Tax Account 013-030-72

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Owners

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

Account Summary

Account ID	013-030-72
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-030-72

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$225.69
Total	$225.69
Paid	$225.69
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

$225.69

Total

$225.69

Paid

$225.69

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	$66.69	$0.00	$66.69	$66.69	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/03/2025	03/13/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$225.69	$0.00	$225.69	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$222.94	$0.00	$222.94	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$207.16	$0.00	$207.16	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$194.53	$0.00	$194.53	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$185.75	$0.00	$185.75	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$176.74	$0.00	$176.74	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$169.55	$0.00	$169.55	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$150.52	$0.00	$150.52	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$140.81	$0.00	$140.81	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$130.38	$0.00	$130.38	$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	$-225.69	$0.00
07/03/2024	BILL	SHIMONO, KAZUO N. & IRENE C	$225.69	$225.69
08/10/2023	PAYMENT	SHIMONO, K. N. CHECK 519	$-225.69	$0.00
07/13/2023	BILL	SHIMONO, KAZUO N. & IRENE C	$225.69	$225.69
08/02/2022	PAYMENT	SHIMONO, KAZUO CHECK NUM: 1511	$-222.94	$0.00
07/07/2022	BILL	SHIMONO, KAZUO N. & IRENE C	$222.94	$222.94
08/02/2021	PAYMENT	SHIMONO, KAZUO CHECK NUM: 1358	$-207.16	$0.00
07/12/2021	BILL	SHIMONO, KAZUO N. & IRENE C	$207.16	$207.16
11/18/2020	PAYMENT	SHIMONO, KAZUO & IRENE CHECK NUM: 1194	$-194.53	$0.00
10/21/2020	BILL	SHIMONO, KAZUO N. & IRENE C	$194.53	$194.53
12/23/2019	PAYMENT	SHIMONO, KAZUO CHECK NUM: 1023	$-86.00	$0.00
08/12/2019	PAYMENT	SHIMONO, IRENE CHECK NUM: 1021	$-99.75	$86.00
07/03/2019	BILL	SHIMONO, KAZUO N. & IRENE C	$185.75	$185.75
08/13/2018	PAYMENT	SHIMONO, KAZUO CHECK NUM: 9455	$-176.74	$0.00
07/03/2018	BILL	SHIMONO, KAZUO N. & IRENE C	$176.74	$176.74
08/14/2017	PAYMENT	SHIMONO, KAZUO CHECK NUM: 9234	$-169.55	$0.00
07/03/2017	BILL	SHIMONO, KAZUO N. & IRENE C	$169.55	$169.55
08/11/2016	PAYMENT	SHIMONO, KAZUO CHECK NUM: 8998	$-150.52	$0.00
07/01/2016	BILL	SHIMONO, KAZUO N. & IRENE C	$150.52	$150.52
07/17/2015	PAYMENT	HENRICHSEN, DOROTHY CHECK NUM: 7756	$-140.81	$0.00
07/01/2015	BILL	HENRICHSEN, DOROTHY TRUSTEE	$140.81	$140.81
07/28/2014	PAYMENT	HENRICHSEN, DOROTHY TRUSTEE CHECK NUM: 7545	$-130.38	$0.00
07/07/2014	BILL	HENRICHSEN, DOROTHY TRUSTEE	$130.38	$130.38
07/16/2013	PAYMENT	HENRICHSEN, DOROTHY CHECK NUM: 7327	$-120.71	$0.00
07/01/2013	BILL	HENRICHSEN, DOROTHY TRUSTEE	$120.71	$120.71
08/01/2012	PAYMENT	HENRICHSEN, DOROTHY TRUSTEE CHECK BANK: 94-7074/3212 NUM: 7152	$-111.77	$0.00
07/06/2012	BILL	HENRICHSEN, DOROTHY TRUSTEE	$111.77	$111.77
08/02/2011	PAYMENT	HENRICHSEN, DOROTHY TRUSTEE CHECK BANK: 94-7074/3212 NUM: 6913	$-103.49	$0.00
07/06/2011	BILL	HENRICHSEN, DOROTHY TRUSTEE	$103.49	$103.49
08/03/2010	PAYMENT	HENRICHSEN, ARDEL CHECK BANK: 94-7074/3212 NUM: 6652	$-95.82	$0.00
07/08/2010	BILL	HENRICHSEN, FAMILY TRUST	$95.82	$95.82
07/22/2009	PAYMENT	HENRICHSEN, FAMILY TRUST CHECK BANK: 94-7074/3212 NUM: 6432	$-88.72	$0.00
07/09/2009	BILL	HENRICHSEN, FAMILY TRUST	$88.72	$88.72
07/28/2008	PAYMENT	HENRICHSEN, ARDELL TRUST CHECK BANK: 94-7074/3212 NUM: 6221	$-82.37	$0.00
07/10/2008	BILL	HENRICHSEN, FAMILY TRUST	$82.37	$82.37
07/24/2007	PAYMENT	HENRICHSEN, ARDEL CHECK BANK: 94-7074/3212 NUM: 5956	$-76.26	$0.00
07/05/2007	BILL	HENRICHSEN, FAMILY TRUST	$76.26	$76.26