Tax Account 013-160-60

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Owners

OHLSEN, CHRISTOPHER & ELIZABETH
7104 SEABIRDS PLACE
N LAS VEGAS, NV 89084

Account Summary

Account ID	013-160-60
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$443.41
Currently Due	$339.41

Account ID

013-160-60

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$443.41

Currently Due

$339.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$427.79
Total	$443.41
Paid	$0.00
Balance	$443.41
Due	$339.41
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

$427.79

Total

$443.41

Paid

$0.00

Balance

$443.41

Due

$339.41

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	$115.79	$4.63	$115.79	$0.00	$120.42
2	10/07/2024	10/17/2024	Past due	$104.00	$10.99	$104.00	$0.00	$235.41
3	01/06/2025	01/16/2025	Due	$104.00	$0.00	$104.00	$0.00	$339.41
4	03/03/2025	03/13/2025	Due	$104.00	$0.00	$104.00	$0.00	$443.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$407.51	$0.00	$407.51	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$407.51	$14.90	$422.41	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$407.51	$63.14	$470.65	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$403.13	$0.00	$403.13	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$403.13	$0.00	$403.13	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$403.13	$0.00	$403.13	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$403.13	$0.00	$403.13	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$393.13	$0.00	$393.13	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$393.13	$0.00	$393.13	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$393.13	$0.00	$393.13	$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	$10.99	$443.41
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.63	$432.42
07/03/2024	BILL	OHLSEN, CHRISTOPHER & ELIZABETH	$427.79	$427.79
08/22/2023	PAYMENT	OHLSEN, CHRISTOPHER S. CHECK 272	$-407.51	$0.00
07/13/2023	BILL	OHLSEN, CHRISTOPHER & ELIZABET	$407.51	$407.51
10/24/2022	PAYMENT	OHLSEN, CHRIS CREDIT: D	$-422.41	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.48	$422.41
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.42	$411.93
07/07/2022	BILL	OHLSEN, CHRISTOPHER & ELIZABET	$407.51	$407.51
04/07/2022	PAYMENT	OHLSEN, CHRIS CREDIT: D	$-470.65	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$470.65
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$28.53	$469.45
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.51	$440.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.48	$422.41
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.42	$411.93
07/12/2021	BILL	OHLSEN, CHRISTOPHER & ELIZABET	$407.51	$407.51
11/10/2020	PAYMENT	CARRIGAN, GARY CHECK NUM: 539	$-403.13	$0.00
10/21/2020	BILL	CARRIGAN, 5C TRUST	$403.13	$403.13
08/01/2019	PAYMENT	GARY C. CARRIGAN CHECK NUM: 495	$-403.13	$0.00
07/03/2019	BILL	CARRIGAN, 5C TRUST	$403.13	$403.13
07/30/2018	PAYMENT	CARRIGAN, GARY CHECK NUM: 452	$-403.13	$0.00
07/03/2018	BILL	CARRIGAN, 5C TRUST	$403.13	$403.13
08/15/2017	PAYMENT	CARRIGAN, GARY C CHECK NUM: 409	$-403.13	$0.00
07/03/2017	BILL	CARRIGAN, 5C TRUST	$403.13	$403.13
08/17/2016	PAYMENT	CARRIGAN, GARY CHECK NUM: 368	$-393.13	$0.00
07/01/2016	BILL	CARRIGAN, 5 C TRUST	$393.13	$393.13
08/10/2015	PAYMENT	CARRIGAN, GARY C CHECK NUM: 314	$-393.13	$0.00
07/01/2015	BILL	CARRIGAN, 5 C TRUST	$393.13	$393.13
07/30/2014	PAYMENT	CARRIGAN, GARY C CHECK NUM: 270	$-393.13	$0.00
07/07/2014	BILL	CARRIGAN, 5 C TRUST	$393.13	$393.13
08/12/2013	PAYMENT	CARRIGAN, GARY C. CHECK NUM: 213	$-420.78	$0.00
07/01/2013	BILL	CARRIGAN, 5 C TRUST	$420.78	$420.78
08/08/2012	PAYMENT	CARRIGAN, GARY C. CHECK BANK: 94-8411/3224 NUM: 156	$-389.61	$0.00
07/06/2012	BILL	CARRIGAN, 5 C TRUST	$389.61	$389.61
09/12/2011	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 102	$-364.37	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.61	$364.37
07/06/2011	BILL	CARRIGAN, 5 C TRUST	$360.76	$360.76
08/11/2010	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1193	$-334.03	$0.00
07/08/2010	BILL	CARRIGAN, 5 C TRUST	$334.03	$334.03
08/05/2009	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1170	$-309.29	$0.00
07/09/2009	BILL	CARRIGAN, 5 C TRUST	$309.29	$309.29
08/01/2008	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1145	$-287.17	$0.00
07/10/2008	BILL	CARRIGAN, 5 C TRUST	$287.17	$287.17
08/07/2007	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411 NUM: 1115	$-265.90	$0.00
07/05/2007	BILL	CARRIGAN, 5 C TRUST	$265.90	$265.90
08/14/2006	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411 NUM: 759	$-230.49	$0.00
07/11/2006	BILL	CARRIGAN, 5 C TRUST	$230.49	$230.49
08/12/2005	PAYMENT	CARRIGAN, GARY CHECK BANK: 94_8411?3224 NUM: 715	$-225.98	$0.00
07/15/2005	BILL	CARRIGAN, 5 C TRUST	$225.98	$225.98
08/06/2004	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 669	$-236.79	$0.00
07/07/2004	BILL	CARRIGAN, 5 C TRUST	$236.79	$236.79
08/04/2003	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 628	$-182.02	$0.00
07/09/2003	BILL	CARRIGAN, 5 C TRUST	$182.02	$182.02
08/16/2002	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 592	$-180.42	$0.00
07/08/2002	BILL	CARRIGAN, 5 C TRUST	$180.42	$180.42
07/16/2001	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 533	$-164.18	$0.00
07/10/2001	BILL	CARRIGAN, 5 C TRUST	$164.18	$164.18
08/17/2000	PAYMENT	GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386	$-140.78	$0.00
07/11/2000	BILL	CARRIGAN, 5 C TRUST	$140.78	$140.78
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-258.95	$0.00
07/13/1999	BILL	CARRIGAN, 5 C TRUST	$258.95	$258.95
07/20/1998	PAYMENT	CARRIGAN, GARY A. & GARY C. CHECK	$-261.71	$0.00
07/14/1998	BILL	CARRIGAN, 5 C TRUST	$261.71	$261.71
08/05/1997	PAYMENT	CARRIGAN, GARY A. CHECK	$-421.21	$0.00
07/14/1997	BILL	CARRIGAN, 5 C TRUST	$421.21	$421.21