Tax Account 006-041-16

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Owners

WALTERS, DERRICK C
PO BOX 1090
LOGANDALE, NV 89021

Account Summary

Account ID	006-041-16
Account Type	Real Estate
Location	20912 RICE ROAD
Balance	$468.16
Currently Due	$314.16

Account ID

006-041-16

Account Type

Real Estate

Location

20912 RICE ROAD

Balance

$468.16

Currently Due

$314.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$628.18
Total	$634.34
Paid	$166.18
Balance	$468.16
Due	$314.16
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$628.18

Total

$634.34

Paid

$166.18

Balance

$468.16

Due

$314.16

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire 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	$166.18	$0.00	$166.18	$166.18	$0.00
2	10/07/2024	10/17/2024	Past due	$154.00	$6.16	$154.00	$0.00	$160.16
3	01/06/2025	01/16/2025	Due	$154.00	$0.00	$154.00	$0.00	$314.16
4	03/03/2025	03/13/2025	Due	$154.00	$0.00	$154.00	$0.00	$468.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$617.40	$7.54	$624.94	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$575.01	$0.00	$575.01	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$535.76	$4.88	$540.64	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$514.17	$0.00	$514.17	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$500.49	$43.43	$543.92	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$487.21	$120.43	$607.64	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$474.32	$16.08	$490.40	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$448.82	$0.00	$448.82	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$436.68	$7.88	$444.56	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$424.88	$0.00	$424.88	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.16	$468.16
08/14/2024	PAYMENT	WALTERS, DERRICK C CHECK 505	$-166.18	$462.00
07/03/2024	BILL	WALTERS, DERRICK C	$628.18	$628.18
10/16/2023	PAYMENT	WALTERS, DERRICK C CHECK 497	$-7.54	$0.00
09/20/2023	PAYMENT	WALTERS, DERRICK C CHECK 496	$-617.40	$7.54
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.54	$624.94
07/13/2023	BILL	WALTERS, DERRICK C	$617.40	$617.40
08/17/2022	PAYMENT	WALTERS, DERRICK C CREDIT: D	$-575.01	$0.00
07/07/2022	BILL	WALTERS, DERRICK C	$575.01	$575.01
02/22/2022	PAYMENT	WALTERS, DERRICK CREDIT: D	$-122.00	$0.00
12/17/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389657599	$-248.88	$122.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.88	$370.88
08/05/2021	PAYMENT	G JOHN SLAGLE PRODUCTIONS LLC CHECK NUM: 20078	$-169.76	$366.00
07/12/2021	BILL	SLAGLE FAMILY TRUST DATED 1999	$535.76	$535.76
11/19/2020	PAYMENT	SLAGLE, GREGORY JOHN CHECK NUM: 1056	$-514.17	$0.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$514.17
10/21/2020	BILL	SLAGLE FAMILY TRUST DATED 1999	$514.17	$514.17
04/15/2020	PAYMENT	SLAGLE, GREGORY CHECK NUM: 1016	$-1,151.56	$0.00
04/15/2020	AMENDMENT	WRITE OFF INTEREST	$-4.06	$1,151.56
04/15/2020	AMENDMENT	WRITE OFF PUBLICATION	$-1.10	$1,155.62
04/15/2020	AMENDMENT	WRITE OFF PENALTY	$-35.03	$1,156.72
04/03/2020	INTEREST	Monthly Interest	$4.06	$1,191.75
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$1,187.69
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.03	$1,186.59
03/02/2020	INTEREST	Monthly Interest	$4.06	$1,151.56
02/03/2020	INTEREST	Monthly Interest	$4.06	$1,147.50
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.25	$1,143.44
01/03/2020	INTEREST	Monthly Interest	$4.06	$1,120.19
12/02/2019	INTEREST	Monthly Interest	$4.06	$1,116.13
11/06/2019	INTEREST	Monthly Interest	$4.06	$1,112.07
