Tax Account 013-160-38

Print Page · · Payments Cart · New Search

Owners

BALL, CLIFFORD J & JUDY
5721 HERON AVE
LAS VEGAS, NV 89107

Account Summary

Account ID	013-160-38
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-160-38

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$287.32
Total	$287.32
Paid	$287.32
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

$287.32

Total

$287.32

Paid

$287.32

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	$80.32	$0.00	$80.32	$80.32	$0.00
2	10/07/2024	10/17/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/06/2025	01/16/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/03/2025	03/13/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$251.61	$0.00	$251.61	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$180.39	$0.00	$180.39	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$180.39	$0.00	$180.39	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$178.51	$6.83	$185.34	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$178.51	$0.00	$178.51	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$178.51	$17.18	$195.69	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$178.51	$41.50	$220.01	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$168.51	$1.70	$170.21	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$168.51	$1.70	$170.21	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$168.51	$27.52	$196.03	$0.00	$0.00	2.7485	9.0
2013/2014 REAL ESTATE TAXES	$210.64	$53.05	$263.69	$0.00	$0.00	2.7137	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
08/05/2024	PAYMENT	BALL, JUDY CHECK 4689	$-287.32	$0.00
07/03/2024	BILL	BALL, CLIFFORD J & JUDY	$287.32	$287.32
07/27/2023	PAYMENT	BALL, JUDY CHECK 4621	$-251.61	$0.00
07/13/2023	BILL	BALL, CLIFFORD J & JUDY	$251.61	$251.61
07/26/2022	PAYMENT	BALL, JUDY CHECK NUM: 4552	$-180.39	$0.00
07/07/2022	BILL	BALL, CLIFFORD J & JUDY	$180.39	$180.39
07/26/2021	PAYMENT	BALL, JUDY CHECK NUM: 4477	$-180.39	$0.00
07/12/2021	BILL	BALL, CLIFFORD J & JUDY	$180.39	$180.39
12/14/2020	PAYMENT	SLACK, KAYE CHECK NUM: 54045238	$-185.34	$0.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.73	$185.34
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.10	$180.61
10/21/2020	BILL	SLACK, KAYE	$178.51	$178.51
08/07/2019	PAYMENT	SLACK, KAYE CHECK NUM: 54238586	$-178.51	$0.00
07/03/2019	BILL	SLACK, KAYE	$178.51	$178.51
04/08/2019	PAYMENT	SLACK, KAYE CHECK NUM: 995270	$-115.70	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$115.70
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.19	$114.60
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.06	$108.41
01/10/2019	PAYMENT	SLACK, KAYE CHECK NUM: 70983943	$-300.00	$105.35
01/02/2019	INTEREST	Monthly Interest	$1.49	$405.35
12/03/2018	INTEREST	Monthly Interest	$1.49	$403.86
11/01/2018	INTEREST	Monthly Interest	$1.49	$402.37
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.73	$400.88
10/01/2018	INTEREST	Monthly Interest	$1.49	$396.15
09/04/2018	INTEREST	Monthly Interest	$1.49	$394.66
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.10	$393.17
07/03/2018	BILL	SLACK, KAYE	$178.51	$391.07
07/02/2018	INTEREST	Monthly Interest	$1.49	$212.56
06/01/2018	INTEREST	Monthly Interest	$1.49	$211.07
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$209.58
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$207.13
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.50	$206.03
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.19	$193.53
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.73	$185.34
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.10	$180.61
07/03/2017	BILL	SLACK, KAYE	$178.51	$178.51
09/15/2016	PAYMENT	SLACK, KAYE CREDIT: B NUM: 277	$-170.21	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.70	$170.21
07/01/2016	BILL	SLACK, KAYE	$168.51	$168.51
02/02/2016	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1321	$-1.70	$0.00
09/04/2015	PAYMENT	SLACK, KAYE CHECK NUM: 229	$-168.51	$1.70
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.70	$170.21
07/01/2015	BILL	SLACK, KAYE	$168.51	$168.51
04/08/2015	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1294	$-194.72	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$194.72
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.70	$192.22
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.51	$180.52
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.16	$173.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.65	$168.85
07/08/2014	PAYMENT	SLACK, KAYE CHECK NUM: 103	$-265.00	$167.20
07/07/2014	BILL	SLACK, KAYE	$168.51	$432.20
