Tax Account 013-041-08

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Owners

RODRIGUEZ, SUSAN
1000 N GRN VLY PRWY 8440 238
HENDERSON NV 89074

Account Summary

Account ID	013-041-08
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-041-08

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$315.04
Total	$315.04
Paid	$315.04
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

$315.04

Total

$315.04

Paid

$315.04

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	$87.04	$0.00	$87.04	$87.04	$0.00
2	10/07/2024	10/17/2024	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
3	01/06/2025	01/16/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
4	03/03/2025	03/13/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$315.04	$46.64	$361.68	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$315.04	$58.58	$399.92	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$315.04	$49.22	$364.26	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$311.68	$53.54	$365.22	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$311.68	$53.62	$365.30	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$311.68	$53.62	$365.30	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$311.68	$53.72	$365.40	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$301.68	$51.31	$352.99	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$301.68	$51.47	$353.15	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$301.68	$47.87	$349.55	$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
08/21/2024	PAYMENT	SUMMERS, VEBORHA CREDIT 161182533	$-315.04	$0.00
07/03/2024	BILL	RODRIGUEZ, SUSAN	$315.04	$315.04
05/06/2024	PAYMENT	SUMMERS, DEBORHA CREDIT	$-761.60	$0.00
05/01/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - WRITE OFF INTEREST	$-2.63	$761.60
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.63	$764.23
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.63	$761.60
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$758.97
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.05	$757.72
03/04/2024	INTEREST	INTEREST FOR 03/2024	$2.63	$735.67
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.63	$733.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.34	$730.41
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.63	$716.07
12/04/2023	INTEREST	INTEREST FOR 12/2023	$2.63	$713.44
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.63	$710.81
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.15	$708.18
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.63	$700.03
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.48	$697.40
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.63	$693.92
08/01/2023	INTEREST	INTEREST FOR 08/2023	$2.63	$691.29
07/13/2023	BILL	RODRIGUEZ, SUSAN	$315.04	$688.66
07/03/2023	INTEREST	Monthly Interest	$2.63	$373.62
06/01/2023	INTEREST	Monthly Interest	$2.63	$370.99
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$368.36
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$364.31
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$22.05	$363.06
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.34	$341.01
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.15	$326.67
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.48	$318.52
07/07/2022	BILL	RODRIGUEZ, SUSAN	$315.04	$315.04
04/08/2022	PAYMENT	KENNEDY, VICKIE CREDIT: D	$-364.26	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$364.26
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.05	$363.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.34	$341.01
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.15	$326.67
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.48	$318.52
07/12/2021	BILL	RODRIGUEZ, SUSAN	$315.04	$315.04
06/17/2021	PAYMENT	KENNEDY, VICKIE CREDIT: D	$-365.22	$0.00
06/01/2021	INTEREST	Monthly Interest	$2.60	$365.22
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$362.62
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$360.35
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$21.82	$359.25
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.20	$337.43
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.08	$323.23
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.47	$315.15
10/21/2020	BILL	RODRIGUEZ, SUSAN	$311.68	$311.68
06/25/2020	PAYMENT	MCCLURE, ELIZA JUNEM CHECK NUM: 1965	$-365.30	$0.00
06/01/2020	INTEREST	Monthly Interest	$2.60	$365.30
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$362.70
