Tax Account 013-150-31

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Owners

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

Account Summary

Account ID	013-150-31
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$495.03
Currently Due	$379.03

Account ID

013-150-31

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$495.03

Currently Due

$379.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$477.57
Total	$495.03
Paid	$0.00
Balance	$495.03
Due	$379.03
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

$477.57

Total

$495.03

Paid

$0.00

Balance

$495.03

Due

$379.03

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	$129.57	$5.18	$129.57	$0.00	$134.75
2	10/07/2024	10/17/2024	Past due	$116.00	$12.28	$116.00	$0.00	$263.03
3	01/06/2025	01/16/2025	Due	$116.00	$0.00	$116.00	$0.00	$379.03
4	03/03/2025	03/13/2025	Due	$116.00	$0.00	$116.00	$0.00	$495.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$477.57	$80.33	$561.88	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$477.57	$70.83	$548.40	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$477.57	$0.00	$477.57	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$472.42	$0.00	$472.42	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$462.51	$0.00	$462.51	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$439.33	$0.00	$439.33	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$420.83	$4.08	$424.91	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$387.59	$3.84	$391.43	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$362.57	$3.60	$366.17	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$335.71	$0.00	$335.71	$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	$12.28	$495.03
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.18	$482.75
07/03/2024	BILL	VARGAS, DAHIANA & VERNON, LUCAS	$477.57	$477.57
06/26/2024	PAYMENT	VERNON, LUCAS CREDIT	$-561.88	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.98	$561.88
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$557.90
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$551.40
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.43	$550.15
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.69	$516.72
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.28	$495.03
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.18	$482.75
07/13/2023	BILL	VARGAS, DAHIANA & VERNON, LUCA	$477.57	$477.57
04/24/2023	PAYMENT	VERNON, LUCAS CREDIT: D	$-548.40	$0.00
04/18/2023	AMENDMENT	WRITE OFF PENALTY/COST	$-3.00	$548.40
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$551.40
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$33.43	$550.15
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.69	$516.72
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.28	$495.03
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.18	$482.75
07/07/2022	BILL	VARGAS, DAHIANA & VERNON, LUCA	$477.57	$477.57
08/02/2021	PAYMENT	WATTS, NELSON CHECK NUM: 725919143	$-477.57	$0.00
07/12/2021	BILL	WATTS, NELSON	$477.57	$477.57
11/09/2020	PAYMENT	WATTS, NELSON CHECK NUM: 677823637	$-472.42	$0.00
10/21/2020	BILL	WATTS, NELSON	$472.42	$472.42
01/07/2020	PAYMENT	WATTS, NELSON CHECK NUM: 651492655	$-226.00	$0.00
08/05/2019	PAYMENT	WATTS, NELSON CHECK NUM: 629920444	$-236.51	$226.00
07/03/2019	BILL	WATTS, NELSON	$462.51	$462.51
08/17/2018	PAYMENT	WATTS, NELSON CHECK NUM: 577144319	$-229.33	$0.00
07/16/2018	PAYMENT	WATTS, NELSON CHECK NUM: 572157444	$-210.00	$229.33
07/03/2018	BILL	WATTS, NELSON	$439.33	$439.33
12/21/2017	PAYMENT	WATTS, NELSON CHECK NUM: 539402429	$-106.08	$0.00
12/07/2017	PAYMENT	WATTS, NELSON CHECK NUM: 537192248	$-204.00	$106.08
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.08	$310.08
