Tax Account 006-041-39

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Owners

ROTH, ERIC GABRIEL
5355 ROD CT, #203
LAS VEGAS, NV 89122

Account Summary

Account ID	006-041-39
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$475.54
Total	$475.54
Paid	$475.54
Balance	$0.00
Due	$0.00
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

$475.54

Total

$475.54

Paid

$475.54

Balance

$0.00

Due

$0.00

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	$127.54	$0.00	$127.54	$127.54	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/03/2025	03/13/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$441.07	$4.28	$445.35	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$409.15	$0.00	$409.15	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$379.59	$0.00	$379.59	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$363.35	$0.00	$363.35	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$346.52	$0.00	$346.52	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$329.27	$0.00	$329.27	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$315.51	$0.00	$315.51	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$288.23	$0.00	$288.23	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$269.63	$0.00	$269.63	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$249.67	$0.00	$249.67	$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	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	ROTH, ERIC GABRIEL CHECK 1283	$-348.00	$0.00
08/26/2024	PAYMENT	ROTH, ERIC CHECK 19-576184748	$-127.54	$348.00
07/03/2024	BILL	ROTH, ERIC GABRIEL	$475.54	$475.54
11/21/2023	PAYMENT	ROTH, ERIC G CHECK 1246	$-4.28	$0.00
10/30/2023	PAYMENT	ROTH, ERIC GABRIEL CHECK 1244	$-321.00	$4.28
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.28	$325.28
08/08/2023	PAYMENT	ROTH, ERIC G CHECK 1237	$-120.07	$321.00
07/13/2023	BILL	ROTH, ERIC GABRIEL	$441.07	$441.07
01/05/2023	PAYMENT	RAYNOR, DAVID V CHECK NUM: 2769	$-198.00	$0.00
08/11/2022	PAYMENT	RAYNOR, DAVID V CHECK NUM: 2672	$-211.15	$198.00
07/07/2022	BILL	RAYNOR, DAVID LIVING TRUST	$409.15	$409.15
08/09/2021	PAYMENT	RAYNOR, DAVID V CHECK NUM: 2616	$-379.59	$0.00
07/12/2021	BILL	RAYNOR, DAVID LIVING TRUST	$379.59	$379.59
11/10/2020	PAYMENT	RAYNOR, DAVID CHECK NUM: 2422	$-363.35	$0.00
10/21/2020	BILL	RAYNOR, DAVID LIVING TRUST	$363.35	$363.35
08/21/2019	PAYMENT	RAYNOR, DAVID V CHECK NUM: 2451	$-346.52	$0.00
07/03/2019	BILL	RAYNOR, DAVID LIVING TRUST	$346.52	$346.52
08/09/2018	PAYMENT	RAYNOR, DAVID V CHECK NUM: 2480	$-329.27	$0.00
07/03/2018	BILL	RAYNOR, DAVID LIVING TRUST	$329.27	$329.27
07/24/2017	PAYMENT	RAYNOR, DAVID V CHECK NUM: 2337	$-315.51	$0.00
07/03/2017	BILL	RAYNOR, DAVID LIVING TRUST	$315.51	$315.51
07/22/2016	PAYMENT	RAYNOR, DAVID V. CHECK NUM: 2211	$-288.23	$0.00
07/01/2016	BILL	RAYNOR, DAVID V.	$288.23	$288.23
08/06/2015	PAYMENT	RAYNOR, DAVID V. CHECK NUM: 2071	$-269.63	$0.00
07/01/2015	BILL	RAYNOR, DAVID V.	$269.63	$269.63
07/28/2014	PAYMENT	RAYNOR,DAVID V CHECK NUM: 00	$-249.67	$0.00
07/07/2014	BILL	RAYNOR,DAVID V & JAYME L TRUST	$249.67	$249.67
