Tax Account 013-180-17

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Owners

C BAR L FAMILY TRUST
5967 YELLOW RIDGE RD
LAS VEGAS, NV 89131

Account Summary

Account ID	013-180-17
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$156.00
Currently Due	$78.00

Account ID

013-180-17

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$156.00

Currently Due

$78.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$324.30
Total	$324.30
Paid	$168.30
Balance	$156.00
Due	$78.00
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

$324.30

Total

$324.30

Paid

$168.30

Balance

$156.00

Due

$78.00

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	$90.30	$0.00	$90.30	$90.30	$0.00
2	10/07/2024	10/17/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/06/2025	01/16/2025	Due	$78.00	$0.00	$78.00	$0.00	$78.00
4	03/03/2025	03/13/2025	Due	$78.00	$0.00	$78.00	$0.00	$156.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$324.30	$0.00	$324.30	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$324.30	$0.00	$324.30	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$324.30	$0.00	$324.30	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$320.84	$0.00	$320.84	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$320.84	$0.00	$320.84	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$311.27	$0.00	$311.27	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$298.29	$0.00	$298.29	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$271.97	$13.16	$285.13	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$254.42	$0.00	$254.42	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$235.58	$0.00	$235.58	$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
10/03/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 133018093	$-78.00	$156.00
08/14/2024	PAYMENT	C BAR L FAMILY TRUST CHECK 133017874	$-90.30	$234.00
07/03/2024	BILL	C BAR L FAMILY TRUST	$324.30	$324.30
03/04/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 133017181	$-78.00	$0.00
01/02/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 133016955	$-78.00	$78.00
10/02/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 133016580	$-78.00	$156.00
08/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 133016377	$-90.30	$234.00
07/13/2023	BILL	C BAR L FAMILY TRUST	$324.30	$324.30
03/06/2023	PAYMENT	AMERICA FIRST FCU CHECK NUM: 133015748	$-78.00	$0.00
01/03/2023	PAYMENT	LEWIS CHECK NUM: 133015492	$-78.00	$78.00
10/03/2022	PAYMENT	LEWIS, TERRELLAN CHECK NUM: 133015190	$-78.00	$156.00
08/01/2022	PAYMENT	LEWIS, BARBARA CHECK NUM: 133014930	$-90.30	$234.00
07/07/2022	BILL	C BAR L FAMILY TRUST	$324.30	$324.30
03/03/2022	PAYMENT	LEWIS, TERRELLAN CHECK NUM: 133014339	$-78.00	$0.00
01/03/2022	PAYMENT	LEWIS, TERRELLAN CHECK NUM: 133014079	$-78.00	$78.00
10/05/2021	PAYMENT	LEWIS CHECK NUM: 133013686	$-78.00	$156.00
08/11/2021	PAYMENT	LEWIS, TODD CHECK NUM: 133013457	$-90.30	$234.00
07/12/2021	BILL	LEWIS, TODD & TERRELLAN	$324.30	$324.30
03/01/2021	PAYMENT	LEWIS, BARBARA CHECK NUM: 133012627	$-77.00	$0.00
01/06/2021	PAYMENT	LEWIS, TODD & TERELLAN CHECK NUM: 133012361	$-77.00	$77.00
12/08/2020	PAYMENT	LEWIS, TODD & TERRELLAN CHECK NUM: 133011819	$-77.00	$154.00
11/20/2020	PAYMENT	LEWIS, TODD & TERRELLAN CHECK NUM: 133011614	$-89.84	$231.00
10/21/2020	BILL	LEWIS, TODD & TERRELLAN	$320.84	$320.84
03/02/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 133010740	$-77.00	$0.00
01/07/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 133010470	$-77.00	$77.00
10/10/2019	PAYMENT	LEWIS, BARBARA CHECK NUM: 304	$-77.00	$154.00
08/21/2019	PAYMENT	LEWIS, BARBARA CREDIT: D	$-89.84	$231.00
07/03/2019	BILL	LEWIS, TODD & TERRELLAN	$320.84	$320.84
03/01/2019	PAYMENT	LEWIS, TERRELLAN CHECK NUM: 133008991	$-75.00	$0.00
12/11/2018	PAYMENT	LEWIS, TODD CHECK NUM: 133008525	$-75.00	$75.00
10/01/2018	PAYMENT	LEWIS, BARBARA OR MALCOLM CHECK NUM: 133008181	$-75.00	$150.00
08/08/2018	PAYMENT	LEWIS, BARBARA CHECK NUM: 133007931	$-86.27	$225.00
