Tax Account 013-170-05

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Owners

HUNT, ELIZABETH M
1160 CACTUS ROCK ST
HENDERSON, NV 89011

Account Summary

Account ID	013-170-05
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-170-05

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	$4.66	$430.25	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$425.59	$4.66	$430.25	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$425.59	$65.99	$491.58	$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
09/03/2024	PAYMENT	HUNT, ELIZABETH M CREDIT	$-425.59	$0.00
07/03/2024	BILL	HUNT, ELIZABETH M	$425.59	$425.59
09/13/2023	PAYMENT	HUNT, ELIZABETH CREDIT 142212932	$-430.25	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.66	$430.25
07/13/2023	BILL	HUNT, ELIZABETH M	$425.59	$425.59
09/14/2022	PAYMENT	HUNT, ELIZABETH CREDIT: D	$-430.25	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.66	$430.25
07/07/2022	BILL	MURRAY, ROY	$425.59	$425.59
04/14/2022	PAYMENT	HUNT, ELIZABETH CREDIT: D	$-491.58	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$491.58
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$29.79	$490.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.36	$460.59
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.98	$441.23
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.66	$430.25
07/12/2021	BILL	MURRAY, ROY	$425.59	$425.59
02/17/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 261	$-421.01	$0.00
02/17/2021	AMENDMENT	WRITE OFF PENALTY	$-4.60	$421.01
02/17/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 261	$421.01	$425.61
12/04/2020	VOID	MURRAY, ROY CHECK NUM: 261	$-421.01	$4.60
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.60	$425.61
10/21/2020	BILL	MURRAY, ROY	$421.01	$421.01
08/26/2019	PAYMENT	MURRAY, ROY CHECK NUM: 258	$-421.01	$0.00
07/03/2019	BILL	MURRAY, ROY	$421.01	$421.01
01/14/2019	PAYMENT	MURRAY, ROY CHECK NUM: 254	$-204.00	$0.00
10/11/2018	PAYMENT	MURRAY, ROY CHECK NUM: 251	$-102.00	$204.00
08/28/2018	PAYMENT	MURRAY, ROY CHECK NUM: 249	$-115.01	$306.00
07/03/2018	BILL	MURRAY, ROY	$421.01	$421.01
03/12/2018	PAYMENT	MURRAY, ROY CHECK NUM: 247	$-102.00	$0.00
01/08/2018	PAYMENT	MURRAY, ROY CHECK NUM: 245	$-102.00	$102.00
10/12/2017	PAYMENT	MURRAY, ROY CHECK NUM: 243	$-102.00	$204.00
08/23/2017	PAYMENT	MURRAY, ROY CHECK NUM: 241	$-115.01	$306.00
07/03/2017	BILL	MURRAY, ROY	$421.01	$421.01
01/12/2017	PAYMENT	MURRAY, ROY CHECK NUM: 238	$-204.00	$0.00
08/22/2016	PAYMENT	MURRAY, ROY CHECK NUM: 234	$-207.01	$204.00
07/01/2016	BILL	MURRAY, ROY	$411.01	$411.01
01/07/2016	PAYMENT	MURRAY, ROY CHECK NUM: 231	$-204.00	$0.00
08/24/2015	PAYMENT	MURRAY, ROY CHECK NUM: 227	$-207.01	$204.00
07/01/2015	BILL	MURRAY, ROY	$411.01	$411.01
01/12/2015	PAYMENT	MURRAY, ROY CHECK NUM: 225	$-204.00	$0.00
08/22/2014	PAYMENT	MURRAY, ROY CHECK NUM: 222	$-207.01	$204.00
