Tax Account 013-030-34

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Owners

ANDERSON, KEVIN J
2723 DESERT STREAM CT
LAS VEGAS, NV 89156

Account Summary

Account ID	013-030-34
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$146.00
Currently Due	$73.00

Account ID

013-030-34

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$146.00

Currently Due

$73.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$340.45
Total	$340.45
Paid	$194.45
Balance	$146.00
Due	$73.00
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

$340.45

Total

$340.45

Paid

$194.45

Balance

$146.00

Due

$73.00

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	$121.45	$0.00	$121.45	$121.45	$0.00
2	10/07/2024	10/17/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
3	01/06/2025	01/16/2025	Due	$73.00	$0.00	$73.00	$0.00	$73.00
4	03/03/2025	03/13/2025	Due	$73.00	$0.00	$73.00	$0.00	$146.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$329.03	$0.00	$329.03	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$329.77	$0.00	$329.77	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$329.03	$2.84	$331.87	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$315.48	$0.00	$315.48	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$315.48	$0.00	$315.48	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$308.31	$2.60	$310.91	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$308.31	$50.73	$359.04	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$263.31	$9.40	$272.71	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$263.31	$9.40	$272.71	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$265.04	$62.50	$327.54	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.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
10/03/2024	PAYMENT	ANDERSON, KEVIN CHECK 185	$-73.00	$146.00
08/08/2024	PAYMENT	ANDERSON, KEVIN CHECK 184	$-121.45	$219.00
07/03/2024	BILL	ANDERSON, KEVIN J	$340.45	$340.45
02/22/2024	PAYMENT	ANDERSON, KEVIN CHECK 183	$-71.00	$0.00
12/20/2023	PAYMENT	ANDERSON, KEVIN CHECK 182	$-71.00	$71.00
10/02/2023	PAYMENT	ANDERSON, KEVIN CHECK 181	$-71.00	$142.00
08/01/2023	PAYMENT	ANDERSON, KEVIN J CHECK 180	$-116.03	$213.00
07/13/2023	BILL	ANDERSON, KEVIN J	$329.03	$329.03
02/07/2023	PAYMENT	ANDERSON, KEVIN J CHECK NUM: 178	$-68.16	$0.00
01/09/2023	PAYMENT	ANDERSON, KEVIN J CHECK NUM: 177	$-73.84	$68.16
09/15/2022	PAYMENT	ANDERSON, KEVIN J CHECK NUM: 176	$-71.00	$142.00
08/03/2022	PAYMENT	ANDERSON, KEVIN J CHECK NUM: 98	$-116.77	$213.00
07/07/2022	BILL	ANDERSON, KEVIN J	$329.77	$329.77
01/03/2022	PAYMENT	ANDERSON, KEVIN J CHECK NUM: 125	$-73.84	$0.00
12/22/2021	PAYMENT	ANDERSON, KEVIN J CHECK NUM: 124	$-71.00	$73.84
10/20/2021	PAYMENT	ANDERSON, KEVIN J CHECK NUM: 123	$-71.00	$144.84
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.84	$215.84
08/12/2021	PAYMENT	ANDERSON, KEVIN J CHECK NUM: 122	$-116.03	$213.00
07/12/2021	BILL	ANDERSON, KEVIN J	$329.03	$329.03
02/23/2021	PAYMENT	ANDERSON, KEVIN J CHECK NUM: 120	$-67.00	$0.00
12/28/2020	PAYMENT	ANDERSON, KEVIN J CHECK NUM: 119	$-67.00	$67.00
12/03/2020	PAYMENT	ANDERSON, KEVIN J CHECK NUM: 118	$-67.00	$134.00
11/10/2020	PAYMENT	ANDERSON, KEVIN J CHECK NUM: 117	$-114.48	$201.00
10/21/2020	BILL	ANDERSON, KEVIN J	$315.48	$315.48
02/28/2020	PAYMENT	ANDERSON, KEVIN J CHECK NUM: 116	$-67.00	$0.00
12/23/2019	PAYMENT	ANDERSON, KEVIN J CHECK NUM: 115	$-67.00	$67.00
09/20/2019	PAYMENT	ANDERSON, KEVIN J CHECK NUM: 112	$-67.00	$134.00
08/08/2019	PAYMENT	ANDERSON, KEVIN J CHECK NUM: 109	$-114.48	$201.00
07/03/2019	BILL	ANDERSON, KEVIN J	$315.48	$315.48
02/22/2019	PAYMENT	ANDERSON, KEVIN J CHECK NUM: 106	$-65.00	$0.00
12/12/2018	PAYMENT	ANDERSON, KEVIN J CHECK NUM: 105	$-67.60	$65.00
10/15/2018	PAYMENT	ANDERSON, KEVIN J CHECK NUM: 103	$-65.00	$132.60
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.60	$197.60
08/01/2018	PAYMENT	ANDERSON, KEVIN J CHECK NUM: 101	$-113.31	$195.00
