Tax Account 012-060-08

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Owners

HURTADO, MANUEL & DIANA TRUST
6903 GOOSE RIVER AVE
LAS VEGAS, NV 89131

Account Summary

Account ID	012-060-08
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

012-060-08

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$321.81
Total	$321.81
Paid	$321.81
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

$321.81

Total

$321.81

Paid

$321.81

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	$90.81	$0.00	$90.81	$90.81	$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	$321.81	$0.00	$321.81	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$321.81	$0.00	$321.81	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$321.81	$0.00	$321.81	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$324.96	$0.00	$324.96	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$324.96	$0.00	$324.96	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$324.96	$0.00	$324.96	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$324.96	$0.00	$324.96	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$314.96	$0.00	$314.96	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$314.96	$0.00	$314.96	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$314.96	$0.00	$314.96	$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
07/22/2024	PAYMENT	HURTADO, MANUEL & DIANA CHECK 8793	$-321.81	$0.00
07/03/2024	BILL	HURTADO, MANUEL & DIANA TRUST	$321.81	$321.81
08/02/2023	PAYMENT	HURTADO, MANUEL J CHECK 8750	$-321.81	$0.00
07/13/2023	BILL	HURTADO, MANUEL & DIANA TRUST	$321.81	$321.81
07/19/2022	PAYMENT	HURTADO, MANUEL & DIANA CHECK NUM: 8617	$-321.81	$0.00
07/07/2022	BILL	HURTADO, MANUEL & DIANA TRUST	$321.81	$321.81
08/02/2021	PAYMENT	HURTADO, MANUEL & DIANA CHECK NUM: 8543	$-321.81	$0.00
07/12/2021	BILL	HURTADO, MANUEL & DIANA TRUST	$321.81	$321.81
11/09/2020	PAYMENT	HURTADO, MANUEL & DIANA CHECK NUM: 8472	$-324.96	$0.00
10/21/2020	BILL	HURTADO, MANUEL & DIANA TRUST	$324.96	$324.96
07/31/2019	PAYMENT	HURTADO, MANUEL & DIANA CHECK NUM: 8397	$-324.96	$0.00
07/03/2019	BILL	HURTADO, MANUEL & DIANA TRUST	$324.96	$324.96
07/23/2018	PAYMENT	HURTADO, MANUEL & DIANA CHECK NUM: 8307	$-324.96	$0.00
07/03/2018	BILL	HURTADO, MANUEL & DIANA TRUST	$324.96	$324.96
07/27/2017	PAYMENT	HURTADO, MANUEL & DIANA CHECK NUM: 8229	$-324.96	$0.00
07/03/2017	BILL	HURTADO, MANUEL & DIANA TRUST	$324.96	$324.96
07/18/2016	PAYMENT	HURTADO, MANUEL & DIANA CHECK NUM: 8139	$-314.96	$0.00
07/01/2016	BILL	HURTADO, MANUEL & DIANA TRUST	$314.96	$314.96
07/16/2015	PAYMENT	HURTADO, MANUEL & DIANA CHECK NUM: 8052	$-314.96	$0.00
07/01/2015	BILL	HURTADO, MANUEL & DIANA TRUST	$314.96	$314.96
07/28/2014	PAYMENT	HURTADO, MANUEL & DIANA CHECK NUM: 7959	$-314.96	$0.00
07/07/2014	BILL	HURTADO, MANUEL & DIANA TRUST	$314.96	$314.96
07/16/2013	PAYMENT	HURTADO, MANUEL & DIANA CHECK NUM: 7852	$-299.13	$0.00
