Tax Account MH001331

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Owners

WILLIAMS, RUSSELL
4405 HIDDEN OAK CT
LAS VEGAS, NV 89103

Account Summary

Account ID	MH001331
Account Type	Personal Property
Location	EAGLE VALLEY RESORT SPACE #31
Balance	$11.43
Currently Due	$11.43

Account ID

MH001331

Account Type

Personal Property

Location

EAGLE VALLEY RESORT SPACE #31

Balance

$11.43

Currently Due

$11.43

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$11.43
Total	$11.43
Paid	$0.00
Balance	$11.43
Due	$11.43
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$11.43

Total

$11.43

Paid

$0.00

Balance

$11.43

Due

$11.43

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$11.43	$0.00	$11.43	$0.00	$11.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$11.43	$0.00	$11.43	$0.00	$0.00	2.9675	5.0
2022/2023 PERSONAL PROPERTY TAXES	$11.43	$0.00	$11.43	$0.00	$0.00	2.9675	5.0
2021/2022 PERSONAL PROPERTY TAXES	$11.43	$0.00	$11.43	$0.00	$0.00	2.9675	5.0
2020/2021 PERSONAL PROPERTY TAXES	$25.16	$0.00	$25.16	$0.00	$0.00	2.9685	5.0
2019/2020 PERSONAL PROPERTY TAXES	$24.26	$0.00	$24.26	$0.00	$0.00	2.9685	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	WILLIAMS, RUSSELL	$11.43	$11.43
08/28/2023	PAYMENT	WILLIAMS, RUSSELL CHECK BANK: 56-382/412 NUM: 0057550505	$-11.43	$0.00
07/11/2023	BILL	WILLIAMS, RUSSELL	$11.43	$11.43
07/26/2022	PAYMENT	WILLIAMS, RUSSELL CHECK BANK: 56-382/412 NUM: 0020516218	$-11.43	$0.00
07/13/2022	BILL	WILLIAMS, RUSSELL	$11.43	$11.43
10/08/2021	PAYMENT	WILLIAMS, RUSSELL CHECK BANK: 56-382/412 NUM: 0030225588	$-11.43	$0.00
09/17/2021	BILL	WILLIAMS, RUSSELL	$11.43	$11.43
06/26/2021	PAYMENT	WILLIAMS, RUSSELL CHECK BANK: 001 NUM: 1	$-25.16	$0.00
05/17/2021	BILL	WILLIAMS, RUSSELL	$25.16	$25.16
07/08/2019	PAYMENT	WILLIAMS, RUSSELL CHECK BANK: 56-382/412 NUM: 0024816783	$-24.26	$0.00
06/21/2019	BILL	WILLIAMS, RUSSELL	$24.26	$24.26
08/09/2018	PAYMENT	WILLIAMS, RUSSELL CHECK BANK: 56-382 NUM: 0031279172	$-23.54	$0.00
07/09/2018	BILL	WILLIAMS, RUSSELL	$23.54	$23.54
08/07/2017	PAYMENT	WILLIAMS, RUSSELL CHECK BANK: 56-382 NUM: 33220873	$-22.97	$0.00
07/07/2017	BILL	WILLIAMS, RUSSELL	$22.97	$22.97
08/08/2016	PAYMENT	WILLIAMS, RUSSELL CHECK BANK: 56-382 NUM: 34455745	$-22.85	$0.00
07/21/2016	BILL	WILLIAMS, RUSSELL	$22.85	$22.85
08/04/2015	PAYMENT	WILLIAMS, RUSSELL CHECK BANK: 56-382/412 NUM: 0024225533	$-22.16	$0.00
07/23/2015	BILL	WILLIAMS, RUSSELL	$22.16	$22.16
08/18/2014	PAYMENT	WILLIAMS, RUSSELL CHECK BANK: 56-382 NUM: 0026747560	$-21.83	$0.00
08/07/2014	BILL	WILLIAMS, RUSSELL	$21.83	$21.83
08/15/2013	PAYMENT	WILLIAMS, RUSSELL CHECK BANK: 56-382 NUM: 1192665161	$-21.83	$0.00
08/07/2013	BILL	WILLIAMS, RUSSELL	$21.83	$21.83
08/15/2012	PAYMENT	WILLIAMS, RUSSELL CHECK BANK: 56-382 NUM: 1154565199	$-21.02	$0.00
08/03/2012	BILL	WILLIAMS, RUSSELL	$21.02	$21.02
08/09/2011	PAYMENT	WELLS FARGO FOR R. WILLIAMS CHECK BANK: 56382412 NUM: 1115629030	$-20.09	$0.00
07/25/2011	BILL	WILLIAMS, RUSSELL	$20.09	$20.09
08/17/2010	PAYMENT	WILLIAMS, RUSSELL CHECK BANK: 56382 NUM: 109156766	$-20.42	$0.00
08/05/2010	BILL	WILLIAMS, RUSSELL	$20.42	$20.42
08/18/2009	PAYMENT	WILLIAMS, RUSSELL CHECK BANK: 56382412 NUM: 107152666	$-19.97	$0.00
08/10/2009	BILL	WILLIAMS, RUSSELL	$19.97	$19.97