775-962-8000 Tax Account MH001500
Owners
ANDRADE, SHELLY ANN
6836 WHITE LAKES AVE
LAS VEGAS, NV 89130
Account Summary
| Account ID | MH001500 |
|---|---|
| Account Type | Personal Property |
| Location | EVR SPACE 34 |
| Balance | $150.12 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $150.12 |
| Total | $150.12 |
| Paid | $0.00 |
| Balance | $150.12 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.9685 |
| Tax District | 5.0 (Lincoln County Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $167.72 | $0.00 | $0.00 | $167.72 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $182.26 | $0.00 | $0.00 | $182.26 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $168.76 | $0.00 | $0.00 | $168.76 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $179.53 | $0.00 | $0.00 | $179.53 | $0.00 | $0.00 | 2.9685 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/03/2026 | BILL | ANDRADE, SHELLY ANN | $150.12 | $150.12 |
| 09/22/2025 | PAYMENT | BARNUM, DONNA CREDIT 1 | $-167.72 | $0.00 |
| 07/10/2025 | BILL | BARNUM, DONNA | $167.72 | $167.72 |
| 03/25/2025 | PAYMENT | BARNUM, DONNA CREDIT 172935629 | $-182.26 | $0.00 |
| 07/15/2024 | BILL | BARNUM, DONNA | $182.26 | $182.26 |
| 09/28/2023 | PAYMENT | BARNUM, DONNA CREDIT: D BANK: 1-1 NUM: 1 | $-168.76 | $0.00 |
| 07/11/2023 | BILL | BARNUM, DONNA | $168.76 | $168.76 |
| 08/31/2022 | PAYMENT | BARNUM, DONNA CHECK BANK: 94-72/1224 NUM: 1313 | $-179.53 | $0.00 |
| 08/10/2022 | BILL | BARNUM, DONNA | $179.53 | $179.53 |