Tax Account 013-042-04

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Owners

ABRICA-CEJA, BENJAMIN & COVARRUBIA, MILAGROS LUCINA RODRIGUEZ
6525 NIGHT OWL BLUFF AVE.
N. LAS VEGAS, NV 89084

Account Summary

Account ID	013-042-04
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-042-04

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$314.21
Total	$317.78
Paid	$317.78
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

$314.21

Total

$317.78

Paid

$317.78

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	$89.21	$3.57	$89.21	$92.78	$0.00
2	10/07/2024	10/17/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/06/2025	01/16/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
4	03/03/2025	03/13/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$314.21	$0.00	$314.21	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$314.21	$0.00	$314.21	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$314.21	$0.00	$314.21	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$310.86	$0.00	$310.86	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$308.51	$2.96	$311.47	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$293.23	$0.00	$293.23	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$281.02	$0.00	$281.02	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$255.68	$0.00	$255.68	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$239.17	$2.36	$241.53	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$221.44	$0.00	$221.44	$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
09/30/2024	PAYMENT	ABRICA CONSTRUCTION SERVICES LLC CHECK 1297	$-317.78	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.57	$317.78
07/03/2024	BILL	HAFEN, RICHARD TRUSTEE ET AL	$314.21	$314.21
08/14/2023	PAYMENT	HAFEN, RICHARD L. CHECK 7912	$-314.21	$0.00
07/13/2023	BILL	HAFEN, RICHARD TRUSTEE ET AL	$314.21	$314.21
07/29/2022	PAYMENT	NELSON, MARY ELLEN CHECK NUM: 7649	$-314.21	$0.00
07/07/2022	BILL	HAFEN, RICHARD TRUSTEE ET AL	$314.21	$314.21
08/10/2021	PAYMENT	NELSON, MARY ELLEN CHECK NUM: 7471	$-314.21	$0.00
07/12/2021	BILL	HAFEN, RICHARD TRUSTEE ET AL	$314.21	$314.21
11/09/2020	PAYMENT	HAFEN, RICHARD CHECK NUM: 7295	$-310.86	$0.00
10/21/2020	BILL	HAFEN, RICHARD TRUSTEE ET AL	$310.86	$310.86
12/19/2019	PAYMENT	NELSON, MARY ELLEN CHECK NUM: 7200	$-224.96	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.96	$224.96
08/01/2019	PAYMENT	SHERRY HAFEN CHECK NUM: 7126	$-86.51	$222.00
07/03/2019	BILL	HAFEN, RICHARD TRUSTEE ET AL	$308.51	$308.51
03/04/2019	PAYMENT	HAFEN, SHERRY CHECK NUM: 7045	$-70.00	$0.00
12/28/2018	PAYMENT	HAFEN, SHERRY CHECK NUM: 7010	$-70.00	$70.00
10/11/2018	PAYMENT	HAFEN, SHERRY CHECK NUM: 6971	$-70.00	$140.00
08/20/2018	PAYMENT	HAFEN, SHERRY CHECK NUM: 6945	$-83.23	$210.00
07/03/2018	BILL	HAFEN, RICHARD TRUSTEE ET AL	$293.23	$293.23
02/21/2018	PAYMENT	HAFEN, SHERRY CHECK NUM: 6833	$-67.00	$0.00
12/27/2017	PAYMENT	HAFEN, SHERRY CHECK NUM: 6802	$-67.00	$67.00
10/03/2017	PAYMENT	HAFEN, SHERRY CHECK NUM: 6755	$-67.00	$134.00
08/04/2017	PAYMENT	HAFEN, RICHARD CHECK NUM: 6726	$-80.02	$201.00
07/03/2017	BILL	HAFEN, RICHARD TRUSTEE ET AL	$281.02	$281.02
02/23/2017	PAYMENT	HAFEN, SHERRY CHECK NUM: 6618	$-63.00	$0.00
12/29/2016	PAYMENT	HAFEN, SHERRY CHECK NUM: 6578	$-63.00	$63.00
09/27/2016	PAYMENT	HAFEN, SHERRY CHECK NUM: 6521	$-63.00	$126.00
08/02/2016	PAYMENT	HAFEN, SHERRY CHECK NUM: 6484	$-66.68	$189.00
07/01/2016	BILL	HAFEN, RICHARD TRUSTEE ET AL	$255.68	$255.68
03/03/2016	PAYMENT	HAFEN, SHERRY CHECK NUM: 6375	$-59.00	$0.00
11/05/2015	PAYMENT	HAFEN, SHERRY CHECK NUM: 6303	$-120.36	$59.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.36	$179.36
08/13/2015	PAYMENT	HAFEN, SHERRY CHECK NUM: 6254	$-62.17	$177.00