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.72	$1,108.01
10/01/2019	INTEREST	Monthly Interest	$4.06	$1,094.29
09/03/2019	INTEREST	Monthly Interest	$4.06	$1,090.23
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.46	$1,086.17
08/01/2019	INTEREST	Monthly Interest	$4.06	$1,079.71
07/03/2019	BILL	SLAGLE FAMILY TRUST DATED 1999	$500.49	$1,075.65
07/01/2019	INTEREST	Monthly Interest	$4.06	$575.16
06/03/2019	INTEREST	Monthly Interest	$4.06	$571.10
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$567.04
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$564.69
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.10	$563.59
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.63	$529.49
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.36	$506.86
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.29	$493.50
07/03/2018	BILL	SLAGLE FAMILY TRUST DATED 1999	$487.21	$487.21
04/12/2018	PAYMENT	G JOHN SLAGLE PRODUCTIONS CHECK NUM: 15004	$-230.08	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$230.08
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.70	$228.98
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.28	$218.28
08/04/2017	PAYMENT	G. JOHN SLAGLE PRODUCTIONS CHECK NUM: 14927	$-260.32	$214.00
07/03/2017	BILL	SLAGLE FAMILY TRUST DATED 1999	$474.32	$474.32
11/30/2016	PAYMENT	LC REFUND/SLAGLE PRODUCTIONS CHECK NUM: 1406/14846	$-208.00	$0.00
08/18/2016	PAYMENT	G. JOHN SLAGLE PRODUCTIONS CHECK NUM: 14767	$-248.70	$208.00
08/01/2016	INTEREST	Monthly Interest	$0.03	$456.70
07/01/2016	BILL	SLAGLE FAMILY TRUST DATED 1999	$448.82	$456.67
07/01/2016	INTEREST	Monthly Interest	$0.03	$7.85
06/01/2016	INTEREST	Monthly Interest	$0.03	$7.82
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$7.79
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$5.29
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.16	$4.20
02/19/2016	PAYMENT	G JOHN SLAGLE PRODUCTIONS CHECK NUM: 14625	$-101.00	$4.04
01/25/2016	PAYMENT	G JOHN SLAGLE PRODUCTIONS CHECK NUM: 14597	$-101.00	$105.04
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.04	$206.04
10/09/2015	PAYMENT	G JOHN SLAGLE PRODUCTIONS CHECK NUM: 14508	$-101.00	$202.00
08/19/2015	PAYMENT	G JOHN SLAGLE PRODUCTIONS CHECK NUM: 14457	$-133.68	$303.00
07/01/2015	BILL	SLAGLE FAMILY TRUST DATED 1999	$436.68	$436.68
08/28/2014	PAYMENT	G. JOHN SLAGLE PRODUCTIONS CHECK NUM: 14168	$-424.88	$0.00
07/07/2014	BILL	SLAGLE FAMILY TRUST DATED 1999	$424.88	$424.88
08/07/2013	PAYMENT	G. JOHN SLAGLE PRODUCTIONS CHECK NUM: 13816	$-381.45	$0.00
07/01/2013	BILL	SLAGLE FAMILY TRUST DATED 1999	$381.45	$381.45
12/28/2012	PAYMENT	G. JOHN SLAGLE PRODUCTIONS CHECK BANK: 16-24/1220 NUM: 13233	$-92.58	$0.00
11/28/2012	PAYMENT	G. JOHN SLAGLE PRODUCTIONS CHECK BANK: 16-24/1220 NUM: 13214	$-92.58	$92.58
10/01/2012	PAYMENT	G. JOHN SLAGLE PRODUCTIONS CHECK BANK: 16-24/1220 NUM: 13173	$-92.58	$185.16
08/20/2012	PAYMENT	G. JOHN SLAGLE PRODUCTIONS CHECK BANK: 16-24/1220 NUM: 13123	$-92.60	$277.74
07/06/2012	BILL	SLAGLE FAMILY TRUST DATED 1999	$370.34	$370.34
03/05/2012	PAYMENT	G. JOHN SLAGLE PRODUCTIONS CHECK BANK: 16-24-1220 NUM: 12906	$-89.89	$0.00
01/06/2012	PAYMENT	SLAGLE FAMILY TRUST DATED 1999 CHECK BANK: 16-24/1220 NUM: 12841	$-89.89	$89.89
10/03/2011	PAYMENT	SLAGLE, JOHN CHECK BANK: 16-24/1220 NUM: 12713	$-89.89	$179.78
08/08/2011	PAYMENT	G. JOHN SLAGLE PRODUCTIONS CHECK BANK: 16-24 NUM: 12637	$-89.89	$269.67
07/06/2011	BILL	SLAGLE FAMILY TRUST DATED 1999	$359.56	$359.56
03/14/2011	PAYMENT	SLAGLE FAMILY TRUST DATED 1999 CHECK BANK: 16-24/1220 NUM: 12435	$-87.27	$0.00
