Tax Account 013-042-05

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Owners

ABRICA-CEJA, B & COVARRUBIAS, M
6525 NIGHT OWL BLUFF
N LAS VEGAS, NV 89084

Account Summary

Account ID	013-042-05
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-042-05

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$368.03
Total	$368.03
Paid	$368.03
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

$368.03

Total

$368.03

Paid

$368.03

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	$101.03	$0.00	$101.03	$101.03	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$368.03	$0.00	$368.03	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$368.03	$0.00	$368.03	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$368.03	$0.00	$368.03	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$364.09	$0.00	$364.09	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$364.09	$0.00	$364.09	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$364.09	$0.00	$364.09	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$364.09	$0.00	$364.09	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$354.09	$0.00	$354.09	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$354.09	$0.00	$354.09	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$354.09	$0.00	$354.09	$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
08/12/2024	PAYMENT	ABRICA CONSTRUCTION SERVICES CHECK 1270	$-368.03	$0.00
07/03/2024	BILL	ABRICA-CEJA, B & COVARRUBIAS, M	$368.03	$368.03
08/22/2023	PAYMENT	ABRICA CONSTRUCTION SERVICES LLC CHECK 1106	$-368.03	$0.00
07/13/2023	BILL	ABRICA-CEJA, B & COVARRUBIAS,	$368.03	$368.03
09/12/2022	PAYMENT	HAFEN, KEITH CHECK NUM: 9239	$-178.00	$0.00
08/16/2022	PAYMENT	HAFEN, JERALD L CHECK NUM: 366	$-190.03	$178.00
07/07/2022	BILL	HAFEN, KEITH A. ET AL	$368.03	$368.03
08/19/2021	PAYMENT	HAFEN, DIANA CHECK NUM: 9188	$-184.01	$0.00
08/19/2021	PAYMENT	HAFEN, DINAH CHECK NUM: 354	$-184.02	$184.01
07/12/2021	BILL	HAFEN, KEITH A. ET AL	$368.03	$368.03
11/18/2020	PAYMENT	HAFEN, JARALD CHECK NUM: 346	$-364.09	$0.00
10/21/2020	BILL	HAFEN, KEITH A. ET AL	$364.09	$364.09
08/19/2019	PAYMENT	HAFEN, JERALD L CHECK NUM: 152	$-364.09	$0.00
07/03/2019	BILL	HAFEN, KEITH A. ET AL	$364.09	$364.09
08/20/2018	PAYMENT	THE DORA HAFEN LIVING TRUST CHECK NUM: 125	$-364.09	$0.00
07/03/2018	BILL	HAFEN, KEITH A. ET AL	$364.09	$364.09
08/23/2017	PAYMENT	HAFEN, DIANA CHECK NUM: 8983	$-176.00	$0.00
08/23/2017	PAYMENT	HAFEN, JERALD L CHECK NUM: 240	$-188.09	$176.00
07/03/2017	BILL	HAFEN, KEITH A. ET AL	$364.09	$364.09
08/09/2016	PAYMENT	HAFEN, KEITH A. ET AL CASH	$-0.08	$0.00
08/09/2016	PAYMENT	HAFEN, DINAH CHECK NUM: 185	$-177.01	$0.08
08/09/2016	PAYMENT	HAFEN, KEITH A. ET AL CHECK NUM: 8906	$-177.00	$177.09
07/01/2016	BILL	HAFEN, KEITH A. ET AL	$354.09	$354.09
08/11/2015	PAYMENT	HAFEN, JEARLD L CHECK NUM: 131	$-176.00	$0.00
08/11/2015	PAYMENT	HAFEN, KEITH A. ET AL CHECK NUM: 8790	$-88.00	$176.00
08/11/2015	PAYMENT	HAFEN, KEITH A. ET AL CHECK NUM: 8789	$-90.09	$264.00
07/01/2015	BILL	HAFEN, KEITH A. ET AL	$354.09	$354.09
08/14/2014	PAYMENT	HAFEN, JERALD CHECK NUM: 7371	$-176.00	$0.00
08/14/2014	PAYMENT	HAFEN, KEITH CHECK NUM: 8673	$-178.09	$176.00
07/07/2014	BILL	HAFEN, KEITH A. ET AL	$354.09	$354.09
