Tax Account 010-181-12

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	010-181-12
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-181-12

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$84.03
Total	$84.03
Paid	$84.03
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

$84.03

Total

$84.03

Paid

$84.03

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	$84.03	$0.00	$84.03	$84.03	$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	$84.03	$0.00	$84.03	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$84.03	$0.00	$84.03	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$84.03	$0.00	$84.03	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$84.78	$0.00	$84.78	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$84.78	$7.63	$92.41	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$84.78	$0.00	$84.78	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$84.78	$0.00	$84.78	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$74.78	$17.55	$92.33	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$74.78	$6.73	$81.51	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$74.78	$0.00	$74.78	$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
08/05/2024	PAYMENT	LUND, DAWM CREDIT	$-84.03	$0.00
07/03/2024	BILL	LUND, RICHARD C JR & DAWN M	$84.03	$84.03
08/07/2023	PAYMENT	LUND, DAWN CHECK 83978787	$-84.03	$0.00
07/13/2023	BILL	LUND, RICHARD C JR & DAWN M	$84.03	$84.03
08/02/2022	PAYMENT	LUND, DAWN M CHECK NUM: 1151	$-84.03	$0.00
07/07/2022	BILL	LUND, RICHARD C JR & DAWN M	$84.03	$84.03
08/13/2021	PAYMENT	LUND, DAWN M CHECK NUM: 1149	$-84.03	$0.00
07/12/2021	BILL	LUND, RICHARD C JR & DAWN M	$84.03	$84.03
11/17/2020	PAYMENT	LUND, RICHARD C CHECK NUM: 100008	$-84.78	$0.00
10/21/2020	BILL	LUND, RICHARD C JR & DAWN M	$84.78	$84.78
01/07/2020	PAYMENT	LUND, RICHARD CREDIT: D	$-92.41	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.24	$92.41
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.39	$88.17
07/03/2019	BILL	LUND, RICHARD C JR & DAWN M	$84.78	$84.78
08/15/2018	PAYMENT	LUND, RICHARD CREDIT: D	$-84.78	$0.00
07/03/2018	BILL	LUND, RICHARD C JR & DAWN M	$84.78	$84.78
07/28/2017	PAYMENT	LUND, RICHARD CHECK NUM: 9180463	$-84.78	$0.00
07/03/2017	BILL	LUND, RICHARD C JR & DAWN M	$84.78	$84.78
04/14/2017	PAYMENT	LUND, RICHARD C JR CHECK NUM: 78743947	$-92.33	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$92.33
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.23	$91.23
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.49	$86.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.74	$81.51
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.99	$77.77
07/01/2016	BILL	LUND, RICHARD C JR & DAWN M	$74.78	$74.78
11/19/2015	PAYMENT	LUND, DAWN M CHECK NUM: 1003	$-81.51	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.74	$81.51
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.99	$77.77
07/01/2015	BILL	LUND, RICHARD C JR & DAWN M	$74.78	$74.78
08/07/2014	PAYMENT	LUND, RICHARD C., JR. CHECK NUM: 43880769	$-74.78	$0.00
07/07/2014	BILL	LUND, RICHARD C JR & DAWN M	$74.78	$74.78
07/18/2013	PAYMENT	LUND, RICHARD C., JR. CHECK NUM: 92441081	$-74.78	$0.00
