Tax Account 006-131-01

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Owners

PACKER, LARRY F. & NADINE ET AL
PO BOX 422
ALAMO, NV 89001-0000

Account Summary

Account ID	006-131-01
Account Type	Real Estate
Location	0
Balance	$102.00
Currently Due	$51.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$217.35
Total	$217.35
Paid	$115.35
Balance	$102.00
Due	$51.00
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

$217.35

Total

$217.35

Paid

$115.35

Balance

$102.00

Due

$51.00

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	$64.35	$0.00	$64.35	$64.35	$0.00
2	10/07/2024	10/17/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
3	01/06/2025	01/16/2025	Due	$51.00	$0.00	$51.00	$0.00	$51.00
4	03/03/2025	03/13/2025	Due	$51.00	$0.00	$51.00	$0.00	$102.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$217.35	$0.00	$217.35	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$217.35	$0.00	$217.35	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$217.35	$0.00	$217.35	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$219.45	$0.00	$219.45	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$177.47	$0.00	$177.47	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$178.97	$0.00	$178.97	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$179.87	$1.68	$181.55	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$170.47	$0.00	$170.47	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$171.97	$0.00	$171.97	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$171.97	$0.00	$171.97	$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	CERECK, ROBERT CHECK 0015592869	$-51.00	$102.00
08/19/2024	PAYMENT	CERECK, ROBERT A. CHECK 8602	$-64.35	$153.00
07/03/2024	BILL	PACKER, LARRY F. & NADINE ET AL	$217.35	$217.35
03/13/2024	PAYMENT	CERECK, ROBERT CHECK 74958645	$-51.00	$0.00
01/09/2024	PAYMENT	CERECK, ROBERT CHECK 69559499	$-51.00	$51.00
10/09/2023	PAYMENT	CERECK, ROBERT CHECK 61342923	$-51.00	$102.00
08/22/2023	PAYMENT	CERECK, ROBERT CHECK 57539955	$-64.35	$153.00
07/13/2023	BILL	PACKER, LARRY F. & NADINE ET A	$217.35	$217.35
03/13/2023	PAYMENT	CERECK, ROBERT CHECK NUM: 42454064	$-51.00	$0.00
01/10/2023	PAYMENT	CERECK, ROBERT CHECK NUM: 36570072	$-51.00	$51.00
10/12/2022	PAYMENT	CERECK, ROBERT CHECK NUM: 27760079	$-51.00	$102.00
08/16/2022	PAYMENT	CERECK, ROBERT CHECK NUM: 22544043	$-64.35	$153.00
07/07/2022	BILL	PACKER, LARRY F. & NADINE ET A	$217.35	$217.35
03/01/2022	PAYMENT	CEREK, ROBERT CHECK NUM: 5141422	$-51.00	$0.00
01/11/2022	PAYMENT	CERECK, ROBERT CHECK NUM: 606020	$-51.00	$51.00
10/14/2021	PAYMENT	CERECK, ROBERT CHECK NUM: 31628573	$-51.00	$102.00
08/24/2021	PAYMENT	CERECK, ROBERT CHECK NUM: 25999941	$-64.35	$153.00
07/12/2021	BILL	PACKER, LARRY F. & NADINE ET A	$217.35	$217.35
