Tax Account 013-030-71

Print Page · · Payments Cart · New Search

Owners

SHIMONO, KAZUO N. & IRENE C
6448 GENTLE FALLS LANE
NORTH LAS VEGAS, NV 89084

Account Summary

Account ID	013-030-71
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-030-71

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$177.90
Total	$177.90
Paid	$177.90
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

$177.90

Total

$177.90

Paid

$177.90

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	$54.90	$0.00	$54.90	$54.90	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.82	$0.00	$174.82	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$162.60	$0.00	$162.60	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$151.29	$0.00	$151.29	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$142.25	$0.00	$142.25	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$135.95	$0.00	$135.95	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$125.82	$0.00	$125.82	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$120.84	$0.00	$120.84	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$104.57	$0.00	$104.57	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$97.82	$0.00	$97.82	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$90.56	$0.00	$90.56	$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
07/29/2024	PAYMENT	SHIMONO, K. N. CHECK 561	$-177.90	$0.00
07/03/2024	BILL	SHIMONO, KAZUO N. & IRENE C	$177.90	$177.90
08/10/2023	PAYMENT	SHIMONO, K. N. CHECK 519	$-174.82	$0.00
07/13/2023	BILL	SHIMONO, KAZUO N. & IRENE C	$174.82	$174.82
08/02/2022	PAYMENT	SHIMONO, KAZUO CHECK NUM: 1511	$-162.60	$0.00
07/07/2022	BILL	SHIMONO, KAZUO N. & IRENE C	$162.60	$162.60
08/02/2021	PAYMENT	SHIMONO, KAZUO CHECK NUM: 1358	$-151.29	$0.00
07/12/2021	BILL	SHIMONO, KAZUO N. & IRENE C	$151.29	$151.29
11/18/2020	PAYMENT	SHIMONO, KAZUO & IRENE CHECK NUM: 1194	$-142.25	$0.00
10/21/2020	BILL	SHIMONO, KAZUO N. & IRENE C	$142.25	$142.25
12/23/2019	PAYMENT	SHIMONO, KAZUO CHECK NUM: 1023	$-62.00	$0.00
08/12/2019	PAYMENT	SHIMONO, IRENE CHECK NUM: 1021	$-73.95	$62.00
07/03/2019	BILL	SHIMONO, KAZUO N. & IRENE C	$135.95	$135.95
08/13/2018	PAYMENT	SHIMONO, KAZUO CHECK NUM: 9455	$-125.82	$0.00
07/03/2018	BILL	SHIMONO, KAZUO N. & IRENE C	$125.82	$125.82
08/14/2017	PAYMENT	SHIMONO, KAZUO CHECK NUM: 9234	$-120.84	$0.00
07/03/2017	BILL	SHIMONO, KAZUO N. & IRENE C	$120.84	$120.84
08/11/2016	PAYMENT	SHIMONO, KAZUO CHECK NUM: 8998	$-104.57	$0.00
07/01/2016	BILL	SHIMONO, KAZUO N. & IRENE C	$104.57	$104.57
07/17/2015	PAYMENT	HENRICHSEN, DOROTHY CHECK NUM: 7757	$-97.82	$0.00
07/01/2015	BILL	HENRICHSEN, DOROTHY TRUSTEE	$97.82	$97.82
07/28/2014	PAYMENT	HENRICHSEN, DOROTHY TRUSTEE CHECK NUM: 7546	$-90.56	$0.00
07/07/2014	BILL	HENRICHSEN, DOROTHY TRUSTEE	$90.56	$90.56
07/16/2013	PAYMENT	HENRICHSEN, DOROTHY CHECK NUM: 7325	$-83.86	$0.00
07/01/2013	BILL	HENRICHSEN, DOROTHY TRUSTEE	$83.86	$83.86
08/01/2012	PAYMENT	HENRICHSEN, DOROTHY TRUSTEE CHECK BANK: 94-7074/3212 NUM: 7151	$-77.65	$0.00
07/06/2012	BILL	HENRICHSEN, DOROTHY TRUSTEE	$77.65	$77.65
08/02/2011	PAYMENT	HENRICHSEN, DOROTHY TRUSTEE CHECK BANK: 94-7074/3212 NUM: 6914	$-71.91	$0.00
07/06/2011	BILL	HENRICHSEN, DOROTHY TRUSTEE	$71.91	$71.91
08/03/2010	PAYMENT	HENRICHSEN,ARDEL CHECK BANK: 94-7074/3212 NUM: 6651	$-66.58	$0.00
07/08/2010	BILL	HENRICHSEN, FAMILY TRUST	$66.58	$66.58
07/22/2009	PAYMENT	HENRICHSEN, FAMILY TRUST CHECK BANK: 94-7074/3212 NUM: 6433	$-61.66	$0.00
07/09/2009	BILL	HENRICHSEN, FAMILY TRUST	$61.66	$61.66
07/28/2008	PAYMENT	HENRICHSEN, ARDELL CHECK BANK: 94-7074/3212 NUM: 6220	$-57.26	$0.00
07/10/2008	BILL	HENRICHSEN, FAMILY TRUST	$57.26	$57.26
07/24/2007	PAYMENT	HENRICHSEN, ARDEL CHECK BANK: 94-7074/3212 NUM: 5957	$-53.02	$0.00
07/05/2007	BILL	HENRICHSEN, FAMILY TRUST	$53.02	$53.02