Tax Account 013-042-14

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Owners

RODRIGUEZ, SUSAN R
1000 N GREEN VLY PKWY 8440 238
HENDERSON, NV 89074

Account Summary

Account ID	013-042-14
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-042-14

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	$314.21
Paid	$314.21
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

$314.21

Paid

$314.21

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	$0.00	$89.21	$89.21	$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	$49.09	$363.30	$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	$49.04	$363.25	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$310.86	$76.65	$387.51	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$310.86	$53.42	$364.28	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$310.86	$53.42	$364.28	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$310.86	$53.52	$364.38	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$300.86	$51.12	$351.98	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$300.86	$51.28	$352.14	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$300.86	$47.68	$348.54	$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	$-314.21	$0.00
07/03/2024	BILL	RODRIGUEZ, SUSAN R	$314.21	$314.21
05/06/2024	PAYMENT	SUMMERS, DEBORHA CREDIT	$-363.30	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$363.30
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.99	$362.05
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.29	$340.06
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.11	$325.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$317.66
07/13/2023	BILL	MEGYESI, KIRK	$314.21	$314.21
08/02/2022	PAYMENT	MEGYESI, KIRK CHECK NUM: 19-390930023	$-314.21	$0.00
07/07/2022	BILL	MEGYESI, KIRK	$314.21	$314.21
04/08/2022	PAYMENT	KENNEDY, VICKIE CREDIT: D	$-750.76	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$750.76
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.99	$749.56
03/01/2022	INTEREST	Monthly Interest	$2.59	$727.57
01/31/2022	INTEREST	Monthly Interest	$2.59	$724.98
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.29	$722.39
01/03/2022	INTEREST	Monthly Interest	$2.59	$708.10
12/01/2021	INTEREST	Monthly Interest	$2.59	$705.51
11/01/2021	INTEREST	Monthly Interest	$2.59	$702.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.11	$700.33
09/30/2021	INTEREST	Monthly Interest	$2.59	$692.22
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.45	$689.63
09/01/2021	INTEREST	Monthly Interest	$2.59	$686.18
08/02/2021	INTEREST	Monthly Interest	$2.59	$683.59
07/12/2021	BILL	MEGYESI, KIRK	$314.21	$681.00
07/01/2021	INTEREST	Monthly Interest	$2.59	$366.79
06/01/2021	INTEREST	Monthly Interest	$2.59	$364.20
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$361.61
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$359.34
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$21.76	$358.24
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.15	$336.48
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.04	$322.33
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.43	$314.29
10/21/2020	BILL	MEGYESI, KIRK	$310.86	$310.86
06/25/2020	PAYMENT	MCCLURE, ELIZA JUNEM CHECK NUM: 1964	$-364.28	$0.00
06/01/2020	INTEREST	Monthly Interest	$2.59	$364.28
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$361.69
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$359.34
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.76	$358.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.15	$336.48
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.04	$322.33
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.43	$314.29
07/03/2019	BILL	MEGYESI, KIRK	$310.86	$310.86
06/17/2019	PAYMENT	MCCLURE, ELIZA JUNEM CHECK NUM: 1904	$-364.28	$0.00
06/03/2019	INTEREST	Monthly Interest	$2.59	$364.28
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$361.69
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$359.34
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.76	$358.24