07/01/2013	BILL	LUND, RICHARD C JR & DAWN M	$74.78	$74.78
08/02/2012	PAYMENT	LUND, DAWN OR RICHARD CHECK BANK: 79-148/759 NUM: 2275729875	$-74.78	$0.00
07/06/2012	BILL	LUND, RICHARD C JR & DAWN M	$74.78	$74.78
08/04/2011	PAYMENT	LUND, DAWN CHECK BANK: 79-148/759 NUM: 2232836916	$-80.27	$0.00
07/06/2011	BILL	LUND, RICHARD C JR & DAWN M	$80.27	$80.27
03/31/2011	PAYMENT	LUND, RICHARD CHECK BANK: 79-148/759 NUM: 2218552997	$-28.63	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.10	$28.63
12/10/2010	PAYMENT	LUND, RICHARD CHECK BANK: 79-148/759 NUM: 220623033	$-27.56	$27.53
09/01/2010	PAYMENT	LUND, DAWN CHECK BANK: 79-148/759 NUM: 219503372	$-27.59	$55.09
08/06/2010	PAYMENT	LUND, RICHARD CHECK BANK: 79-148/759 NUM: 219246575	$-27.59	$82.68
07/08/2010	BILL	LUND, RICHARD C JR & DAWN M	$110.27	$110.27
11/04/2009	PAYMENT	LUND, RICHARD CREDIT: B BANK: 94-8411/3224 NUM: 10269	$-89.45	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.50	$89.45
09/01/2009	PAYMENT	LUND, RICHARD CHECK BANK: 94-8411/3221 NUM: 10263	$-28.96	$87.95
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.16	$116.91
07/09/2009	BILL	LUND, RICHARD C JR & DAWN M	$115.75	$115.75
03/03/2009	PAYMENT	LUND,RICHARD CHECK BANK: 94-8411/3224 NUM: 10252	$-51.29	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.01	$51.29
10/03/2008	PAYMENT	LUND, RICHARD C & DAWN CREDIT: B BANK: 94-8411 NUM: 10226	$-51.29	$50.28
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.01	$101.57
07/10/2008	BILL	LUND, RICHARD C JR & DAWN M	$100.56	$100.56
08/16/2007	PAYMENT	LUND, RICHARD CHECK BANK: 94-8411/3224 NUM: 10121	$-94.11	$0.00
07/05/2007	BILL	LUND, RICHARD C JR & DAWN M	$94.11	$94.11
08/03/2006	PAYMENT	LUND, RICHARD CHECK BANK: 94-8411/3224 NUM: 9874	$-74.51	$0.00
07/11/2006	BILL	LUND, RICHARD C JR & DAWN M	$74.51	$74.51
08/11/2005	PAYMENT	LUND, RICHARD C & RAMONA L CHECK BANK: 94-8440/3224 NUM: 5933	$-175.19	$0.00
07/15/2005	BILL	LUND, RICHARD C & RAMONA L	$175.19	$175.19
08/13/2004	PAYMENT	LUND, RICHARD CHECK BANK: 94-8440/3224 NUM: 5829	$-187.74	$0.00
07/07/2004	BILL	LUND, RICHARD C & RAMONA L	$187.74	$187.74
08/05/2003	PAYMENT	LUND, RICHARD C & RAMONA L CHECK BANK: 94-8440/3224 NUM: 5731	$-153.92	$0.00
07/09/2003	BILL	LUND, RICHARD C & RAMONA L	$153.92	$153.92
07/15/2002	PAYMENT	LUND, RICHARD C & RAMONA L CHECK BANK: 75-197/919 NUM: 5316	$-151.37	$0.00
07/08/2002	BILL	LUND, RICHARD C & RAMONA L	$151.37	$151.37
08/03/2001	PAYMENT	LUND, RICHARD C & RAMONA L CHECK BANK: 75-197/919 NUM: 5514	$-149.34	$0.00
07/10/2001	BILL	LUND, RICHARD C & RAMONA L	$149.34	$149.34
07/26/2000	PAYMENT	LUND, RICHARD C & RAMONA L CHECK BANK: 75-197/919 NUM: 5194	$-147.22	$0.00
07/11/2000	BILL	LUND, RICHARD C & RAMONA L	$147.22	$147.22
08/02/1999	PAYMENT	LUND, RICHARD & ROMONA CHECK BANK: 75-197/919 NUM: 5055	$-153.21	$0.00
07/13/1999	BILL	DAY, D.C.	$153.21	$153.21
08/12/1998	PAYMENT	LUND, RICHARD & ROMONA CHECK	$-143.79	$0.00
07/14/1998	BILL	DAY, D.C.	$143.79	$143.79
07/23/1997	PAYMENT	LUND, RICHARD C. & ROMONA J. CHECK	$-138.13	$0.00
07/14/1997	BILL	DAY, D.C.	$138.13	$138.13
07/29/1996	PAYMENT	LUND, RICHARD C.	$-137.09	$0.00
07/15/1996	BILL	DAY, D.C.	$137.09	$137.09