Tax Account 090-001-029

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Owners

DUSHANE, A C & JACQUELINE
1834 DUGGAN WAY
HENDERSON, NV 89012-3126

Account Summary

Account ID	090-001-029
Account Type	Real Estate
Location	0 BENTONITE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.20
Total	$19.20
Paid	$19.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$19.20	$0.00	$19.20	$19.20	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$0.80	$20.00	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.84	$21.72	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$0.00	$20.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$0.75	$19.48	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	JACQUELINE DUSHANE ONLINE	$-19.20	$0.00
07/10/2024	BILL	DUSHANE, A C & JACQUELINE	$19.20	$19.20
08/28/2023	PAYMENT	DUSHANE, JACQUELINE CREDIT: D BANK: OP INTERNET NUM: 005311	$-19.20	$0.00
07/12/2023	BILL	DUSHANE, A C & JACQUELINE	$19.20	$19.20
08/22/2022	PAYMENT	DUSHANE, JACKIE & A C CHECK NUM: 10074	$-20.00	$0.00
08/22/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.80	$20.00
07/12/2022	BILL	DUSHANE, A C & JACQUELINE	$19.20	$19.20
09/28/2021	PAYMENT	DUSHANE, AJACKIE & A C CHECK NUM: 10012	$-21.72	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.84	$21.72
07/14/2021	BILL	DUSHANE, A C & JACQUELINE	$20.88	$20.88
08/27/2020	PAYMENT	DUSHANE, JACKIE & A C CHECK NUM: 9961	$-20.64	$0.00
07/15/2020	BILL	DUSHANE, A C & JACQUELINE	$20.64	$20.64
08/22/2019	PAYMENT	DUSHANE, JACKIE & A C CHECK NUM: 9893	$-20.64	$0.00
07/10/2019	BILL	DUSHANE, A C & JACQUELINE	$20.64	$20.64
07/25/2018	PAYMENT	DUSHANE, JACKIE CREDIT: D BANK: OP INTERNET NUM: 002007	$-20.56	$0.00
07/09/2018	BILL	DUSHANE, A C & JACQUELINE	$20.56	$20.56
07/21/2017	PAYMENT	DUSHANE, A C & JACQUELINE CHECK NUM: 9739	$-18.73	$0.00
07/07/2017	BILL	DUSHANE, A C & JACQUELINE	$18.73	$18.73
08/17/2016	PAYMENT	DUSHANE, A C & JACQUELINE CHECK NUM: 9660	$-18.73	$0.00
07/08/2016	BILL	DUSHANE, A C & JACQUELINE	$18.73	$18.73
09/14/2015	PAYMENT	DUSHANE, JACQUELINE CHECK BANK: OP INTERNET NUM: 115532456	$-19.48	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.75	$19.48
07/08/2015	BILL	DUSHANE, A C & JACQUELINE	$18.73	$18.73
08/25/2014	PAYMENT	DUSHANE, JACKIE CREDIT: D BANK: OP INTERNET NUM: 889156	$-18.60	$0.00
07/10/2014	BILL	DUSHANE, A C & JACQUELINE	$18.60	$18.60
08/29/2013	PAYMENT	DUSHANE, A C & JACQUELINE CHECK NUM: 9431	$-17.26	$0.00
07/16/2013	BILL	DUSHANE, A C & JACQUELINE	$17.26	$17.26
08/02/2012	PAYMENT	DUSHANE, A C & JACKIE CHECK NUM: 9271	$-15.99	$0.00
07/10/2012	BILL	DUSHANE, A C & JACQUELINE	$15.99	$15.99
08/18/2011	PAYMENT	DUSHANE, JACKIE CREDIT: D BANK: OP INTERNET NUM: 03519Z	$-15.01	$0.00
07/14/2011	BILL	DUSHANE, A C & JACQUELINE	$15.01	$15.01
08/24/2010	PAYMENT	DUSHANE, A C & JACQUELINE CHECK NUM: 8900	$-14.23	$0.00
07/14/2010	BILL	DUSHANE, A C & JACQUELINE	$14.23	$14.23
09/04/2009	PAYMENT	DUSHANE, A C & JACQUELINE CHECK NUM: 8709	$-13.66	$0.00
07/21/2009	BILL	DUSHANE, A C & JACQUELINE	$13.66	$13.66
08/26/2008	PAYMENT	DUSHANE, A C & JACQUELINE CHECK NUM: 8558	$-13.66	$0.00
07/14/2008	BILL	DUSHANE, A C & JACQUELINE	$13.66	$13.66
08/16/2007	PAYMENT	DUSHANE, A C & JACQUELINE CHECK NUM: 8350	$-13.66	$0.00
07/13/2007	BILL	DUSHANE, A C & JACQUELINE	$13.66	$13.66
08/24/2006	PAYMENT	DUSHANE, A C & JACQUELINE CHECK NUM: 8078	$-13.65	$0.00
07/19/2006	BILL	DUSHANE, A C & JACQUELINE	$13.65	$13.65
09/15/2005	PAYMENT	HILL, LAWRENCE D CHECK NUM: 365	$-13.64	$0.00
07/21/2005	BILL	HILL, LAWRENCE D	$13.64	$13.64
08/10/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	HILL, LAWRENCE D @	$13.66	$13.66
08/13/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	HILL, LAWRENCE D @	$13.65	$13.65