07/01/2015	BILL	HAFEN, RICHARD TRUSTEE ET AL	$239.17	$239.17
03/05/2015	PAYMENT	HAFEN, RICHARD CHECK NUM: 6144	$-54.00	$0.00
01/05/2015	PAYMENT	HAFEN, SHERRY CHECK NUM: 6103	$-56.00	$54.00
10/01/2014	PAYMENT	HAFEN, RICHARD CHECK NUM: 6048	$-55.00	$110.00
08/14/2014	PAYMENT	HAFEN, RICHARD CHECK NUM: 6015	$-56.44	$165.00
07/07/2014	BILL	RLSD 1, LLC	$221.44	$221.44
07/29/2013	PAYMENT	HAFEN, SHERRY CHECK NUM: 5754	$-205.05	$0.00
07/01/2013	BILL	RLSD 1, LLC	$205.05	$205.05
02/28/2013	PAYMENT	HAFEN, SHERRY CHECK NUM: 5656	$-47.46	$0.00
01/03/2013	PAYMENT	HAFEN, SHERRY CHECK BANK: 94-7074/3212 NUM: 5612	$-47.46	$47.46
09/27/2012	PAYMENT	HAFEN, SHERRY CHECK BANK: 94-7074/3212 NUM: 5564	$-47.46	$94.92
08/21/2012	PAYMENT	HAFEN, SHERRY CHECK BANK: 94-7074/3212 NUM: 5538	$-47.48	$142.38
07/06/2012	BILL	RLSD 1, LLC	$189.86	$189.86
03/06/2012	PAYMENT	HAFEN, RICHARD CHECK BANK: 94-7074/3212 NUM: 5428	$-43.95	$0.00
01/04/2012	PAYMENT	HAFEN, RICHARD CHECK BANK: 94-7074/3212 NUM: 5377	$-43.95	$43.95
10/05/2011	PAYMENT	HAFEN, RICHARD CHECK BANK: 94-7074/3212 NUM: 5322	$-43.95	$87.90
08/12/2011	PAYMENT	HAFEN, SHERRY & RICHARD CHECK BANK: 94-7074 NUM: 5300	$-43.96	$131.85
07/06/2011	BILL	RLSD 1, LLC	$175.81	$175.81
08/13/2010	PAYMENT	HAFEN, RICHARD CHECK BANK: 94-7074/3212 NUM: 5058	$-162.78	$0.00
07/08/2010	BILL	RLSD 1, LLC	$162.78	$162.78
08/13/2009	PAYMENT	HAFEN, RICHARD CHECK BANK: 94-7074/3212 NUM: 4815	$-150.73	$0.00
07/09/2009	BILL	RLSD 1, LLC	$150.73	$150.73
08/06/2008	PAYMENT	HAFEN, RICHARD CHECK BANK: 94-7074/3212 NUM: 4536	$-139.96	$0.00
07/10/2008	BILL	HAFEN, RICHARD & SHERRY TRUST	$139.96	$139.96
08/21/2007	PAYMENT	HAFEN, RICHARD CHECK BANK: 94-7074/3212 NUM: 4237	$-129.59	$0.00
07/05/2007	BILL	HAFEN, RICHARD & SHERRY TRUST	$129.59	$129.59
08/11/2006	PAYMENT	HAFEN, RICHARD CHECK BANK: 94-7074/3212 NUM: 3981	$-112.33	$0.00
07/11/2006	BILL	HAFEN, RICHARD & SHERRY TRUST	$112.33	$112.33
08/09/2005	PAYMENT	HAFEN, RICHARD CHECK BANK: 94-7074/3212 NUM: 3685	$-110.13	$0.00
07/15/2005	BILL	HAFEN, RICHARD & SHERRY TRUST	$110.13	$110.13
08/16/2004	PAYMENT	HAFEN, RICHARD CHECK BANK: 94-7074/3212 NUM: 3405	$-115.40	$0.00
07/07/2004	BILL	HAFEN, RICHARD & SHERRY TRUST	$115.40	$115.40
08/18/2003	PAYMENT	HAFEN, RICHARD CHECK BANK: 94-7074/3212 NUM: 3137	$-124.10	$0.00
07/09/2003	BILL	HAFEN, RICHARD & SHERRY TRUST	$124.10	$124.10
08/09/2002	PAYMENT	HAFEN, RICHARD CHECK BANK: 94-7074/3212 NUM: 2867	$-123.01	$0.00
07/08/2002	BILL	HAFEN, RICHARD & SHERRY TRUST	$123.01	$123.01
10/02/2001	PAYMENT	HAFEN, RICHARD & SHERRY TRUST CHECK BANK: 94-7074/3212 NUM: 2610	$-115.23	$0.00
08/20/2001	PAYMENT	HAFEN, RICHARD CHECK BANK: 94-7074/3212 NUM: 2576	$-38.72	$115.23
07/10/2001	BILL	HAFEN, RICHARD & SHERRY TRUST	$153.95	$153.95
08/17/2000	PAYMENT	HAFEN, RICHARD CHECK BANK: 94-7074/3212 NUM: 2281	$-144.54	$0.00
07/11/2000	BILL	HAFEN, RICHARD & SHERRY TRUST	$144.54	$144.54
10/01/1999	PAYMENT	HAFEN, KEITH & DORA CHECK BANK: 94-72/1224 NUM: 8193	$-107.64	$0.00
07/19/1999	PAYMENT	HAFEN, KEITH & DORA CHECK BANK: 94-72/1224 NUM: 8062	$-36.23	$107.64
07/13/1999	BILL	HAFEN, KEITH & DORA LOU	$143.87	$143.87
08/12/1998	PAYMENT	HAFEN, KEITH & DORA CHECK	$-91.55	$0.00
07/14/1998	BILL	HAFEN, KEITH & DORA LOU	$91.55	$91.55
04/06/1998	PAYMENT	HAFEN, DORA & KEITH CHECK	$-108.28	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.21	$108.28
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.33	$102.07
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.44	$96.74
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.55	$92.30
07/14/1997	BILL	HAFEN, KEITH & DORA LOU	$88.75	$88.75
07/23/1996	PAYMENT	HAFEN, KEITH & DORA LOU	$-40.23	$0.00
07/15/1996	BILL	HAFEN, KEITH & DORA LOU	$40.23	$40.23