09/12/2013	PAYMENT	HAFEN, DIANA CHECK NUM: 8542	$-105.00	$0.00
09/12/2013	PAYMENT	HAFEN, DINAH W. CHECK NUM: 7300	$-105.00	$105.00
09/12/2013	PAYMENT	HAFEN, DIANA CHECK NUM: 8541	$-105.00	$210.00
09/12/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1011	$-107.55	$315.00
09/12/2013	AMENDMENT	POST OFFICE DELIVERY ERROR	$-4.30	$422.55
09/12/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1011	$107.55	$426.85
09/12/2013	VOID	HAFEN, DINAH W. CHECK NUM: 1011	$-107.55	$319.30
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.30	$426.85
07/01/2013	BILL	HAFEN, KEITH A. ET AL	$422.55	$422.55
07/19/2012	PAYMENT	HAFEN, KEITH & DORA CHECK BANK: 94-72/1224 NUM: 7555	$-391.26	$0.00
07/06/2012	BILL	HAFEN, KEITH & DORA	$391.26	$391.26
07/26/2011	PAYMENT	HAFEN, KEITH & DORA CHECK BANK: 94-72/1224 NUM: 7324	$-362.28	$0.00
07/06/2011	BILL	HAFEN, KEITH & DORA	$362.28	$362.28
08/03/2010	PAYMENT	HAFEN, KEITH & DORA CHECK BANK: 94-8415/3224 NUM: 674	$-335.43	$0.00
07/08/2010	BILL	HAFEN, KEITH & DORA	$335.43	$335.43
07/23/2009	PAYMENT	HAFEN, KEITH & DORA CHECK BANK: 94-72 NUM: 6792	$-310.59	$0.00
07/09/2009	BILL	HAFEN, KEITH & DORA	$310.59	$310.59
07/28/2008	PAYMENT	HAFEN, KEITH & DORA CHECK BANK: 94-72/1224 NUM: 6515	$-288.37	$0.00
07/10/2008	BILL	HAFEN, KEITH & DORA	$288.37	$288.37
07/27/2007	PAYMENT	HAFEN, KEITH & DORA CHECK BANK: 94-8415/3224 NUM: 556	$-267.00	$0.00
07/05/2007	BILL	HAFEN, KEITH & DORA	$267.00	$267.00
07/31/2006	PAYMENT	HAFEN, KEITH & DORA CHECK BANK: 94-8415 NUM: 538	$-231.45	$0.00
07/11/2006	BILL	HAFEN, KEITH & DORA	$231.45	$231.45
08/03/2005	PAYMENT	HAFEN, KEITH & DORA CHECK BANK: 94-8415/3224 NUM: 523	$-226.92	$0.00
07/15/2005	BILL	HAFEN, KEITH & DORA	$226.92	$226.92
07/15/2004	PAYMENT	HAFEN, KEITH & DORA CHECK BANK: 94-72 NUM: 5412	$-237.75	$0.00
07/07/2004	BILL	HAFEN, KEITH & DORA	$237.75	$237.75
07/15/2003	PAYMENT	HAFEN, KEITH & DORA CHECK BANK: 94-72/1224 NUM: 5086	$-117.92	$0.00
07/09/2003	BILL	HAFEN, KEITH & DORA	$117.92	$117.92
07/12/2002	PAYMENT	HAFEN, KEITH & DORA CHECK BANK: 94-72/1224 NUM: 9523	$-116.88	$0.00
07/08/2002	BILL	HAFEN, KEITH & DORA	$116.88	$116.88
07/16/2001	PAYMENT	HAFEN, KEITH & DORA CHECK BANK: 94-72/1224 NUM: 9157	$-146.27	$0.00
07/10/2001	BILL	HAFEN, KEITH & DORA	$146.27	$146.27
07/19/2000	PAYMENT	HAFEN, KEITH & DORA CHECK BANK: 94-72/1224 NUM: 8644	$-137.31	$0.00
07/11/2000	BILL	HAFEN, KEITH & DORA	$137.31	$137.31
10/01/1999	PAYMENT	HAFEN, KEITH & DORA CHECK BANK: 94-72/1224 NUM: 8193	$-102.24	$0.00
07/19/1999	PAYMENT	HAFEN, KEITH & DORA CHECK BANK: 94-72/1224 NUM: 8062	$-34.44	$102.24
07/13/1999	BILL	HAFEN, KEITH & DORA	$136.68	$136.68
08/12/1998	PAYMENT	HAFEN, KEITH & DORA CHECK	$-137.44	$0.00
07/14/1998	BILL	HAFEN, KEITH & DORA	$137.44	$137.44
04/06/1998	PAYMENT	HAFEN, DORA & KEITH CHECK	$-153.09	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.32	$153.09
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.99	$143.77
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.33	$137.78
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.34	$134.45
07/14/1997	BILL	HAFEN, KEITH & DORA	$133.11	$133.11
07/23/1996	PAYMENT	HAFEN, KEITH & DORA	$-60.32	$0.00
07/15/1996	BILL	HAFEN, KEITH & DORA	$60.32	$60.32