Tax Account 013-150-09

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Owners

ZABRISKIE, LELAND S & KIMBERLY
5430 LAKE CHARLES ST.
N LAS VEGAS, NV 89031

Account Summary

Account ID	013-150-09
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-150-09

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$330.00
Total	$330.00
Paid	$330.00
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

$330.00

Total

$330.00

Paid

$330.00

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	$93.00	$0.00	$93.00	$93.00	$0.00
2	10/07/2024	10/17/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
3	01/06/2025	01/16/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
4	03/03/2025	03/13/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$330.00	$0.00	$330.00	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$330.00	$3.20	$333.20	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$330.00	$0.00	$330.00	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$333.24	$0.00	$333.24	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$333.24	$0.00	$333.24	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$333.24	$0.00	$333.24	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$320.11	$0.00	$320.11	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$292.55	$0.00	$292.55	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$273.67	$0.00	$273.67	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$253.40	$0.00	$253.40	$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
08/08/2024	PAYMENT	ZABRISKIE, KIM CHECK 7815	$-330.00	$0.00
07/03/2024	BILL	ZABRISKIE, LELAND S & KIMBERLY	$330.00	$330.00
03/04/2024	PAYMENT	ZABRISKIE, L. SCOTT CHECK 7871	$-80.00	$0.00
12/26/2023	PAYMENT	ZABRISKIE, L. SCOTT CHECK 7869	$-80.00	$80.00
10/02/2023	PAYMENT	ZABRISKIE, L. SCOTT CHECK 7864	$-80.00	$160.00
08/10/2023	PAYMENT	ZABRISKIE, L. SCOTT CHECK 7860	$-90.00	$240.00
07/13/2023	BILL	ZABRISKIE, LELAND S & KIMBERLY	$330.00	$330.00
01/18/2023	PAYMENT	ZABRISKIE, KIMBERLY CHECK NUM: 7727	$-163.20	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.20	$163.20
09/30/2022	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK NUM: 7721	$-80.00	$160.00
08/18/2022	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK NUM: 7720	$-90.00	$240.00
07/07/2022	BILL	ZABRISKIE, LELAND S & KIMBERLY	$330.00	$330.00
12/29/2021	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK NUM: 7718	$-160.00	$0.00
08/03/2021	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK NUM: 7713	$-170.00	$160.00
07/12/2021	BILL	ZABRISKIE, LELAND S & KIMBERLY	$330.00	$330.00
02/23/2021	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK NUM: 7708	$-80.00	$0.00
01/07/2021	PAYMENT	ZABRISKIE, KIMBERLY CREDIT: D	$-80.00	$80.00
12/03/2020	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK NUM: 7705	$-80.00	$160.00
11/18/2020	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK NUM: 7704	$-93.24	$240.00
10/21/2020	BILL	ZABRISKIE, LELAND S & KIMBERLY	$333.24	$333.24
03/02/2020	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK NUM: 7698	$-80.00	$0.00
01/02/2020	PAYMENT	ZABRISKIE, L SCOTT CHECK NUM: 7454	$-80.00	$80.00
10/07/2019	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK NUM: 7693	$-80.00	$160.00
08/08/2019	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK NUM: 7687	$-93.24	$240.00
07/03/2019	BILL	ZABRISKIE, LELAND S & KIMBERLY	$333.24	$333.24
02/04/2019	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK NUM: 7617	$-80.00	$0.00
01/04/2019	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK NUM: 7601	$-80.00	$80.00
09/21/2018	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK NUM: 7573	$-80.00	$160.00
08/15/2018	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK NUM: 7560	$-93.24	$240.00
07/03/2018	BILL	ZABRISKIE, LELAND S & KIMBERLY	$333.24	$333.24
02/07/2018	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK NUM: 7437	$-77.00	$0.00
12/29/2017	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK NUM: 7424	$-77.00	$77.00