03/11/2021	PAYMENT	CERECK, ROBERT CHECK NUM: 6882632	$-52.00	$0.00
01/12/2021	PAYMENT	CEREK, ROBERT CHECK NUM: 293707	$-52.00	$52.00
12/07/2020	PAYMENT	CERECK, ROBERT CHECK NUM: 33989500	$-52.00	$104.00
11/20/2020	PAYMENT	CEREK, ROBERT CHECK NUM: 27575061	$-63.45	$156.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$43.18	$219.45
10/21/2020	BILL	PACKER, LARRY F. & NADINE ET A	$176.27	$176.27
03/10/2020	PAYMENT	CERECK, ROBERT CHECK NUM: 8285363	$-41.00	$0.00
03/10/2020	AMENDMENT	Reverse penalty Devnet test	$-1.64	$41.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.64	$42.64
01/08/2020	PAYMENT	CERECK, ROBERT A CHECK NUM: 8063	$-41.00	$41.00
11/06/2019	PAYMENT	CERECK, ROBERT CHECK NUM: 0001	$-41.00	$82.00
11/06/2019	AMENDMENT	WRITE OFF PENALTY	$-1.64	$123.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.64	$124.64
08/23/2019	PAYMENT	CERECK, ROBERT CHECK NUM: 30838159	$-54.47	$123.00
07/03/2019	BILL	PACKER, LARRY F. & NADINE ET A	$177.47	$177.47
03/11/2019	PAYMENT	CERECK, ROBERT CHECK NUM: 8824578	$-42.00	$0.00
01/10/2019	PAYMENT	CERECK, ROBERT CHECK NUM: 400938	$-42.00	$42.00
10/08/2018	PAYMENT	CERECK, ROBERT CHECK NUM: 39609280	$-42.00	$84.00
08/22/2018	PAYMENT	CERECK, ROBERT CHECK NUM: 33440677	$-52.97	$126.00
07/03/2018	BILL	PACKER, LARRY F. & NADINE ET A	$178.97	$178.97
03/05/2018	PAYMENT	CERECK, ROBERT CHECK NUM: 8834777	$-42.00	$0.00
01/08/2018	PAYMENT	CERECK, ROBERT CHECK NUM: 355026	$-42.00	$42.00
11/01/2017	PAYMENT	CERECK, ROBERT CHECK NUM: 45879585	$-43.68	$84.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.68	$127.68
08/28/2017	PAYMENT	CERECK, ROBERT CHECK NUM: 36260031	$-53.87	$126.00
07/03/2017	BILL	PACKER, LARRY F. & NADINE ET A	$179.87	$179.87
03/09/2017	PAYMENT	CERECK, ROBERT CHECK NUM: 10119166	$-42.00	$0.00
01/09/2017	PAYMENT	CERECK, ROBERT CHECK NUM: 52044	$-42.00	$42.00
10/07/2016	PAYMENT	CERECK, ROBERT CHECK NUM: 44283214	$-42.00	$84.00
08/18/2016	PAYMENT	CERECK, ROBERT CHECK NUM: 36479789	$-44.47	$126.00
07/01/2016	BILL	PACKER, LARRY F. & NADINE ET A	$170.47	$170.47
03/07/2016	PAYMENT	PACKER, FRANK CHECK NUM: 9461880	$-42.00	$0.00
01/11/2016	PAYMENT	CERECK, LORI CHECK NUM: 886	$-42.00	$42.00
10/06/2015	PAYMENT	CERECK, LORI CHECK NUM: 1445	$-42.00	$84.00
08/25/2015	PAYMENT	CERECK, LORI CHECK NUM: 1440	$-7.94	$126.00
08/18/2015	PAYMENT	CERECK, LORI CHECK NUM: 1438	$-38.03	$133.94
07/01/2015	BILL	PACKER, LARRY F. & NADINE ET A	$171.97	$171.97
03/02/2015	PAYMENT	CERECK, LORI CHECK NUM: 852	$-42.00	$0.00
01/02/2015	PAYMENT	CEREK, LORI CHECK NUM: 838	$-42.00	$42.00
08/12/2014	PAYMENT	CEREK, ROBERT CHECK NUM: 1515	$-87.97	$84.00
07/07/2014	BILL	PACKER, LARRY F. & NADINE ET A	$171.97	$171.97
03/13/2014	PAYMENT	CERECK, LORI CHECK NUM: 1312	$-43.00	$0.00
01/08/2014	PAYMENT	PACKER, NADINE CHECK NUM: 1235	$-43.00	$43.00
