Tax Account 013-090-06

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Owners

VOWLES, BRAD & KAROLYN
1016 VIA LITINA STREET
HENDERSON, NV 89011

Account Summary

Account ID	013-090-06
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$278.00
Total	$278.00
Paid	$278.00
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

$278.00

Total

$278.00

Paid

$278.00

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	$80.00	$0.00	$80.00	$80.00	$0.00
2	10/07/2024	10/17/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
3	01/06/2025	01/16/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
4	03/03/2025	03/13/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$277.76	$0.00	$277.76	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$278.26	$0.00	$278.26	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$277.76	$0.00	$277.76	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$278.82	$0.00	$278.82	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$278.82	$0.00	$278.82	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$229.10	$0.00	$229.10	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$229.10	$0.00	$229.10	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$219.10	$0.00	$219.10	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$219.10	$0.00	$219.10	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$209.68	$0.00	$209.68	$0.00	$0.00	2.9685	5.0

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
07/24/2024	PAYMENT	VOWLES, BRAD & KAROLYN CHECK 4524	$-278.00	$0.00
07/03/2024	BILL	VOWLES, BRAD & KAROLYN	$278.00	$278.00
08/22/2023	PAYMENT	VOWLES, BRAD C. OR KAROLYN K. CHECK 4497	$-277.76	$0.00
07/13/2023	BILL	VOWLES, BRAD & KAROLYN	$277.76	$277.76
07/27/2022	PAYMENT	VOWLES, BRAD & KAROLYN CHECK NUM: 4453	$-278.26	$0.00
07/07/2022	BILL	VOWLES, BRAD & KAROLYN	$278.26	$278.26
08/02/2021	PAYMENT	VOWLES, BRAD & KAROLYN CHECK NUM: 4415	$-277.76	$0.00
07/12/2021	BILL	VOWLES, BRAD & KAROLYN	$277.76	$277.76
11/09/2020	PAYMENT	VOWLES, BRAD & KAROLYN CHECK NUM: 4384	$-278.82	$0.00
10/21/2020	BILL	VOWLES, BRAD & KAROLYN	$278.82	$278.82
08/15/2019	PAYMENT	VOWLES, BRAD & KAROLYN CHECK NUM: 4653	$-278.82	$0.00
07/03/2019	BILL	VOWLES, BRAD & KAROLYN	$278.82	$278.82
07/27/2018	PAYMENT	VOWLES, BRAD & KAROLYN CHECK NUM: 4319	$-229.10	$0.00
07/03/2018	BILL	VOWLES, BRAD & KAROLYN	$229.10	$229.10
07/18/2017	PAYMENT	VOWLES, BRAD & KAROLYN CHECK NUM: 4297	$-229.10	$0.00
07/03/2017	BILL	VOWLES, BRAD & KAROLYN	$229.10	$229.10
07/26/2016	PAYMENT	VOWLES, BRAD & KAROLYN CHECK NUM: 4269	$-219.10	$0.00
07/01/2016	BILL	VOWLES, BRAD & KAROLYN	$219.10	$219.10
07/27/2015	PAYMENT	BRENRHON INC CHECK NUM: 1262	$-219.10	$0.00
07/01/2015	BILL	HAFEN, BRENT & RHONDA	$219.10	$219.10
08/04/2014	PAYMENT	HAFEN, BRENT CHECK NUM: 3033	$-209.68	$0.00
07/07/2014	BILL	HAFEN, BRENT & RHONDA	$209.68	$209.68
07/24/2013	PAYMENT	HAFEN, BRENT CHECK NUM: 2957	$-194.15	$0.00
07/01/2013	BILL	HAFEN, BRENT & RHONDA	$194.15	$194.15
02/19/2013	PAYMENT	BRENT HAFEN/TRUSTEE SALE CASH	$-1,465.51	$0.00
02/01/2013	AMENDMENT	Amend Interest/Advertised Sale	$-16.51	$1,465.51
02/01/2013	INTEREST	Monthly Interest	$6.42	$1,482.02
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.09	$1,475.60
01/02/2013	INTEREST	Monthly Interest	$6.42	$1,465.51
12/31/2012	AMENDMENT	PUBLICATION COSTS	$36.00	$1,459.09
12/03/2012	INTEREST	Monthly Interest	$6.42	$1,423.09
11/01/2012	INTEREST	Monthly Interest	$6.42	$1,416.67
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.60	$1,410.25
10/02/2012	INTEREST	Monthly Interest	$6.42	$1,404.65
09/18/2012	AMENDMENT	(1) Certified	$5.75	$1,398.23
09/04/2012	INTEREST	Monthly Interest	$6.42	$1,392.48
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.24	$1,386.06
