Tax Account 008-121-05

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Owners

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

Account Summary

Account ID	008-121-05
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$243.24
Total	$243.24
Paid	$243.24
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

$243.24

Total

$243.24

Paid

$243.24

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	$69.24	$0.00	$69.24	$69.24	$0.00
2	10/07/2024	10/17/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/06/2025	01/16/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/03/2025	03/13/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$243.24	$0.00	$243.24	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$243.24	$0.00	$243.24	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$243.24	$0.00	$243.24	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$239.14	$0.00	$239.14	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$228.23	$0.00	$228.23	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$217.06	$0.00	$217.06	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$208.15	$0.00	$208.15	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$186.94	$0.00	$186.94	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$174.87	$0.00	$174.87	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$161.92	$0.00	$161.92	$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
08/12/2024	PAYMENT	DIELEMAN, ROGER CHECK 140	$-243.24	$0.00
07/03/2024	BILL	DIELEMAN, ROGER J. REV. TRUST	$243.24	$243.24
08/22/2023	PAYMENT	DIELEMAN, ROGER CHECK 113	$-243.24	$0.00
07/13/2023	BILL	DIELEMAN, ROGER J. REV. TRUST	$243.24	$243.24
08/10/2022	PAYMENT	DIELEMAN, ROGER J CHECK NUM: 53	$-243.24	$0.00
07/07/2022	BILL	DIELEMAN, ROGER J. REV. TRUST	$243.24	$243.24
08/11/2021	PAYMENT	DIELEMAN, ROGER J CHECK NUM: 33	$-243.24	$0.00
07/12/2021	BILL	DIELEMAN, ROGER J. REV. TRUST	$243.24	$243.24
11/17/2020	PAYMENT	DIELEMAN ROGER J REV TRUST CHECK NUM: 1010	$-239.14	$0.00
10/21/2020	BILL	DIELEMAN, ROGER J. REV. TRUST	$239.14	$239.14
08/12/2019	PAYMENT	DIELEMAN, MICHAEL CHECK NUM: 1044	$-228.23	$0.00
07/03/2019	BILL	DIELEMAN, ROGER J. REV. TRUST	$228.23	$228.23
09/04/2018	PAYMENT	DIELEMAN, MICHAEL R CHECK NUM: 1031	$-217.06	$0.00
07/03/2018	BILL	DIELEMAN, ROGER J. REV. TRUST	$217.06	$217.06
08/21/2017	PAYMENT	DIELEMAN, ROGER CHECK NUM: 1129	$-208.15	$0.00
07/03/2017	BILL	DIELEMAN, ROGER, J. REV. TRUST	$208.15	$208.15
07/29/2016	PAYMENT	CDA LLC CHECK NUM: 1238	$-186.94	$0.00
07/01/2016	BILL	DIELEMAN, ROGER, J. REV. TRUST	$186.94	$186.94
08/25/2015	PAYMENT	CDA LLC CHECK NUM: 1090	$-174.87	$0.00
07/01/2015	BILL	DIELEMAN, ROGER, J. REV. TRUST	$174.87	$174.87
08/29/2014	PAYMENT	CDA LLC CHECK NUM: 1956	$-161.92	$0.00
07/07/2014	BILL	DIELEMAN, ROGER, J. REV. TRUST	$161.92	$161.92
08/16/2013	PAYMENT	CDA LLC CHECK NUM: 1784	$-38.68	$0.00
07/01/2013	BILL	DIELEMAN, ROGER, J. REV. TRUST	$38.68	$38.68
07/20/2012	PAYMENT	CDA LLC CHECK BANK: 94-77/1224 NUM: 1618	$-38.68	$0.00
07/06/2012	BILL	DIELEMAN, ROGER, J. REV. TRUST	$38.68	$38.68
08/11/2011	PAYMENT	CDA LLC CHECK BANK: 94-77 NUM: 1467	$-38.68	$0.00
07/06/2011	BILL	DIELEMAN, ROGER, J. REV. TRUST	$38.68	$38.68
08/05/2010	PAYMENT	CDA LLC CHECK BANK: 94-77/1224 NUM: 1322	$-38.68	$0.00
07/08/2010	BILL	DIELEMAN, ROGER, J. REV. TRUST	$38.68	$38.68
08/03/2009	PAYMENT	CDA LLC CHECK BANK: 94-77/1224 NUM: 1144	$-38.68	$0.00
07/09/2009	BILL	DIELEMAN, ROGER, J. REV. TRUST	$38.68	$38.68
08/06/2008	PAYMENT	DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 722	$-34.82	$0.00
07/10/2008	BILL	DIELEMAN, ROGER, J. REV. TRUST	$34.82	$34.82
07/30/2007	PAYMENT	DIELEMAN, ROGER CHECK BANK: 94-77 NUM: 659	$-32.24	$0.00
07/05/2007	BILL	DIELEMAN, ROGER, J. REV. TRUST	$32.24	$32.24
08/09/2006	PAYMENT	DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 539	$-32.24	$0.00
07/11/2006	BILL	DIELEMAN, ROGER, J. REV. TRUST	$32.24	$32.24
08/05/2005	PAYMENT	DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 496	$-32.24	$0.00
07/15/2005	BILL	DIELEMAN, ROGER, J. REV. TRUST	$32.24	$32.24
07/16/2004	PAYMENT	DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 446	$-32.09	$0.00
07/16/2004	ADJUSTMENT	Entered Wrong amount BANK: 94-77/1224 NUM: 446	$32.09	$32.09
07/16/2004	VOID	DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 446	$-32.09	$0.00
07/16/2004	ADJUSTMENT	Entered Wrong Amount BANK: 94_77?1224 NUM: 446	$32.09	$32.09
07/16/2004	VOID	DIELEMAN, ROGER CHECK BANK: 94_77?1224 NUM: 446	$-32.09	$0.00
07/07/2004	BILL	DIELEMAN, ROGER, J. REV. TRUST	$32.09	$32.09
07/16/2003	PAYMENT	DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 379	$-36.20	$0.00
07/09/2003	BILL	DIELEMAN, ROGER, J. REV. TRUST	$36.20	$36.20
07/22/2002	PAYMENT	DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 304	$-34.01	$0.00
07/08/2002	BILL	DIELEMAN, ROGER, J. REV. TRUST	$34.01	$34.01
07/17/2001	PAYMENT	DIELMAN, ROGER CHECK BANK: 94-77/1224 NUM: 251	$-36.67	$0.00
07/10/2001	BILL	DIELEMAN, ROGER, J. REV. TRUST	$36.67	$36.67
07/17/2000	PAYMENT	DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 200	$-37.58	$0.00
07/11/2000	BILL	DIELEMAN, ROGER, J. REV. TRUST	$37.58	$37.58
08/03/1999	PAYMENT	DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 150	$-37.41	$0.00
07/13/1999	BILL	DIELEMAN, ROGER, J. REV. TRUST	$37.41	$37.41
07/21/1998	PAYMENT	DIELEMAN, ROGER CHECK	$-34.82	$0.00
07/14/1998	BILL	DIELEMAN, ROGER, J. REV. TRUST	$34.82	$34.82
08/06/1997	PAYMENT	DIELEMAN, ROGER CHECK	$-33.83	$0.00
07/14/1997	BILL	DIELEMAN, ROGER, J. REV. TRUST	$33.83	$33.83
08/15/1996	PAYMENT	DIELEMAN, ROGER J.	$-33.57	$0.00
07/15/1996	BILL	DIELEMAN, ROGER, J. REV. TRUST	$33.57	$33.57