Tax Account 011-180-23

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Owners

WILLIAMS, DAVID M & EARLENE
PO BOX 335492
N LAS VEGAS, NV 89033

Account Summary

Account ID	011-180-23
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-180-23

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.21
Total	$20.21
Paid	$20.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.21

Total

$20.21

Paid

$20.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$20.21	$0.00	$20.21	$20.21	$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	$19.45	$0.00	$19.45	$0.00	$0.00	2.9794	6.0
2022/2023 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.9794	6.0
2021/2022 REAL ESTATE TAXES	$18.53	$0.00	$18.53	$0.00	$0.00	2.9794	6.0
2020/2021 REAL ESTATE TAXES	$18.56	$0.00	$18.56	$0.00	$0.00	2.9794	6.0
2019/2020 REAL ESTATE TAXES	$18.53	$0.00	$18.53	$0.00	$0.00	2.9794	6.0
2018/2019 REAL ESTATE TAXES	$19.42	$0.00	$19.42	$0.00	$0.00	2.9794	6.0
2017/2018 REAL ESTATE TAXES	$24.14	$0.00	$24.14	$0.00	$0.00	2.9809	6.0
2016/2017 REAL ESTATE TAXES	$13.50	$0.00	$13.50	$0.00	$0.00	2.9794	6.0
2015/2016 REAL ESTATE TAXES	$8.05	$0.00	$8.05	$0.00	$0.00	2.9794	6.0
2014/2015 REAL ESTATE TAXES	$7.45	$0.00	$7.45	$0.00	$0.00	2.9774	6.0

