Tax Account 008-121-02

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Owners

DIELEMAN, ROGER J. REV. TRUST
6328 PEPPERMILL DR
LAS VEGAS, NV 89146

Account Summary

Account ID	008-121-02
Account Type	Real Estate
Location	31936 CARP ROAD ELGIN
Balance	$0.00
Currently Due	$0.00

Account ID

008-121-02

Account Type

Real Estate

Location

31936 CARP ROAD
ELGIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,165.37
Total	$1,165.37
Paid	$1,165.37
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

$1,165.37

Total

$1,165.37

Paid

$1,165.37

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	$454.37	$0.00	$454.37	$454.37	$0.00
2	10/07/2024	10/17/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/06/2025	01/16/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/03/2025	03/13/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,095.12	$0.00	$1,095.12	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,030.07	$0.00	$1,030.07	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$969.85	$0.00	$969.85	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$936.74	$0.00	$936.74	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$733.18	$0.00	$733.18	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$900.71	$0.00	$900.71	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$862.36	$0.00	$862.36	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$804.10	$0.00	$804.10	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$752.21	$0.00	$752.21	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$696.48	$0.00	$696.48	$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
2024-2025	S41	Lower Meadow Valley	207.04	207.04	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S41	Lower Meadow Valley	207.04	207.04	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S41	Lower Meadow Valley	207.04	207.04	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S41	Lower Meadow Valley	207.04	207.04	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S41	Lower Meadow Valley	207.04	207.04	.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
08/12/2024	PAYMENT	DIELEMAN, ROGER CHECK 140	$-1,165.37	$0.00
07/03/2024	BILL	DIELEMAN, ROGER J. REV. TRUST	$1,165.37	$1,165.37
08/22/2023	PAYMENT	DIELEMAN, ROGER CHECK 111	$-1,095.12	$0.00
07/13/2023	BILL	DIELEMAN, ROGER J. REV. TRUST	$1,095.12	$1,095.12
08/10/2022	PAYMENT	DIELEMAN, ROGER J CHECK NUM: 53	$-1,030.07	$0.00
07/07/2022	BILL	DIELEMAN, ROGER J. REV. TRUST	$1,030.07	$1,030.07
08/11/2021	PAYMENT	DIELEMAN, ROGER J CHECK NUM: 33	$-969.85	$0.00
07/12/2021	BILL	DIELEMAN, ROGER J. REV. TRUST	$969.85	$969.85
11/17/2020	PAYMENT	DIELEMAN ROGER J REV TRUST CHECK NUM: 1010	$-936.74	$0.00
10/21/2020	BILL	DIELEMAN, ROGER J. REV. TRUST	$936.74	$936.74
08/12/2019	PAYMENT	DIELEMAN, MICHAEL CHECK NUM: 1044	$-733.18	$0.00
07/03/2019	BILL	DIELEMAN, ROGER J. REV. TRUST	$733.18	$733.18
09/04/2018	PAYMENT	DIELEMAN, MICHAEL R CHECK NUM: 1031	$-900.71	$0.00
07/03/2018	BILL	DIELEMAN, ROGER J. REV. TRUST	$900.71	$900.71
08/21/2017	PAYMENT	DIELEMAN, ROGER CHECK NUM: 1129	$-862.36	$0.00
07/03/2017	BILL	DIELEMAN, ROGER REVOCABLE TRUS	$862.36	$862.36
07/29/2016	PAYMENT	CDA LLC CHECK NUM: 1238	$-804.10	$0.00
07/01/2016	BILL	DIELEMAN, ROGER REVOCABLE TRUS	$804.10	$804.10