09/29/2017	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK NUM: 7401	$-77.00	$154.00
08/16/2017	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK NUM: 2675	$-89.11	$231.00
07/03/2017	BILL	ZABRISKIE, LELAND S & KIMBERLY	$320.11	$320.11
02/28/2017	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK NUM: 7341	$-73.00	$0.00
12/28/2016	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK NUM: 7326	$-73.00	$73.00
09/27/2016	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK NUM: 7307	$-73.00	$146.00
08/01/2016	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK NUM: 7267	$-73.55	$219.00
07/01/2016	BILL	ZABRISKIE, LELAND S & KIMBERLY	$292.55	$292.55
03/02/2016	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK NUM: 7230	$-68.00	$0.00
12/31/2015	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK NUM: 7195	$-68.00	$68.00
09/30/2015	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK NUM: 7184	$-68.00	$136.00
08/17/2015	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK NUM: 7147	$-69.67	$204.00
07/01/2015	BILL	ZABRISKIE, LELAND S & KIMBERLY	$273.67	$273.67
03/02/2015	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK NUM: 7072	$-63.00	$0.00
12/31/2014	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK NUM: 7058	$-63.00	$63.00
09/30/2014	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK NUM: 7011	$-63.00	$126.00
08/14/2014	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK NUM: 6982	$-64.40	$189.00
07/07/2014	BILL	ZABRISKIE, LELAND S & KIMBERLY	$253.40	$253.40
02/28/2014	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK NUM: 6906	$-58.00	$0.00
01/03/2014	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK NUM: 6865	$-58.00	$58.00
09/30/2013	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK NUM: 6853	$-58.00	$116.00
08/15/2013	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK NUM: 6837	$-60.62	$174.00
07/01/2013	BILL	ZABRISKIE, LELAND S & KIMBERLY	$234.62	$234.62
02/22/2013	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK NUM: 6749	$-54.30	$0.00
01/04/2013	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK BANK: 94-8420/3224 NUM: 6731	$-54.30	$54.30
09/27/2012	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK BANK: 94-8420/3224 NUM: 6685	$-54.30	$108.60
08/17/2012	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK BANK: 94-8420/3224 NUM: 6644	$-54.33	$162.90
07/06/2012	BILL	ZABRISKIE, LELAND S & KIMBERLY	$217.23	$217.23
02/27/2012	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK BANK: 94-8420/3224 NUM: 6602	$-50.28	$0.00
12/29/2011	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK BANK: 94-8420/3224 NUM: 6584	$-50.28	$50.28
09/29/2011	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK BANK: 94-8420/3224 NUM: 6517	$-50.28	$100.56
08/11/2011	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK BANK: 94-8420 NUM: 6448	$-50.30	$150.84
07/06/2011	BILL	ZABRISKIE, LELAND S & KIMBERLY	$201.14	$201.14
02/24/2011	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK BANK: 94-8420 NUM: 6339	$-46.56	$0.00
12/30/2010	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK BANK: 94-8420/3224 NUM: 6275	$-46.56	$46.56
10/01/2010	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK BANK: 94-8420/3224 NUM: 6180	$-46.56	$93.12
08/13/2010	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK BANK: 94-8420/3224 NUM: 6123	$-46.56	$139.68
07/08/2010	BILL	ZABRISKIE, LELAND S & KIMBERLY	$186.24	$186.24
02/25/2010	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK BANK: 94-8420/3224 NUM: 6008	$-43.11	$0.00
12/30/2009	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK BANK: 94-8420/3224 NUM: 5857	$-43.11	$43.11
10/01/2009	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK BANK: 94-8420/3224 NUM: 5649	$-43.11	$86.22
08/13/2009	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK BANK: 94-8420/3224 NUM: 5620	$-43.12	$129.33
07/09/2009	BILL	ZABRISKIE, LELAND S & KIMBERLY	$172.45	$172.45