10/03/2013	PAYMENT	PACKER, NADINE CHECK NUM: 1419	$-43.00	$86.00
08/15/2013	PAYMENT	PACKER, NADINE CHECK NUM: 1408	$-43.57	$129.00
07/01/2013	BILL	PACKER, LARRY F. & NADINE ET A	$172.57	$172.57
01/07/2013	PAYMENT	CERECK, ROBERT CHECK BANK: 94-7074/3212 NUM: 7705	$-98.24	$0.00
09/27/2012	PAYMENT	CERECK, ROBERT A. CHECK BANK: 94-7074/3212 NUM: 7703	$-49.12	$98.24
08/15/2012	PAYMENT	CERECK, ROBERT A. CHECK BANK: 94-7074/3212 NUM: 7701	$-49.13	$147.36
07/06/2012	BILL	PACKER, LARRY F. & NADINE ET A	$196.49	$196.49
08/05/2011	PAYMENT	PACKER, NADINE CHECK BANK: 94-8401 NUM: 554	$-198.35	$0.00
07/06/2011	BILL	PACKER, LARRY F. & NADINE ET A	$198.35	$198.35
08/03/2010	PAYMENT	PACKER, LARRY CHECK BANK: 94-158/1242 NUM: 5907	$-164.34	$0.00
07/08/2010	BILL	PACKER, LARRY F. & NADINE ET A	$164.34	$164.34
08/04/2009	PAYMENT	PACKER, LARRY CHECK BANK: 94-158/1242 NUM: 5896	$-160.09	$0.00
07/09/2009	BILL	PACKER, LARRY F. & NADINE ET A	$160.09	$160.09
08/06/2008	PAYMENT	PACKER, LARRY CHECK BANK: 94-158/1242 NUM: 5414	$-134.86	$0.00
07/10/2008	BILL	PACKER, LARRY F. & NADINE ET A	$134.86	$134.86
07/23/2007	PAYMENT	PACKER, LARRY CHECK BANK: 94-158/1242 NUM: 5065	$-121.91	$0.00
07/05/2007	BILL	PACKER, LARRY F. & NADINE ET A	$121.91	$121.91
08/02/2006	PAYMENT	PACKER, LARRY CHECK BANK: 94-158/1242 NUM: 4745	$-110.47	$0.00
07/11/2006	BILL	PACKER, LARRY F. & NADINE ET A	$110.47	$110.47
08/03/2005	PAYMENT	PACKER, LARRY CHECK BANK: 94-158/1242 NUM: 4427	$-100.40	$0.00
07/15/2005	BILL	PACKER, LARRY F. & NADINE ET A	$100.40	$100.40
07/20/2004	PAYMENT	PACKER, LARRY CHECK BANK: 94-158/1242 NUM: 4119	$-101.58	$0.00
07/07/2004	BILL	PACKER, LARRY F. & NADINE ET A	$101.58	$101.58
07/16/2003	PAYMENT	PACKER, LARRY CHECK BANK: 94-158/1242 NUM: 3970	$-60.27	$0.00
07/09/2003	BILL	PACKER, LARRY F. & NADINE ET A	$60.27	$60.27
07/12/2002	PAYMENT	PACKER, LARRY CHECK BANK: 94-158/1242 NUM: 3395	$-45.45	$0.00
07/08/2002	BILL	PACKER, LARRY F. & NADINE ET A	$45.45	$45.45
07/18/2001	PAYMENT	PACKER, LARRY CHECK BANK: 94-158/1242 NUM: 3032	$-42.78	$0.00
07/10/2001	BILL	PACKER, LARRY F. & NADINE ET A	$42.78	$42.78
07/28/2000	PAYMENT	PACKER, NADINE & LARRY CHECK BANK: 94-158/1242 NUM: 2673	$-47.14	$0.00
07/11/2000	BILL	PACKER, LARRY F. & NADINE ET A	$47.14	$47.14
07/27/1999	PAYMENT	PACKER, LARRY & NADINE CHECK BANK: 94-158/1242 NUM: 2248	$-46.91	$0.00
07/13/1999	BILL	PACKER, LARRY F. & NADINE ET A	$46.91	$46.91
07/17/1998	PAYMENT	PACKER, L.F. & NADINE CHECK	$-26.12	$0.00
07/14/1998	BILL	PACKER, LARRY F. & NADINE ET A	$26.12	$26.12
08/05/1997	PAYMENT	PACKER, NADINE & LARRY CREDIT: B	$-25.04	$0.00
07/14/1997	BILL	PACKER, LARRY F. & NADINE ET A	$25.04	$25.04
07/19/1996	PAYMENT	PACKER, LARRY F. & NADINE	$-24.84	$0.00
07/15/1996	BILL	PACKER, LARRY F. & NADINE ET A	$24.84	$24.84