08/25/2015	PAYMENT	CDA LLC CHECK NUM: 1090	$-752.21	$0.00
07/01/2015	BILL	DIELEMAN, ROGER REVOCABLE TRUS	$752.21	$752.21
08/29/2014	PAYMENT	CDA LLC CHECK NUM: 1956	$-696.48	$0.00
07/07/2014	BILL	DIELEMAN, ROGER REVOCABLE TRUS	$696.48	$696.48
08/16/2013	PAYMENT	CDA LLC CHECK NUM: 1784	$-644.89	$0.00
07/01/2013	BILL	DIELEMAN, ROGER REVOCABLE TRUS	$644.89	$644.89
07/20/2012	PAYMENT	CDA LLC CHECK BANK: 94-77/1224 NUM: 1618	$-631.27	$0.00
07/06/2012	BILL	DIELEMAN, ROGER REVOCABLE TRUS	$631.27	$631.27
08/11/2011	PAYMENT	CDA LLC CHECK BANK: 94-77 NUM: 1467	$-622.90	$0.00
07/06/2011	BILL	DIELEMAN, ROGER REVOCABLE TRUS	$622.90	$622.90
08/05/2010	PAYMENT	CDA LLC CHECK BANK: 94-77/1224 NUM: 1322	$-576.75	$0.00
07/08/2010	BILL	DIELEMAN, ROGER REVOCABLE TRUS	$576.75	$576.75
08/03/2009	PAYMENT	CDA LLC CHECK BANK: 94-77/1224 NUM: 1144	$-534.04	$0.00
07/09/2009	BILL	DIELEMAN, ROGER REVOCABLE TRUS	$534.04	$534.04
08/06/2008	PAYMENT	DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 722	$-454.52	$0.00
07/10/2008	BILL	DIELEMAN, ROGER REVOCABLE TRUS	$454.52	$454.52
07/30/2007	PAYMENT	DIELEMAN, ROGER CHECK BANK: 94-77 NUM: 659	$-420.85	$0.00
07/05/2007	BILL	DIELEMAN, ROGER REVOCABLE TRUS	$420.85	$420.85
08/09/2006	PAYMENT	DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 539	$-416.73	$0.00
07/11/2006	BILL	DIELEMAN, ROGER REVOCABLE TRUS	$416.73	$416.73
08/05/2005	PAYMENT	DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 496	$-407.90	$0.00
07/15/2005	BILL	DIELEMAN, ROGER REVOCABLE TRUS	$407.90	$407.90
07/16/2004	PAYMENT	DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 446	$-405.68	$0.00
07/16/2004	ADJUSTMENT	Entered Wrong amount BANK: 94-77/1224 NUM: 446	$405.68	$405.68
07/16/2004	VOID	DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 446	$-405.68	$0.00
07/16/2004	ADJUSTMENT	Entered Wrong Amount BANK: 94_77?1224 NUM: 446	$405.68	$405.68
07/16/2004	VOID	DIELEMAN, ROGER CHECK BANK: 94_77?1224 NUM: 446	$-405.68	$0.00
07/07/2004	BILL	DIELEMAN, ROGER REVOCABLE TRUS	$405.68	$405.68
08/01/2003	PAYMENT	DIELEMAN, ROGER REVOCABLE TRUS CHECK BANK: 94-77/124 NUM: 384	$-200.00	$0.00
07/16/2003	PAYMENT	DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 379	$-119.22	$200.00
07/09/2003	BILL	DIELEMAN, ROGER REVOCABLE TRUS	$319.22	$319.22
07/22/2002	PAYMENT	DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 304	$-315.30	$0.00
07/08/2002	BILL	DIELEMAN, ROGER REVOCABLE TRUS	$315.30	$315.30
07/17/2001	PAYMENT	DIELMAN, ROGER CHECK BANK: 94-77/1224 NUM: 251	$-313.60	$0.00
07/10/2001	BILL	DIELEMAN, ROGER REVOCABLE TRUS	$313.60	$313.60
07/17/2000	PAYMENT	DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 200	$-309.15	$0.00
07/11/2000	BILL	DIELEMAN, ROGER REVOCABLE TRUS	$309.15	$309.15
08/03/1999	PAYMENT	DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 150	$-307.72	$0.00
07/13/1999	BILL	DIELEMAN, ROGER REVOCABLE TRUS	$307.72	$307.72
07/21/1998	PAYMENT	DIELEMAN, ROGER CHECK	$-588.86	$0.00
07/14/1998	BILL	DIELEMAN, ROGER REVOCABLE TRUS	$588.86	$588.86
08/06/1997	PAYMENT	DIELEMAN, ROGER CHECK	$-569.29	$0.00
07/14/1997	BILL	DIELEMAN, ROGER REVOCABLE TRUS	$569.29	$569.29
08/15/1996	PAYMENT	DIELEMAN, ROGER J.	$-534.10	$0.00
07/15/1996	BILL	DIELEMAN, ROGER REVOCABLE TRUS	$534.10	$534.10