08/14/2012	AMENDMENT	Title Search 12-13	$135.00	$1,383.82
07/06/2012	BILL	TREASURE IN TRUST	$224.17	$1,248.82
07/03/2012	INTEREST	Monthly Interest	$6.42	$1,024.65
06/04/2012	INTEREST	Monthly Interest	$6.42	$1,018.23
05/02/2012	INTEREST	Monthly Interest	$4.59	$1,011.81
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$1,007.22
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.36	$1,004.97
03/01/2012	INTEREST	Monthly Interest	$4.59	$989.61
02/01/2012	INTEREST	Monthly Interest	$4.59	$985.02
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.87	$980.43
01/03/2012	INTEREST	Monthly Interest	$4.59	$970.56
12/01/2011	INTEREST	Monthly Interest	$4.59	$965.97
11/01/2011	INTEREST	Monthly Interest	$4.59	$961.38
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.49	$956.79
10/03/2011	INTEREST	Monthly Interest	$4.59	$951.30
09/01/2011	INTEREST	Monthly Interest	$4.59	$946.71
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.19	$942.12
08/01/2011	INTEREST	Monthly Interest	$4.59	$939.93
07/06/2011	BILL	TREASURE IN TRUST	$219.40	$935.34
07/05/2011	INTEREST	Monthly Interest	$4.59	$715.94
05/02/2011	INTEREST	Monthly Interest	$2.90	$711.35
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$708.45
04/01/2011	AMENDMENT	Certified & Return receipt	$5.54	$706.45
04/01/2011	INTEREST	Monthly Interest	$2.90	$700.91
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.22	$698.01
03/01/2011	INTEREST	Monthly Interest	$2.90	$683.79
02/01/2011	INTEREST	Monthly Interest	$2.90	$680.89
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.14	$677.99
01/04/2011	INTEREST	Monthly Interest	$2.90	$668.85
12/01/2010	INTEREST	Monthly Interest	$2.90	$665.95
11/02/2010	INTEREST	Monthly Interest	$2.90	$663.05
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.08	$660.15
10/01/2010	INTEREST	Monthly Interest	$2.90	$655.07
09/01/2010	INTEREST	Monthly Interest	$2.90	$652.17
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.03	$649.27
08/02/2010	INTEREST	Monthly Interest	$2.90	$647.24
07/08/2010	BILL	MINNIEAR TRACY L & ARDIL L	$203.15	$644.34
07/01/2010	INTEREST	Monthly Interest	$2.90	$441.19
06/01/2010	INTEREST	Monthly Interest	$2.90	$438.29
05/03/2010	INTEREST	Monthly Interest	$1.33	$435.39
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$434.06
04/01/2010	INTEREST	Monthly Interest	$1.33	$432.06
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.17	$430.73
03/01/2010	INTEREST	Monthly Interest	$1.33	$417.56
02/01/2010	INTEREST	Monthly Interest	$1.33	$416.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.47	$414.90
01/04/2010	INTEREST	Monthly Interest	$1.33	$406.43
12/01/2009	INTEREST	Monthly Interest	$1.33	$405.10
11/02/2009	INTEREST	Monthly Interest	$1.33	$403.77
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.70	$402.44
10/05/2009	INTEREST	Monthly Interest	$1.33	$397.74
09/01/2009	INTEREST	Monthly Interest	$1.33	$396.41
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.88	$395.08
08/03/2009	INTEREST	Monthly Interest	$1.33	$393.20
07/09/2009	BILL	MINNIEAR TRACY L & ARDIL L	$188.11	$391.87
07/02/2009	INTEREST	Monthly Interest	$1.33	$203.76
06/01/2009	PENALTY	recording fee	$15.00	$202.43
06/01/2009	INTEREST	Monthly Interest	$1.33	$187.43
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$186.10
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.21	$184.10
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.20	$172.89
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.00	$165.69
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.60	$161.69
07/10/2008	BILL	MINNIEAR TRACY L & ARDIL L	$160.09	$160.09
04/30/2008	PAYMENT	MINNIEAR TRACY L CHECK BANK: 75-53/919 NUM: 200706638	$-170.48	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.38	$170.48
