775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account 010-181-11

Owners

LUND, RICHARD C JR & DAWN M
918 HOLLOWBLUFF AVE
NORTH LAS VEGAS, NV 89031

Account Summary

Account ID 010-181-11
Account Type Real Estate
Location 5675 HILLTOP DRIVE
RACHEL
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $329.94
Total $329.94
Paid $329.94
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$92.94$0.00$92.94$92.94$0.00
210/07/202410/17/2024Paid$79.00$0.00$79.00$79.00$0.00
301/06/202501/16/2025Paid$79.00$0.00$79.00$79.00$0.00
403/03/202503/13/2025Paid$79.00$0.00$79.00$79.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$228.63$0.00$228.63$0.00$0.002.96855.0
2022/2023 REAL ESTATE TAXES$229.97$0.00$229.97$0.00$0.002.96855.0
2021/2022 REAL ESTATE TAXES$218.32$17.84$236.16$0.00$0.002.96855.0
2020/2021 REAL ESTATE TAXES$209.16$0.00$209.16$0.00$0.002.96855.0
2019/2020 REAL ESTATE TAXES$209.16$0.00$209.16$0.00$0.002.96855.0
2018/2019 REAL ESTATE TAXES$209.16$0.00$209.16$0.00$0.002.96855.0
2017/2018 REAL ESTATE TAXES$209.16$0.00$209.16$0.00$0.002.96855.0
2016/2017 REAL ESTATE TAXES$199.16$0.00$199.16$0.00$0.002.96855.0
2015/2016 REAL ESTATE TAXES$205.37$0.00$205.37$0.00$0.002.96855.0
2014/2015 REAL ESTATE TAXES$206.72$0.00$206.72$0.00$0.002.96855.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Solid Waste10.0010.00.00.00
2023-2024S39Solid Waste10.0010.00.00.00
2022-2023S39Solid Waste10.0010.00.00.00
2021-2022S39Solid Waste10.0010.00.00.00
2020-2021S39Solid Waste10.0010.00.00.00
2019-2020S39Solid Waste10.0010.00.00.00
2018-2019S39Solid Waste10.0010.00.00.00
2017-2018S39Solid Waste10.0010.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2024PAYMENTLUND, DAWM CREDIT$-329.94$0.00
07/03/2024BILLLUND, RICHARD C JR & DAWN M$329.94$329.94
08/07/2023PAYMENTLUND, DAWN CHECK 83978787$-228.63$0.00
07/13/2023BILLLUND, RICHARD C JR & DAWN M$228.63$228.63
08/02/2022PAYMENTLUND, DAWN M CHECK NUM: 1151$-229.97$0.00
07/07/2022BILLLUND, RICHARD C JR & DAWN M$229.97$229.97
04/05/2022PAYMENTLUND, DAWN CREDIT: D$-173.84$0.00
03/28/2022PENALTYPublication Cost for Delinqncy$1.20$173.84
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$9.36$172.64
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$5.20$163.28
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$2.08$158.08
08/13/2021PAYMENTLUND, DAWN M CHECK NUM: 1149$-62.32$156.00
07/12/2021BILLLUND, RICHARD C JR & DAWN M$218.32$218.32
11/17/2020PAYMENTLUND, RICHARD CHECK NUM: 1053$-209.16$0.00
10/21/2020BILLLUND, RICHARD C JR & DAWN M$209.16$209.16
08/05/2019PAYMENTLUND, RICHARD CHECK NUM: 1025$-209.16$0.00
07/03/2019BILLLUND, RICHARD C & RAMONA L$209.16$209.16
07/30/2018PAYMENTLUND, RICHARD C & RAMONA L CHECK NUM: 6750$-209.16$0.00
07/03/2018BILLLUND, RICHARD C & RAMONA L$209.16$209.16
07/19/2017PAYMENTLUND, RICHARD C & RAMONA L CHECK NUM: 6713$-209.16$0.00