07/01/2014	INTEREST	Monthly Interest	$1.76	$263.69
06/02/2014	PENALTY	RECORDING FEE	$15.00	$261.93
06/02/2014	INTEREST	Monthly Interest	$1.76	$246.93
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$245.17
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.74	$242.42
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.52	$227.68
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.33	$218.16
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.19	$212.83
07/01/2013	BILL	SLACK, KAYE	$210.64	$210.64
09/19/2012	PAYMENT	SLACK, KAYE CASH	$-459.52	$0.00
09/04/2012	INTEREST	Monthly Interest	$1.63	$459.52
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$457.89
07/06/2012	BILL	SLACK, KAYE	$210.64	$455.78
07/03/2012	INTEREST	Monthly Interest	$1.63	$245.14
06/04/2012	PENALTY	Recording Fee	$15.00	$243.51
06/04/2012	INTEREST	Monthly Interest	$1.63	$228.51
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$226.88
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.67	$224.63
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.79	$210.96
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.88	$202.17
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.95	$197.29
07/06/2011	BILL	SLACK, KAYE	$195.34	$195.34
08/17/2010	PAYMENT	SLACK, KAYE CHECK BANK: 94-8420 NUM: 2518	$-180.86	$0.00
07/08/2010	BILL	SLACK, KAYE	$180.86	$180.86
09/21/2009	PAYMENT	SLACK, KAYE CREDIT: B BANK: 94-8420/3224 NUM: 23258	$-169.12	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.67	$169.12
07/09/2009	BILL	SLACK, KAYE	$167.45	$167.45
10/07/2008	PAYMENT	SACK, KAYE CHECK BANK: 94-8420/3224 NUM: 2257	$-116.61	$0.00
08/25/2008	PAYMENT	SLACK, KAYE CHECK BANK: 94-8420/3224 NUM: 2249	$-38.88	$116.61
07/10/2008	BILL	SLACK, KAYE	$155.49	$155.49
10/31/2007	PAYMENT	SLACK, KAYE CHECK BANK: 94-8420/3224 NUM: 2189	$-71.97	$0.00
08/22/2007	PAYMENT	SLACK, KAYE CHECK BANK: 94-8420/3224 NUM: 2170	$-72.00	$71.97
07/05/2007	BILL	SLACK, KAYE	$143.97	$143.97
05/01/2007	PAYMENT	SLACK, KAYE CHECK BANK: 94-8420 NUM: 2143	$-90.03	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.91	$90.03
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.53	$85.12
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.78	$82.59
07/11/2006	PAYMENT	SLACK, KAYE CASH	$-43.00	$81.81
07/11/2006	BILL	SLACK, KAYE	$124.81	$124.81
04/04/2006	PAYMENT	SLACK, KAYE CHECK BANK: 94-8420/3224 NUM: 2018	$-26.51	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.02	$26.51
10/21/2005	PAYMENT	SLACK, KAYE CHECK BANK: 75-53/919 NUM: 142183730	$-65.00	$25.49
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.13	$90.49
08/15/2005	PAYMENT	SLACK, KAYE CHECK BANK: 75-53/919 NUM: 142030045	$-23.00	$89.36
08/15/2005	PAYMENT	SLACK, KAYE CHECK BANK: 94-8420/3224 NUM: 1026	$-10.00	$112.36
07/15/2005	BILL	SLACK, KAYE	$122.36	$122.36
09/15/2004	PAYMENT	SLACK, KAYE CREDIT: B BANK: 94-77/1224 NUM: 137	$-129.48	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.28	$129.48
07/07/2004	BILL	SLACK, KAYE	$128.20	$128.20
08/08/2003	PAYMENT	SLACK, KAYE CHECK BANK: 94-8420 NUM: 1633	$-89.46	$0.00
07/09/2003	BILL	SLACK, KAYE	$89.46	$89.46
05/27/2003	PAYMENT	SLACK, KAYE (REFUND ACCT) CHECK BANK: 94-156 NUM: 1524	$-109.69	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$109.69
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.21	$108.19
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.32	$101.98
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.43	$96.66
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.55	$92.23
07/08/2002	BILL	SLACK, KAYE	$88.68	$88.68
03/14/2002	PAYMENT	LC TREAS/SLACK, KAYE CHECK BANK: 94-156/1242 NUM: 1454	$-107.20	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.59	$107.20
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.66	$101.61
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.73	$96.95
07/10/2001	BILL	SLACK, KAYE	$93.22	$93.22
05/25/2001	PAYMENT	SLACK, KAYE CHECK BANK: 90-7162/3222 NUM: 1022	$-107.79	$0.00
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$107.79
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.13	$106.79
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.25	$100.66
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.38	$95.41
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.50	$91.03
07/11/2000	BILL	CARRIGAN, 5 C TRUST	$87.53	$87.53
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-87.12	$0.00
07/13/1999	BILL	CARRIGAN, 5 C TRUST	$87.12	$87.12
07/20/1998	PAYMENT	CARRIGAN, GARY A. & GARY C. CHECK	$-50.13	$0.00
07/14/1998	BILL	CARRIGAN, 5 C TRUST	$50.13	$50.13