Tax Account 013-030-78

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Owners

SEEDORF, LETICIA
10271 HAMMERSCHMIDT CT
LAS VEGAS, NV 89135

Account Summary

Account ID	013-030-78
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-030-78

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$342.47
Total	$342.47
Paid	$342.47
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

$342.47

Total

$342.47

Paid

$342.47

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	$93.47	$0.00	$93.47	$93.47	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$342.47	$0.00	$342.47	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$342.47	$0.00	$342.47	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$342.47	$3.74	$346.21	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$338.81	$0.00	$338.81	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$338.81	$0.00	$338.81	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$526.73	$5.16	$531.89	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$526.73	$0.00	$526.73	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$504.53	$23.80	$528.33	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$471.95	$38.53	$510.48	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$436.98	$0.00	$436.98	$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
08/05/2024	PAYMENT	SEEDORF, LETICIA CHECK 56645570	$-342.47	$0.00
07/03/2024	BILL	SEEDORF, LETICIA	$342.47	$342.47
08/14/2023	PAYMENT	SEEDORF, LETICIA B CHECK 268	$-342.47	$0.00
07/13/2023	BILL	SEEDORF, LETICIA	$342.47	$342.47
01/04/2023	PAYMENT	SEEDORF, LETICIA CHECK NUM: 266	$-166.00	$0.00
08/10/2022	PAYMENT	SEEDORF, LETICIA CHECK NUM: 329	$-176.47	$166.00
07/07/2022	BILL	SEEDORF, LETICIA	$342.47	$342.47
02/07/2022	PAYMENT	SEEDORF, LETICIA B CHECK NUM: 342	$-83.00	$0.00
01/14/2022	PAYMENT	SEEDORF, LETICIA CREDIT: D	$-83.00	$83.00
01/14/2022	AMENDMENT	PYMT RECEIVED BEFORE PENALTY	$-3.32	$166.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.32	$169.32
09/10/2021	PAYMENT	SEEDORF, LETICIA CHECK NUM: 341	$-180.21	$166.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.74	$346.21
07/12/2021	BILL	SEEDORF, LETICIA	$342.47	$342.47
02/16/2021	PAYMENT	SEEDORF, LETICIA CHECK NUM: 82891931	$-82.00	$0.00
12/14/2020	PAYMENT	SEEDORF, LETICIA CHECK NUM: 321	$-82.00	$82.00
12/08/2020	PAYMENT	SEEDORF, LETICIA CHECK NUM: 319	$-82.00	$164.00
11/20/2020	PAYMENT	SEEDORF, LETICIA CHECK NUM: 318	$-92.81	$246.00
10/21/2020	BILL	SEEDORF, LETICIA	$338.81	$338.81
03/02/2020	PAYMENT	SEEDORF, LETICIA CHECK NUM: 200	$-82.00	$0.00
12/13/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184250174	$-82.00	$82.00
10/06/2019	PAYMENT	NEVADA LAND AND RANCHES CHECK NUM: 16390	$-82.00	$164.00
08/12/2019	PAYMENT	NEVADA LAND AND RANCHES CHECK NUM: 16362	$-92.81	$246.00
07/03/2019	BILL	NEVADA LAND AND RANCHES LLC	$338.81	$338.81
01/04/2019	PAYMENT	MATNEY, GLEN CREDIT: D	$-392.16	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.16	$392.16
08/28/2018	PAYMENT	MATNEY, GLENN CREDIT: D	$-139.73	$387.00
07/03/2018	BILL	MATNEY, GLENN PAUL	$526.73	$526.73
10/06/2017	PAYMENT	MATNEY, GLENN CREDIT: D	$-387.00	$0.00
08/31/2017	PAYMENT	MATNEY, GLEN CREDIT: D	$-139.73	$387.00
07/03/2017	BILL	MATNEY, GLENN PAUL	$526.73	$526.73
04/06/2017	PAYMENT	MATNEY, GLENN CREDIT: D	$-270.74	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$270.74