01/03/2011	PAYMENT	SLAGLE FAMILY TRUST DATED 1999 CHECK BANK: 16-24/1220 NUM: 12358	$-87.27	$87.27
10/08/2010	PAYMENT	SLAGLE, JOHN CHECK BANK: 16-24/1220 NUM: 12243	$-87.27	$174.54
08/09/2010	PAYMENT	SLAGL, JOHN CHECK BANK: 16-24/1220 NUM: 12163	$-87.28	$261.81
07/08/2010	BILL	SLAGLE FAMILY TRUST DATED 1999	$349.09	$349.09
03/29/2010	PAYMENT	SLAGLE, JOHN CHECK BANK: 16-24/1220 NUM: 12002	$-88.12	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.39	$88.12
01/11/2010	PAYMENT	SLAGLE, JOHN CHECK BANK: 16-24/1220 NUM: 11885	$-84.73	$84.73
10/05/2009	PAYMENT	SLAGLE, JOHN CHECK BANK: 16-24/1220 NUM: 11750	$-84.73	$169.46
08/14/2009	PAYMENT	SLAGLE, JOHN CHECK BANK: 16-24/1220 NUM: 11696	$-84.74	$254.19
07/09/2009	BILL	SLAGLE FAMILY TRUST DATED 1999	$338.93	$338.93
03/04/2009	PAYMENT	SLAGLE, JOHN CHECK BANK: 16-24/1220 NUM: 11469	$-75.40	$0.00
01/12/2009	PAYMENT	SLAGLE, JOHN G CHECK BANK: 16-24/1220 NUM: 11395	$-75.40	$75.40
10/13/2008	PAYMENT	SLAGLE, JOHN CHECK BANK: 16-24/1220 NUM: 11254	$-75.40	$150.80
08/01/2008	PAYMENT	SLAGLE, JOHN CHECK BANK: 16-24/1220 NUM: 11138	$-179.76	$226.20
07/10/2008	BILL	SLAGLE FAMILY TRUST DATED 1999	$301.62	$405.96
07/01/2008	INTEREST	Monthly Interest	$0.66	$104.34
06/02/2008	PENALTY	reminder letter & recording	$16.00	$103.68
06/02/2008	INTEREST	Monthly Interest	$0.66	$87.68
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$87.02
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.98	$84.02
02/25/2008	PAYMENT	SLAGLE, JOHN C. CHECK BANK: 16-24/1220 NUM: 10920	$-69.82	$80.04
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.80	$149.86
01/07/2008	PAYMENT	SLAGLE PRODUCTIONS CHECK BANK: 16-24/1220 NUM: 10836	$-69.82	$146.06
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.63	$215.88
10/01/2007	PAYMENT	G. JOHN SLAGLE PRODUCTIONS CHECK BANK: 16-24 NUM: 10680	$-69.82	$212.25
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.79	$282.07
07/05/2007	BILL	PITTS, JIMMY O.& SHIRLEY TRUST	$279.28	$279.28
08/14/2006	PAYMENT	PITTS, JIMMY O.& SHIRLEY TRUST CHECK BANK: 94-7074/3212 NUM: 2816	$-267.21	$0.00
07/11/2006	BILL	PITTS, JIMMY O.& SHIRLEY TRUST	$267.21	$267.21
08/10/2005	PAYMENT	PITTS, JIMMY O.& SHIRLEY TRUST CHECK BANK: 94-7074/3212 NUM: 2690	$-252.37	$0.00
07/15/2005	BILL	PITTS, JIMMY O.& SHIRLEY TRUST	$252.37	$252.37
08/02/2004	PAYMENT	PITTS, JIMMY O. & SHIRLEY A. CHECK BANK: 94-7074/3212 NUM: 2576	$-264.84	$0.00
07/07/2004	BILL	PITTS, JIMMY O. & SHIRLEY A.	$264.84	$264.84
08/01/2003	PAYMENT	PITTS, JIMMY O. & SHIRLEY A. CHECK BANK: 94-7074/3212 NUM: 2304	$-277.20	$0.00
07/09/2003	BILL	PITTS, JIMMY O. & SHIRLEY A.	$277.20	$277.20
08/07/2002	PAYMENT	PITTS, JIMMY O. & SHIRLEY A. CHECK BANK: 94-7074/3212 NUM: 1972	$-239.13	$0.00
07/08/2002	BILL	PITTS, JIMMY O. & SHIRLEY A.	$239.13	$239.13
08/14/2001	PAYMENT	PITTS, JIMMY O. & SHIRLEY A. CHECK BANK: 94-7074/3212 NUM: 1638	$-221.13	$0.00
07/10/2001	BILL	PITTS, JIMMY O. & SHIRLEY A.	$221.13	$221.13
07/25/2000	PAYMENT	PITTS, JIMMY O. & SHIRLEY A. CHECK BANK: 94-204/1224 NUM: 1282	$-215.20	$0.00
07/11/2000	BILL	PITTS, JIMMY O. & SHIRLEY A.	$215.20	$215.20
08/10/1999	PAYMENT	PITTS, JIMMY O. & SHIRLEY A. CHECK BANK: 94-204/1224 NUM: 944	$-214.19	$0.00
07/13/1999	BILL	PITTS, JIMMY O. & SHIRLEY A.	$214.19	$214.19
08/17/1998	PAYMENT	PITTS, JIMMY O. & SHIRLEY A. CHECK	$-204.48	$0.00
07/14/1998	BILL	PITTS, JIMMY O. & SHIRLEY A.	$204.48	$204.48
07/29/1997	PAYMENT	PITTS, JIMMY O. & SHIRLEY A. CHECK	$-196.09	$0.00
07/14/1997	BILL	PITTS, JIMMY O. & SHIRLEY A.	$196.09	$196.09
08/16/1996	PAYMENT	PITTS, JIMMY O. & SHIRLEY A.	$-194.60	$0.00
07/15/1996	BILL	PITTS, JIMMY O. & SHIRLEY A.	$194.60	$194.60