02/25/2009	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK BANK: 94-8420/3224 NUM: 5360	$-36.69	$0.00
12/30/2008	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK BANK: 94-8420/3224 NUM: 5298	$-36.69	$36.69
10/02/2008	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK BANK: 94-8402/3224 NUM: 2786	$-36.69	$73.38
08/13/2008	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK BANK: 94-8402/3224 NUM: 2735	$-36.71	$110.07
07/10/2008	BILL	ZABRISKIE, LELAND S & KIMBERLY	$146.78	$146.78
02/27/2008	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK BANK: 94-8420/3224 NUM: 4961	$-33.98	$0.00
01/03/2008	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK BANK: 94-8420/3224 NUM: 4901	$-33.98	$33.98
09/28/2007	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK BANK: 94-8420/3224 NUM: 4768	$-33.98	$67.96
08/16/2007	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK BANK: 94-8420/3224 NUM: 4714	$-33.98	$101.94
07/05/2007	BILL	ZABRISKIE, LELAND S & KIMBERLY	$135.92	$135.92
03/01/2007	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK BANK: 8420/3224 NUM: 4483	$-31.46	$0.00
12/26/2006	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK BANK: 8420/3224 NUM: 4369	$-31.46	$31.46
10/12/2006	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK BANK: 8420/3224 NUM: 4276	$-31.46	$62.92
08/14/2006	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK BANK: 8420/3224 NUM: 4165	$-31.47	$94.38
07/11/2006	BILL	ZABRISKIE, LELAND S & KIMBERLY	$125.85	$125.85
02/22/2006	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK BANK: 94-8420/3224 NUM: 3994	$-30.84	$0.00
12/20/2005	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK BANK: 94-8420 NUM: 3291	$-30.84	$30.84
10/03/2005	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK BANK: 94-8420/3224 NUM: 3166	$-30.84	$61.68
08/12/2005	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK BANK: 94_8420?3224 NUM: 3068	$-30.86	$92.52
07/15/2005	BILL	ZABRISKIE, LELAND S & KIMBERLY	$123.38	$123.38
03/07/2005	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK BANK: 94-8420/3224 NUM: 2996	$-32.31	$0.00
01/03/2005	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK BANK: 94-8420/3224 NUM: 2909	$-32.31	$32.31
10/04/2004	PAYMENT	ZABRISKIE, SCOTT & KIMBERLY CHECK BANK: 94-8420/3224 NUM: 2092	$-32.31	$64.62
08/25/2004	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK BANK: 94-8420 NUM: 2002	$-32.34	$96.93
07/07/2004	BILL	ZABRISKIE, LELAND S & KIMBERLY	$129.27	$129.27
02/24/2004	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK BANK: 94-8420 NUM: 1916	$-33.14	$0.00
12/29/2003	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK BANK: 94-8420/3224 NUM: 1849	$-33.14	$33.14
10/02/2003	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK BANK: 94-8420/3224 NUM: 751	$-33.14	$66.28
08/15/2003	PAYMENT	ZABRISKIE, LELAND S & KIMBERLY CHECK BANK: 94-8420/3224 NUM: 701	$-33.16	$99.42
07/09/2003	BILL	ZABRISKIE, LELAND S & KIMBERLY	$132.58	$132.58
07/26/2002	PAYMENT	HARDING, MICHAEL J CHECK BANK: 94-156/1242 NUM: 1441	$-131.41	$0.00
07/08/2002	BILL	HARDING, MICHAEL J	$131.41	$131.41
08/13/2001	PAYMENT	HARDING, MICHAEL J CHECK BANK: 94-156 NUM: 1025	$-119.58	$0.00
07/10/2001	BILL	HARDING, MICHAEL J	$119.58	$119.58
08/21/2000	PAYMENT	HARDING, MICHAEL J CHECK BANK: 94-8420/3224 NUM: 1709	$-102.52	$0.00
07/11/2000	BILL	HARDING, MICHAEL J	$102.52	$102.52
07/26/1999	PAYMENT	HARDING, MICHAEL J & HEIDI CHECK BANK: 94-8420/3224 NUM: 1221	$-102.05	$0.00
07/13/1999	BILL	HARDING, MICHAEL J	$102.05	$102.05
08/12/1998	PAYMENT	HARDING, MICHAEL J CHECK	$-107.91	$0.00
07/14/1998	BILL	HARDING, MICHAEL J	$107.91	$107.91
12/23/1997	PAYMENT	OESTERLE, BILL CHECK	$-399.24	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.25	$399.24
08/18/1997	PAYMENT	INDIAN RIDGE CHECK	$-131.54	$393.99
07/14/1997	BILL	OESTERLE, BILL & HANSEN, SHIRL	$525.53	$525.53
08/30/1996	PAYMENT	INDIAN RIDGE/OESTERLE, BILL	$-1,430.83	$0.00
07/15/1996	BILL	OESTERLE, BILL & HANSEN, SHIRL	$1,430.83	$1,430.83