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	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	WILLIAMS, MARC CHECK 7967	$-20.21	$0.00
07/03/2024	BILL	WILLIAMS, DAVID M & EARLENE	$20.21	$20.21
08/15/2023	PAYMENT	WILLIAMS, EARLENE OR MARC CHECK 7944	$-19.45	$0.00
07/13/2023	BILL	WILLIAMS, DAVID M & EARLENE	$19.45	$19.45
08/15/2022	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7909	$-18.80	$0.00
07/07/2022	BILL	WILLIAMS, DAVID M & EARLENE	$18.80	$18.80
08/13/2021	PAYMENT	WADSWORTH FAMILY TRUST CHECK NUM: 1318	$-18.53	$0.00
07/12/2021	BILL	WADSWORTH, CLAYTON/MRYNA TRUST	$18.53	$18.53
11/18/2020	PAYMENT	WADSWORTH FAMILY TRUST CHECK NUM: 1303	$-18.56	$0.00
10/21/2020	BILL	WADSWORTH, CLAYTON/MRYNA TRUST	$18.56	$18.56
08/12/2019	PAYMENT	WADSWORTH FAMILY TRUST CHECK NUM: 1233	$-18.53	$0.00
07/03/2019	BILL	WADSWORTH, CLAYTON/MRYNA TRUST	$18.53	$18.53
08/17/2018	PAYMENT	WADSWORTH FAMILY TRUST CHECK NUM: 1214	$-19.42	$0.00
07/03/2018	BILL	WADSWORTH, CLAYTON/MRYNA TRUST	$19.42	$19.42
08/07/2017	PAYMENT	WADSWORTH FAMILY TRUST CHECK NUM: 1195	$-24.14	$0.00
07/03/2017	BILL	WADSWORTH, CLAYTON/MRYNA TRUST	$24.14	$24.14
07/29/2016	PAYMENT	WADSWORTH FAMILY TRUST CHECK NUM: 1149	$-13.50	$0.00
07/01/2016	BILL	WADSWORTH, CLAYTON/MRYNA TRUST	$13.50	$13.50
07/21/2015	PAYMENT	WADSWORTH FAMILY TRUST CHECK NUM: 1085	$-8.05	$0.00
07/01/2015	BILL	WADSWORTH, CLAYTON/MRYNA TRUST	$8.05	$8.05
08/01/2014	PAYMENT	WADSWORTH FAMILY TRUST CHECK NUM: 1126	$-7.45	$0.00
07/07/2014	BILL	WADSWORTH, CLAYTON/MRYNA TRUST	$7.45	$7.45
08/14/2013	PAYMENT	WADSWORTH, CLAYTON/MRYNA TRUST CHECK NUM: 986	$-7.19	$0.00
07/01/2013	BILL	WADSWORTH, CLAYTON/MRYNA TRUST	$7.19	$7.19
07/25/2012	PAYMENT	WADSWORTH, CLAYTON/MRYNA TRUST CHECK BANK: 94-169/1212 NUM: 758	$-6.92	$0.00
07/06/2012	BILL	WADSWORTH, CLAYTON/MRYNA TRUST	$6.92	$6.92
08/01/2011	PAYMENT	WADSWORTH, CLAYTON/MRYNA TRUST CHECK BANK: 94-169/1212 NUM: 752	$-10.32	$0.00
07/06/2011	BILL	WADSWORTH, CLAYTON/MRYNA TRUST	$10.32	$10.32
08/18/2010	PAYMENT	WADSWORTH,CLAYTON/MRYNA TRUST CHECK BANK: 94-169/1212 NUM: 702	$-11.57	$0.00
07/08/2010	BILL	WADSWORTH,CLAYTON/MRYNA TRUST	$11.57	$11.57
07/27/2009	PAYMENT	WADSWORTH,CLAYTON/MRYNA TRUST CHECK BANK: 94-169/1212 NUM: 2378	$-18.85	$0.00
07/09/2009	BILL	WADSWORTH,CLAYTON/MRYNA TRUST	$18.85	$18.85
08/18/2008	PAYMENT	WADSWORTH,CLAYTON/MRYNA TRUST CHECK BANK: 94-169/1212 NUM: 2216	$-21.81	$0.00
07/10/2008	BILL	WADSWORTH,CLAYTON/MRYNA TRUST	$21.81	$21.81
08/06/2007	PAYMENT	WADSWORTH,CLAYTON/MRYNA TRUST CHECK BANK: 94-169/1212 NUM: 2097	$-20.19	$0.00
07/05/2007	BILL	WADSWORTH,CLAYTON/MRYNA TRUST	$20.19	$20.19
08/16/2006	PAYMENT	WADSWOWRTH, CLAY CHECK BANK: 94-169/1212 NUM: 1938	$-18.68	$0.00
07/11/2006	BILL	WADSWORTH,CLAYTON/MRYNA TRUST	$18.68	$18.68
08/05/2005	PAYMENT	WADSWORTH,CLAYTON/MRYNA TRUST CHECK BANK: 94-169/1212 NUM: 1713	$-17.38	$0.00
07/15/2005	BILL	WADSWORTH,CLAYTON/MRYNA TRUST	$17.38	$17.38
07/22/2004	PAYMENT	WADSWORTH,CLAYTON/MRYNA TRUST CHECK BANK: 94-169/1212 NUM: 1461	$-16.49	$0.00
07/07/2004	BILL	WADSWORTH,CLAYTON/MRYNA TRUST	$16.49	$16.49
07/25/2003	PAYMENT	WADSWORTH, CLAY CHECK BANK: 94-169 NUM: 1237	$-15.71	$0.00
07/09/2003	BILL	WADSWORTH, D. CLAYTON & MYRNA	$15.71	$15.71
08/05/2002	PAYMENT	WADSWORTH, CLAY CHECK BANK: 94-169/1212 NUM: 995	$-17.03	$0.00
07/08/2002	BILL	WADSWORTH, D. CLAYTON & MYRNA	$17.03	$17.03
08/13/2001	PAYMENT	WADSWORTH, D. CLAYTON & MYRNA CHECK BANK: 94-169/1212 NUM: 762	$-41.78	$0.00
07/10/2001	BILL	WADSWORTH, D. CLAYTON & MYRNA	$41.78	$41.78
08/09/2000	PAYMENT	LINN, GAYNEL CHECK BANK: 11-7000/3210 NUM: 1466	$-37.37	$0.00
07/11/2000	BILL	WADSWORTH, D. CLAYTON & MYRNA	$37.37	$37.37
08/05/1999	PAYMENT	WADSWORTH, CHARLES & VERLA CHECK BANK: 94-158/1242 NUM: 994	$-60.27	$0.00
07/13/1999	BILL	WADSWORTH, CHARLES ET AL	$60.27	$60.27
04/30/1999	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 0868	$-68.80	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.95	$68.80
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.38	$64.85
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.82	$61.47
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.26	$58.65
07/14/1998	BILL	WADSWORTH, CHARLES ET AL	$56.39	$56.39
04/28/1998	PAYMENT	WADSWORTH, CHARLES & VERLA CHECK BANK: 94-158/1242 NUM: 488	$-66.70	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.83	$66.70
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.28	$62.87
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.73	$59.59
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.19	$56.86
07/14/1997	BILL	WADSWORTH, CHARLES ET AL	$54.67	$54.67
05/05/1997	PAYMENT	WADSWORTH, CHARLES E OR VERLA CHECK BANK: 94-158/1242 NUM: 9676	$-63.55	$0.00
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$63.55
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.56	$62.05
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.05	$58.49
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.54	$55.44
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.03	$52.90
07/15/1996	BILL	WADSWORTH, CHARLES ET AL	$50.87	$50.87