04/02/2014	PAYMENT	RAYNOR, JAYME CHECK NUM: 5183	$-59.28	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.28	$59.28
01/06/2014	PAYMENT	RAYNOR, JAYME CHECK NUM: 5147	$-57.00	$57.00
10/17/2013	PAYMENT	RAYNOR, JAYME CHECK NUM: 5106	$-57.00	$114.00
07/25/2013	PAYMENT	RAYNOR, JAYME CHECK NUM: 5081	$-60.18	$171.00
07/01/2013	BILL	RAYNOR,DAVID V & JAYME L TRUST	$231.18	$231.18
03/18/2013	PAYMENT	RAYNOR,DAVID V & JAYME L TRUST CHECK NUM: 5036	$-53.51	$0.00
01/04/2013	PAYMENT	RAYNOR, JAYME CHECK BANK: 169/1212 NUM: 5004	$-53.51	$53.51
09/20/2012	PAYMENT	RAYNOR,JAYME L. CHECK BANK: 62-38/311 NUM: 129096632	$-53.51	$107.02
08/01/2012	PAYMENT	RAYNOR,DAVID V & JAYME L TRUST CHECK BANK: 62-38/311 NUM: 127774246	$-53.53	$160.53
07/06/2012	BILL	RAYNOR,DAVID V & JAYME L TRUST	$214.06	$214.06
02/27/2012	PAYMENT	RAYNOR,DAVID V & JAYME L TRUST CHECK BANK: 56-382/412 NUM: 1136726380	$-49.51	$0.00
01/03/2012	PAYMENT	RAYNOR,DAVID V & JAYME L TRUST CHECK BANK: 56-382/412 NUM: 1130550628	$-49.54	$49.51
10/07/2011	PAYMENT	RAYNOR, JAYME CHECK BANK: 56-382 NUM: 1121429117	$-49.57	$99.05
08/15/2011	PAYMENT	RAYNOR,DAVID V & JAYME L TRUST CHECK BANK: 56-382 NUM: 1116201430	$-49.57	$148.62
07/06/2011	BILL	RAYNOR,DAVID V & JAYME L TRUST	$198.19	$198.19
08/18/2010	PAYMENT	RAYNOR,DAVID V & JAYME L TRUST CHECK BANK: 94-7074/3212 NUM: 160	$-183.51	$0.00
07/08/2010	BILL	RAYNOR,DAVID V & JAYME L TRUST	$183.51	$183.51
08/13/2009	PAYMENT	RAYNOR,DAVID V & JAYME L TRUST CHECK BANK: 94-72/1224 NUM: 102	$-169.93	$0.00
07/09/2009	BILL	RAYNOR,DAVID V & JAYME L TRUST	$169.93	$169.93
08/01/2008	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 184101010	$-144.62	$0.00
07/10/2008	BILL	HICKEY, MICHAEL P	$144.62	$144.62
07/25/2007	PAYMENT	HICKEY, MICHAEL P CHECK BANK: 94-77/1224 NUM: 1383	$-133.91	$0.00
07/05/2007	BILL	HICKEY, MICHAEL P	$133.91	$133.91
07/31/2006	PAYMENT	HICKEY, MICHAEL P CHECK BANK: 94-77 NUM: 1179	$-128.77	$0.00
07/11/2006	BILL	HICKEY, MICHAEL P	$128.77	$128.77
08/04/2005	PAYMENT	HICKEY, MICHAEL P CHECK BANK: 94-77/1224 NUM: 1016	$-128.77	$0.00
07/15/2005	BILL	HICKEY, MICHAEL P	$128.77	$128.77
10/01/2004	PAYMENT	MARKEM TITLE COMPANY CHECK BANK: 94-203 NUM: 113396	$-106.80	$0.00
08/11/2004	PAYMENT	BUZZELLI, SCOTT CHECK BANK: 90-7051/3222 NUM: 5092	$-35.60	$106.80
07/07/2004	BILL	BUZZELLI, SCOTT & DONNA LYNN	$142.40	$142.40
02/25/2004	PAYMENT	BUZZELLI, SCOTT CHECK BANK: 90-7051/3222 NUM: 4844	$-36.86	$0.00
01/16/2004	PAYMENT	BUZZELLI, SCOTT CHECK BANK: 90-7051/3222 NUM: 4761	$-36.86	$36.86
09/24/2003	PAYMENT	BUZZELLI, SCOTT CHECK BANK: 90-7051/3222 NUM: 4542	$-36.86	$73.72
07/30/2003	PAYMENT	BUZZELLI, SCOTT CHECK BANK: 90-7051/3222 NUM: 4440	$-36.89	$110.58
07/09/2003	BILL	BUZZELLI, SCOTT & DONNA LYNN	$147.47	$147.47
03/18/2003	PAYMENT	LOMPREY, JERRY & BUZZELLI, SCO CASH	$-1.16	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.04	$1.16
03/03/2003	PAYMENT	BUZZELLI, DONNA CHECK BANK: 90-7051/3222 NUM: 4203	$-28.10	$1.12
01/27/2003	PAYMENT	BUZZELLI, SCOTT CHECK BANK: 90-8150/3222 NUM: 4596	$-28.10	$29.22