07/03/2017BILLLUND, RICHARD C & RAMONA L$209.16$209.16
08/08/2016PAYMENTLUND, RICHARD C & RAMONA L CHECK NUM: 6675$-199.16$0.00
07/01/2016BILLLUND, RICHARD C & RAMONA L$199.16$199.16
07/16/2015PAYMENTLUND, RICHARD C & RAMONA L CHECK NUM: 6618$-205.37$0.00
07/01/2015BILLLUND, RICHARD C & RAMONA L$205.37$205.37
07/21/2014PAYMENTLUND, RICHARD C & RAMONA L CHECK NUM: 6559$-206.72$0.00
07/07/2014BILLLUND, RICHARD C & RAMONA L$206.72$206.72
07/31/2013PAYMENTLUND, RICHARD C & RAMONA L CHECK NUM: 6501$-211.36$0.00
07/01/2013BILLLUND, RICHARD C & RAMONA L$211.36$211.36
07/19/2012PAYMENTLUND, RICHARD C & RAMONA L CHECK BANK: 94-8440/3224 NUM: 6443$-198.77$0.00
07/06/2012BILLLUND, RICHARD C & RAMONA L$198.77$198.77
07/27/2011PAYMENTLUND, RICHARD C & RAMONA L CHECK BANK: 94-8440/3224 NUM: 6394$-184.06$0.00
07/06/2011BILLLUND, RICHARD C & RAMONA L$184.06$184.06
08/03/2010PAYMENTLUND, RICHARD C & RAMONA L CHECK BANK: 94-8440/3224 NUM: 6344$-170.43$0.00
07/08/2010BILLLUND, RICHARD C & RAMONA L$170.43$170.43
08/13/2009PAYMENTLUND, RICHARD C & RAMONA L CHECK BANK: 94-8440/3224 NUM: 6297$-157.82$0.00
07/09/2009BILLLUND, RICHARD C & RAMONA L$157.82$157.82
08/12/2008PAYMENTLUND, RICHARD C & RAMONA L CHECK BANK: 94-8440/3224 NUM: 6232$-106.17$0.00
07/10/2008BILLLUND, RICHARD C & RAMONA L$106.17$106.17
08/15/2007PAYMENTLUND, RICHARD C & RAMONA L CHECK BANK: 94-8440/3224 NUM: 6146$-98.31$0.00
07/05/2007BILLLUND, RICHARD C & RAMONA L$98.31$98.31
08/21/2006PAYMENTLUND, RICHARD C & RAMONA L CHECK BANK: 94-8440/3224 NUM: 6042$-91.03$0.00
07/11/2006BILLLUND, RICHARD C & RAMONA L$91.03$91.03
08/11/2005PAYMENTLUND, RICHARD C & RAMONA L CHECK BANK: 94-8440/3224 NUM: 5942$-84.68$0.00
07/15/2005BILLLUND, RICHARD C & RAMONA L$84.68$84.68
08/13/2004PAYMENTLUND, RICHARD CHECK BANK: 94-8440/3224 NUM: 5829$-98.03$0.00
07/07/2004BILLLUND, RICHARD C & RAMONA L$98.03$98.03
08/05/2003PAYMENTLUND, RICHARD C & RAMONA L CHECK BANK: 94-8440/3224 NUM: 5732$-61.80$0.00
07/09/2003BILLLUND, RICHARD C & RAMONA L$61.80$61.80
07/15/2002PAYMENTLUND, RICHARD C & RAMONA L CHECK BANK: 75-197/919 NUM: 5614$-61.26$0.00
07/08/2002BILLLUND, RICHARD C & RAMONA L$61.26$61.26
08/03/2001PAYMENTLUND, RICHARD C & RAMONA L CHECK BANK: 75-197/919 NUM: 5513$-61.34$0.00
07/10/2001BILLLUND, RICHARD C & RAMONA L$61.34$61.34
07/26/2000PAYMENTLUND, RICHARD C & RAMONA L CHECK BANK: 75-197/919 NUM: 5195$-60.48$0.00
07/11/2000BILLLUND, RICHARD C & RAMONA L$60.48$60.48
08/02/1999PAYMENTLUND, RICHARD & ROMONA CHECK BANK: 75-197/919 NUM: 5055$-66.88$0.00
07/13/1999BILLDAY, D.C.$66.88$66.88
08/12/1998PAYMENTLUND, RICHARD C. & ROMONA J. CHECK$-59.39$0.00
07/14/1998BILLDAY, D.C.$59.39$59.39
07/23/1997PAYMENTLUND, RICHARD C. & ROMONA J. CHECK$-57.37$0.00
07/14/1997BILLDAY, D.C.$57.37$57.37
07/29/1996PAYMENTLUND, RICHARD C.$-56.94$0.00
07/15/1996BILLDAY, D.C.$56.94$56.94