Tax Account 005-241-18

Print Page · · Payments Cart · New Search

Owners

JAN L. STEEN REVOCABLE TRUST DATED APRIL 18, 2001
PO BOX 1086
LOGANDALE, NV 89021

Account Summary

Account ID	005-241-18
Account Type	Real Estate
Location	0
Balance	$872.35
Currently Due	$227.35

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$872.35
Total	$872.35
Paid	$0.00
Balance	$872.35
Due	$227.35
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.4%

Description

2026/2027 REAL ESTATE TAXES

Original

$872.35

Total

$872.35

Paid

$0.00

Balance

$872.35

Due

$227.35

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.4%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$227.35	$0.00	$0.00	$227.35	$0.00	$227.35
2	10/05/2026	10/15/2026	Due	$215.00	$0.00	$0.00	$215.00	$0.00	$442.35
3	01/04/2027	01/14/2027	Due	$215.00	$0.00	$0.00	$215.00	$0.00	$657.35
4	03/01/2027	03/11/2027	Due	$215.00	$0.00	$0.00	$215.00	$0.00	$872.35

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$872.35	$8.60	$0.00	$880.95	$0.00	$0.00	2.9685	5.0
2024/2025 REAL ESTATE TAXES	$872.35	$80.59	$0.00	$952.94	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$872.35	$39.95	$0.00	$912.30	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S39	Solid Waste	10.00	.00	10.00	10.00
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/06/2026	BILL	JAN L. STEEN REVOCABLE TRUST DATED APRIL 18, 2001	$872.35	$872.35
11/10/2025	PAYMENT	STEEN, JAN CHECK 8665	$-8.60	$0.00
10/23/2025	PAYMENT	STEWART TITLE COMPANY CHECK 19335	$-645.00	$8.60
10/20/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.60	$653.60
08/04/2025	PAYMENT	MACBURNIE, JEFFREY CHECK 187	$-227.35	$645.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$872.35
07/02/2025	BILL	MACBURNIE, JEFFREY	$872.35	$872.35
03/27/2025	PAYMENT	MACBURNIE, JEFFREY CREDIT	$-716.50	$0.00
03/17/2025	AMENDMENT	S94 MAILING FEES*	$2.70	$716.50
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.70	$713.80
01/21/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.50	$675.10
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.60	$653.60
09/30/2024	PAYMENT	MACBURNIE, JEFFREY CHECK 1401	$-236.44	$645.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.09	$881.44
07/03/2024	BILL	MACBURNIE, JEFFREY	$872.35	$872.35
04/02/2024	PAYMENT	ZACCARO, NICOLE CREDIT 153425375	$-224.85	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$224.85
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.60	$223.60
02/12/2024	PAYMENT	MACBURNIE, JEFFREY CREDIT	$-460.10	$215.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.50	$675.10
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.60	$653.60
08/29/2023	PAYMENT	MACBURNIE, JEFFREY CHECK 1094	$-227.35	$645.00
07/13/2023	BILL	MACBURNIE, JEFFREY	$872.35	$872.35