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$360.35
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.82	$359.25
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.20	$337.43
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.08	$323.23
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.47	$315.15
07/03/2019	BILL	RODRIGUEZ, SUSAN	$311.68	$311.68
06/17/2019	PAYMENT	MCCLURE, ELIZA JUNEM CHECK NUM: 1903	$-365.30	$0.00
06/03/2019	INTEREST	Monthly Interest	$2.60	$365.30
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$362.70
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$360.35
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.82	$359.25
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.20	$337.43
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.08	$323.23
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.47	$315.15
07/03/2018	BILL	RODRIGUEZ, SUSAN	$311.68	$311.68
06/18/2018	PAYMENT	MCCLURE, ELIZA JUNEM CHECK NUM: 1815	$-365.40	$0.00
06/01/2018	INTEREST	Monthly Interest	$2.60	$365.40
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$362.80
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$360.35
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.82	$359.25
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.20	$337.43
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.08	$323.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$315.15
07/03/2017	BILL	RODRIGUEZ, SUSAN	$311.68	$311.68
06/29/2017	PAYMENT	MCCLURE, ELIZA JUNEM CHECK NUM: 1747	$-352.99	$0.00
06/01/2017	INTEREST	Monthly Interest	$2.51	$352.99
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$350.48
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$348.15
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.12	$347.05
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.60	$325.93
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.58	$312.33
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.07	$304.75
07/01/2016	BILL	RODRIGUEZ, SUSAN	$301.68	$301.68
07/01/2016	PAYMENT	MCCLURE, JUNE CREDIT: D	$-353.15	$0.00
06/01/2016	INTEREST	Monthly Interest	$2.51	$353.15
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$350.64
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$348.14
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.12	$347.05
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.60	$325.93
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.58	$312.33
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.07	$304.75
07/01/2015	BILL	KENNEDY, VICKIE ET AL	$301.68	$301.68
05/01/2015	PAYMENT	MCCLURE, ELIZA JUNE CREDIT: D	$-349.55	$0.00
05/01/2015	AMENDMENT	reverse publication cost	$-2.50	$349.55
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$352.05
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$349.55
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.12	$347.05
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.60	$325.93
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.58	$312.33
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.07	$304.75
07/07/2014	BILL	KENNEDY, VICKIE ET AL	$301.68	$301.68
05/01/2014	PAYMENT	MCCLURE, ELIZA JUNE CREDIT: D	$-418.54	$0.00
03/31/2014	INTEREST	Monthly Interest	$0.03	$418.54
03/31/2014	PENALTY	CERTIFIED MAILING FEE	$6.49	$418.51
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.74	$412.02
03/03/2014	INTEREST	Monthly Interest	$0.03	$387.28
02/03/2014	INTEREST	Monthly Interest	$0.03	$387.25
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.93	$387.22
01/02/2014	INTEREST	Monthly Interest	$0.03	$371.29
12/02/2013	INTEREST	Monthly Interest	$0.03	$371.26
10/31/2013	INTEREST	Monthly Interest	$0.03	$371.23
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.87	$371.20
10/01/2013	INTEREST	Monthly Interest	$0.03	$362.33
09/04/2013	INTEREST	Monthly Interest	$0.03	$362.30
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.58	$362.27
08/01/2013	INTEREST	Monthly Interest	$0.03	$358.69
07/01/2013	BILL	KENNEDY, VICKIE ET AL	$353.44	$358.66
07/01/2013	INTEREST	Monthly Interest	$0.03	$5.22
06/03/2013	INTEREST	Monthly Interest	$0.03	$5.19
05/03/2013	PAYMENT	KENNEDY, VICKIE CHECK NUM: 1001	$-805.16	$5.16
05/01/2013	INTEREST	Monthly Interest	$2.66	$810.32
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$807.66
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.15	$805.16
03/04/2013	INTEREST	Monthly Interest	$2.66	$781.01
