775-962-8000 Tax Account 013-030-81
Owners
MASDEN, LEAH & SAMUEL
11790 ELIANTO ST
LAS VEGAS, NV 89183
Account Summary
| Account ID | 013-030-81 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HIGHLAND KNOLLS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $321.69 |
| Total | $321.69 |
| Paid | $321.69 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.9685 |
| Tax District | 5.0 (Lincoln County Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $321.69 | $51.91 | $0.00 | $373.60 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $321.69 | $0.00 | $0.00 | $321.69 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2022/2023 REAL ESTATE TAXES | $321.69 | $0.00 | $0.00 | $321.69 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2021/2022 REAL ESTATE TAXES | $321.69 | $0.00 | $0.00 | $321.69 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2020/2021 REAL ESTATE TAXES | $318.26 | $0.00 | $0.00 | $318.26 | $0.00 | $0.00 | 2.7485 | 9.0 |
| 2019/2020 REAL ESTATE TAXES | $318.26 | $3.08 | $0.00 | $321.34 | $0.00 | $0.00 | 2.7485 | 9.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | MASDEN, SAMUEL A CHECK 112 | $-321.69 | $0.00 |
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $321.69 |
| 07/02/2025 | BILL | MASDEN, LEAH & SAMUEL | $321.69 | $321.69 |
| 03/26/2025 | PAYMENT | MASDEN, SAMUEL CHECK 106 | $-373.60 | $0.00 |
| 03/17/2025 | AMENDMENT | S94 MAILING FEES* | $2.70 | $373.60 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $22.52 | $370.90 |
| 01/21/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.68 | $348.38 |
| 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 |