Tax Account 013-042-18

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Owners

BURDINE, J & FLANNIGAN J TRUST
113 GAMBOGE ST
HENDERSON, NV 89012

Account Summary

Account ID	013-042-18
Account Type	Real Estate
Location	3046 SHARON STREET HIGHLAND KNOLLS
Balance	$799.22
Currently Due	$618.22

Account ID

013-042-18

Account Type

Real Estate

Location

3046 SHARON STREET
HIGHLAND KNOLLS

Balance

$799.22

Currently Due

$618.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$769.76
Total	$799.22
Paid	$0.00
Balance	$799.22
Due	$618.22
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

$769.76

Total

$799.22

Paid

$0.00

Balance

$799.22

Due

$618.22

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	Past due	$226.76	$9.07	$226.76	$0.00	$235.83
2	10/07/2024	10/17/2024	Past due	$181.00	$20.39	$181.00	$0.00	$437.22
3	01/06/2025	01/16/2025	Due	$181.00	$0.00	$181.00	$0.00	$618.22
4	03/03/2025	03/13/2025	Due	$181.00	$0.00	$181.00	$0.00	$799.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$716.65	$0.00	$716.65	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$720.69	$110.24	$830.93	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$716.65	$17.38	$734.03	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$698.36	$106.58	$804.94	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$698.36	$106.58	$804.94	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$669.41	$11.93	$681.34	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$669.41	$47.19	$716.60	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$779.37	$14.62	$793.99	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$779.37	$40.47	$819.84	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$768.01	$0.00	$768.01	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.39	$799.22
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.07	$778.83
07/03/2024	BILL	BURDINE, J & FLANNIGAN J TRUST	$769.76	$769.76
08/13/2023	PAYMENT	BURDINE, JAMES CHECK 813	$-716.65	$0.00
07/13/2023	BILL	BURDINE, J & FLANNIGAN J TRUST	$716.65	$716.65
04/03/2023	PAYMENT	BURDINE, J & FLANNIGAN J TRUST CHECK NUM: 170	$-49.17	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$49.17
03/21/2023	PAYMENT	BURDINE, JAMES E. CHECK NUM: 167	$-781.76	$47.92
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$50.45	$829.68
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$32.62	$779.23
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.33	$746.61
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.59	$728.28
07/07/2022	BILL	BURDINE, J & FLANNIGAN J TRUST	$720.69	$720.69
03/07/2022	PAYMENT	BURDINE, JUDITH A CHECK NUM: 10436	$-176.00	$0.00
02/03/2022	PAYMENT	BURDINE, JUDITH A CHECK NUM: 101	$-17.38	$176.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.67	$193.38
01/12/2022	PAYMENT	BURDINE, JUDITH A CHECK NUM: 10435	$-176.00	$192.71
10/18/2021	PAYMENT	BURDINE, JUDITH A CHECK NUM: 10434	$-176.00	$368.71
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.16	$544.71
10/04/2021	PAYMENT	BURDINE, JUDITH A CHECK NUM: 10433	$-188.65	$535.55
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.55	$724.20
07/12/2021	BILL	BURDINE, J & FLANNIGAN J TRUST	$716.65	$716.65
05/09/2021	PAYMENT	BURDINE, JUDITH CREDIT: D	$-200.00	$0.00
05/05/2021	PAYMENT	BURDINE, JUDITH A CHECK NUM: 10352	$-204.94	$200.00
04/23/2021	PAYMENT	BURDINE, JUDITH A CHECK NUM: 10650	$-400.00	$404.94
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$804.94
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$48.89	$803.84
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$31.58	$754.95
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.72	$723.37
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.29	$705.65
10/21/2020	BILL	BURDINE, J & FLANNIGAN J TRUST	$698.36	$698.36
04/21/2020	PAYMENT	BURDINE, JAMES CHECK NUM: 10249	$-106.58	$0.00
04/21/2020	PAYMENT	BURDINE, JAMES CHECK NUM: 10248	$-698.36	$106.58
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$804.94
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$48.89	$803.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.58	$754.95
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.72	$723.37
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.29	$705.65
07/03/2019	BILL	BURDINE, J & FLANNIGAN J TRUST	$698.36	$698.36
