775-962-8000 Tax Account 009-011-72
Owners
HUGHES, RAMZI S & LAURA BOYD
20031 ROCK SPRINGS RD
ALAMO, NV 89001
Account Summary
| Account ID | 009-011-72 |
|---|---|
| Account Type | Real Estate |
| Location | 20031 ROCK SPRINGS RD PATENTED CLAIMS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $134.68 |
| Total | $136.35 |
| Paid | $136.35 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $134.68 | $1.67 | $136.35 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2022/2023 REAL ESTATE TAXES | $134.68 | $0.00 | $134.68 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2021/2022 REAL ESTATE TAXES | $124.68 | $4.40 | $129.08 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/14/2024 | PAYMENT | HUGHES, LAURA CREDIT | $-136.35 | $0.00 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.67 | $136.35 |
| 07/03/2024 | BILL | HUGHES, RAMZI S & LAURA BOYD | $134.68 | $134.68 |
| 09/18/2023 | PAYMENT | HUGHES, LAURA CREDIT 142393192 | $-136.35 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.67 | $136.35 |
| 07/13/2023 | BILL | HUGHES, RAMZI S & LAURA BOYD | $134.68 | $134.68 |
| 08/04/2022 | PAYMENT | HUGHES, RAMZI S & LAURA CHECK NUM: 1755 | $-134.68 | $0.00 |
| 07/07/2022 | BILL | HUGHES, RAMZI S & LAURA BOYD | $134.68 | $134.68 |
| 10/27/2021 | PAYMENT | HUGHES, LAURA CREDIT: D | $-129.08 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.13 | $129.08 |
| 09/02/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.27 | $125.95 |
| 07/12/2021 | BILL | D/4 ENTERPRISES INC. | $124.68 | $124.68 |