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.15	$336.48
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.04	$322.33
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.43	$314.29
07/03/2018	BILL	MEGYESI, KIRK	$310.86	$310.86
06/18/2018	PAYMENT	MCCLURE, ELIZA JUNEM CHECK NUM: 1816	$-364.38	$0.00
06/01/2018	INTEREST	Monthly Interest	$2.59	$364.38
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$361.79
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$359.34
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.76	$358.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.15	$336.48
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.04	$322.33
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.43	$314.29
07/03/2017	BILL	MEGYESI, KIRK	$310.86	$310.86
06/23/2017	PAYMENT	MCCLURE, ELIZA JUNEM CHECK NUM: 1746	$-351.98	$0.00
06/01/2017	INTEREST	Monthly Interest	$2.51	$351.98
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$349.47
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$347.14
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.06	$346.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.55	$324.98
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.54	$311.43
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.03	$303.89
07/01/2016	BILL	MEGYESI, KIRK	$300.86	$300.86
07/01/2016	PAYMENT	MCCLURE, JUNE CREDIT: D	$-352.14	$0.00
06/01/2016	INTEREST	Monthly Interest	$2.51	$352.14
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$349.63
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$347.13
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.06	$346.04
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.55	$324.98
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.54	$311.43
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.03	$303.89
07/01/2015	BILL	MEGYESI, KIRK	$300.86	$300.86
05/01/2015	PAYMENT	MCCLURE, ELIZA JUNE CREDIT: D	$-348.54	$0.00
05/01/2015	AMENDMENT	Reverse Publication Cost	$-2.50	$348.54
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$351.04
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$348.54
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.06	$346.04
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.55	$324.98
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.54	$311.43
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.03	$303.89
07/07/2014	BILL	MEGYESI, KIRK	$300.86	$300.86
05/01/2014	PAYMENT	MCCLURE, ELIZA JUNE CREDIT: D	$-351.93	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.41	$351.93
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.79	$330.52
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.70	$316.73
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.12	$309.03
07/01/2013	BILL	MEGYESI, KIRK	$305.91	$305.91
04/10/2013	PAYMENT	MCCLURE, ELIZA JUNEM CHECK NUM: 1354	$-664.28	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.83	$664.28
03/04/2013	INTEREST	Monthly Interest	$2.19	$644.45
02/01/2013	INTEREST	Monthly Interest	$2.19	$642.26
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.75	$640.07
01/02/2013	INTEREST	Monthly Interest	$2.19	$627.32
12/03/2012	INTEREST	Monthly Interest	$2.19	$625.13
11/01/2012	INTEREST	Monthly Interest	$2.19	$622.94
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.08	$620.75
10/02/2012	INTEREST	Monthly Interest	$2.19	$613.67
09/04/2012	INTEREST	Monthly Interest	$2.19	$611.48
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.83	$609.29
07/06/2012	BILL	MEGYESI, KIRK	$283.24	$606.46
07/03/2012	INTEREST	Monthly Interest	$2.19	$323.22
06/04/2012	PENALTY	Recording Fee	$15.00	$321.03
06/04/2012	INTEREST	Monthly Interest	$2.19	$306.03
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$303.84
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.36	$301.59
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.80	$283.23
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.56	$271.43
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.62	$264.87
07/06/2011	BILL	MEGYESI, KIRK	$262.25	$262.25