07/03/2018	BILL	ANDERSON, KEVIN J	$308.31	$308.31
05/07/2018	PAYMENT	HENDERSON, D. COLT CREDIT: D	$-359.04	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$359.04
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.58	$357.94
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.60	$336.36
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.92	$321.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.53	$312.84
07/03/2017	BILL	HENDERSON, D. COLT	$308.31	$308.31
10/21/2016	PAYMENT	CLUFF, JOSHUA CREDIT: D	$-272.71	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.67	$272.71
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.73	$266.04
07/01/2016	BILL	CLUFF, JOSHUA & TIFFANY	$263.31	$263.31
02/09/2016	PAYMENT	CLUFF, TIFFANY CASH	$-65.00	$0.00
01/19/2016	PAYMENT	LONG, PATRICIA M CHECK NUM: 8824	$-535.25	$65.00
01/04/2016	INTEREST	Monthly Interest	$2.21	$600.25
12/01/2015	INTEREST	Monthly Interest	$2.21	$598.04
11/02/2015	INTEREST	Monthly Interest	$2.21	$595.83
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.67	$593.62
10/01/2015	INTEREST	Monthly Interest	$2.21	$586.95
09/01/2015	INTEREST	Monthly Interest	$2.21	$584.74
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.73	$582.53
08/03/2015	INTEREST	Monthly Interest	$2.21	$579.80
07/01/2015	BILL	LONG, PAUL & LIVRERI, PATRICIA	$263.31	$577.59
07/01/2015	INTEREST	Monthly Interest	$2.21	$314.28
06/01/2015	INTEREST	Monthly Interest	$2.21	$312.07
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$309.86
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$307.36
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.55	$304.86
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.94	$286.31
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.65	$274.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.68	$267.72
07/07/2014	BILL	LONG, PAUL & LIVRERI, PATRICIA	$265.04	$265.04
07/23/2013	PAYMENT	LONG, PATRICIA CHECK NUM: 7876	$-281.05	$0.00
07/01/2013	BILL	LONG, PAUL & LIVRERI, PATRICIA	$281.05	$281.05
10/17/2012	PAYMENT	LONG, PATRICIA M. CHECK BANK: 94-8441/3224 NUM: 7486	$-269.33	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.51	$269.33
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.60	$262.82
07/06/2012	BILL	LONG, PAUL & LIVRERI, PATRICIA	$260.22	$260.22
04/26/2012	PAYMENT	LONG, PAUL & PATRICIA CHECK BANK: 94-8441/3224 NUM: 7535	$-567.37	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.87	$567.37
03/01/2012	INTEREST	Monthly Interest	$1.86	$550.50
02/01/2012	INTEREST	Monthly Interest	$1.86	$548.64
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.84	$546.78
01/03/2012	INTEREST	Monthly Interest	$1.86	$535.94
12/01/2011	INTEREST	Monthly Interest	$1.86	$534.08
11/01/2011	INTEREST	Monthly Interest	$1.86	$532.22
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.02	$530.36
10/03/2011	INTEREST	Monthly Interest	$1.86	$524.34
09/01/2011	INTEREST	Monthly Interest	$1.86	$522.48
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.41	$520.62
08/01/2011	INTEREST	Monthly Interest	$1.86	$518.21
07/06/2011	BILL	LONG, PAUL & LIVRERI, PATRICIA	$240.94	$516.35
07/05/2011	INTEREST	Monthly Interest	$1.86	$275.41
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$273.55
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$258.55
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.62	$256.55
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.04	$240.93
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.58	$230.89
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.23	$225.31
07/08/2010	BILL	LONG, PAUL & LIVRERI, PATRICIA	$223.08	$223.08
04/16/2010	PAYMENT	LONG, PAUL CHECK BANK: 94-8441/3224 NUM: 6731	$-171.45	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.30	$171.45
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.16	$162.15
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.07	$156.99
