Tax Account 013-042-30

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Owners

YOU'RE WELCOME TRUST
2820 CHAUCER ST
LAS VEGAS, NV 89135

Account Summary

Account ID	013-042-30
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-042-30

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$304.36
Total	$304.36
Paid	$304.36
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

$304.36

Total

$304.36

Paid

$304.36

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	$85.36	$0.00	$85.36	$85.36	$0.00
2	10/07/2024	10/17/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
3	01/06/2025	01/16/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
4	03/03/2025	03/13/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$300.62	$0.00	$300.62	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$301.74	$0.00	$301.74	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$300.62	$0.00	$300.62	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$288.81	$0.00	$288.81	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$288.81	$0.00	$288.81	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$277.07	$0.00	$277.07	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$277.07	$0.00	$277.07	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$267.07	$0.00	$267.07	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$267.07	$0.00	$267.07	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$261.42	$0.00	$261.42	$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
08/19/2024	PAYMENT	CLEVENGER, KENT CHECK 120	$-304.36	$0.00
07/03/2024	BILL	YOU'RE WELCOME TRUST	$304.36	$304.36
08/24/2023	PAYMENT	YOU'RE WELCOME TRUST CREDIT	$-300.62	$0.00
07/13/2023	BILL	YOU'RE WELCOME TRUST	$300.62	$300.62
08/16/2022	PAYMENT	CLEVENGER, LISA CREDIT: D	$-301.74	$0.00
07/07/2022	BILL	CLEVENGER, KENT & LISA	$301.74	$301.74
08/26/2021	PAYMENT	CLEVENGER, LISA CREDIT: D	$-300.62	$0.00
07/12/2021	BILL	CLEVENGER, KENT & LISA	$300.62	$300.62
11/19/2020	PAYMENT	CLEVENGER, LISA CREDIT: D	$-288.81	$0.00
10/21/2020	BILL	CLEVENGER, KENT & LISA	$288.81	$288.81
08/19/2019	PAYMENT	CLEVENGER, KENT CHECK NUM: 3227	$-288.81	$0.00
07/03/2019	BILL	CLEVENGER, KENT ET AL	$288.81	$288.81
08/22/2018	PAYMENT	CLEVENGER, KENT T CHECK NUM: 3202	$-277.07	$0.00
07/03/2018	BILL	CLEVENGER, KENT ET AL	$277.07	$277.07
08/21/2017	PAYMENT	CLEVENGER, KENT CHECK NUM: 3137	$-277.07	$0.00
07/03/2017	BILL	CLEVENGER, KENT ET AL	$277.07	$277.07
08/17/2016	PAYMENT	CLEVENGER, KENT CHECK NUM: 3112	$-267.07	$0.00
07/01/2016	BILL	CLEVENGER, KENT ET AL	$267.07	$267.07
08/18/2015	PAYMENT	CLEVENGER, KENT CHECK NUM: 3086	$-267.07	$0.00
07/01/2015	BILL	CLEVENGER, KENT ET AL	$267.07	$267.07
10/07/2014	PAYMENT	CLEVENGER, KENT CHECK NUM: 3486	$-195.00	$0.00
10/07/2014	ADJUSTMENT	CORRECT PAYMENT AMOUNT NUM: 3486	$65.00	$195.00
10/07/2014	VOID	CLEVENGER, KENT CHECK NUM: 3486	$-65.00	$130.00
08/21/2014	PAYMENT	CLEVENGER, KENT CHECK NUM: 3481	$-66.42	$195.00
07/07/2014	BILL	CLEVENGER, KENT ET AL	$261.42	$261.42
02/03/2014	PAYMENT	CLEVENGER, LISA CREDIT: D	$-122.40	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.40	$122.40
08/30/2013	PAYMENT	CLEVENGER, KENT CHECK NUM: 3432	$-122.05	$120.00
07/01/2013	BILL	CLEVENGER, KENT ET AL	$242.05	$242.05
03/08/2013	PAYMENT	CLEVENGER, KENT CHECK NUM: 3414	$-56.03	$0.00
01/08/2013	PAYMENT	CLEVENGER, KENT CHECK BANK: 94-169/1212 NUM: 3403	$-56.03	$56.03
10/12/2012	PAYMENT	CLEVENGER, KENT CHECK BANK: 94-169/1212 NUM: 3391	$-56.03	$112.06
