Tax Account 012-210-06

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Owners

REPETTI, WILLIAM
1911 BALLARD DR
LAS VEGAS, NV 89104

Account Summary

Account ID	012-210-06
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-210-06

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$617.86
Total	$617.86
Paid	$617.86
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

$617.86

Total

$617.86

Paid

$617.86

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	$164.86	$0.00	$164.86	$164.86	$0.00
2	10/07/2024	10/17/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
3	01/06/2025	01/16/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
4	03/03/2025	03/13/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$529.49	$0.00	$529.49	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$529.49	$0.00	$529.49	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$529.49	$0.00	$529.49	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$523.77	$0.00	$523.77	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$522.39	$0.00	$522.39	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$496.14	$0.00	$496.14	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$475.20	$0.00	$475.20	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$438.87	$0.00	$438.87	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$410.54	$0.00	$410.54	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$380.13	$0.00	$380.13	$0.00	$0.00	2.7485	9.0

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
08/13/2024	PAYMENT	REPETTI, WILLIAM CHECK 3502480778	$-617.86	$0.00
07/03/2024	BILL	REPETTI, WILLIAM	$617.86	$617.86
08/07/2023	PAYMENT	REPETTI, WILLIAM CHECK 3143460218	$-529.49	$0.00
07/13/2023	BILL	REPETTI, WILLIAM	$529.49	$529.49
07/25/2022	PAYMENT	REPETTI, WILLIAM CHECK NUM: 2891913415	$-529.49	$0.00
07/07/2022	BILL	REPETTI, WILLIAM	$529.49	$529.49
08/02/2021	PAYMENT	REPETTI, WILLIAM CHECK NUM: 2720093068	$-529.49	$0.00
07/12/2021	BILL	REPETTI, WILLIAM	$529.49	$529.49
11/17/2020	PAYMENT	HUNT, ROGER & MAUNA SUE TRUST CHECK NUM: 1908	$-523.77	$0.00
10/21/2020	BILL	HUNT, ROGER & MAUNA SUE TRUST	$523.77	$523.77
08/08/2019	PAYMENT	HUNT, ROGER CREDIT: D	$-522.39	$0.00
07/03/2019	BILL	HUNT, ROGER & MAUNA SUE TRUST	$522.39	$522.39
08/13/2018	PAYMENT	HUNT, ROGER & MAUNA SUE CHECK NUM: 1879	$-496.14	$0.00
07/03/2018	BILL	HUNT, ROGER & MAUNA SUE TRUST	$496.14	$496.14
08/08/2017	PAYMENT	HUNT, ROGER & MAUNA SUE TRUST CHECK NUM: 1836	$-475.20	$0.00
07/03/2017	BILL	HUNT, ROGER & MAUNA SUE TRUST	$475.20	$475.20
07/18/2016	PAYMENT	HUNT, ROGER & MAUNA SUE CHECK NUM: 1764	$-438.87	$0.00
07/01/2016	BILL	HUNT, ROGER & MAUNA SUE TRUST	$438.87	$438.87
08/03/2015	PAYMENT	HUNT, ROGER & MAUNA SUE TRUST CHECK NUM: 1694	$-410.54	$0.00
07/01/2015	BILL	HUNT, ROGER & MAUNA SUE TRUST	$410.54	$410.54
