Tax Account 010-181-13

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Owners

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

Account Summary

Account ID	010-181-13
Account Type	Real Estate
Location	5556 HILLTOP DRIVE RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-181-13

Account Type

Real Estate

Location

5556 HILLTOP DRIVE
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$320.09
Total	$320.09
Paid	$320.09
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

$320.09

Total

$320.09

Paid

$320.09

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	$89.09	$0.00	$89.09	$89.09	$0.00
2	10/07/2024	10/17/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/06/2025	01/16/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
4	03/03/2025	03/13/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$380.68	$0.00	$380.68	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$410.66	$0.00	$410.66	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$431.02	$34.80	$465.82	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$421.00	$0.00	$421.00	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$440.70	$16.13	$456.83	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$462.14	$4.52	$466.66	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$521.70	$17.76	$539.46	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$535.24	$46.23	$581.47	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$559.68	$18.67	$578.35	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$580.55	$46.34	$626.89	$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
08/05/2024	PAYMENT	LUND, DAWM CREDIT	$-320.09	$0.00
07/03/2024	BILL	LUND, RICHARD C JR & DAWN M	$320.09	$320.09
08/07/2023	PAYMENT	LUND, DAWN CHECK 83978787	$-380.68	$0.00
07/13/2023	BILL	LUND, RICHARD C JR & DAWN M	$380.68	$380.68
08/02/2022	PAYMENT	LUND, DAWN M CHECK NUM: 1151	$-410.66	$0.00
07/07/2022	BILL	LUND, RICHARD C JR & DAWN M	$410.66	$410.66
04/05/2022	PAYMENT	LUND, DAWN CREDIT: D	$-349.80	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$349.80
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.90	$348.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.50	$329.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.20	$319.20
08/13/2021	PAYMENT	LUND, DAWN M CHECK NUM: 1149	$-116.02	$315.00
07/12/2021	BILL	LUND, RICHARD C JR & DAWN M	$431.02	$431.02
12/15/2020	PAYMENT	LUND, RICHARD C CHECK NUM: 100014	$-204.00	$0.00
11/17/2020	PAYMENT	LUND, DAWN CREDIT: D	$-102.00	$204.00
11/17/2020	PAYMENT	LUND, RICHARD C CHECK NUM: 100008	$-115.00	$306.00
10/21/2020	BILL	LUND, RICHARD C JR & DAWN M	$421.00	$421.00
01/07/2020	PAYMENT	LUND, RICHARD CREDIT: D	$-456.83	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.34	$456.83
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.79	$445.49
07/03/2019	BILL	LUND, RICHARD C JR & DAWN M	$440.70	$440.70
10/30/2018	PAYMENT	LUND, RICHARD CREDIT: D	$-343.52	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.52	$343.52
08/15/2018	PAYMENT	LUND, RICHARD CREDIT: D	$-123.14	$339.00
07/03/2018	BILL	LUND, RICHARD C JR & DAWN M	$462.14	$462.14
04/06/2018	PAYMENT	LUND, RICHARD CREDIT: D	$-255.76	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$255.76
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.90	$254.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.76	$242.76
08/09/2017	PAYMENT	LUND, RICHARD C JR CHECK NUM: 13943846	$-119.00	$238.00
07/28/2017	PAYMENT	LUND, RICHARD CHECK NUM: 9180463	$-164.70	$357.00
07/03/2017	BILL	LUND, RICHARD C JR & DAWN M	$521.70	$521.70
04/14/2017	PAYMENT	LUND, RICHARD C JR CHECK NUM: 78743947	$-416.10	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$416.10
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.50	$415.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.50	$392.50
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.00	$380.00
09/08/2016	PAYMENT	LUND, RICHARD CREDIT: D	$-165.37	$375.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.13	$540.37
07/01/2016	BILL	LUND, RICHARD C JR & DAWN M	$535.24	$535.24
11/19/2015	PAYMENT	LUND, DAWN M CHECK NUM: 1003	$-578.35	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.28	$578.35
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.39	$565.07
07/01/2015	BILL	LUND, RICHARD C JR & DAWN M	$559.68	$559.68
04/13/2015	PAYMENT	LUND, RICHARD C JR CHECK NUM: 36100228	$-457.34	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$457.34
