Tax Account 013-150-21

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Owners

VARGAS, DAHIANA & VERNON, LUCAS
129 WYNNTRY DRIVE
HENDERSON, NV 89074

Account Summary

Account ID	013-150-21
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$441.23
Currently Due	$338.23

Account ID

013-150-21

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$441.23

Currently Due

$338.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$425.59
Total	$441.23
Paid	$0.00
Balance	$441.23
Due	$338.23
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

$425.59

Total

$441.23

Paid

$0.00

Balance

$441.23

Due

$338.23

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	$116.59	$4.66	$116.59	$0.00	$121.25
2	10/07/2024	10/17/2024	Past due	$103.00	$10.98	$103.00	$0.00	$235.23
3	01/06/2025	01/16/2025	Due	$103.00	$0.00	$103.00	$0.00	$338.23
4	03/03/2025	03/13/2025	Due	$103.00	$0.00	$103.00	$0.00	$441.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$425.59	$72.54	$501.68	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$425.59	$66.04	$491.63	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$425.59	$0.00	$425.59	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$421.01	$0.00	$421.01	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$421.01	$0.00	$421.01	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$421.01	$0.00	$421.01	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$421.01	$0.00	$421.01	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$411.01	$4.08	$415.09	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$411.01	$4.08	$415.09	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$411.01	$0.00	$411.01	$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	.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

