Tax Account 004-012-13

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Owners

4D FAMILY TRUST
1117 CHRISTIAN ROAD
HENDERSON, NV 89002

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	004-012-13
Account Type	Real Estate
Location	227 GILLMAN SPRINGS DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

004-012-13

Account Type

Real Estate

Location

227 GILLMAN SPRINGS DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.60
Total	$29.60
Paid	$29.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	4.0 (Gillman Springs)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$29.60

Total

$29.60

Paid

$29.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

4.0 (Gillman Springs)

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	$29.60	$0.00	$29.60	$29.60	$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	$27.40	$0.00	$27.40	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$25.37	$0.00	$25.37	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.94	$24.43	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	DIELEMAN, DAVID & DAWN CHECK 1648	$-29.60	$0.00
07/15/2024	BILL	4D FAMILY TRUST	$29.60	$29.60
08/01/2023	PAYMENT	DENMAN TRUST, DONALD L CHECK BANK: 94-238 NUM: 660	$-27.40	$0.00
07/11/2023	BILL	DENMAN TRUST, DONALD L	$27.40	$27.40
08/02/2022	PAYMENT	DENMAN, DONALD L CHECK BANK: 94238 NUM: 636	$-25.37	$0.00
07/14/2022	BILL	DENMAN, DONALD L	$25.37	$25.37
08/17/2021	PAYMENT	DENMAN, DONALD L CREDIT: D BANK: CC NUM: CC	$-23.49	$0.00
07/19/2021	BILL	DENMAN, DONALD L	$23.49	$23.49
10/20/2020	PAYMENT	D L DENMAN CONSTRUCTION CHECK BANK: 94238 NUM: 12553	$-0.94	$0.00
10/12/2020	PAYMENT	LINCOLN MOTEL CHECK BANK: 94238 NUM: 5236	$-23.49	$0.94
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.94	$24.43
07/08/2020	BILL	DENMAN, DONALD L	$23.49	$23.49
09/13/2019	PAYMENT	LINCOLN MOTEL, INC CHECK BANK: 94238 NUM: 5092	$-23.49	$0.00
09/12/2019	AMENDMENT	ADJ PENALTY BM	$-0.94	$23.49
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.94	$24.43
07/14/2019	BILL	MORRISON, JANICE & DENMAN, DON	$23.49	$23.49
08/14/2018	PAYMENT	MORRISON, JANICE CHECK BANK: 947074 NUM: 4654	$-40.53	$0.00
07/11/2018	BILL	MORRISON, JANICE & DENMAN, DON	$40.53	$40.53
08/24/2017	PAYMENT	SEVEN HILLS ENTERPRISES CHECK BANK: 947074 NUM: 7396	$-40.53	$0.00
07/19/2017	BILL	MORRISON, JANICE & DENMAN, DON	$40.53	$40.53
08/29/2016	PAYMENT	MORRISON, JANICE & DENMAN, DON CHECK BANK: 94-7074 NUM: 7342	$-40.53	$0.00
07/14/2016	BILL	MORRISON, JANICE & DENMAN, DON	$40.53	$40.53
08/20/2015	PAYMENT	SEVEN HILLS ENTERPRISES, INC CHECK BANK: 94-7074 NUM: 7077	$-40.53	$0.00
07/09/2015	BILL	MORRISON, JANICE & DENMAN, DON	$40.53	$40.53
08/27/2014	PAYMENT	MORRISON, JANICE & DENMAN, DON CHECK BANK: 94-7074 NUM: 7019	$-40.53	$0.00
07/09/2014	BILL	MORRISON, JANICE & DENMAN, DON	$40.53	$40.53
08/21/2013	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 2652	$-40.53	$0.00
07/11/2013	BILL	MORRISON, JANICE & DENMAN, DON	$40.53	$40.53
08/28/2012	PAYMENT	MORRISON, JANICE CHECK BANK: 94-72 NUM: 2568	$-40.53	$0.00
07/13/2012	BILL	MORRISON, JANICE & DENMAN, DON	$40.53	$40.53
09/28/2011	PAYMENT	MORRISON, JANICE & DENMAN, DON CHECK BANK: 94-72 NUM: 2461	$-3.05	$0.00
09/01/2011	PAYMENT	MORRISON, JANICE & DENMAN, DON CHECK BANK: 94-72 NUM: 2458	$-76.20	$3.05