07/27/2009	PAYMENT	LONG, PATRICIA & PAUL CHECK BANK: 94-8441 NUM: 6125	$-51.65	$154.92
07/09/2009	BILL	LONG, PAUL & LIVRERI, PATRICIA	$206.57	$206.57
04/08/2009	PAYMENT	LONG, PAUL CHECK BANK: 94-8441/3224 NUM: 6002	$-159.20	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.63	$159.20
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.80	$150.57
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.92	$145.77
08/29/2008	PAYMENT	LONG, PAUL CHECK BANK: 94-8441/3224 NUM: 5815	$-275.61	$143.85
08/01/2008	INTEREST	Monthly Interest	$1.48	$419.46
07/10/2008	BILL	LONG, PAUL & LIVRERI, PATRICIA	$191.80	$417.98
07/01/2008	INTEREST	Monthly Interest	$1.48	$226.18
06/02/2008	PENALTY	reminder letter & recording	$16.00	$224.70
06/02/2008	INTEREST	Monthly Interest	$1.48	$208.70
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$207.22
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.43	$204.22
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.99	$191.79
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.44	$183.80
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.78	$179.36
07/05/2007	BILL	LONG, PAUL & LIVRERI, PATRICIA	$177.58	$177.58
01/26/2007	PAYMENT	LONG, PAUL CHECK BANK: 94_156?1242 NUM: 04	$-166.26	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.93	$166.26
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.85	$159.33
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.54	$155.48
07/11/2006	BILL	LONG, PAUL & LIVRERI, PATRICIA	$153.94	$153.94
05/19/2006	PAYMENT	LONG, PAUL & PATRICIA CHECK BANK: 94-8441 NUM: 4956	$-169.83	$0.00
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$169.83
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.28	$168.83
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.61	$158.55
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.67	$151.94
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.47	$148.27
07/15/2005	BILL	LONG, PAUL & LIVRERI, PATRICIA	$146.80	$146.80
08/19/2004	PAYMENT	LONG, PAUL V CHECK BANK: 94-8441 NUM: 3902	$-151.38	$0.00
07/07/2004	BILL	LONG, PAUL & LIVRERI, PATRICIA	$151.38	$151.38
06/14/2004	PAYMENT	LONG, PAUL CHECK BANK: 94-8441/3224 NUM: 3594	$-52.26	$0.00
06/07/2004	PENALTY	1st year recording fee	$15.00	$52.26
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.29	$37.26
06/01/2004	INTEREST	Monthly Interest	$0.29	$37.55
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$37.26
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.39	$36.26
12/30/2003	PAYMENT	LONG, PAUL V CHECK BANK: 94-8441 NUM: 3449	$-109.49	$34.87
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.49	$144.36
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.39	$140.87
07/09/2003	BILL	LONG, PAUL & LIVRERI, PATRICIA	$139.48	$139.48
05/12/2003	PAYMENT	LONG, PAUL V CHECK BANK: 94-8441 NUM: 3073	$-75.14	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$75.14
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.44	$73.64
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.38	$70.20
11/04/2002	PAYMENT	LONG, PAUL CHECK BANK: 94-8441/3224 NUM: 2613	$-73.65	$68.82
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.44	$142.47
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.38	$139.03
07/08/2002	BILL	LONG, PAUL & LIVRERI, PATRICIA	$137.65	$137.65
01/28/2002	PAYMENT	LONG, PAUL CHECK BANK: 94-156/1242 NUM: 0001	$-138.08	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.76	$138.08
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.21	$132.32
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.29	$129.11
07/10/2001	BILL	LONG, PAUL & LIVRERI, PATRICIA	$127.82	$127.82
07/19/2000	PAYMENT	LONG, PAUL CHECK BANK: 94-8441/3224 NUM: 1774	$-75.73	$0.00
07/11/2000	BILL	LONG, PAUL & LIVRERI, PATRICIA	$75.73	$75.73
07/19/1999	PAYMENT	LONG, PAUL V. CHECK BANK: 94-8441/3224 NUM: 1426	$-75.39	$0.00
07/13/1999	BILL	LONG, PAUL & LIVRERI, PATRICIA	$75.39	$75.39