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.66	$454.84
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.70	$430.18
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.48	$416.48
08/07/2014	PAYMENT	LUND, RICHARD C., JR. CHECK NUM: 43880769	$-169.55	$411.00
07/07/2014	BILL	LUND, RICHARD C JR & DAWN M	$580.55	$580.55
12/26/2013	PAYMENT	LUND, RICHARD C JR CHECK NUM: 63767859	$-406.86	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.80	$406.86
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.16	$400.06
07/18/2013	PAYMENT	LUND, RICHARD C., JR. CHECK NUM: 92441081	$-132.00	$399.90
07/01/2013	BILL	LUND, RICHARD C JR & DAWN M	$531.90	$531.90
08/02/2012	PAYMENT	LUND, DAWN OR RICHARD CHECK BANK: 79-148/759 NUM: 2275729875	$-526.57	$0.00
07/06/2012	BILL	LUND, RICHARD C JR & DAWN M	$526.57	$526.57
03/30/2012	PAYMENT	LUND, DAWN & RICHARD CHECK BANK: 79-148/759 NUM: 2260470018	$-448.80	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.33	$448.80
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.52	$424.47
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.41	$410.95
08/04/2011	PAYMENT	LUND, DAWN CHECK BANK: 79-148/759 NUM: 2232836916	$-135.21	$405.54
07/06/2011	BILL	LUND, RICHARD C JR & DAWN M	$540.75	$540.75
03/31/2011	PAYMENT	LUND, RICHARD CHECK BANK: 79-148/759 NUM: 2218552997	$-159.42	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.13	$159.42
12/10/2010	PAYMENT	LUND, RICHARD CHECK BANK: 79-148/759 NUM: 220623033	$-153.29	$153.29
09/01/2010	PAYMENT	LUND, DAWN CHECK BANK: 79-148/759 NUM: 219503372	$-153.29	$306.58
08/06/2010	PAYMENT	LUND, RICHARD CHECK BANK: 79-148/759 NUM: 219246575	$-153.29	$459.87
07/08/2010	BILL	LUND, RICHARD C JR & DAWN M	$613.16	$613.16
11/04/2009	PAYMENT	LUND, RICHARD CHECK BANK: 94-8411/3224 NUM: 10269	$-485.25	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.15	$485.25
09/01/2009	PAYMENT	LUND, RICHARD CHECK BANK: 94-8411/3221 NUM: 10263	$-156.95	$477.10
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.28	$634.05
07/09/2009	BILL	LUND, RICHARD C JR & DAWN M	$627.77	$627.77
03/03/2009	PAYMENT	LUND,RICHARD CHECK BANK: 94-8411/3224 NUM: 10252	$-240.70	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.72	$240.70
10/03/2008	PAYMENT	LUND, RICHARD C & DAWN CHECK BANK: 94-8411 NUM: 10226	$-117.99	$235.98
08/18/2008	PAYMENT	LUND, RICHARD C JR & DAWN M CHECK BANK: 94-8411/3224 NUM: 10222	$-118.01	$353.97
07/10/2008	BILL	LUND, RICHARD C JR & DAWN M	$471.98	$471.98
08/16/2007	PAYMENT	LUND, RICHARD CHECK BANK: 94-8411/3224 NUM: 10121	$-80.47	$0.00
07/05/2007	BILL	LUND, RICHARD C JR & DAWN M	$80.47	$80.47
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
08/18/2005	PAYMENT	LUND, RICHARD C JR & DAWN M CHECK BANK: 94-8411 NUM: 9555	$-84.68	$0.00
07/15/2005	BILL	LUND, RICHARD C JR & DAWN M	$84.68	$84.68
08/09/2004	PAYMENT	LUND, RICHARD C JR & DAWN M CHECK BANK: 94-8411 NUM: 9715	$-98.03	$0.00
07/07/2004	BILL	LUND, RICHARD C JR & DAWN M	$98.03	$98.03
07/28/2003	PAYMENT	LUND, RICHARD C JR & DAWN M CHECK BANK: 94-8411 NUM: 9124	$-61.80	$0.00
07/09/2003	BILL	LUND, RICHARD C JR & DAWN M	$61.80	$61.80
07/31/2002	PAYMENT	LUND, RICHARD C JR & DAWN M CHECK BANK: 94-8411/3224 NUM: 8817	$-61.26	$0.00
07/08/2002	BILL	LUND, RICHARD C JR & DAWN M	$61.26	$61.26
09/13/2001	PAYMENT	LUND, RICHARD C JR & DAWN M CHECK BANK: 94-8411/3224 NUM: 8568	$-2.45	$0.00
09/06/2001	PAYMENT	LUND, RICHARD C JR & DAWN M CHECK BANK: 94-8411/3224 NUM: 8563	$-61.34	$2.45
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.45	$63.79
07/10/2001	BILL	LUND, RICHARD C JR & DAWN M	$61.34	$61.34
07/24/2000	PAYMENT	LUND, RICHARD C JR & DAWN M CHECK BANK: 94-8411/3224 NUM: 8153	$-60.48	$0.00
07/11/2000	BILL	LUND, RICHARD C JR & DAWN M	$60.48	$60.48
09/27/1999	PAYMENT	LUND, RICHARD C JR & DAWN M CHECK BANK: 94-8411/3224 NUM: 3841	$-2.68	$0.00
08/31/1999	PAYMENT	LUND, RICHARD C JR & DAWN M CHECK BANK: 94-8411/3224 NUM: 3825	$-66.88	$2.68
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.68	$69.56
07/13/1999	BILL	LUND, RICHARD C JR & DAWN M	$66.88	$66.88
08/04/1998	PAYMENT	LUND, RICHARD C. JR. & DAWN CHECK	$-59.39	$0.00
07/14/1998	BILL	DAY, D.C.	$59.39	$59.39
08/01/1997	PAYMENT	LUND, DAWN & RICHARD CHECK	$-57.37	$0.00
07/14/1997	BILL	DAY, D.C.	$57.37	$57.37
08/15/1996	PAYMENT	LUND, RICHARD & DAWN	$-56.94	$0.00
07/15/1996	BILL	DAY, D.C.	$56.94	$56.94