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.05	$79.25
07/13/2011	BILL	MORRISON, JANICE & DENMAN, DON	$76.20	$76.20
08/04/2010	PAYMENT	D L DENMAN CONSTRUCTION INC CHECK BANK: 94-209 NUM: 7309	$-69.72	$0.00
08/04/2010	PAYMENT	MORRISON, JAN CHECK BANK: 94-72 NUM: 2489	$-7.75	$69.72
07/08/2010	BILL	MORRISON, JANICE	$77.47	$77.47
08/21/2009	PAYMENT	D L DENMAN CONSTRUCTION INC CHECK BANK: 94-209 NUM: 6172	$-78.04	$0.00
07/13/2009	BILL	MORRISON, JANICE	$78.04	$78.04
08/26/2008	PAYMENT	D L DENMAN CONSTRUCTION CO CHECK BANK: 94-209 NUM: 27873	$-77.30	$0.00
07/14/2008	BILL	MORRISON, JANICE	$77.30	$77.30
08/28/2007	PAYMENT	D L DENMAN CONSTRUCTION CO CHECK BANK: 94-209 NUM: 26481	$-89.58	$0.00
07/13/2007	BILL	MORRISON, JANICE	$89.58	$89.58
04/24/2007	PAYMENT	LANDER COUNTY TREAS TAX SALE CHECK BANK: 94-7074 NUM: 2504	$-772.83	$0.00
04/05/2007	INTEREST	Monthly Interest	$2.87	$772.83
03/21/2007	AMENDMENT	TAX SALE-ADV FEE-APRIL 18,2007	$35.00	$769.96
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.39	$734.96
03/05/2007	INTEREST	Monthly Interest	$2.87	$728.57
02/05/2007	INTEREST	Monthly Interest	$2.87	$725.70
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.47	$722.83
01/04/2007	INTEREST	Monthly Interest	$2.87	$717.36
12/28/2006	AMENDMENT	Certified Tax Sale Letter Fees	$10.00	$714.49
12/04/2006	INTEREST	Monthly Interest	$2.87	$704.49
11/08/2006	AMENDMENT	Title Search Fee	$100.00	$701.62
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.56	$601.62
10/17/2006	INTEREST	Monthly Interest	$2.87	$597.06
10/09/2006	INTEREST	Monthly Interest	$2.87	$594.19
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.65	$591.32
09/07/2006	INTEREST	Monthly Interest	$2.87	$587.67
08/01/2006	INTEREST	Monthly Interest	$2.87	$584.80
07/16/2006	BILL	LANDER COUNTY TREASURER	$91.23	$581.93
07/16/2006	INTEREST	Monthly Interest	$2.87	$490.70
06/01/2006	INTEREST	Monthly Interest	$2.87	$487.83
05/15/2006	INTEREST	Monthly Interest	$2.14	$484.96
04/06/2006	INTEREST	Monthly Interest	$2.14	$482.82
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.14	$480.68
03/07/2006	INTEREST	Monthly Interest	$2.14	$474.54
02/06/2006	INTEREST	Monthly Interest	$2.14	$472.40
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.26	$470.26
01/06/2006	INTEREST	Monthly Interest	$2.14	$465.00
12/05/2005	INTEREST	Monthly Interest	$2.14	$462.86
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.39	$460.72
10/11/2005	INTEREST	Monthly Interest	$2.14	$456.33
08/31/2005	INTEREST	Monthly Interest	$2.14	$454.19
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.51	$452.05
07/26/2005	INTEREST	Monthly Interest	$2.14	$448.54
07/26/2005	INTEREST	Monthly Interest	$2.14	$446.40
07/26/2005	BILL	LANDER COUNTY TREASURER	$87.74	$444.26
06/01/2005	INTEREST	Monthly Interest	$2.14	$356.52
05/06/2005	INTEREST	Monthly Interest	$1.41	$354.38
04/05/2005	INTEREST	Monthly Interest	$1.41	$352.97
03/23/2005	AMENDMENT	3 yr delinq certified fees	$10.00	$351.56
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.13	$341.56
03/08/2005	INTEREST	Monthly Interest	$1.41	$335.43
02/07/2005	INTEREST	Monthly Interest	$1.41	$334.02
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.25	$332.61
01/18/2005	INTEREST	Monthly Interest	$1.41	$327.36
01/18/2005	INTEREST	Monthly Interest	$1.41	$325.95
11/04/2004	INTEREST	Monthly Interest	$1.41	$324.54