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.60	$269.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.04	$257.04
10/06/2016	PAYMENT	MATNEY, GLENN CREDIT: D	$-126.00	$252.00
09/08/2016	PAYMENT	MATNEY, GLENN PAUL CREDIT: D	$-131.59	$378.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.06	$509.59
07/01/2016	BILL	MATNEY, GLENN PAUL	$504.53	$504.53
04/04/2016	PAYMENT	MATNEY, GLENN CREDIT: D	$-272.53	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$272.53
03/24/2016	PAYMENT	MATNEY, GLENN PAUL CHECK NUM: 8508	$-117.00	$271.44
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.06	$388.44
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.70	$367.38
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.68	$355.68
08/17/2015	PAYMENT	MATNEY, GLENN P., M.D. CHECK NUM: 8173	$-120.95	$351.00
07/01/2015	BILL	MATNEY, GLENN PAUL	$471.95	$471.95
12/29/2014	PAYMENT	MATNEY, GLENN PAUL CHECK NUM: 7665	$-218.00	$0.00
08/15/2014	PAYMENT	MATNEY, GLENN PAUL CHECK NUM: 7520	$-218.98	$218.00
07/07/2014	BILL	MATNEY, GLENN PAUL	$436.98	$436.98
08/16/2013	PAYMENT	MATNEY, GLENN P., M.D. CHECK NUM: 7008	$-404.61	$0.00
07/01/2013	BILL	MATNEY, GLENN PAUL	$404.61	$404.61
02/19/2013	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 6783	$-101.15	$0.00
01/09/2013	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 6701	$-101.15	$101.15
10/08/2012	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 6540	$-101.15	$202.30
08/27/2012	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 6481	$-101.16	$303.45
07/06/2012	BILL	MATNEY, GLENN PAUL	$404.61	$404.61
08/29/2011	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 5938	$-404.61	$0.00
07/06/2011	BILL	MATNEY, GLENN PAUL	$404.61	$404.61
08/27/2010	PAYMENT	MATNEY, GLENN P CHECK BANK: 90-3770 NUM: 5392	$-386.32	$0.00
07/08/2010	BILL	MATNEY, GLENN PAUL	$386.32	$386.32
08/06/2009	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 4760	$-357.70	$0.00
07/09/2009	BILL	MATNEY, GLENN PAUL	$357.70	$357.70
08/07/2008	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 4221	$-332.13	$0.00
07/10/2008	BILL	MATNEY, GLENN PAUL	$332.13	$332.13
07/26/2007	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 3652	$-307.52	$0.00
07/05/2007	BILL	MATNEY, GLENN PAUL	$307.52	$307.52
03/28/2007	PAYMENT	MATNEY, GLENN M D CHECK BANK: 90-3770/1222 NUM: 3445	$-2.78	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.11	$2.78
02/14/2007	PAYMENT	MATNEY, CLARE CHECK BANK: 16-24/1220 NUM: 1257	$-66.64	$2.67
02/14/2007	PAYMENT	MATNEY, CLARE CHECK BANK: 16-24/1220 NUM: 1258	$-66.64	$69.31
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.67	$135.95
10/06/2006	PAYMENT	MATNEY, CLARE CHECK BANK: 16_24 NUM: 1220	$-66.64	$133.28
08/17/2006	PAYMENT	MATNEY, CLARE CHECK BANK: 16-24/1220 NUM: 1202	$-66.66	$199.92
07/11/2006	BILL	MATNEY, GLENN PAUL	$266.58	$266.58
08/17/2005	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-8575/3222 NUM: 1264	$-261.35	$0.00
07/15/2005	BILL	MATNEY, GLENN PAUL	$261.35	$261.35
04/25/2005	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-8575/3222 NUM: 1243	$-314.92	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.17	$314.92
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.32	$295.75
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.85	$283.43