08/30/2012	PAYMENT	CLEVENGER, KENT CHECK BANK: 94-169/1212 NUM: 3383	$-56.04	$168.09
07/06/2012	BILL	CLEVENGER, KENT ET AL	$224.13	$224.13
04/16/2012	PAYMENT	CLEVENGER, KENT & LISA CHECK BANK: 94-169/1212 NUM: 3357	$-2.25	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.09	$2.25
03/07/2012	PAYMENT	CLEVENGER, KENT & LISA CHECK BANK: 94-169/1212 NUM: 3349	$-51.88	$2.16
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.08	$54.04
01/09/2012	PAYMENT	CLEVENGER, KENT CHECK BANK: 94-169/1212 NUM: 3340	$-51.88	$53.96
11/03/2011	PAYMENT	CLEVENGER, KENT CHECK BANK: 94-169/1212 NUM: 3327	$-51.88	$105.84
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.08	$157.72
08/18/2011	PAYMENT	CLEVENGER, KENT ET AL CHECK BANK: 94-169/1212 NUM: 3309	$-83.88	$155.64
07/06/2011	BILL	CLEVENGER, KENT ET AL	$239.52	$239.52
10/13/2010	PAYMENT	CLEVENGER, KENT CHECK BANK: 94-169 NUM: 3008	$-144.09	$0.00
08/23/2010	PAYMENT	CLEVENGER, KENT ET AL CHECK BANK: 94-169/1212 NUM: 3214	$-82.05	$144.09
07/08/2010	BILL	CLEVENGER, KENT ET AL	$226.14	$226.14
08/12/2009	PAYMENT	CLEVENGER, KENT ET AL CHECK BANK: 94-169/1212 NUM: 2970	$-216.92	$0.00
07/09/2009	BILL	CLEVENGER, KENT ET AL	$216.92	$216.92
08/19/2008	PAYMENT	CLEVENGER, KENT ET AL CHECK BANK: 94-177/1224 NUM: 2022	$-204.20	$0.00
07/10/2008	BILL	CLEVENGER, KENT ET AL	$204.20	$204.20
08/15/2007	PAYMENT	CLEVENGER, KENT CHECK BANK: 94-177/1224 NUM: 2009	$-191.95	$0.00
07/05/2007	BILL	CLEVENGER, KENT ET AL	$191.95	$191.95
08/14/2006	PAYMENT	CLEVENGER, KENT ET AL CHECK BANK: 94-200/1224 NUM: 2004	$-171.59	$0.00
07/11/2006	BILL	CLEVENGER, KENT ET AL	$171.59	$171.59
02/16/2006	PAYMENT	RUSH, ELVIN D & BARBARA A CHECK BANK: 94-77/1224 NUM: 5952	$-175.39	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.68	$175.39
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.16	$169.71
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.26	$166.55
07/15/2005	BILL	RUSH, ELVIN D & BARBARA A	$165.29	$165.29
07/19/2004	PAYMENT	RUSH, ELVIN D & BARBARA A CHECK BANK: 94-77/1224 NUM: 5676	$-169.15	$0.00
07/07/2004	BILL	RUSH, ELVIN D & BARBARA A	$169.15	$169.15
07/15/2003	PAYMENT	RUSH, ELVIN D & BARBARA A CHECK BANK: 94-77/1224 NUM: 5399	$-84.87	$0.00
07/09/2003	BILL	RUSH, ELVIN D & BARBARA A	$84.87	$84.87
09/16/2002	PAYMENT	RUSH, ELVIN D & BARBARA A CHECK BANK: 94-77/1224 NUM: 5188	$-60.96	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.34	$60.96
08/08/2002	AMENDMENT	Tax Strike/Trailer Destroyed	$-16.59	$58.62
08/01/2002	PAYMENT	RUSH, ELVIN D & BARBARA A CHECK BANK: 94-77 NUM: 5152	$-25.07	$75.21
07/08/2002	BILL	RUSH, ELVIN D & BARBARA A	$100.28	$100.28
08/03/2001	PAYMENT	RUSH, ELVIN D & BARBARA A CHECK BANK: 94-77/1224 NUM: 4825	$-113.26	$0.00
07/10/2001	BILL	RUSH, ELVIN D & BARBARA A	$113.26	$113.26
07/20/2000	PAYMENT	RUSH, ELVIN D & BARBARA A CHECK BANK: 94-77/1224 NUM: 4488	$-108.42	$0.00
07/11/2000	BILL	RUSH, ELVIN D & BARBARA A	$108.42	$108.42
07/19/1999	PAYMENT	RUSH, ELVIN D & BARBARA A CHECK BANK: 94-77/1224 NUM: 4194	$-91.64	$0.00
07/13/1999	BILL	RUSH, ELVIN D & BARBARA A	$91.64	$91.64
08/04/1998	PAYMENT	RUSH, ELVIN D & BARBARA A CHECK	$-60.96	$0.00
07/14/1998	BILL	RUSH, ELVIN D & BARBARA A	$60.96	$60.96
07/25/1997	PAYMENT	RUSH, ELVIN D & BARBARA A CHECK	$-39.39	$0.00
07/14/1997	BILL	RUSH, ELVIN D & BARBARA A	$39.39	$39.39
08/06/1996	PAYMENT	FIRST AMERICAN TITLE INS	$-17.85	$0.00
07/15/1996	BILL	PRICE, KENNETH M & JANE	$17.85	$17.85