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.38	$323.13
10/06/2004	INTEREST	Monthly Interest	$1.41	$318.75
09/01/2004	INTEREST	Monthly Interest	$1.41	$317.34
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.50	$315.93
08/02/2004	INTEREST	Monthly Interest	$1.41	$312.43
07/13/2004	BILL	CRAWFORD, DAVID P & KAREN E	$87.57	$311.02
07/06/2004	INTEREST	Monthly Interest	$1.41	$223.45
06/03/2004	INTEREST	Monthly Interest	$1.41	$222.04
05/06/2004	INTEREST	Monthly Interest	$0.68	$220.63
04/08/2004	INTEREST	Monthly Interest	$0.68	$219.95
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.11	$219.27
03/08/2004	INTEREST	Monthly Interest	$0.68	$213.16
02/09/2004	INTEREST	Monthly Interest	$0.68	$212.48
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.23	$211.80
01/13/2004	INTEREST	Monthly Interest	$0.68	$206.57
12/03/2003	INTEREST	Monthly Interest	$0.68	$205.89
11/03/2003	INTEREST	Monthly Interest	$0.68	$205.21
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.36	$204.53
10/06/2003	INTEREST	Monthly Interest	$0.68	$200.17
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.49	$199.49
09/08/2003	INTEREST	Monthly Interest	$0.68	$196.00
08/04/2003	INTEREST	Monthly Interest	$0.68	$195.32
07/22/2003	BILL	CRAWFORD, DAVID P & KAREN E	$87.24	$194.64
07/02/2003	INTEREST	Monthly Interest	$0.68	$107.40
06/02/2003	INTEREST	Monthly Interest	$0.68	$106.72
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$106.04
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$101.04
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.68	$99.04
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.87	$93.36
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.06	$88.49
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.25	$84.43
07/11/2002	BILL	CRAWFORD, DAVID P & KAREN E	$81.18	$81.18
08/08/2001	PAYMENT	CRAWFORD, DAVID P & KAREN E CHECK BANK: 94-72 NUM: 1178	$-74.23	$0.00
07/13/2001	BILL	CRAWFORD, DAVID P & KAREN E	$74.23	$74.23
08/18/2000	PAYMENT	CRAWFORD, DAVID P & KAREN E CHECK BANK: 94-72 NUM: 877	$-74.22	$0.00
07/10/2000	BILL	CRAWFORD, DAVID P & KAREN E	$74.22	$74.22
03/17/2000	PAYMENT	CRAWFORD, DAVID P & KAREN E CHECK BANK: 94-72 NUM: 779	$-6.84	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.17	$6.84
12/06/1999	PAYMENT	CRAWFORD, DAVID P & KAREN E CHECK BANK: 94-72 NUM: 700	$-74.10	$6.67
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.71	$80.77
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.96	$77.06
07/17/1999	BILL	CRAWFORD, DAVID P & KAREN E	$74.10	$74.10
09/01/1998	PAYMENT	CRAWFORD, DAVID P & KAREN E CHECK	$-79.73	$0.00
07/10/1998	BILL	CRAWFORD, DAVID P & KAREN E	$79.73	$79.73
06/09/1998	PAYMENT	KAREN CRAWFORD CREDIT: B	$-65.31	$0.00
06/01/1998	INTEREST	Monthly Interest	$0.40	$65.31
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$64.91
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$59.91
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.32	$57.91
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.85	$54.59
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.37	$51.74
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.90	$49.37
07/20/1997	BILL	CRAWFORD, DAVID P & KAREN E	$47.47	$47.47
08/30/1996	PAYMENT	CRAWFORD, DAVID P & KAREN E	$-45.29	$0.00
07/15/1996	BILL	CRAWFORD, DAVID P & KAREN E	$45.29	$45.29