Tax Account 010-250-02

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Owners

HUGHES, RAMZI S. & LAURA BOYD
20031 ROCK SPRINGS RD
ALAMO, NV 89001

Account Summary

Account ID	010-250-02
Account Type	Real Estate
Location	20031 ROCK SPRINGS RD
Balance	$3,066.00
Currently Due	$1,533.00

Account ID

010-250-02

Account Type

Real Estate

Location

20031 ROCK SPRINGS RD

Balance

$3,066.00

Currently Due

$1,533.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,143.87
Total	$6,143.87
Paid	$3,077.87
Balance	$3,066.00
Due	$1,533.00
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

$6,143.87

Total

$6,143.87

Paid

$3,077.87

Balance

$3,066.00

Due

$1,533.00

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	$1,544.87	$0.00	$1,544.87	$1,544.87	$0.00
2	10/07/2024	10/17/2024	Paid	$1,533.00	$0.00	$1,533.00	$1,533.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,533.00	$0.00	$1,533.00	$0.00	$1,533.00
4	03/03/2025	03/13/2025	Due	$1,533.00	$0.00	$1,533.00	$0.00	$3,066.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,689.51	$58.01	$5,747.52	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$5,828.41	$204.81	$6,033.22	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$5,943.20	$0.00	$5,943.20	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$4,960.12	$0.00	$4,960.12	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$4,224.27	$0.00	$4,224.27	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,819.92	$0.00	$1,819.92	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,287.76	$0.00	$1,287.76	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$811.36	$0.00	$811.36	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$782.31	$0.00	$782.31	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$777.75	$0.00	$777.75	$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
10/14/2024	PAYMENT	HUGHES, LAURA CREDIT	$-1,533.00	$3,066.00
08/26/2024	PAYMENT	HUGHES, RANZI CREDIT	$-1,544.87	$4,599.00
07/03/2024	BILL	HUGHES, RAMZI S. & LAURA BOYD	$6,143.87	$6,143.87
04/08/2024	PAYMENT	HUGHES, LAURA CREDIT	$-1,477.01	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,477.01
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.76	$1,475.76
01/09/2024	PAYMENT	HUGHES, LAURA CREDIT	$-1,419.00	$1,419.00
10/16/2023	PAYMENT	HUGHES, LAURA CREDIT 143840478	$-1,419.00	$2,838.00
08/30/2023	PAYMENT	HUGHES, LAURA CREDIT	$-1,432.51	$4,257.00
07/13/2023	BILL	HUGHES, RAMZI S. & LAURA BOYD	$5,689.51	$5,689.51
04/05/2023	PAYMENT	HUGHES, LAURA CREDIT: D	$-3,112.81	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$3,112.81
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$145.40	$3,111.56
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$58.16	$2,966.16
08/04/2022	PAYMENT	HUGHES, RAMZI S. & LAURA CHECK NUM: 1756	$-2,920.41	$2,908.00
07/07/2022	BILL	HUGHES, RAMZI S. & LAURA BOYD	$5,828.41	$5,828.41
01/07/2022	PAYMENT	HUGHES, LAURA CREDIT: D	$-2,966.00	$0.00
09/17/2021	PAYMENT	HUGHES, RAMZI S. & LAURA CHECK NUM: 1827	$-1,483.00	$2,966.00
08/24/2021	PAYMENT	HUGHES, LAURA CREDIT: D	$-1,494.20	$4,449.00
07/12/2021	BILL	HUGHES, RAMZI S. & LAURA BOYD	$5,943.20	$5,943.20
12/09/2020	PAYMENT	D-4 ENTERPRISES CORP ET AL CHECK NUM: 8396	$-3,711.00	$0.00
11/19/2020	PAYMENT	D-4 ENTERPRISES CORP CHECK NUM: 8348	$-12.12	$3,711.00
11/09/2020	PAYMENT	MEDLIN, GLENDA CHECK NUM: 8343	$-1,237.00	$3,723.12
11/04/2020	AMENDMENT	ADJ TO DEVNET	$242.55	$4,960.12
10/21/2020	BILL	D-4 ENTERPRISES CORP ET AL	$4,717.57	$4,717.57
08/01/2019	PAYMENT	MEDLIN, STEVE & GLENDA CHECK NUM: 8085	$-4,224.27	$0.00