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.12	$57.32
10/24/2002	PAYMENT	BUZZELLI, DONNA & SCOTT CREDIT: B BANK: 90-8150 NUM: 4563	$-29.22	$56.20
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.12	$85.42
07/24/2002	PAYMENT	BUZZELLI, SCOTT CHECK BANK: 90-8150/3222 NUM: 4486	$-28.13	$84.30
07/08/2002	BILL	LOMPREY, JERRY & BUZZELLI, SCO	$112.43	$112.43
08/13/2001	PAYMENT	BUZZELLI, DONNA & SCOTT CHECK BANK: 90-8150 NUM: 4005	$-97.88	$0.00
07/10/2001	BILL	LOMPREY, ERNEST H. & JERRY ETA	$97.88	$97.88
04/09/2001	PAYMENT	BUZZELLI, SCOTT CHECK BANK: 90-8150/3222 NUM: 3805	$-6.56	$0.00
03/23/2001	PAYMENT	BUZZELLI, DONNA & SCOTT CHECK BANK: 90-8150/3222 NUM: 3788	$-107.74	$6.56
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.56	$114.30
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.62	$107.74
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.68	$102.12
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.75	$97.44
07/11/2000	BILL	LOMPREY, ERNEST H. & JERRY ETA	$93.69	$93.69
09/23/1999	PAYMENT	BUZZELLI, SCOTT CHECK BANK: 90-8150/3222 NUM: 2958	$-3.73	$0.00
09/10/1999	PAYMENT	Scott C. Buzzelli CHECK BANK: 90-8150/3222 NUM: 2938	$-93.25	$3.73
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.73	$96.98
07/13/1999	BILL	LOMPREY, ERNEST H. & JERRY ETA	$93.25	$93.25
07/27/1998	PAYMENT	BUZZELLI, SCOTT C. & DONNA L. CHECK	$-187.24	$0.00
07/14/1998	BILL	LOMPREY, ERNEST H. & JERRY ETA	$74.93	$187.24
07/01/1998	INTEREST	Monthly Interest	$0.62	$112.31
06/01/1998	INTEREST	Monthly Interest	$0.62	$111.69
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$111.07
05/01/1998	INTEREST	Monthly Interest	$0.02	$109.07
04/01/1998	INTEREST	Monthly Interest	$0.02	$109.05
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.07	$109.03
03/02/1998	INTEREST	Monthly Interest	$0.02	$103.96
02/02/1998	INTEREST	Monthly Interest	$0.02	$103.94
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.35	$103.92
01/02/1998	INTEREST	Monthly Interest	$0.02	$99.57
12/01/1997	INTEREST	Monthly Interest	$0.02	$99.55
11/03/1997	INTEREST	Monthly Interest	$0.02	$99.53
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.62	$99.51
10/01/1997	INTEREST	Monthly Interest	$0.02	$95.89
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.90	$95.87
09/02/1997	INTEREST	Monthly Interest	$0.02	$92.97
08/04/1997	INTEREST	Monthly Interest	$0.02	$92.95
07/14/1997	BILL	LOMPREY, ERNEST H. & JERRY ETA	$72.42	$92.93
07/01/1997	INTEREST	Monthly Interest	$0.02	$20.51
06/03/1997	AMENDMENT	add recording & letter chg	$8.00	$20.49
06/02/1997	INTEREST	Monthly Interest	$0.02	$12.49
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$12.47
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.19	$10.97
02/10/1997	PAYMENT	BUZZELLI, DONNA & SCOTT CHECK	$-71.88	$10.78
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.31	$82.66
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.59	$78.35
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.88	$74.76
07/15/1996	BILL	LOMPREY, ERNEST H. & JERRY ETA	$71.88	$71.88