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.67	$160.10
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.71	$153.43
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.48	$149.72
07/05/2007	BILL	MINNIEAR TRACY L & ARDIL L	$148.24	$148.24
06/06/2007	PAYMENT	MINNIEAR, TRACY L. CREDIT: B BANK: 75-1618/919 NUM: 100422130	$-46.58	$0.00
06/06/2007	PAYMENT	MINNIEAR, TRACY L. CHECK BANK: 75-1618/919 NUM: 100422130	$-500.00	$46.58
06/01/2007	INTEREST	Monthly Interest	$3.44	$546.58
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$543.14
05/01/2007	INTEREST	Monthly Interest	$2.30	$541.14
04/17/2007	AMENDMENT	second notice certified/return	$4.64	$538.84
04/02/2007	INTEREST	Monthly Interest	$2.30	$534.20
03/30/2007	AMENDMENT	certified and return receipt	$4.64	$531.90
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.61	$527.26
03/01/2007	INTEREST	Monthly Interest	$2.30	$517.65
02/01/2007	INTEREST	Monthly Interest	$2.30	$515.35
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.18	$513.05
01/02/2007	INTEREST	Monthly Interest	$2.30	$506.87
12/04/2006	INTEREST	Monthly Interest	$2.30	$504.57
11/01/2006	INTEREST	Monthly Interest	$2.30	$502.27
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.43	$499.97
10/02/2006	INTEREST	Monthly Interest	$2.30	$496.54
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.37	$494.24
09/01/2006	INTEREST	Monthly Interest	$2.30	$492.87
08/01/2006	INTEREST	Monthly Interest	$2.30	$490.57
07/11/2006	BILL	MINNIEAR, TRACY L. & ARDIL L	$137.26	$488.27
07/03/2006	INTEREST	Monthly Interest	$2.30	$351.01
06/01/2006	INTEREST	Monthly Interest	$2.30	$348.71
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$346.41
05/01/2006	INTEREST	Monthly Interest	$1.17	$345.41
04/03/2006	INTEREST	Monthly Interest	$1.17	$344.24
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.46	$343.07
03/01/2006	INTEREST	Monthly Interest	$1.17	$333.61
02/02/2006	INTEREST	Monthly Interest	$1.17	$332.44
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.08	$331.27
01/03/2006	INTEREST	Monthly Interest	$1.17	$325.19
12/01/2005	INTEREST	Monthly Interest	$1.17	$324.02
11/01/2005	INTEREST	Monthly Interest	$1.17	$322.85
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.38	$321.68
10/03/2005	INTEREST	Monthly Interest	$1.17	$318.30
09/01/2005	INTEREST	Monthly Interest	$1.17	$317.13
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.35	$315.96
07/15/2005	BILL	MINNIEAR, TRACY L. & ARDIL L	$135.12	$314.61
07/01/2005	INTEREST	Monthly Interest	$1.17	$179.49
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$178.32
06/01/2005	INTEREST	Monthly Interest	$1.17	$163.32
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$162.15
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.81	$161.15
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.31	$151.34
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.50	$145.03
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.40	$141.53
07/07/2004	BILL	MINNIEAR, TRACY L. & ARDIL L	$140.13	$140.13
05/07/2004	PAYMENT	MINNIEAR, VER NONN CREDIT: B BANK: 31-5 NUM: 2220	$-202.67	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$202.67
05/03/2004	INTEREST	Monthly Interest	$0.10	$201.67
04/01/2004	AMENDMENT	return receipt & certified	$4.50	$201.57
04/01/2004	INTEREST	Monthly Interest	$0.10	$197.07
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.91	$196.97
03/01/2004	INTEREST	Monthly Interest	$0.10	$186.06
02/02/2004	INTEREST	Monthly Interest	$0.10	$185.96
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.01	$185.86
01/02/2004	INTEREST	Monthly Interest	$0.10	$178.85
