Tax Account 013-160-44

Print Page · · Payments Cart · New Search

Owners

YOU'RE WELCOME TRUST
2820 CHAUCER ST
LAS VEGAS, NV 89135

Account Summary

Account ID	013-160-44
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-160-44

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$425.59
Total	$425.59
Paid	$425.59
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

$425.59

Total

$425.59

Paid

$425.59

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	$116.59	$0.00	$116.59	$116.59	$0.00
2	10/07/2024	10/17/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/06/2025	01/16/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
4	03/03/2025	03/13/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$425.59	$0.00	$425.59	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$425.59	$0.00	$425.59	$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	$0.00	$411.01	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$411.01	$0.00	$411.01	$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	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
08/19/2024	PAYMENT	CLEVENGER, KENT CHECK 121	$-425.59	$0.00
07/03/2024	BILL	YOU'RE WELCOME TRUST	$425.59	$425.59
08/24/2023	PAYMENT	YOU'RE WELCOME TRUST CREDIT	$-425.59	$0.00
07/13/2023	BILL	YOU'RE WELCOME TRUST	$425.59	$425.59
08/16/2022	PAYMENT	CLEVENGER, LISA CREDIT: D	$-425.59	$0.00
07/07/2022	BILL	CLEVENGER, KENT & LISA	$425.59	$425.59
08/26/2021	PAYMENT	CLEVENGER, LISA CREDIT: D	$-425.59	$0.00
07/12/2021	BILL	CLEVENGER, KENT & LISA	$425.59	$425.59
11/19/2020	PAYMENT	CLEVENGER, LISA CREDIT: D	$-421.01	$0.00
10/21/2020	BILL	CLEVENGER, KENT & LISA	$421.01	$421.01
08/19/2019	PAYMENT	CLEVENGER, KENT CHECK NUM: 3225	$-421.01	$0.00
07/03/2019	BILL	CLEVENGER, KENT ET AL	$421.01	$421.01
08/22/2018	PAYMENT	CLEVENGER, KENT T CHECK NUM: 3201	$-421.01	$0.00
07/03/2018	BILL	CLEVENGER, KENT ET AL	$421.01	$421.01
08/21/2017	PAYMENT	CLEVENGER, KENT CHECK NUM: 3139	$-421.01	$0.00
07/03/2017	BILL	CLEVENGER, KENT ET AL	$421.01	$421.01
08/17/2016	PAYMENT	CLEVENGER, KENT CHECK NUM: 3111	$-411.01	$0.00
07/01/2016	BILL	CLEVENGER, KENT ET AL	$411.01	$411.01
08/18/2015	PAYMENT	CLEVENGER, KENT CHECK NUM: 3088	$-411.01	$0.00
07/01/2015	BILL	CLEVENGER, KENT ET AL	$411.01	$411.01
10/07/2014	PAYMENT	CLEVENGER, KENT CHECK NUM: 3487	$-306.00	$0.00
08/21/2014	PAYMENT	CLEVENGER, KENT CHECK NUM: 3481	$-105.01	$306.00
07/07/2014	BILL	CLEVENGER, KENT ET AL	$411.01	$411.01
02/03/2014	PAYMENT	CLEVENGER, LISA CREDIT: D	$-208.08	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.08	$208.08
08/30/2013	PAYMENT	CLEVENGER, KENT CHECK NUM: 3434	$-207.01	$204.00
07/01/2013	BILL	CLEVENGER, KENT ET AL	$411.01	$411.01
03/08/2013	PAYMENT	CLEVENGER, KENT CHECK NUM: 3414	$-95.15	$0.00
01/08/2013	PAYMENT	CLEVENGER, KENT CHECK BANK: 94-169/1212 NUM: 3403	$-95.15	$95.15