02/07/2011	PAYMENT	MEGYESI, PAMELA & KIRK CHECK BANK: 75-53/919 NUM: 5868887160	$-123.83	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.43	$123.83
08/25/2010	PAYMENT	MEGYESI, PAMELA & KIRK CHECK BANK: 75-53/919 NUM: 585929882	$-121.41	$121.40
07/08/2010	BILL	MEGYESI, PAMELA & KIRK	$242.81	$242.81
12/30/2009	PAYMENT	MEGYESI, PAMELA & KIRK CHECK BANK: 75-53/919 NUM: 585391348	$-112.40	$0.00
08/10/2009	PAYMENT	MEGYESI, PAMELA & KIRK CHECK BANK: 75-53/919 NUM: 583121861	$-112.41	$112.40
07/09/2009	BILL	MEGYESI, PAMELA & KIRK	$224.81	$224.81
03/10/2009	PAYMENT	MEGYESI, PAMELA & KIRK CHECK BANK: 75-53/919 NUM: 582779584	$-52.18	$0.00
01/02/2009	PAYMENT	MEGYESI, PAMELA & KIRK CHECK BANK: 75-53/919 NUM: 576701559	$-52.18	$52.18
10/15/2008	PAYMENT	MEGYESI, PAMELA & KIRK CHECK BANK: 75-53/919 NUM: 576643802	$-52.18	$104.36
08/22/2008	PAYMENT	MEGYESI, PAMELA & KIRK CHECK BANK: 75-53/919 NUM: 575027894	$-52.21	$156.54
07/10/2008	BILL	MEGYESI, PAMELA & KIRK	$208.75	$208.75
02/05/2008	PAYMENT	MEGYESI, PAMELA & KIRK CHECK BANK: 75-53 NUM: 737180494	$-48.31	$0.00
10/18/2007	PAYMENT	MEGYESI, PAMELA & KIRK CHECK BANK: 75-53/919 NUM: 568214723	$-98.58	$48.31
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.93	$146.89
08/20/2007	PAYMENT	MEGYESI, PAMELA & KIRK CHECK BANK: 75-53/919 NUM: 564369938	$-48.33	$144.96
07/05/2007	BILL	MEGYESI, PAMELA & KIRK	$193.29	$193.29
01/31/2007	PAYMENT	MEGYESI, PAMELA & KIRK CHECK BANK: 75-53 NUM: 641942188	$-41.88	$0.00
10/11/2006	PAYMENT	MEGYESI, PAMELA & KIRK CHECK BANK: 75-53/919 NUM: 484493960	$-83.76	$41.88
08/02/2006	PAYMENT	MEGYESI, PAMELA & KIRK CHECK BANK: 75-53/919 NUM: 484212196	$-41.91	$125.64
07/11/2006	BILL	MEGYESI, PAMELA & KIRK	$167.55	$167.55
10/26/2005	PAYMENT	MEGYESI, PAMELA & KIRK CHECK BANK: 75-53/919 NUM: 471799218	$-82.12	$0.00
08/02/2005	PAYMENT	MEGYESI, PAMELA & KIRK CHECK BANK: 75-53/919 NUM: 467984111	$-82.13	$82.12
07/15/2005	BILL	MEGYESI, PAMELA & KIRK	$164.25	$164.25
11/01/2004	PAYMENT	MEGYESI, KIRK CHECK BANK: 75-53/919 NUM: 456899850	$-86.04	$0.00
10/07/2004	PAYMENT	MEGYESI, PAMELA & KIRK CHECK BANK: 75-53/919 NUM: 456899723	$-87.77	$86.04
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.72	$173.81
07/07/2004	BILL	MEGYESI, PAMELA & KIRK	$172.09	$172.09
09/03/2003	PAYMENT	MEGYESI, PAMELA & KIRK CREDIT: B BANK: 82-40/1021 NUM: 837869371	$-125.34	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.24	$125.34
07/09/2003	BILL	MEGYESI, PAMELA & KIRK	$124.10	$124.10
08/14/2002	PAYMENT	MEGYESI, PAMELA & KIRK CHECK BANK: 88-1055/1119 NUM: 986430519	$-123.01	$0.00
07/08/2002	BILL	MEGYESI, PAMELA & KIRK	$123.01	$123.01
02/27/2002	PAYMENT	MEGYESI, PAMELA & KIRK CASH	$-1.56	$0.00
02/27/2002	PAYMENT	MEGYESI, PAMELA & KIRK CHECK BANK: 88-1055/1119 NUM: 964961212	$-164.73	$1.56
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.93	$166.29
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.86	$159.36
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.55	$155.50
07/10/2001	BILL	MEGYESI, PAMELA & KIRK	$153.95	$153.95
09/29/2000	PAYMENT	MCCLURE, JUNE E. CHECK BANK: 75-197/919 NUM: 2036	$-108.15	$0.00
08/15/2000	PAYMENT	MCCLURE, JUNE CHECK BANK: 75-197/919 NUM: 2010	$-36.39	$108.15
07/11/2000	BILL	MEGYESI, PAMELA & KIRK	$144.54	$144.54
01/07/2000	PAYMENT	MCCLURE, E. JUNE CHECK BANK: 75-197/919 NUM: 1459	$-71.76	$0.00
08/11/1999	PAYMENT	MCCLURE, E. JUNE CHECK BANK: 75-197/919 NUM: 1411	$-72.11	$71.76
07/13/1999	BILL	MEGYESI, PAMELA & KIRK	$143.87	$143.87
09/29/1998	PAYMENT	MCCLURE, E. JUNE CHECK	$-95.21	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.66	$95.21
07/14/1998	BILL	MEGYESI, PAMELA & KIRK	$91.55	$91.55
03/31/1998	PAYMENT	MEGYESI, KIRK CHECK	$-8.44	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.24	$8.44
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.21	$8.20
12/15/1997	PAYMENT	MEGYESI, PAMELA & KIRK CHECK	$-88.75	$7.99
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	MEGYESI, PAMELA & KIRK	$88.75	$88.75
07/30/1996	PAYMENT	MEGYESI, KIRK	$-40.23	$0.00
07/15/1996	BILL	MEGYESI, PAMELA & KIRK	$40.23	$40.23