12/01/2003	INTEREST	Monthly Interest	$0.10	$178.75
11/03/2003	INTEREST	Monthly Interest	$0.10	$178.65
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.90	$178.55
10/17/2003	PAYMENT	MINNIEAR, VER NONN CHECK BANK: 31-5 NUM: 2169	$-370.00	$174.65
10/01/2003	INTEREST	Monthly Interest	$2.48	$544.65
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.56	$542.17
09/02/2003	INTEREST	Monthly Interest	$2.48	$540.61
08/01/2003	INTEREST	Monthly Interest	$2.48	$538.13
07/09/2003	BILL	MINNIEAR, TRACY L. & ARDIL L	$155.81	$535.65
07/01/2003	INTEREST	Monthly Interest	$2.48	$379.84
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$377.36
06/02/2003	INTEREST	Monthly Interest	$2.48	$376.36
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$373.88
05/01/2003	INTEREST	Monthly Interest	$1.19	$372.38
04/01/2003	INTEREST	Monthly Interest	$1.19	$371.19
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.81	$370.00
03/03/2003	INTEREST	Monthly Interest	$1.19	$359.19
02/03/2003	INTEREST	Monthly Interest	$1.19	$358.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.95	$356.81
01/02/2003	INTEREST	Monthly Interest	$1.19	$349.86
12/02/2002	INTEREST	Monthly Interest	$1.19	$348.67
11/01/2002	INTEREST	Monthly Interest	$1.19	$347.48
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.86	$346.29
10/01/2002	INTEREST	Monthly Interest	$1.19	$342.43
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.54	$341.24
09/03/2002	INTEREST	Monthly Interest	$1.19	$339.70
08/01/2002	INTEREST	Monthly Interest	$1.19	$338.51
07/08/2002	BILL	MINNIEAR, ARDIL L. & ARDIL L	$154.44	$337.32
07/01/2002	INTEREST	Monthly Interest	$1.19	$182.88
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$181.69
06/03/2002	INTEREST	Monthly Interest	$1.19	$167.69
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$166.50
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.01	$164.50
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.44	$154.49
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.59	$148.05
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.44	$144.46
07/10/2001	BILL	MINNIEAR, ARDIL L. & ARDIL L	$143.02	$143.02
07/02/2001	PAYMENT	MINNIEAR, VER NONN CREDIT: B BANK: 31-5/1240 NUM: 1489	$-156.14	$0.00
07/02/2001	ADJUSTMENT	wrong payor BANK: 31-5/1240 NUM: 1489	$156.14	$156.14
07/02/2001	VOID	MINNIEAR, ARDIL L. & ARDIL L CREDIT: B BANK: 31-5/1240 NUM: 1489	$-156.14	$0.00
07/02/2001	INTEREST	Monthly Interest	$1.05	$156.14
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$155.09
06/01/2001	INTEREST	Monthly Interest	$1.05	$147.09
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$146.04
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.83	$145.04
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.68	$136.21
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.16	$130.53
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.27	$127.37
07/11/2000	BILL	MINNIEAR, ARDIL L. & ARDIL L	$126.10	$126.10
08/23/1999	PAYMENT	MINNIEAR, VERNONN L. CHECK BANK: 97-215/1243 NUM: 2093	$-125.49	$0.00
07/13/1999	BILL	MINNIEAR, ARDIL L. & ARDIL L	$125.49	$125.49
08/31/1998	PAYMENT	MINNIEAR, VERNONN & ARDIL CHECK	$-49.61	$0.00
07/14/1998	BILL	MINNIEAR, ARDIL L. & ARDIL L	$49.61	$49.61
08/21/1997	PAYMENT	MINNIEAR, VER NONN & ARDIL L CHECK	$-47.94	$0.00
07/14/1997	BILL	MINNIEAR, ARDIL L. & ARDIL L	$47.94	$47.94
04/30/1997	PAYMENT	MINNIEAR, ARDIL L. & ARDIL L CHECK	$-58.04	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.33	$58.04
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.85	$54.71
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.38	$51.86
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.90	$49.48
07/15/1996	BILL	MINNIEAR, ARDIL L. & ARDIL L	$47.58	$47.58