07/01/2013	BILL	HURTADO, MANUEL & DIANA TRUST	$299.13	$299.13
07/19/2012	PAYMENT	HURTADO, MANUEL & DIANA CHECK BANK: 94-77/1224 NUM: 7736	$-276.98	$0.00
07/06/2012	BILL	HURTADO, MANUEL & DIANA TRUST	$276.98	$276.98
08/05/2011	PAYMENT	HURTADO, MANUEL & DIANA CHECK BANK: 94-77 NUM: 7620	$-256.45	$0.00
07/06/2011	BILL	HURTADO, MANUEL & DIANA TRUST	$256.45	$256.45
08/09/2010	PAYMENT	HURTADO, MANUEL & DIANA TRUST CHECK BANK: 94-77/1224 NUM: 7497	$-237.44	$0.00
07/08/2010	BILL	HURTADO, MANUEL & DIANA TRUST	$237.44	$237.44
07/27/2009	PAYMENT	HURTADO, MANUEL & DIANA TRUST CHECK BANK: 94-77/1224 NUM: 7368	$-219.86	$0.00
07/09/2009	BILL	HURTADO, MANUEL & DIANA TRUST	$219.86	$219.86
08/04/2008	PAYMENT	HURTADO, MANUEL & DIANA TRUST CHECK BANK: 94-77/1224 NUM: 7244	$-187.13	$0.00
07/10/2008	BILL	HURTADO, MANUEL & DIANA TRUST	$187.13	$187.13
10/11/2007	PAYMENT	HURTADO, MANUEL & DIANA CHECK BANK: 94-77 NUM: 7112	$-174.99	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.73	$174.99
07/05/2007	BILL	HURTADO, MANUEL & DIANA TRUST	$173.26	$173.26
07/31/2006	PAYMENT	HURTADO, MANUEL & DIANA CHECK BANK: 94-77 NUM: 6903	$-160.43	$0.00
07/11/2006	BILL	HURTADO, MANUEL & DIANA TRUST	$160.43	$160.43
08/03/2005	PAYMENT	HURTADO, MANUEL & DIANA TRUST CHECK BANK: 94-77/1224 NUM: 6698	$-157.30	$0.00
07/15/2005	BILL	HURTADO, MANUEL & DIANA TRUST	$157.30	$157.30
07/15/2004	PAYMENT	HURTADO, MANUEL & DIANA CHECK BANK: 94-77 NUM: 6318	$-164.81	$0.00
07/07/2004	BILL	HURTADO, MANUEL & DIANA TUST	$164.81	$164.81
07/22/2003	PAYMENT	HURTADO, MANUEL & DIANA TUST CHECK BANK: 94-77/1224 NUM: 6136	$-116.99	$0.00
07/09/2003	BILL	HURTADO, MANUEL & DIANA TUST	$116.99	$116.99
07/12/2002	PAYMENT	HURTADO, MANUEL & DIANA TUST CHECK BANK: 94-77/1224 NUM: 5895	$-115.96	$0.00
07/08/2002	BILL	HURTADO, MANUEL & DIANA TUST	$115.96	$115.96
03/05/2002	PAYMENT	HURTADO, MANUEL & DIANA TUST CHECK BANK: 94-77/1224 NUM: 5816	$-114.00	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.75	$114.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.65	$109.25
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.07	$106.60
07/10/2001	BILL	HURTADO, MANUEL & DIANA TUST	$105.53	$105.53
07/24/2000	PAYMENT	HURTADO, MANUEL & DIANA TUST CHECK BANK: 94-77/1224 NUM: 5257	$-90.48	$0.00
07/11/2000	BILL	HURTADO, MANUEL & DIANA TUST	$90.48	$90.48
07/21/1999	PAYMENT	HURTADO, MANUEL & DIANA TUST CHECK BANK: 94-77/1224 NUM: 4722	$-90.06	$0.00
07/13/1999	BILL	HURTADO, MANUEL & DIANA TUST	$90.06	$90.06
07/23/1998	PAYMENT	HURTADO, MANUEL J & DIANA L CHECK	$-67.55	$0.00
07/14/1998	BILL	HURTADO, MANUEL J & DIANA L	$67.55	$67.55
07/30/1997	PAYMENT	HURTADO, MANUEL J & DIANA L CHECK	$-65.32	$0.00
07/14/1997	BILL	HURTADO, MANUEL J & DIANA L	$65.32	$65.32
08/21/1996	PAYMENT	HURTADO, MANUEL J & DIANA L	$-64.81	$0.00
07/15/1996	BILL	HURTADO, MANUEL J & DIANA L	$64.81	$64.81