08/11/2014	PAYMENT	HUNT, ROGER & MAUNA SUE CHECK NUM: 1601	$-380.13	$0.00
07/07/2014	BILL	HUNT, ROGER & MAUNA SUE TRUST	$380.13	$380.13
07/16/2013	PAYMENT	HUNT, ROGER CHECK NUM: 1484	$-351.97	$0.00
07/01/2013	BILL	HUNT, ROGER & MAUNA SUE TRUST	$351.97	$351.97
07/23/2012	PAYMENT	HUNT, ROGER & MAUNA SUE TRUST CHECK BANK: 70-8808/2711 NUM: 1284	$-325.91	$0.00
07/06/2012	BILL	HUNT, ROGER & MAUNA SUE TRUST	$325.91	$325.91
08/05/2011	PAYMENT	HUNT, ROGER & MAUNA SUE TRUST CHECK BANK: 70-8808 NUM: 932	$-301.78	$0.00
07/06/2011	BILL	HUNT, ROGER & MAUNA SUE TRUST	$301.78	$301.78
08/09/2010	PAYMENT	HUNT, ROGER & MAUNA SUE TRUST CHECK BANK: 70-8808/2711 NUM: 519	$-279.43	$0.00
07/08/2010	BILL	HUNT, ROGER & MAUNA SUE TRUST	$279.43	$279.43
08/05/2009	PAYMENT	HUNT, ROGER & MAUNA SUE TRUST CHECK BANK: 94-8412/3221 NUM: 6115	$-258.74	$0.00
07/09/2009	BILL	HUNT, ROGER & MAUNA SUE TRUST	$258.74	$258.74
08/05/2008	PAYMENT	HUNT, ROGER & MAUNA SUE TRUST CHECK BANK: 94-8412/3224 NUM: 5687	$-240.25	$0.00
07/10/2008	BILL	HUNT, ROGER & MAUNA SUE TRUST	$240.25	$240.25
08/03/2007	PAYMENT	HUNT, R L CHECK BANK: 94-8412/3224 NUM: 5216	$-222.46	$0.00
07/05/2007	BILL	HUNT, ROGER & MAUNA SUE TRUST	$222.46	$222.46
08/02/2006	PAYMENT	HUNT, ROGER & MAUNA SUE TRUST CHECK BANK: 94-8412/3224 NUM: 4792	$-192.83	$0.00
07/11/2006	BILL	HUNT, ROGER & MAUNA SUE TRUST	$192.83	$192.83
08/02/2005	PAYMENT	HUNT, ROGER & MAUNA SUE TRUST CHECK BANK: 94-8412/3224 NUM: 4365	$-189.04	$0.00
07/15/2005	BILL	HUNT, ROGER & MAUNA SUE TRUST	$189.04	$189.04
08/03/2004	PAYMENT	HUNT, ROGER & MAUNA SUE TRUST CHECK BANK: 94-8412/3224 NUM: 3930	$-198.08	$0.00
07/07/2004	BILL	HUNT, ROGER & MAUNA SUE TRUST	$198.08	$198.08
07/15/2003	PAYMENT	HUNT, ROGER & MAUNA SUE CHECK BANK: 94-8412/3224 NUM: 3483	$-168.20	$0.00
07/09/2003	BILL	HUNT, ROGER & MAUNA SUE	$168.20	$168.20
08/01/2002	PAYMENT	HUNT, ROGER & MAUNA SUE CHECK BANK: 94-8412 NUM: 3052	$-166.72	$0.00
07/08/2002	BILL	HUNT, ROGER & MAUNA SUE	$166.72	$166.72
08/03/2001	PAYMENT	HUNT, ROGER & MAUNA SUE CHECK BANK: 94-8412/3224 NUM: 2623	$-151.76	$0.00
07/10/2001	BILL	HUNT, ROGER & MAUNA SUE	$151.76	$151.76
08/02/2000	PAYMENT	HUNT, ROGER & MAUNA SUE CHECK BANK: 94-8412/3224 NUM: 2203	$-130.09	$0.00
07/11/2000	BILL	HUNT, ROGER & MAUNA SUE	$130.09	$130.09
08/19/1999	PAYMENT	HUNT, ROGER & MAUNA SUE CHECK BANK: 94-8412/3224 NUM: 1736	$-129.49	$0.00
07/13/1999	BILL	HUNT, ROGER & MAUNA SUE	$129.49	$129.49
08/04/1998	PAYMENT	HUNT, ROGER & MAUNA SUE CHECK	$-191.54	$0.00
07/14/1998	BILL	HUNT, ROGER & MAUNA SUE	$191.54	$191.54
08/01/1997	PAYMENT	HUNT, ROGER & MAUNA SUE CHECK	$-185.50	$0.00
07/14/1997	BILL	HUNT, ROGER & MAUNA SUE	$185.50	$185.50
08/02/1996	PAYMENT	HUNT, ROGER & MAUNA SUE	$-184.09	$0.00
07/15/1996	BILL	HUNT, ROGER & MAUNA SUE	$184.09	$184.09