07/07/2014	BILL	MURRAY, ROY	$411.01	$411.01
01/14/2014	PAYMENT	MURRAY, ROY CHECK NUM: 2007	$-212.00	$0.00
10/09/2013	PAYMENT	MURRAY, ROY CHECK NUM: 2005	$-106.00	$212.00
08/20/2013	PAYMENT	MURRAY, ROY CHECK NUM: 2003	$-107.44	$318.00
07/01/2013	BILL	MURRAY, ROY	$425.44	$425.44
03/11/2013	PAYMENT	MURRAY, ROY CHECK NUM: 2001	$-98.48	$0.00
01/14/2013	PAYMENT	MURRAY, ROY CHECK BANK: 94-7074/3212 NUM: 219	$-98.48	$98.48
10/08/2012	PAYMENT	MURRAY, ROY CHECK BANK: 94-7074/3212 NUM: 217	$-98.48	$196.96
08/15/2012	PAYMENT	MURRAY, ROY CHECK BANK: 94-7074/3212 NUM: 215	$-98.48	$295.44
07/06/2012	BILL	MURRAY, ROY	$393.92	$393.92
03/12/2012	PAYMENT	MURRAY, ROY CHECK BANK: 94-7074/3212 NUM: 213	$-91.18	$0.00
01/10/2012	PAYMENT	MURRAY, ROY CHECK BANK: 94-7074/3212 NUM: 211	$-91.18	$91.18
10/06/2011	PAYMENT	MURRAY, ROY CHECK BANK: 94-7074/3212 NUM: 209	$-91.18	$182.36
08/17/2011	PAYMENT	MURRAY, ROY CHECK BANK: 94-7074/3212 NUM: 206	$-91.21	$273.54
07/06/2011	BILL	MURRAY, ROY	$364.75	$364.75
08/17/2010	PAYMENT	MURRAY, ROY CHECK BANK: 94-7074 NUM: 198	$-337.74	$0.00
07/08/2010	BILL	MURRAY, ROY	$337.74	$337.74
08/14/2009	PAYMENT	MURRAY, ROY CHECK BANK: 94-7074/3212 NUM: 188	$-312.71	$0.00
07/09/2009	BILL	MURRAY, ROY	$312.71	$312.71
08/20/2008	PAYMENT	MURRAY, ROY CHECK BANK: 94-7074/3212 NUM: 175	$-290.34	$0.00
07/10/2008	BILL	MURRAY, ROY	$290.34	$290.34
08/03/2007	PAYMENT	MURRAY, ROY CHECK BANK: 94-7074/3212 NUM: 140	$-268.84	$0.00
07/05/2007	BILL	MURRAY, ROY	$268.84	$268.84
08/02/2006	PAYMENT	MURRAY, ROY CHECK BANK: 94-7074/3212 NUM: 1161	$-233.05	$0.00
07/11/2006	BILL	MURRAY, ROY	$233.05	$233.05
08/02/2005	PAYMENT	MURRAY, ROY CHECK BANK: 94-7074/3212 NUM: 1080	$-228.48	$0.00
07/15/2005	BILL	MURRAY, ROY	$228.48	$228.48
07/19/2004	PAYMENT	MURRAY, ROY CHECK BANK: 94-7074/3212 NUM: 1005	$-239.39	$0.00
07/07/2004	BILL	MURRAY, ROY	$239.39	$239.39
07/17/2003	PAYMENT	MURRAY, ROY CHECK BANK: 94-7074 NUM: 936	$-199.34	$0.00
07/09/2003	BILL	MURRAY, ROY	$199.34	$199.34
07/11/2002	PAYMENT	MURRAY, ROY CHECK BANK: 94-204/1224 NUM: 852	$-197.58	$0.00
07/08/2002	BILL	MURRAY, ROY	$197.58	$197.58
07/16/2001	PAYMENT	MURRAY, ROY CHECK BANK: 94-204/1224 NUM: 751	$-179.85	$0.00
07/10/2001	BILL	MURRAY, ROY	$179.85	$179.85
07/21/2000	PAYMENT	MURRAY, ROY CHECK BANK: 94-204/1224 NUM: 634	$-154.19	$0.00
07/11/2000	BILL	MURRAY, ROY	$154.19	$154.19
07/20/1999	PAYMENT	MURRAY, ROY CHECK BANK: 91-119/1221 NUM: 488	$-153.48	$0.00
07/13/1999	BILL	MURRAY, ROY	$153.48	$153.48
07/22/1998	PAYMENT	MURRAY, ROY CHECK	$-132.96	$0.00
07/14/1998	BILL	MURRAY, ROY	$132.96	$132.96
01/14/1998	PAYMENT	MURRAY, ROY CHECK	$-133.27	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.22	$133.27
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.29	$130.05
07/14/1997	BILL	MURRAY, ROY	$128.76	$128.76
08/19/1996	PAYMENT	MURRAY, ROY	$-127.79	$0.00
07/15/1996	BILL	MURRAY, ROY	$127.79	$127.79