02/14/2019	PAYMENT	BURDINE, JUDITH A CHECK NUM: 10090	$-381.34	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.27	$381.34
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.66	$371.07
07/30/2018	PAYMENT	BURDINE, JAMES CHECK NUM: 9978	$-300.00	$369.41
07/03/2018	BILL	BURDINE, J & FLANNIGAN J TRUST	$669.41	$669.41
04/09/2018	PAYMENT	BURDINE, JUDITH A CHECK NUM: 9918	$-496.60	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$496.60
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.96	$495.50
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.27	$468.54
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.86	$454.27
08/29/2017	PAYMENT	BURDINE, JAMES E CHECK NUM: 9839	$-220.00	$449.41
08/10/2017	AMENDMENT	STRIKE TV ASSESSMENT	$-35.00	$669.41
07/03/2017	BILL	BURDINE, J & FLANNIGAN J TRUST	$704.41	$704.41
03/09/2017	PAYMENT	BURDINE/LC REFUND CHECK NUM: 9751/1443	$-372.62	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.18	$372.62
10/26/2016	PAYMENT	BURDINE, JUDITH A CHECK NUM: 9700	$-200.00	$365.44
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.44	$565.44
07/21/2016	PAYMENT	BURDINE, JUDITH CREDIT: D	$-221.37	$558.00
07/14/2016	PAYMENT	BURDINE, JUDITH A CHECK NUM: 9658	$-200.13	$779.37
07/01/2016	BILL	BURDINE, J & FLANNIGAN J TRUST	$779.37	$979.50
07/01/2016	INTEREST	Monthly Interest	$1.55	$200.13
06/01/2016	INTEREST	Monthly Interest	$1.55	$198.58
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$197.03
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$194.53
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.44	$193.44
12/08/2015	PAYMENT	BURDINE, JUDITH A CHECK NUM: 9525	$-419.71	$186.00
10/28/2015	PAYMENT	BURDINE, JUDITH A CHECK NUM: 9561	$-200.00	$605.71
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.77	$805.71
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.57	$786.94
07/01/2015	BILL	BURDINE, J & FLANNIGAN J TRUST	$779.37	$779.37
08/29/2014	PAYMENT	BURDINE, JAMES CHECK NUM: 9331	$-768.01	$0.00
07/07/2014	BILL	BURDINE, J & FLANNIGAN J TRUST	$768.01	$768.01
11/05/2013	PAYMENT	BURDINE, JUDITH A CHECK NUM: 9182	$-305.23	$0.00
09/10/2013	PAYMENT	BURDINE, JUDITH A. CHECK NUM: 9141	$-200.00	$305.23
08/12/2013	PAYMENT	BURDINE, JUDITH CHECK NUM: 9132	$-300.00	$505.23
07/01/2013	BILL	BURDINE, J & FLANNIGAN J TRUST	$805.23	$805.23
08/14/2012	PAYMENT	BURDINE, JAMES CHECK BANK: 94-72/1224 NUM: 9177	$-460.93	$0.00
07/19/2012	PAYMENT	BURDINE, J & FLANNIGAN J TRUST CASH	$-26.00	$460.93
07/06/2012	BILL	BURDINE, J & FLANNIGAN J TRUST	$486.93	$486.93
11/15/2011	PAYMENT	BURDINE, JAMES CHECK BANK: 94-72/1224 NUM: 8970	$-473.90	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.45	$473.90
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.58	$462.45
07/06/2011	BILL	BURDINE, J & FLANNIGAN J TRUST	$457.87	$457.87
05/31/2011	PAYMENT	BURDINE, J & FLANNIGAN J TRUST CASH	$-1.99	$0.00
05/02/2011	PAYMENT	BURDINE, J & FLANNIGAN J TRUST CHECK BANK: 94-72/1224 NUM: 8825	$-382.56	$1.99
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$384.55
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.74	$382.55
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.65	$358.81
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.80	$345.16
09/07/2010	PAYMENT	BURDINE, JAMES CHECK BANK: 94-72/1224 NUM: 8678	$-111.64	$339.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.47	$451.00
07/08/2010	BILL	BURDINE, J & FLANNIGAN J TRUST	$446.53	$446.53
03/15/2010	PAYMENT	BURDINE, J & FLANNIGAN J TRUST CASH	$-4.47	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.17	$4.47
03/08/2010	PAYMENT	BURDINE, J & FLANNIGAN J TRUST CHECK BANK: 94-72/1224 NUM: 8460	$-103.36	$4.30
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.17	$107.66
01/14/2010	PAYMENT	BURDINE, J & FLANNIGAN J TRUST CHECK BANK: 94-72/1224 NUM: 8425	$-103.36	$107.49
11/16/2009	PAYMENT	BURDINE, JAMES CHECK BANK: 94-72/1224 NUM: 8384	$-103.36	$210.85
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.13	$314.21
08/24/2009	PAYMENT	BURDINE, JUDITH & JAMES CREDIT: B BANK: 94-72 NUM: 8319	$-103.37	$310.08
07/09/2009	BILL	BURDINE, J & FLANNIGAN J TRUST	$413.45	$413.45
02/18/2009	PAYMENT	BURDINE, J CHECK BANK: 94-72/1224 NUM: 8180	$-95.97	$0.00
02/13/2009	PAYMENT	BURDINE, JUDITH & JAMES CHECK BANK: 94-72 NUM: 8175	$-13.44	$95.97
