Tax Account MH001500

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BARNUM, DONNA
6836 WHITE LAKES AVE
LAS VEGAS, NV 89130

Account ID

Account Type

Personal Property

Location

EVR SPACE 34

Balance

$0.00

Currently Due

$0.00

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$167.72
Total	$167.72
Paid	$167.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$167.72

Total

$167.72

Paid

$167.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$42.08	$0.00	$0.00	$42.08	$42.08	$0.00
2	10/06/2025	10/16/2025	Paid	$41.88	$0.00	$0.00	$41.88	$41.88	$0.00
3	01/05/2026	01/15/2026	Paid	$41.88	$0.00	$0.00	$41.88	$41.88	$0.00
4	03/02/2026	03/12/2026	Paid	$41.88	$0.00	$0.00	$41.88	$41.88	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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