07/03/2019	BILL	MEDLIN, STEVE & GLENDA ET AL	$4,224.27	$4,224.27
07/27/2018	PAYMENT	MEDLIN FAMILY TRUST CHECK NUM: 7768	$-1,819.92	$0.00
07/03/2018	BILL	MEDLIN, STEVE & GLENDA ET AL	$1,819.92	$1,819.92
07/31/2017	PAYMENT	MEDLIN FAMILY TRUST CHECK NUM: 7443	$-1,287.76	$0.00
07/03/2017	BILL	MEDLIN, STEVE & GLENDA ET AL	$1,287.76	$1,287.76
07/18/2016	PAYMENT	D/4 ENTERPRISES INC. CHECK NUM: 7078	$-811.36	$0.00
07/01/2016	BILL	D/4 ENTERPRISES INC.	$811.36	$811.36
07/24/2015	PAYMENT	D/4 ENTERPRISES INC. CHECK NUM: 6697	$-782.31	$0.00
07/01/2015	BILL	D/4 ENTERPRISES INC.	$782.31	$782.31
08/08/2014	PAYMENT	D/4 ENTERPRISES INC. CHECK NUM: 6339	$-777.75	$0.00
07/07/2014	BILL	D/4 ENTERPRISES INC.	$777.75	$777.75
08/07/2013	PAYMENT	D/4 ENTERPRISES INC. CHECK NUM: 5968	$-1,024.74	$0.00
07/01/2013	BILL	D/4 ENTERPRISES INC.	$1,024.74	$1,024.74
08/01/2012	PAYMENT	D/4 ENTERPRISES INC. CHECK BANK: 94-8401/3224 NUM: 5547	$-874.51	$0.00
07/06/2012	BILL	D/4 ENTERPRISES INC.	$874.51	$874.51
07/29/2011	PAYMENT	D/4 ENTERPRISES INC. CHECK BANK: 94-8401/3224 NUM: 5120	$-902.01	$0.00
07/06/2011	BILL	D/4 ENTERPRISES INC.	$902.01	$902.01
08/11/2010	PAYMENT	D/4 ENTERPRISES INC. CHECK BANK: 94-158/1242 NUM: 6286	$-920.09	$0.00
07/08/2010	BILL	D/4 ENTERPRISES INC.	$920.09	$920.09
08/18/2009	PAYMENT	D/4 ENTERPRISES INC. CHECK BANK: 94-158/1242 NUM: 6474	$-922.64	$0.00
07/09/2009	BILL	D/4 ENTERPRISES INC.	$922.64	$922.64
09/17/2008	PAYMENT	D/4 ENTERPRISES INC. CHECK BANK: 94-158/1242 NUM: 6057	$-831.60	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.23	$831.60
07/10/2008	BILL	D/4 ENTERPRISES INC.	$823.37	$823.37
07/26/2007	PAYMENT	D/4 ENTERPRISES INC. CHECK BANK: 94-158/1242 NUM: 5384	$-795.47	$0.00
07/05/2007	BILL	D/4 ENTERPRISES INC.	$795.47	$795.47
08/04/2006	PAYMENT	D/4 ENTERPRISES INC. CHECK BANK: 94-158/1242 NUM: 4784	$-767.82	$0.00
07/11/2006	BILL	D/4 ENTERPRISES INC.	$767.82	$767.82
08/04/2005	PAYMENT	D/4 ENTERPRISES INC. CHECK BANK: 94-158/1242 NUM: 4147	$-714.25	$0.00
07/15/2005	BILL	D/4 ENTERPRISES INC.	$714.25	$714.25
07/21/2004	PAYMENT	D/4 ENTERPRISES INC. CHECK BANK: 94-158/1242 NUM: 3587	$-714.84	$0.00
07/07/2004	BILL	D/4 ENTERPRISES INC.	$714.84	$714.84
07/31/2003	PAYMENT	D/4 ENTERPRISES INC. CHECK BANK: 94-158/1242 NUM: 2511	$-623.76	$0.00
07/09/2003	BILL	D/4 ENTERPRISES INC.	$623.76	$623.76
07/25/2002	PAYMENT	D/4 ENTERPRISES INC. CHECK BANK: 94-158/1242 NUM: 2583	$-751.63	$0.00
07/08/2002	BILL	D/4 ENTERPRISES INC.	$751.63	$751.63
08/16/2001	PAYMENT	D/4 ENTERPRISES INC. CHECK BANK: 94-158/1242 NUM: 2239	$-734.19	$0.00
07/10/2001	BILL	D/4 ENTERPRISES INC.	$734.19	$734.19
08/03/2000	PAYMENT	D/4 ENTERPRISES INC. CHECK BANK: 94-158/1242 NUM: 1732	$-731.50	$0.00
07/11/2000	BILL	D/4 ENTERPRISES INC.	$731.50	$731.50
07/30/1999	PAYMENT	D/4 ENTERPRISES/MEDLIN G & S CHECK BANK: 94-158/1242 NUM: 1196	$-730.63	$0.00
07/13/1999	BILL	D/4 ENTERPRISES INC.	$730.63	$730.63
08/14/1998	PAYMENT	D/4 ENTERPRISES INC. CHECK	$-793.72	$0.00
07/14/1998	BILL	D/4 ENTERPRISES INC.	$793.72	$793.72
04/29/1998	PAYMENT	D/4 ENTERPRISES INC. CHECK	$-329.31	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.39	$329.31
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.16	$313.92
08/14/1997	PAYMENT	D/4 ENTERPRISES INC. CHECK	$-435.56	$307.76
07/14/1997	BILL	D/4 ENTERPRISES INC.	$743.32	$743.32
10/02/1996	PAYMENT	D/4 ENTERPRISES INC.	$-10.81	$0.00
09/12/1996	PAYMENT	D/4 ENTERPRISES INC.	$-697.89	$10.81
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.81	$708.70
07/15/1996	BILL	D/4 ENTERPRISES INC.	$697.89	$697.89