Tax Account MH001421

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PARRY, STEVE
1027 PLENTYWOOD PLACE
HENDERSON, NV 89002

Account ID

Account Type

Personal Property

Location

EVR SPACE 10

Balance

$79.61

Currently Due

$79.61

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$79.61
Total	$79.61
Paid	$0.00
Balance	$79.61
Due	$79.61
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$79.61

Total

$79.61

Paid

$0.00

Balance

$79.61

Due

$79.61

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$79.61	$0.00	$79.61	$0.00	$79.61

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$73.71	$0.00	$73.71	$0.00	$0.00	2.9685	5.0
2022/2023 PERSONAL PROPERTY TAXES	$69.26	$6.93	$76.19	$0.00	$0.00	2.9685	5.0
2021/2022 PERSONAL PROPERTY TAXES	$65.16	$0.00	$65.16	$0.00	$0.00	2.9685	5.0
2020/2021 PERSONAL PROPERTY TAXES	$65.82	$0.00	$65.82	$0.00	$0.00	2.9685	5.0
2019/2020 PERSONAL PROPERTY TAXES	$63.39	$6.34	$69.73	$0.00	$0.00	2.9685	5.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	PARRY, STEVE	$79.61	$79.61
08/10/2023	PAYMENT	PARRY, STEVE CREDIT: D BANK: 1-1 NUM: 1	$-280.88	$0.00
07/11/2023	BILL	PARRY, STEVE	$73.71	$280.88
09/21/2022	INTEREST	Instlmnt1 Interest for 2022-23	$6.93	$207.17
07/13/2022	BILL	PARRY, STEVE	$69.26	$200.24
09/17/2021	BILL	PARRY, STEVE	$65.16	$130.98
05/17/2021	BILL	PARRY, STEVE	$65.82	$65.82
09/18/2019	PAYMENT	PARRY, STEVE CHECK BANK: 94-72 NUM: 1081	$-69.73	$0.00
09/04/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.34	$69.73
06/21/2019	BILL	PARRY, STEVE	$63.39	$63.39
08/07/2018	PAYMENT	PARRY, STEVE CHECK BANK: 94-72 NUM: 1049	$-61.65	$0.00
07/09/2018	BILL	PARRY, STEVE	$61.65	$61.65
11/07/2017	PAYMENT	JORDON, VICTOR CHECK BANK: 90-7162 NUM: 1398	$-67.06	$0.00
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$6.10	$67.06
07/07/2017	BILL	JORDON, VICTOR	$60.96	$60.96
09/13/2016	PAYMENT	JORDON, VICTOR CHECK BANK: 90-7162 NUM: 1232	$-60.60	$0.00
09/09/2016	AMENDMENT	PENTALIZED TO EARLY	$-6.06	$60.60
09/08/2016	INTEREST	Instlmnt1 Interest for 2016-17	$6.06	$66.66
07/21/2016	BILL	JORDON, VICTOR	$60.60	$60.60
08/07/2015	PAYMENT	JORDON, VICTOR CHECK BANK: 90-7162 NUM: 1058	$-58.89	$0.00
07/23/2015	BILL	JORDON, VICTOR	$58.89	$58.89
08/18/2014	PAYMENT	JORDON, VICTOR CHECK BANK: 90-7074 NUM: 1176	$-57.84	$0.00
08/07/2014	BILL	JORDON, VICTOR	$57.84	$57.84
04/28/2014	PAYMENT	JORDON, ERMA A CHECK BANK: 94-71 NUM: 1709	$-65.43	$0.00
04/22/2014	AMENDMENT	certified fees added	$6.00	$65.43
10/11/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.40	$59.43
08/07/2013	BILL	JORDON, VICTOR	$54.03	$54.03