Tax Account 013-030-81

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MASDEN, LEAH & SAMUEL
11790 ELIANTO ST
LAS VEGAS, NV 89183

Account ID

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$333.70

Currently Due

$256.70

Description	2024/2025 REAL ESTATE TAXES
Original	$321.69
Total	$333.70
Paid	$0.00
Balance	$333.70
Due	$256.70
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

$321.69

Total

$333.70

Paid

$0.00

Balance

$333.70

Due

$256.70

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$90.69	$3.63	$90.69	$0.00	$94.32
2	10/07/2024	10/17/2024	Past due	$77.00	$8.38	$77.00	$0.00	$179.70
3	01/06/2025	01/16/2025	Due	$77.00	$0.00	$77.00	$0.00	$256.70
4	03/03/2025	03/13/2025	Due	$77.00	$0.00	$77.00	$0.00	$333.70

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$321.69	$0.00	$321.69	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$321.69	$0.00	$321.69	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$321.69	$0.00	$321.69	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$318.26	$0.00	$318.26	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$318.26	$3.08	$321.34	$0.00	$0.00	2.7485	9.0

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.38	$333.70
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.63	$325.32
07/03/2024	BILL	MASDEN, LEAH & SAMUEL	$321.69	$321.69
08/07/2023	PAYMENT	MASDEN, LEAH & SAMUEL CHECK 859	$-321.69	$0.00
07/13/2023	BILL	MASDEN, LEAH & SAMUEL	$321.69	$321.69
07/25/2022	PAYMENT	MASDEN, LEAH & SAMUEL CHECK NUM: 842	$-321.69	$0.00
07/07/2022	BILL	MASDEN, LEAH & SAMUEL	$321.69	$321.69
08/10/2021	PAYMENT	MASDEN, LEAH & SAMUEL CHECK NUM: 827	$-321.69	$0.00
07/12/2021	BILL	MASDEN, LEAH & SAMUEL	$321.69	$321.69
11/10/2020	PAYMENT	MASDEN, LEAH & SAMUEL CHECK NUM: 794	$-318.26	$0.00
10/21/2020	BILL	MASDEN, LEAH & SAMUEL	$318.26	$318.26
11/21/2019	PAYMENT	MASDEN, SAMUEL A CHECK NUM: 776	$-3.08	$0.00
11/06/2019	PAYMENT	MASDEN, SAMUEL CHECK NUM: 773	$-231.00	$3.08
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.08	$234.08
07/22/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 184242779	$-87.26	$231.00
07/03/2019	BILL	NEVADA LAND AND RANCHES LLC	$318.26	$318.26