Tax Account 012-230-23

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Owners

HINRICKSEN FAMILY TRUST
6740 DESPERADO STREET
LAS VEGAS, NV 89131

Account Summary

Account ID	012-230-23
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

012-230-23

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$217.80
Total	$217.80
Paid	$217.80
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

$217.80

Total

$217.80

Paid

$217.80

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	$64.80	$0.00	$64.80	$64.80	$0.00
2	10/07/2024	10/17/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
3	01/06/2025	01/16/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
4	03/03/2025	03/13/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$217.80	$0.00	$217.80	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$217.80	$0.00	$217.80	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$217.80	$0.00	$217.80	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$215.51	$0.00	$215.51	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$215.51	$0.00	$215.51	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$215.51	$0.00	$215.51	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$215.51	$0.00	$215.51	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$205.51	$0.00	$205.51	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$205.51	$0.00	$205.51	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$205.51	$0.00	$205.51	$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
07/17/2024	PAYMENT	HINRICKSEN, L. CHECK 7770	$-217.80	$0.00
07/03/2024	BILL	HINRICKSEN FAMILY TRUST	$217.80	$217.80
08/07/2023	PAYMENT	HINRICKSEN, L. OR M. CHECK 7572	$-217.80	$0.00
07/13/2023	BILL	HINRICKSEN FAMILY TRUST	$217.80	$217.80
07/19/2022	PAYMENT	HINRICKSEN, MACKIE CHECK NUM: 7388	$-217.80	$0.00
07/07/2022	BILL	HINRICKSEN FAMILY TRUST	$217.80	$217.80
07/30/2021	PAYMENT	HINRICKSEN, MACKIE CHECK NUM: 7180	$-217.80	$0.00
07/12/2021	BILL	HINRICKSEN FAMILY TRUST	$217.80	$217.80
11/10/2020	PAYMENT	HINRICKSEN, MACKIE CHECK NUM: 6970	$-215.51	$0.00
10/21/2020	BILL	HINRICKSEN FAMILY TRUST	$215.51	$215.51
07/29/2019	PAYMENT	MACKIE HINRICKSEN CHECK NUM: 6767	$-215.51	$0.00
07/03/2019	BILL	HINRICKSEN FAMILY TRUST	$215.51	$215.51
07/24/2018	PAYMENT	HINRICKSEN, MACKIE CHECK NUM: 6536	$-215.51	$0.00
07/03/2018	BILL	HINRICKSEN FAMILY TRUST	$215.51	$215.51
07/19/2017	PAYMENT	HINRICKSEN, LAMOYNE & MACKIE CHECK NUM: 6299	$-215.51	$0.00
07/03/2017	BILL	HINRICKSEN, LAMOYNE & MACKIE	$215.51	$215.51
07/28/2016	PAYMENT	HINRICKSEN, LAMOYNE & MACKIE CHECK NUM: 6088	$-205.51	$0.00
07/01/2016	BILL	HINRICKSEN, LAMOYNE & MACKIE	$205.51	$205.51
08/05/2015	PAYMENT	HINRICKSEN, LAMOYNE & MACKIE CHECK NUM: 5877	$-205.51	$0.00
07/01/2015	BILL	HINRICKSEN, LAMOYNE & MACKIE	$205.51	$205.51
07/28/2014	PAYMENT	HINRICKSEN, LAMOYNE & MACKIE CHECK NUM: 15634	$-205.51	$0.00
07/07/2014	BILL	HINRICKSEN, LAMOYNE & MACKIE	$205.51	$205.51
07/24/2013	PAYMENT	HINRICKSEN, LAMOYNE & MACKIE CHECK NUM: 15401	$-256.88	$0.00
07/01/2013	BILL	HINRICKSEN, LAMOYNE & MACKIE	$256.88	$256.88
07/27/2012	PAYMENT	HINRICKSEN, LAMOYNE & MACKIE CHECK BANK: 94-77/1224 NUM: 15208	$-256.88	$0.00
07/06/2012	BILL	HINRICKSEN, LAMOYNE & MACKIE	$256.88	$256.88
08/16/2011	PAYMENT	HINRICKSEN, LAMOYNE & MACKIE CHECK BANK: 94-77/1224 NUM: 14974	$-238.22	$0.00
07/06/2011	BILL	HINRICKSEN, LAMOYNE & MACKIE	$238.22	$238.22
08/16/2010	PAYMENT	HINRICKSEN, LAMOYNE & MACKIE CHECK BANK: 94-77/1224 NUM: 14700	$-220.58	$0.00
07/08/2010	BILL	HINRICKSEN, LAMOYNE & MACKIE	$220.58	$220.58
08/18/2009	PAYMENT	HINRICKSEN, LAMOYNE & MACKIE CHECK BANK: 94-77/1224 NUM: 14255	$-204.25	$0.00
07/09/2009	BILL	HINRICKSEN, LAMOYNE & MACKIE	$204.25	$204.25
07/31/2008	PAYMENT	HINRICKSEN, LAMOYNE & MACKIE CHECK BANK: 94-77 NUM: 13834	$-189.64	$0.00
07/10/2008	BILL	HINRICKSEN, LAMOYNE & MACKIE	$189.64	$189.64
07/31/2007	PAYMENT	HINRICKSEN, LAMOYNE & MACKIE CHECK BANK: 94-77 NUM: 13394	$-175.59	$0.00
07/05/2007	BILL	HINRICKSEN, LAMOYNE & MACKIE	$175.59	$175.59
08/02/2006	PAYMENT	HINRICKSEN, LAMOYNE & MACKIE CHECK BANK: 94-77/1224 NUM: 12992	$-152.21	$0.00
07/11/2006	BILL	HINRICKSEN, LAMOYNE & MACKIE	$152.21	$152.21
08/12/2005	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 716	$-149.22	$0.00
07/15/2005	BILL	CARRIGAN, GARY	$149.22	$149.22
08/06/2004	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 669	$-156.36	$0.00
07/07/2004	BILL	CARRIGAN, GARY	$156.36	$156.36
08/04/2003	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 628	$-96.91	$0.00
07/09/2003	BILL	CARRIGAN, GARY	$96.91	$96.91
08/16/2002	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 592	$-96.05	$0.00
07/08/2002	BILL	CARRIGAN, GARY	$96.05	$96.05
07/16/2001	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 533	$-87.42	$0.00
07/10/2001	BILL	CARRIGAN, GARY	$87.42	$87.42
08/17/2000	PAYMENT	GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386	$-74.95	$0.00
07/11/2000	BILL	CARRIGAN, GARY	$74.95	$74.95
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-50.62	$0.00
07/13/1999	BILL	CARRIGAN, GARY	$50.62	$50.62
07/20/1998	PAYMENT	CARRIGAN, GARY A. & GARY C. CHECK	$-50.13	$0.00
07/14/1998	BILL	CARRIGAN, GARY	$50.13	$50.13