Tax Account 02-0091-05

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Owners

WAITMAN HEATHER LYNN
6152 MORNING SPLENDOR WAY
LAS VEGAS, NV 89110

Account Summary

Account ID	02-0091-05
Account Type	Real Estate
Location	DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0091-05

Account Type

Real Estate

Location

DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$209.87
Total	$209.87
Paid	$209.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5516
Tax District	6.0 (Pueblo Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$209.87

Total

$209.87

Paid

$209.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5516

Tax District

6.0 (Pueblo Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$53.87	$0.00	$53.87	$53.87	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$209.87	$0.00	$209.87	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$199.79	$7.20	$206.99	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$185.00	$0.00	$185.00	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$176.69	$0.00	$176.69	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$170.55	$28.26	$198.81	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$162.74	$24.60	$187.34	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$153.38	$12.37	$165.75	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$143.89	$11.78	$155.67	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$135.36	$0.00	$135.36	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$125.33	$4.46	$129.79	$0.00	$0.00	2.5516	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	PNP PNP - 160009086	$-209.87	$0.00
07/05/2024	BILL	WAITMAN HEATHER LYNN	$209.87	$209.87
07/31/2023	PAYMENT	PNP PNP - 140063324	$-209.87	$0.00
07/06/2023	BILL	WAITMAN HEATHER LYNN	$209.87	$209.87
11/28/2022	PAYMENT	PNP PNP - 124993348	$-206.99	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.09	$206.99
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.11	$201.90
07/07/2022	BILL	WAITMAN HEATHER LYNN	$199.79	$199.79
07/26/2021	PAYMENT	WAITMAN, HEATHER CHECK BANK: PNP INTERNET NUM: 97697944	$-185.00	$0.00
07/08/2021	BILL	WAITMAN HEATHER LYNN	$185.00	$185.00
07/28/2020	PAYMENT	STINNETT, TREV CREDIT: D BANK: OP INTERNET NUM: 045012	$-176.69	$0.00
07/10/2020	BILL	WAITMAN HEATHER LYNN	$176.69	$176.69
03/26/2020	PAYMENT	STINNETT, TREV CREDIT: D BANK: OP INTERNET NUM: 066927	$-198.81	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$198.81
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.94	$196.31
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.71	$184.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.33	$176.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.78	$172.33
07/08/2019	BILL	WAITMAN HEATHER LYNN	$170.55	$170.55
03/20/2019	PAYMENT	STINNETT, TREV MORGAN CREDIT: D BANK: OP INTERNET NUM: 004844	$-187.34	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.39	$187.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.36	$175.95
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.14	$168.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.71	$164.45
07/05/2018	BILL	WAITMAN HEATHER LYNN	$162.74	$162.74
02/14/2018	PAYMENT	STINNETT, HEATHER LYNN CREDIT: D BANK: OP INTERNET NUM: 191113	$-165.75	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.92	$165.75
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.87	$158.83
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.58	$154.96
07/11/2017	BILL	WAITMAN HEATHER LYNN	$153.38	$153.38
02/27/2017	PAYMENT	STINNETT, TREV CREDIT: D BANK: OP INTERNET NUM: 757968	$-155.67	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.53	$155.67
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.69	$149.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.56	$145.45
07/07/2016	BILL	WAITMAN HEATHER LYNN	$143.89	$143.89
07/24/2015	PAYMENT	STINNETT, HEATHER LYNN CREDIT: D BANK: OP INTERNET NUM: 115412	$-135.36	$0.00
07/02/2015	BILL	WAITMAN HEATHER LYNN	$135.36	$135.36
11/18/2014	PAYMENT	STINNETT, HEATHER LYNN CREDIT: D BANK: OP INTERNET NUM: 124848	$-129.79	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.17	$129.79
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.29	$126.62
07/03/2014	BILL	WAITMAN HEATHER LYNN	$125.33	$125.33
05/07/2014	PAYMENT	WAITMAN HEATHER LYNN CHECK NUM: 897	$-12.15	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$12.15
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.37	$9.65
01/31/2014	PAYMENT	STINNETT HEATHER LYNN CHECK NUM: 891	$-116.05	$9.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.22	$125.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.90	$120.11
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.16	$117.21
07/02/2013	BILL	WAITMAN HEATHER LYNN	$116.05	$116.05
04/25/2013	PAYMENT	WAITMAN HEATHER LYNN CHECK NUM: 827	$-126.31	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$126.31
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.52	$123.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.89	$116.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.77	$111.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.18	$108.63
07/10/2012	BILL	WAITMAN HEATHER LYNN	$107.45	$107.45
04/25/2012	PAYMENT	WAITMAN HEATHER LYNN CHECK NUM: 789	$-123.87	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$123.87
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.96	$121.37
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.97	$114.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.97	$108.44
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.98	$103.47
07/11/2011	BILL	WAITMAN HEATHER LYNN	$99.49	$99.49
08/16/2010	PAYMENT	WAITMAN HEATHER CHECK NUM: MO 585887	$-92.99	$0.00
07/09/2010	BILL	STINNETT TREV & NANCY TRUST	$92.99	$92.99
12/07/2009	PAYMENT	STINNETT TREV CREDIT: D NUM: VISA 6109	$-211.62	$0.00
12/01/2009	INTEREST	Monthly Interest	$0.68	$211.62
11/02/2009	INTEREST	Monthly Interest	$0.68	$210.94
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.38	$210.26
10/01/2009	INTEREST	Monthly Interest	$0.68	$205.88
09/01/2009	INTEREST	Monthly Interest	$0.68	$205.20
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.50	$204.52
08/03/2009	INTEREST	Monthly Interest	$0.68	$201.02
07/10/2009	BILL	STINNETT TREV & NANCY TRUST	$87.56	$200.34
07/01/2009	INTEREST	Monthly Interest	$0.68	$112.78
06/01/2009	INTEREST	Monthly Interest	$0.68	$112.10
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$111.42
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$101.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.69	$99.17
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.88	$93.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.06	$88.60
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.25	$84.54
07/10/2008	BILL	STINNETT TREV & NANCY TRUST	$81.29	$81.29
09/04/2007	PAYMENT	GEOSOUL ARTS CHECK BANK: 94*7074 NUM: 1553	$-76.83	$0.00
07/12/2007	BILL	STINNETT TREV & NANCY TRUST	$76.83	$76.83
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-3.63	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.21	$3.63
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.18	$3.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.15	$3.24
10/03/2006	PAYMENT	GEOSOUL ARTS CHECK BANK: 94*7074 NUM: 1497	$-77.20	$3.09
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.09	$80.29
07/06/2006	BILL	STINNETT TREV & NANCY TRUST	$77.20	$77.20
08/22/2005	PAYMENT	STINNETT TREV M & NANCY C CHECK BANK: 94*7074 NUM: 1384	$-77.20	$0.00
07/18/2005	BILL	STINNETT TREV M & NANCY C	$77.20	$77.20
03/31/2005	PAYMENT	FIRST AMERICAN TITLE CO CASH	$-1.50	$0.00
03/31/2005	PAYMENT	FRENCH PETER ENTERPRISES LLC CHECK BANK: 94169 NUM: 153301077	$-93.55	$1.50
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$95.05
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.37	$93.55
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.60	$88.18
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.83	$83.58
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.07	$79.75
07/06/2004	BILL	FRENCH PETER ENTERPRISES LLC	$76.68	$76.68

Tax Account 02-0091-05

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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