775-962-8000 Tax Account 008-121-09
Owners
RAINBOW RANCH, INC.
2330 PASEO DEL PRADO ST C302
LAS VEGAS, NV 89102
Account Summary
| Account ID | 008-121-09 |
|---|---|
| Account Type | Real Estate |
| Location | 32307 CARP ROAD ELGIN |
| Balance | $1,168.25 |
| Currently Due | $301.25 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,168.25 |
| Total | $1,168.25 |
| Paid | $0.00 |
| Balance | $1,168.25 |
| Due | $301.25 |
| Ad Valorem Tax Rate | 2.9685 |
| Tax District | 5.0 (Lincoln County Fire District) |
| Tax Cap | 100% High 5.4% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,159.80 | $0.00 | $0.00 | $1,159.80 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2024/2025 REAL ESTATE TAXES | $1,144.07 | $0.00 | $0.00 | $1,144.07 | $0.00 | $0.00 | 2.9685 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S39 | Solid Waste | 10.00 | .00 | 10.00 | 10.00 |
| 2025-2026 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2025-2026 | S41 | Lower Meadow Valley | 50.88 | 50.88 | .00 | .00 |
| 2024-2025 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2024-2025 | S41 | Lower Meadow Valley | 95.40 | 95.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | RAINBOW RANCH, INC. | $1,168.25 | $1,168.25 |
| 01/13/2026 | PAYMENT | RAINBOW RANCH, INC. CREDIT 189672284 | $-274.00 | $0.00 |
| 10/15/2025 | PAYMENT | RAINBOW RANCH, INC. CREDIT | $-548.00 | $274.00 |
| 08/18/2025 | PAYMENT | RAINBOW RANCH, INC. CHECK 001608 | $-337.80 | $822.00 |
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $1,159.80 |
| 07/02/2025 | BILL | RAINBOW RANCH, INC. | $1,159.80 | $1,159.80 |
| 03/10/2025 | PAYMENT | RAINBOW RANCH, INC. CHECK 001602 | $-259.00 | $0.00 |
| 01/13/2025 | PAYMENT | RAINBOW RANCH, INC. CHECK 001599 | $-259.00 | $259.00 |
| 10/10/2024 | PAYMENT | RAINBOW RANCH, INC. CHECK 1598 | $-259.00 | $518.00 |
| 08/21/2024 | PAYMENT | RAINBOW RANCH, INC. CHECK 1596 | $-367.07 | $777.00 |
| 07/03/2024 | BILL | RAINBOW RANCH, INC. | $1,144.07 | $1,144.07 |