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.74	$276.58
07/07/2004	BILL	MATNEY, GLENN PAUL	$273.84	$273.84
07/17/2003	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-8575 NUM: 3310	$-154.74	$0.00
07/09/2003	BILL	MATNEY, GLENN PAUL	$154.74	$154.74
07/26/2002	PAYMENT	MATNEY, GLENN P CHECK BANK: 90-8575/3222 NUM: 3205	$-245.01	$0.00
07/08/2002	BILL	BRADLEY, WAYNE & GORDENA TRUST	$153.38	$245.01
07/01/2002	INTEREST	Monthly Interest	$0.58	$91.63
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$91.05
06/03/2002	INTEREST	Monthly Interest	$0.58	$77.05
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$76.47
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.48	$74.47
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.39	$70.99
10/17/2001	PAYMENT	FIRST AMERICAN TITLE COMAPNY CREDIT: B BANK: 94-159/1242 NUM: 6904	$-74.91	$69.60
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.50	$144.51
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.41	$141.01
07/10/2001	BILL	BRADLEY, WAYNE & GORDENA TRUST	$139.60	$139.60
07/21/2000	PAYMENT	PRICE, KENNETH M & JANE CHECK BANK: 94-166/1224 NUM: 969	$-339.39	$0.00
07/21/2000	PAYMENT	PRICE, KENNETH M & JANE CHECK BANK: 94-166/1224 NUM: 968	$-74.95	$339.39
07/11/2000	BILL	PRICE, KENNETH M & JANE	$339.39	$414.34
07/11/2000	BILL	PRICE, KENNETH M & JANE	$74.95	$74.95
03/07/2000	PAYMENT	UNIFIED WESTERN GROCERS, INC CHECK BANK: 52-153/112 NUM: 4474205	$-84.37	$0.00
12/27/1999	PAYMENT	UNIFIED WESTERN GROCERS, INC. CHECK BANK: 52-153/112 NUM: 4452067	$-84.37	$84.37
10/04/1999	PAYMENT	CERTIFIED GROCERS OF CAL CHECK BANK: 52-153/112 NUM: 4426243	$-84.37	$168.74
08/16/1999	PAYMENT	CERTIFIED GROCERS OF CAL CHECK BANK: 52-153/112 NUM: 4411160	$-84.71	$253.11
08/16/1999	PAYMENT	CERTIFIED GROCERS OF CAL CHECK BANK: 52-153/112 NUM: 4411160	$-74.60	$337.82
07/13/1999	BILL	GROCERS EQUIPMENT COMPANY	$337.82	$412.42
07/13/1999	BILL	GROCERS EQUIPMENT	$74.60	$74.60
02/25/1999	PAYMENT	CERTIFIED GROCERS OF CAL. LTD CHECK	$-80.13	$0.00
12/31/1998	PAYMENT	CERTIFIED GROCERS OF CAL, LTD CHECK	$-80.13	$80.13
09/28/1998	PAYMENT	CERTIFIED GROCERS OF CAL CHECK	$-80.13	$160.26
08/28/1998	PAYMENT	CERTIFIED GROCERS OF CAL, LTD CHECK	$-80.39	$240.39
08/28/1998	PAYMENT	CERTIFIED GROCERS OF CAL, LTD CHECK	$-50.13	$320.78
07/14/1998	BILL	GROCERS EQUIPMENT COMPANY	$320.78	$370.91
07/14/1998	BILL	GROCERS EQUIPMENT	$50.13	$50.13
03/02/1998	PAYMENT	CERTIFIED GROCERS OF CA CHECK	$-77.61	$0.00
01/05/1998	PAYMENT	CERTIFIED GROCERS OF CALIF CHECK	$-77.61	$77.61
10/06/1997	PAYMENT	CERTIFIED GROCERS OF CALIFORNI CHECK	$-77.61	$155.22
08/18/1997	PAYMENT	CERTIFIED GROCERS OF CAL. CHECK	$-48.43	$232.83
08/15/1997	PAYMENT	CERTIFIED GROCERS OF CA CHECK	$-77.85	$281.26
07/14/1997	BILL	GROCERS EQUIPMENT COMPANY	$310.68	$359.11
07/14/1997	BILL	GROCERS EQUIPMENT	$48.43	$48.43
09/24/1996	PAYMENT	NEWMARK/SEASTRAND, SCOTT	$-1.92	$0.00
09/24/1996	ADJUSTMENT	wrong payor	$1.92	$1.92
09/23/1996	VOID	HOLMGREN, AUDREY 1/3 ET AL	$-1.92	$0.00
09/13/1996	PAYMENT	NEWMARK - SEASTRAND, SCOTT	$-48.06	$1.92
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.92	$49.98
08/14/1996	PAYMENT	CERTIFIED GROCERS OF CAL.	$-308.31	$48.06
07/15/1996	BILL	GROCERS EQUIPMENT COMPANY	$308.31	$356.37
07/15/1996	BILL	HOLMGREN, AUDREY 1/3 ET AL	$48.06	$48.06