02/01/2013	INTEREST	Monthly Interest	$2.66	$778.35
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.52	$775.69
01/02/2013	INTEREST	Monthly Interest	$2.66	$760.17
12/03/2012	INTEREST	Monthly Interest	$2.66	$757.51
11/01/2012	INTEREST	Monthly Interest	$2.66	$754.85
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.62	$752.19
10/02/2012	INTEREST	Monthly Interest	$2.66	$743.57
09/04/2012	INTEREST	Monthly Interest	$2.66	$740.91
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.45	$738.25
07/06/2012	BILL	KENNEDY, VICKIE ET AL	$344.94	$734.80
07/03/2012	INTEREST	Monthly Interest	$2.66	$389.86
06/04/2012	PENALTY	Recording Fee	$15.00	$387.20
06/04/2012	INTEREST	Monthly Interest	$2.66	$372.20
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$369.54
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.36	$367.29
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.37	$344.93
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.99	$330.56
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.19	$322.57
07/06/2011	BILL	KENNEDY, VICKIE ET AL	$319.38	$319.38
08/18/2010	PAYMENT	KENNEDY, VICKIE ET AL CHECK BANK: 94-7074/3212 NUM: 173	$-295.73	$0.00
07/08/2010	BILL	KENNEDY, VICKIE ET AL	$295.73	$295.73
08/31/2009	PAYMENT	A-TURQUISE TRADERS CHECK BANK: 94-7074/3212 NUM: 156	$-273.82	$0.00
07/09/2009	BILL	KENNEDY, VICKIE ET AL	$273.82	$273.82
08/01/2008	PAYMENT	A-TRADERS TURQUOISE CHECK BANK: 94-7074/3212 NUM: 137	$-254.25	$0.00
07/10/2008	BILL	KENNEDY, VICKIE ET AL	$254.25	$254.25
07/30/2007	PAYMENT	A-TRADERS TURQUISE CHIEF CHECK BANK: 94-72 NUM: 1742	$-235.42	$0.00
07/05/2007	BILL	KENNEDY, VICKIE ET AL	$235.42	$235.42
07/31/2006	PAYMENT	KENNEDY, ROB E CHECK BANK: 94-8430 NUM: 6344	$-204.08	$0.00
07/11/2006	BILL	KENNEDY, VICKIE ET AL	$204.08	$204.08
08/16/2005	PAYMENT	KENNEDY, ROB CHECK BANK: 94-8430/3224 NUM: 5288	$-200.06	$0.00
07/15/2005	BILL	KENNEDY, VICKIE ET AL	$200.06	$200.06
03/28/2005	PAYMENT	KENNEDY, ROB CHECK BANK: 94-8430/3224 NUM: 5237	$-241.06	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.67	$241.06
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.43	$226.39
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.24	$216.96
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.10	$211.72
07/07/2004	BILL	KENNEDY, VICKIE ET AL	$209.62	$209.62
07/30/2003	PAYMENT	KENNEDY, ROB E CHECK BANK: 94-8430/3224 NUM: 6040	$-136.41	$0.00
07/09/2003	BILL	KENNEDY, VICKIE ET AL	$136.41	$136.41
07/24/2002	PAYMENT	KENNEDY, ROB CHECK BANK: 94-8430/3224 NUM: 5104	$-135.21	$0.00
07/08/2002	BILL	KENNEDY, VICKIE ET AL	$135.21	$135.21
03/29/2002	PAYMENT	KENNEDY, ROB CHECK BANK: 94-8430/3224 NUM: 5065	$-90.33	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.22	$90.33
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.69	$86.11
10/15/2001	PAYMENT	KENNEDY, VICKIE CHECK BANK: 94-72/1224 NUM: 691	$-86.50	$84.42
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.70	$170.92
07/10/2001	BILL	KENNEDY, VICKIE ET AL	$169.22	$169.22
09/21/2000	PAYMENT	KENNEDY, VICKIE CREDIT: B BANK: 94-72/1224 NUM: 510	$-146.50	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.46	$146.50
07/11/2000	BILL	KENNEDY, VICKIE ET AL	$145.04	$145.04
10/01/1999	PAYMENT	KENNEDY, VICKIE CHECK BANK: 94-8430/3224 NUM: 1283	$-70.48	$0.00
08/11/1999	PAYMENT	RODRIQUEZ, S CHECK BANK: 82-40/1021 NUM: 801415231	$-73.89	$70.48
07/13/1999	BILL	KENNEDY, VICKIE ET AL	$144.37	$144.37
10/12/1998	PAYMENT	KENNEDY, VICKIE CHECK	$-47.09	$0.00
10/12/1998	PAYMENT	KENNEDY, VICKIE ET AL CHECK	$-47.89	$47.09
10/12/1998	AMENDMENT	incorrect penalty	$-0.77	$94.98
10/12/1998	ADJUSTMENT	error in entering information	$47.09	$95.75
10/12/1998	ADJUSTMENT	error in entering	$47.89	$48.66
10/12/1998	VOID	KENNEDY, VICKIE CHECK	$-47.09	$0.77
10/12/1998	VOID	KENNEDY, VICKIE CHECK	$-47.89	$47.86
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.68	$95.75
07/14/1998	BILL	KENNEDY, VICKIE ET AL	$92.07	$92.07
08/18/1997	PAYMENT	KENNEDY, VICKIE CHECK	$-44.06	$0.00
08/18/1997	PAYMENT	RODRIGUEZ, SUSAN M. CHECK	$-45.00	$44.06
07/14/1997	BILL	KENNEDY, VICKIE ET AL	$89.06	$89.06
04/18/1997	PAYMENT	RODRIGUEZ, S.R. CHECK	$-49.25	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.83	$49.25
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.42	$46.42
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.02	$44.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.61	$41.98
07/15/1996	BILL	KENNEDY, VICKIE ET AL	$40.37	$40.37