07/21/2017	PAYMENT	Auto Restore Payment CHECK NUM: 514899672	$-114.83	$306.00
07/21/2017	ADJUSTMENT	Auto Adjust Out Payment NUM: 514899672	$114.83	$420.83
07/21/2017	ADJUSTMENT	APPLIED TO WRONG PARCEL # NUM: 514698128	$115.01	$306.00
07/21/2017	VOID	WATTS, NELSON CHECK NUM: 514899672	$-114.83	$190.99
07/20/2017	VOID	WATTS, NELSON CHECK NUM: 514698128	$-115.01	$305.82
07/03/2017	BILL	WATTS, NELSON	$420.83	$420.83
01/13/2017	PAYMENT	WATTS, NELSON CHECK NUM: 483576316	$-291.84	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.84	$291.84
07/18/2016	PAYMENT	WATTS, NELSON CHECK NUM: 453937927	$-99.59	$288.00
07/01/2016	BILL	WATTS, NELSON	$387.59	$387.59
02/16/2016	PAYMENT	WATTS, NELSON CHECK NUM: 427724697	$-3.60	$0.00
02/08/2016	PAYMENT	WATTS, NELSON CHECK NUM: 42694616	$-180.00	$3.60
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.60	$183.60
07/20/2015	PAYMENT	WATTS, NELSON CHECK NUM: 391326013	$-182.57	$180.00
07/01/2015	BILL	WATTS, NELSON	$362.57	$362.57
12/19/2014	PAYMENT	WATTS, NELSON CHECK NUM: 355062625	$-166.00	$0.00
07/25/2014	PAYMENT	WATTS, NELSON CHECK NUM: 329746324	$-169.71	$166.00
07/07/2014	BILL	WATTS, NELSON	$335.71	$335.71
02/28/2014	PAYMENT	WATTS, NELSON CHECK NUM: 99288459	$-154.00	$0.00
02/12/2014	PAYMENT	WATTS, NELSON CHECK NUM: 96531403	$-27.90	$154.00
02/03/2014	PAYMENT	WATTS, NELSON CHECK NUM: 95142113	$-154.00	$181.90
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.03	$335.90
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.84	$321.87
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.19	$314.03
07/01/2013	BILL	WATTS, NELSON	$310.84	$310.84
02/25/2013	PAYMENT	WATTS, NELSON CHECK NUM: 1174567614	$-77.71	$0.00
12/14/2012	PAYMENT	WATTS, NELSON ET AL CHECK BANK: 56-382/412 NUM: 1167687166	$-77.71	$77.71
08/20/2012	PAYMENT	WATTS, NELSON ET AL CHECK BANK: 56-382/412 NUM: 1155488551	$-77.71	$155.42
07/20/2012	PAYMENT	WATTS, NELSON ET AL CHECK BANK: 56-382/412 NUM: 1152385837	$-77.71	$233.13
07/06/2012	BILL	WATTS, NELSON ET AL	$310.84	$310.84
03/05/2012	PAYMENT	WATTS, NELSON ET AL CHECK BANK: 56-382/412 NUM: 1137000238	$-77.71	$0.00
01/03/2012	PAYMENT	WATTS, NELSON ET AL CHECK BANK: 56-382/412 NUM: 1130415613	$-77.71	$77.71
10/13/2011	PAYMENT	WATTS, NELSON CHECK BANK: 56-382 NUM: 1122197936	$-77.71	$155.42
08/01/2011	PAYMENT	WATTS, NELSON ET AL CHECK BANK: 56-382/412 NUM: 11151118250	$-77.71	$233.13
07/06/2011	BILL	WATTS, NELSON ET AL	$310.84	$310.84
12/06/2010	PAYMENT	WATTS, NELSON ET AL CHECK BANK: 56-382/412 NUM: 109800389	$-72.00	$0.00
10/07/2010	PAYMENT	WATTS, NELSON CREDIT: B BANK: 56-382 NUM: 94406934	$-72.03	$72.00
08/05/2010	PAYMENT	WATTS, NELSON ET AL CHECK BANK: 56-382/412 NUM: 109094878	$-144.00	$144.03
07/08/2010	BILL	WATTS, NELSON ET AL	$288.03	$288.03
07/23/2009	PAYMENT	WATTS, NELSON CHECK BANK: 56-382 NUM: 70247533	$-266.68	$0.00
07/09/2009	BILL	WATTS, NELSON ET AL	$266.68	$266.68
07/30/2008	PAYMENT	WATTS, NELSON ET AL CHECK BANK: 56-382/412 NUM: 105131761	$-247.60	$0.00
07/10/2008	BILL	WATTS, NELSON ET AL	$247.60	$247.60
03/24/2008	PAYMENT	WATTS, NELSON ET AL CHECK BANK: 56-382/412 NUM: 10444995	$-263.66	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.05	$263.66
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.32	$247.61
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.73	$237.29
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.29	$231.56
07/05/2007	BILL	WATTS, NELSON ET AL	$229.27	$229.27
08/28/2006	PAYMENT	WATTS, NELSON CHECK BANK: 56-382/412 NUM: 101212168	$-149.04	$0.00
08/04/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152303479	$-49.70	$149.04
07/11/2006	BILL	OESTERLE, BILL & HANSEN, SHIRL	$198.74	$198.74