADDEO, JON A. CHECK NUM: 1749	$-234.79	$0.00
07/01/2016	BILL	ADDEO, JON A. TRSUTEE	$234.79	$234.79
07/17/2015	PAYMENT	ADDEO, JON A CHECK NUM: 1697	$-242.13	$0.00
07/01/2015	BILL	ADDEO, JON A. TRSUTEE	$242.13	$242.13
07/25/2014	PAYMENT	ADDEO, JON A. TRSUTEE CHECK NUM: 1110	$-254.52	$0.00
07/07/2014	BILL	ADDEO, JON A. TRSUTEE	$254.52	$254.52
07/19/2013	PAYMENT	ADDEO, JON CHECK NUM: 1627	$-218.29	$0.00
07/01/2013	BILL	ADDEO, JON	$218.29	$218.29
08/16/2012	PAYMENT	ADDEO, JON CHECK BANK: POSTAL MO NUM: 20340715781	$-211.93	$0.00
07/06/2012	BILL	ADDEO, JON	$211.93	$211.93
07/29/2011	PAYMENT	ADDEO, JON CHECK BANK: 94-72/1224 NUM: 1553	$-221.11	$0.00
07/06/2011	BILL	ADDEO, JON	$221.11	$221.11
08/06/2010	PAYMENT	ADDEO, JON CHECK BANK: 94-72/1224 NUM: 1514	$-268.16	$0.00
07/08/2010	BILL	ADDEO, JON	$268.16	$268.16
07/29/2009	PAYMENT	ADDEO, JON CHECK BANK: 94-72/1224 NUM: 1467	$-268.16	$0.00
07/09/2009	BILL	ADDEO, JON	$268.16	$268.16
08/01/2008	PAYMENT	ADDEO, JON CHECK BANK: 94-72/1224 NUM: 1416	$-245.80	$0.00
07/10/2008	BILL	ADDEO, JON	$245.80	$245.80
08/10/2007	PAYMENT	ADDEO, JON CHECK BANK: 94-72/1224 NUM: 1357	$-233.79	$0.00
07/05/2007	BILL	ADDEO, JON	$233.79	$233.79
07/31/2006	PAYMENT	ADDEO, JON CHECK BANK: 94-72 NUM: 1294	$-216.47	$0.00
07/11/2006	BILL	ADDEO, JON	$216.47	$216.47
08/04/2005	PAYMENT	ADDEO, JON CHECK BANK: 94-72/1224 NUM: 1235	$-214.60	$0.00
07/15/2005	BILL	ADDEO, JON	$214.60	$214.60
07/20/2004	PAYMENT	ADDEO, JON CHECK BANK: 94-72/1224 NUM: 1071	$-228.53	$0.00
07/07/2004	BILL	ADDEO, JON	$228.53	$228.53
07/18/2003	PAYMENT	ADDEO, JON CHECK BANK: 15-800 NUM: 61015455	$-181.14	$0.00
07/09/2003	BILL	ADDEO, JON	$181.14	$181.14
08/05/2002	PAYMENT	ADDEO, JON CHECK BANK: 94-72/1224 NUM: 649	$-177.92	$0.00
07/08/2002	BILL	ADDEO, JON	$177.92	$177.92
07/23/2001	PAYMENT	ADDEO, JON CHECK BANK: 94-72/1224 NUM: 511	$-175.06	$0.00
07/10/2001	BILL	ADDEO, JON	$175.06	$175.06
07/24/2000	PAYMENT	ADDEO, JON CHECK BANK: 94-72/1224 NUM: 378	$-172.57	$0.00
07/11/2000	BILL	ADDEO, JON	$172.57	$172.57
08/03/1999	PAYMENT	ADDEO, JON CHECK BANK: 94-72/1224 NUM: 179	$-178.50	$0.00
07/13/1999	BILL	ADDEO, JON	$178.50	$178.50
07/27/1998	PAYMENT	ADDEO, JON CHECK	$-167.23	$0.00
07/14/1998	BILL	ADDEO, JON	$167.23	$167.23
08/01/1997	PAYMENT	ADDEO, JON CHECK	$-160.51	$0.00
07/14/1997	BILL	ADDEO, JON	$160.51	$160.51
08/08/1996	PAYMENT	ADDEO, JON	$-159.28	$0.00
07/15/1996	BILL	ADDEO, JON	$159.28	$159.28