10/12/2012	PAYMENT	CLEVENGER, KENT CHECK BANK: 94-169/1212 NUM: 3393	$-95.15	$190.30
08/30/2012	PAYMENT	CLEVENGER, KENT CHECK BANK: 94-169/1212 NUM: 3385	$-95.15	$285.45
07/06/2012	BILL	CLEVENGER, KENT ET AL	$380.60	$380.60
04/16/2012	PAYMENT	CLEVENGER, KENT & LISA CHECK BANK: 94-169/1212 NUM: 3357	$-3.81	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.15	$3.81
03/07/2012	PAYMENT	CLEVENGER, KENT & LISA CHECK BANK: 94-169/1212 NUM: 3349	$-88.10	$3.66
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.14	$91.76
01/09/2012	PAYMENT	CLEVENGER, KENT CHECK BANK: 94-169/1212 NUM: 3340	$-88.10	$91.62
11/03/2011	PAYMENT	CLEVENGER, KENT CHECK BANK: 94-169/1212 NUM: 3327	$-88.10	$179.72
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.52	$267.82
08/18/2011	PAYMENT	CLEVENGER, KENT ET AL CHECK BANK: 94-169/1212 NUM: 3308	$-88.11	$264.30
07/06/2011	BILL	CLEVENGER, KENT ET AL	$352.41	$352.41
10/13/2010	PAYMENT	CLEVENGER, KENT CREDIT: B BANK: 94-169 NUM: 3010	$-244.74	$0.00
08/23/2010	PAYMENT	CLEVENGER, KENT ET AL CHECK BANK: 94-169/1212 NUM: 2316	$-81.58	$244.74
07/08/2010	BILL	CLEVENGER, KENT ET AL	$326.32	$326.32
08/12/2009	PAYMENT	CLEVENGER, KENT ET AL CHECK BANK: 94-169/1212 NUM: 2968	$-302.15	$0.00
07/09/2009	BILL	CLEVENGER, KENT ET AL	$302.15	$302.15
08/19/2008	PAYMENT	CLEVENGER, KENT ET AL CHECK BANK: 94-177/1224 NUM: 2024	$-280.54	$0.00
07/10/2008	BILL	CLEVENGER, KENT ET AL	$280.54	$280.54
08/15/2007	PAYMENT	CLEVENGER, KENT CHECK BANK: 94-177/1224 NUM: 2009	$-259.77	$0.00
07/05/2007	BILL	CLEVENGER, KENT ET AL	$259.77	$259.77
08/14/2006	PAYMENT	CLEVENGER, KENT ET AL CHECK BANK: 94-200/1224 NUM: 2003	$-225.18	$0.00
07/11/2006	BILL	CLEVENGER, KENT ET AL	$225.18	$225.18
08/12/2005	PAYMENT	CARRIGAN, GARY CHECK BANK: 94_8411?3224 NUM: 715	$-220.76	$0.00
07/15/2005	BILL	CARRIGAN, 5 C TRUST	$220.76	$220.76
08/06/2004	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 669	$-231.32	$0.00
07/07/2004	BILL	CARRIGAN, 5 C TRUST	$231.32	$231.32
08/04/2003	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 628	$-177.89	$0.00
07/09/2003	BILL	CARRIGAN, 5 C TRUST	$177.89	$177.89
08/16/2002	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 592	$-176.32	$0.00
07/08/2002	BILL	CARRIGAN, 5 C TRUST	$176.32	$176.32
07/16/2001	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 533	$-160.48	$0.00
07/10/2001	BILL	CARRIGAN, 5 C TRUST	$160.48	$160.48
08/17/2000	PAYMENT	GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386	$-137.56	$0.00
07/11/2000	BILL	CARRIGAN, 5 C TRUST	$137.56	$137.56
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-136.92	$0.00
07/13/1999	BILL	CARRIGAN, 5 C TRUST	$136.92	$136.92
07/20/1998	PAYMENT	CARRIGAN, GARY A. & GARY C. CHECK	$-132.96	$0.00
07/14/1998	BILL	CARRIGAN, 5 C TRUST	$132.96	$132.96