02/02/2009	PAYMENT	BURDINE, JAMES CHECK BANK: 94-72/1224 NUM: 8157	$-191.94	$109.41
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.60	$301.35
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.84	$291.75
08/12/2008	PAYMENT	BURDINE, JAMES CHECK BANK: 94-72/1224 NUM: 7999	$-95.97	$287.91
07/10/2008	BILL	BURDINE, J & FLANNIGAN J TRUST	$383.88	$383.88
07/24/2007	PAYMENT	BURDINE, J CHECK BANK: 94-72/1224 NUM: 7690	$-355.43	$0.00
07/05/2007	BILL	BURDINE, J & FLANNIGAN J TRUST	$355.43	$355.43
08/07/2006	PAYMENT	BURDINE, J & FLANNIGAN J TRUST CHECK BANK: 94-72/1224 NUM: 6847	$-308.11	$0.00
08/07/2006	AMENDMENT	tv assessment removed	$-39.00	$308.11
07/11/2006	BILL	BURDINE, J & FLANNIGAN J TRUST	$347.11	$347.11
09/06/2005	PAYMENT	BURDINE, JAMES CREDIT: B BANK: 94-72/1224 NUM: 7315	$-334.81	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.93	$334.81
07/15/2005	BILL	BURDINE, J & FLANNIGAN J TRUST	$331.88	$331.88
04/07/2005	PAYMENT	BURDINE, J CHECK BANK: 94-72 NUM: 7126	$-39.00	$0.00
03/21/2005	AMENDMENT	TV assess penalties removed	$-1.56	$39.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.56	$40.56
08/06/2004	PAYMENT	BURDINE, J & FLANNIGAN J TRUST CHECK BANK: 94-72/1224 NUM: 6849	$-301.50	$39.00
07/07/2004	BILL	BURDINE, J & FLANNIGAN J TRUST	$340.50	$340.50
03/25/2004	PAYMENT	BURDINE, JAMES CHECK BANK: 94-72/1224 NUM: 6729	$-123.46	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.77	$123.46
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.31	$117.69
10/09/2003	PAYMENT	BURDINE, J CHECK BANK: 94-72/1224 NUM: 6624	$-57.69	$115.38
08/08/2003	PAYMENT	BURDINE, JUDITH & JAMES CHECK BANK: 94-72 NUM: 6300	$-57.70	$173.07
07/09/2003	BILL	BURDINE, J & FLANNIGAN J TRUST	$230.77	$230.77
03/28/2003	PAYMENT	BURDINE, JUDITH & JAMES CHECK BANK: 94-72 NUM: 6492	$-59.11	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.27	$59.11
12/03/2002	PAYMENT	BURDINE, J & FLANNIGAN J TRUST CHECK BANK: 94-72/1224 NUM: 6262	$-60.61	$56.84
11/05/2002	PAYMENT	BURDINE, JUDITH & JAMES CHECK BANK: 94-72 NUM: 6237	$-58.29	$117.45
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.95	$175.74
09/30/2002	PAYMENT	BURDINE, JAMES CHECK BANK: 94-72/1224 NUM: 6214	$-56.84	$172.79
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.27	$229.63
07/08/2002	BILL	BURDINE, J & FLANNIGAN J TRUST	$227.36	$227.36
05/14/2002	PAYMENT	BURDINE, JUDITH & JAMES CREDIT: B BANK: 94-72/1224 NUM: 6023	$-122.00	$0.00
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$122.00
05/01/2002	PAYMENT	BURDINE, J & FLANNIGAN J TRUST CHECK BANK: 94-72/1224 NUM: 6091	$-94.50	$120.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.63	$214.50
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.46	$202.87
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.58	$196.41
08/28/2001	PAYMENT	BURDINE, J & FLANNIGAN J TRUST CHECK BANK: 94-72/1224 NUM: 5881	$-64.92	$193.83
07/10/2001	BILL	BURDINE, J & FLANNIGAN J TRUST	$258.75	$258.75
04/16/2001	PAYMENT	BURDINE, JUDITH & JAMES CHECK BANK: 94-72/1224 NUM: 5741	$-138.24	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.61	$138.24
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.43	$130.63
12/01/2000	PAYMENT	BURDINE, J CHECK BANK: 94-72/1224 NUM: 5548	$-50.00	$127.20
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.33	$177.20
08/24/2000	PAYMENT	BURDINE, JAMES CHECK BANK: 94-72/1224 NUM: 5512	$-58.52	$174.87
07/11/2000	BILL	BURDINE, J & FLANNIGAN J TRUST	$233.39	$233.39
03/31/2000	PAYMENT	BURDINE, JAMES CHECK BANK: 94-72/1224 NUM: 5383	$-20.64	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.79	$20.64
02/09/2000	PAYMENT	BURDINE, J & FLANNIGAN J TRUST CHECK BANK: 94-72/1224 NUM: 5311	$-247.78	$19.85
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.16	$267.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.20	$256.47
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.49	$250.27
07/13/1999	BILL	BURDINE, J & FLANNIGAN J TRUST	$247.78	$247.78
08/06/1998	PAYMENT	NOVOTNY, MURNA K CHECK	$-189.03	$0.00
07/14/1998	BILL	NOVOTNY, MURNA K	$189.03	$189.03
07/18/1997	PAYMENT	NOVOTNY, MURNA K CHECK	$-177.10	$0.00
07/14/1997	BILL	NOVOTNY, MURNA K	$177.10	$177.10
07/19/1996	PAYMENT	NOVOTNY, MURNA K	$-127.92	$0.00
07/15/1996	BILL	NOVOTNY, MURNA K	$127.92	$127.92