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	$10.98	$441.23
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.66	$430.25
07/03/2024	BILL	VARGAS, DAHIANA & VERNON, LUCAS	$425.59	$425.59
06/26/2024	PAYMENT	VERNON, LUCAS CREDIT	$-501.68	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.55	$501.68
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$498.13
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$491.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.79	$490.38
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.36	$460.59
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.98	$441.23
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.66	$430.25
07/13/2023	BILL	VARGAS, DAHIANA & VERNON, LUCA	$425.59	$425.59
04/24/2023	PAYMENT	VERNON, LUCAS CREDIT: D	$-491.63	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$491.63
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$29.79	$490.38
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$19.36	$460.59
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.98	$441.23
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.66	$430.25
07/07/2022	BILL	VARGAS, DAHIANA & VERNON, LUCA	$425.59	$425.59
08/02/2021	PAYMENT	WATTS, NELSON CHECK NUM: 725919120	$-425.59	$0.00
07/12/2021	BILL	WATTS, NELSON	$425.59	$425.59
11/09/2020	PAYMENT	WATTS, NELSON CHECK NUM: 677712024	$-421.01	$0.00
10/21/2020	BILL	WATTS, NELSON	$421.01	$421.01
01/07/2020	PAYMENT	WATTS, NELSON CHECK NUM: 651492640	$-204.00	$0.00
08/05/2019	PAYMENT	WATTS, NELSON CHECK NUM: 630124600	$-217.01	$204.00
07/03/2019	BILL	WATTS, NELSON	$421.01	$421.01
08/06/2018	PAYMENT	WATTS, NELSON CHECK NUM: 575079392	$-211.01	$0.00
07/23/2018	PAYMENT	WATTS, NELSON CHECK NUM: 573084204	$-210.00	$211.01
07/03/2018	BILL	WATTS, NELSON	$421.01	$421.01
09/14/2017	PAYMENT	WATTS, NELSON CHECK NUM: 523669578	$-204.00	$0.00
09/13/2017	PAYMENT	WATTS, NELSON CHECK NUM: 523443082	$-102.00	$204.00
07/21/2017	PAYMENT	WATTS, NELSON CHECK NUM: 514698128	$-115.01	$306.00
07/03/2017	BILL	WATTS, NELSON	$421.01	$421.01
01/13/2017	PAYMENT	WATTS, NELSON CHECK NUM: 483636955	$-310.08	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.08	$310.08
07/18/2016	PAYMENT	WATTS, NELSON CHECK NUM: 453807473	$-105.01	$306.00
07/01/2016	BILL	WATTS, NELSON	$411.01	$411.01
02/16/2016	PAYMENT	WATTS, NELSON CHECK NUM: 427724698	$-4.08	$0.00
02/08/2016	PAYMENT	WATTS, NELSON CHECK NUM: 426570218	$-204.00	$4.08
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.08	$208.08
07/20/2015	PAYMENT	WATTS, NELSON CHECK NUM: 391800063	$-207.01	$204.00
07/01/2015	BILL	WATTS, NELSON	$411.01	$411.01
12/12/2014	PAYMENT	WATTS, NELSON CHECK NUM: 354193462	$-204.00	$0.00
07/25/2014	PAYMENT	WATTS, NELSON CHECK NUM: 329746322	$-207.01	$204.00
07/07/2014	BILL	WATTS, NELSON	$411.01	$411.01
02/28/2014	PAYMENT	WATTS, NELSON CHECK NUM: 99288458	$-200.00	$0.00
02/12/2014	PAYMENT	WATTS, NELSON CHECK NUM: 96531402	$-32.85	$200.00
02/03/2014	PAYMENT	WATTS, NELSON CHECK NUM: 95142112	$-200.00	$232.85
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.04	$432.85
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.04	$414.81
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.03	$404.77
07/01/2013	BILL	WATTS, NELSON	$400.74	$400.74
02/25/2013	PAYMENT	WATTS, NELSON CHECK NUM: 1174592252	$-100.18	$0.00
12/14/2012	PAYMENT	WATTS, NELSON & WILLIS J ET AL CHECK BANK: 56-382/412 NUM: 1167705263	$-100.18	$100.18
08/20/2012	PAYMENT	WATTS, NELSON & WILLIS J ET AL CHECK BANK: 56-382/412 NUM: 1155489119	$-100.18	$200.36
07/20/2012	PAYMENT	WATTS, NELSON CHECK BANK: 56-382/412 NUM: 1152377160	$-100.20	$300.54
07/06/2012	BILL	WATTS, NELSON & WILLIS J ET AL	$400.74	$400.74
03/05/2012	PAYMENT	WATTS, NELSON & WILLIS J ET AL CHECK BANK: 56-382/412 NUM: 1136968678	$-100.18	$0.00
01/03/2012	PAYMENT	WATTS, NELSON & WILLIS J ET AL CHECK BANK: 56-382/412 NUM: 1130377553	$-100.18	$100.18
10/13/2011	PAYMENT	WATTS, NELSON CHECK BANK: 56-382 NUM: 1122239334	$-100.18	$200.36
08/01/2011	PAYMENT	WATTS, NELSON & WILLIS J ET AL CHECK BANK: 56-382/412 NUM: 1115118249	$-132.20	$300.54
07/06/2011	BILL	WATTS, NELSON & WILLIS J ET AL	$432.74	$432.74
12/06/2010	PAYMENT	WATTS, NELSON & WILLIS J ET AL CHECK BANK: 56-382/412 NUM: 109800191	$-100.18	$0.00
10/07/2010	PAYMENT	WATTS, NELSON CHECK BANK: 56-382 NUM: 94406933	$-100.18	$100.18
08/05/2010	PAYMENT	WATTS, NELSON & WILLIS J ET AL CHECK BANK: 56-382/412 NUM: 109093073	$-234.38	$200.36
07/08/2010	BILL	WATTS, NELSON & WILLIS J ET AL	$434.74	$434.74
07/23/2009	PAYMENT	WATTS, NELSON CHECK BANK: 56-382 NUM: 70247532	$-491.76	$0.00
07/09/2009	BILL	WATTS, NELSON & WILLIS J ET AL	$491.76	$491.76
07/30/2008	PAYMENT	WATTS, NELSON CHECK BANK: 56-382/412 NUM: 105131856	$-466.69	$0.00
07/10/2008	BILL	WATTS, NELSON & WILLIS J ET AL	$466.69	$466.69
07/26/2007	PAYMENT	WATTS, NELSON & WILLIS J ET AL CHECK BANK: 56-382/412 NUM: 102720177	$-435.01	$0.00
07/05/2007	BILL	WATTS, NELSON & WILLIS J ET AL	$435.01	$435.01
07/31/2006	PAYMENT	WATTS, NELSON CHECK BANK: 56-382 NUM: 10928123	$-382.29	$0.00
07/11/2006	BILL	WATTS, NELSON & WILLIS J ET AL	$382.29	$382.29
08/12/2005	PAYMENT	WATTS, NELSON CHECK BANK: 79-148/459 NUM: 909937094	$-365.91	$0.00
07/15/2005	BILL	WATTS, NELSON & WILLIS J ET AL	$365.91	$365.91
07/19/2004	PAYMENT	WATTS, NELSON CHECK BANK: 79-148/759 NUM: 903678955	$-492.87	$0.00
07/07/2004	BILL	WATTS, NELSON & WILLIS J ET AL	$492.87	$492.87
05/13/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1523839	$-90.33	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$90.33
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.44	$89.33
01/30/2004	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156 NUM: 3955	$-94.86	$85.89
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.51	$180.75
11/17/2003	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 3880	$-89.33	$176.24
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.46	$265.57
09/11/2003	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 3821	$-85.90	$261.11
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.44	$347.01
07/09/2003	BILL	OESTERLE, BILL & HANSEN, SHIRL	$343.57	$343.57
08/19/2002	PAYMENT	HIDEAWAY CLUB/OESTERLE, BILL CHECK BANK: 94-156 NUM: 3418	$-1,348.47	$0.00
07/08/2002	BILL	OESTERLE, BILL & HANSEN, SHIRL	$1,348.47	$1,348.47
11/06/2001	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 3073	$-624.69	$0.00
11/05/2001	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 3037	$-306.22	$624.69
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.25	$930.91
08/16/2001	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 2990	$-306.53	$918.66
07/10/2001	BILL	OESTERLE, BILL & HANSEN, SHIRL	$1,225.19	$1,225.19
03/02/2001	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 2209	$-265.03	$0.00
01/02/2001	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 2887	$-265.03	$265.03
09/26/2000	PAYMENT	HIDE AWAY CLUB/OESTERLE CHECK BANK: 94-156/1242 NUM: 2785	$-265.03	$530.06
08/28/2000	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 2738	$-265.33	$795.09
07/11/2000	BILL	OESTERLE, BILL & HANSEN, SHIRL	$1,060.42	$1,060.42
03/01/2000	PAYMENT	HIDE AWAY CLUB/OESTERLE, BILL CHECK BANK: 94-156/1242 NUM: 2531	$-263.80	$0.00
02/01/2000	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 2495	$-564.53	$263.80
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.38	$828.33
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.55	$801.95
08/18/1999	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 2850	$-264.12	$791.40
07/13/1999	BILL	OESTERLE, BILL & HANSEN, SHIRL	$1,055.52	$1,055.52
03/01/1999	PAYMENT	REFUND/HIDE AWAY CLUB/OESTERLE CHECK	$-196.60	$0.00
12/29/1998	PAYMENT	HIDE AWAY CLUB CHECK	$-196.60	$196.60
10/06/1998	PAYMENT	HIDE AWAY CLUB CHECK	$-196.60	$393.20
08/18/1998	PAYMENT	HIDE AWAY CLUB CHECK	$-196.84	$589.80
07/14/1998	BILL	OESTERLE, BILL & HANSEN, SHIRL	$786.64	$786.64