07/03/2018	BILL	LEWIS, TODD & TERRELLAN	$311.27	$311.27
02/05/2018	PAYMENT	LEWIS, BARBARA CHECK NUM: 297	$-72.00	$0.00
11/15/2017	PAYMENT	LEWIS, BARBARA CHECK NUM: 294	$-72.00	$72.00
09/08/2017	PAYMENT	LEWIS, BARBARA CHECK NUM: 288	$-72.00	$144.00
08/14/2017	PAYMENT	LEWIS, BARBARA CHECK NUM: 286	$-82.29	$216.00
07/03/2017	BILL	LEWIS, TODD & TERRELLAN	$298.29	$298.29
03/31/2017	PAYMENT	LEWIS, BARBARA CHECK NUM: 281	$-70.78	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$70.78
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.68	$69.68
02/22/2017	PAYMENT	LEWIS, TERRELLAN CREDIT: D	$-143.38	$67.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.70	$210.38
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.68	$203.68
08/24/2016	PAYMENT	LEWIS, TODD CREDIT: D	$-70.97	$201.00
07/01/2016	BILL	LEWIS, TODD & TERRELLAN	$271.97	$271.97
03/15/2016	PAYMENT	LEWIS, TERRELLAN CREDIT: D	$-63.00	$0.00
01/08/2016	PAYMENT	LEWIS, TODD CREDIT: D	$-63.00	$63.00
10/05/2015	PAYMENT	LEWIS, TERRELLAN CREDIT: D	$-63.00	$126.00
08/20/2015	PAYMENT	LEWIS, TODD CREDIT: D	$-65.42	$189.00
07/01/2015	BILL	LEWIS, TODD & TERRELLAN	$254.42	$254.42
03/02/2015	PAYMENT	LEWIS, BARBARA CHECK NUM: 190	$-58.00	$0.00
01/05/2015	PAYMENT	LEWIS, BARBARA CHECK NUM: 184	$-58.00	$58.00
01/05/2015	ADJUSTMENT	APPLIED TO WRONG PARCEL NUM: 4499	$68.00	$116.00
10/13/2014	VOID	BOREN, MILLARD CHECK NUM: 4499	$-68.00	$48.00
10/02/2014	PAYMENT	LEWIS, BARBARA CHECK NUM: 176	$-58.00	$116.00
08/06/2014	PAYMENT	LEWIS, BARBARA CHECK NUM: 173	$-61.58	$174.00
07/07/2014	BILL	LEWIS, MALCOLM & BARBARA	$235.58	$235.58
03/03/2014	PAYMENT	LEWIS, BARBARA CHECK NUM: 135	$-54.00	$0.00
12/27/2013	PAYMENT	LEWIS, BARBARA CHECK NUM: 126	$-54.00	$54.00
10/01/2013	PAYMENT	LEWIS, BARBARA CHECK NUM: 237	$-54.00	$108.00
07/17/2013	PAYMENT	LEWIS, BARBARA CHECK NUM: 125	$-56.14	$162.00
07/01/2013	BILL	LEWIS, MALCOLM & BARBARA	$218.14	$218.14
09/19/2012	PAYMENT	M AND B RANCH CHECK BANK: 94-77/1224 NUM: 609	$-151.47	$0.00
08/20/2012	PAYMENT	M AND B RANCH CHECK BANK: 94-77/1224 NUM: 601	$-50.50	$151.47
07/06/2012	BILL	LEWIS, MALCOLM & BARBARA	$201.97	$201.97
02/13/2012	PAYMENT	LEWIS, MALCOLM CHECK BANK: MO NUM: 17709670552	$-46.75	$0.00
12/30/2011	PAYMENT	M AND B RANCH CHECK BANK: 94-77/1224 NUM: 678	$-46.75	$46.75
10/06/2011	PAYMENT	LEWIS, MALCOLM CHECK BANK: 31-5/1240 NUM: 301	$-46.75	$93.50
08/08/2011	PAYMENT	LEWIS, MALCOLM CHECK BANK: 8002 NUM: 50756816766	$-46.75	$140.25
07/06/2011	BILL	LEWIS, MALCOLM & BARBARA	$187.00	$187.00
03/04/2011	PAYMENT	LEWIS, MALCOLM CHECK BANK: 8000/0002 NUM: 1770965308	$-43.28	$0.00
01/04/2011	PAYMENT	M AND B RANCH CHECK BANK: 94-77/1224 NUM: 635	$-43.28	$43.28
10/01/2010	PAYMENT	LEWIS, MALCOLM CHECK BANK: 31-5/1240 NUM: 291	$-43.28	$86.56
08/18/2010	PAYMENT	M AND B RANCH CHECK BANK: 94-77/1224 NUM: 619	$-43.31	$129.84
07/08/2010	BILL	LEWIS, MALCOLM & BARBARA	$173.15	$173.15
02/22/2010	PAYMENT	M AND B RANCH CHECK BANK: 94-77/1224 NUM: 591	$-40.08	$0.00
01/04/2010	PAYMENT	LEWIS, MALCOLM CHECK BANK: 31-5/1240 NUM: 259	$-40.08	$40.08
10/05/2009	PAYMENT	LEWIS, MALCOM CHECK BANK: 0008-0002 NUM: 167332272	$-40.08	$80.16
08/12/2009	PAYMENT	LEWIS, MALCOM CHECK BANK: 0008/0002 NUM: 167322653	$-40.09	$120.24
07/09/2009	BILL	LEWIS, MALCOLM & BARBARA	$160.33	$160.33
02/26/2009	PAYMENT	M ANDB RANCH CHECK BANK: 94-77/1224 NUM: 489	$-37.21	$0.00
12/18/2008	PAYMENT	M AND B RANCH CHECK BANK: 94-77/1224 NUM: 472	$-37.21	$37.21
10/03/2008	PAYMENT	M & B RANCH/LEWIS CHECK BANK: 94-77 NUM: 454	$-37.21	$74.42
08/11/2008	PAYMENT	M AN B RANCH CHECK BANK: 94-77/1224 NUM: 432	$-37.24	$111.63
07/10/2008	BILL	LEWIS, MALCOLM & BARBARA	$148.87	$148.87
08/07/2007	PAYMENT	LEWIS, MALCOLM CHECK BANK: 94-8412/3224 NUM: 1145	$-137.83	$0.00
07/05/2007	BILL	LEWIS, MALCOLM & BARBARA	$137.83	$137.83
08/07/2006	PAYMENT	M AND B RANCH CHECK BANK: 94-77/1224 NUM: 128	$-119.48	$0.00
07/11/2006	BILL	LEWIS, MALCOLM & BARBARA	$119.48	$119.48