Tax Account 009-011-80

Print Page · · Payments Cart · New Search

Owners

PERKINS, JOHN
PO BOX 1532
OVERTON, NV 89040

Account Summary

Account ID	009-011-80
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39.69
Total	$39.69
Paid	$39.69
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

$39.69

Total

$39.69

Paid

$39.69

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	$39.69	$0.00	$39.69	$39.69	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$39.69	$0.00	$39.69	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$39.69	$0.00	$39.69	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$39.69	$0.00	$39.69	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$39.99	$220.10	$260.09	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$39.99	$58.63	$98.62	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$39.99	$19.84	$59.83	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$39.99	$23.24	$63.23	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$29.99	$0.00	$29.99	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$29.99	$1.41	$31.40	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$29.99	$0.00	$29.99	$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
07/22/2024	PAYMENT	PERKINS, MARILYN CHECK 9440	$-39.69	$0.00
07/03/2024	BILL	PERKINS, JOHN	$39.69	$39.69
08/02/2023	PAYMENT	PERKINS, MARILYN CHECK 9201	$-39.69	$0.00
07/13/2023	BILL	PERKINS, JOHN	$39.69	$39.69
07/21/2022	PAYMENT	PERKINS, MELBOURNE CHECK NUM: 8830	$-39.69	$0.00
07/07/2022	BILL	A.H.GENTRY ET AL	$39.69	$39.69
07/29/2021	PAYMENT	PERKINS, MELBOURNE CHECK NUM: 8645	$-39.69	$0.00
07/12/2021	BILL	A.H.GENTRY ET AL	$39.69	$39.69
04/07/2021	PAYMENT	PERKINS, MELBOURNE CLARENCE CASH	$-481.77	$0.00
03/31/2021	INTEREST	Monthly Interest	$0.99	$481.77
03/12/2021	AMENDMENT	AUCTION PUBLICATION	$32.50	$480.78
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.80	$448.28
03/01/2021	INTEREST	Monthly Interest	$0.99	$445.48
02/01/2021	INTEREST	Monthly Interest	$0.99	$444.49
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.40	$443.50
01/12/2021	AMENDMENT	CERTIFIED MAIL (2)	$13.80	$441.10
01/12/2021	AMENDMENT	TITLE SEARCH	$165.00	$427.30
01/03/2021	INTEREST	Monthly Interest	$0.99	$262.30
12/15/2020	INTEREST	Monthly Interest	$0.99	$261.31
12/15/2020	INTEREST	Monthly Interest	$0.99	$260.32
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.00	$259.33
12/04/2020	INTEREST	Monthly Interest	$0.99	$257.33
12/03/2020	INTEREST	Monthly Interest	$0.99	$256.34
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.60	$255.35
11/17/2020	INTEREST	Monthly Interest	$0.99	$253.75
10/21/2020	BILL	TREASURER IN TRUST	$39.99	$252.76
06/30/2020	INTEREST	Monthly Interest	$0.99	$212.77
06/01/2020	PENALTY	RECORDING FEE	$37.00	$211.78
06/01/2020	INTEREST	Monthly Interest	$0.99	$174.78
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$173.79
05/01/2020	INTEREST	Monthly Interest	$0.66	$171.44
04/03/2020	INTEREST	Monthly Interest	$0.66	$170.78
03/17/2020	PENALTY	Publication Cost for Delinqncy	$6.85	$170.12
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.80	$163.27
03/02/2020	INTEREST	Monthly Interest	$0.66	$160.47
02/03/2020	INTEREST	Monthly Interest	$0.66	$159.81
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.40	$159.15
01/03/2020	INTEREST	Monthly Interest	$0.66	$156.75
12/02/2019	INTEREST	Monthly Interest	$0.66	$156.09
11/06/2019	INTEREST	Monthly Interest	$0.66	$155.43
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.00	$154.77
10/01/2019	INTEREST	Monthly Interest	$0.66	$152.77
09/03/2019	INTEREST	Monthly Interest	$0.66	$152.11
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.60	$151.45
08/01/2019	INTEREST	Monthly Interest	$0.66	$149.85
07/03/2019	BILL	GENTRY, A. H. ET AL	$39.99	$149.19
07/01/2019	INTEREST	Monthly Interest	$0.66	$109.20
06/03/2019	INTEREST	Monthly Interest	$0.66	$108.54
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$107.88
05/01/2019	INTEREST	Monthly Interest	$0.33	$105.53
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$105.20
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.80	$104.10
03/01/2019	INTEREST	Monthly Interest	$0.33	$101.30
02/01/2019	INTEREST	Monthly Interest	$0.33	$100.97
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.40	$100.64
01/02/2019	INTEREST	Monthly Interest	$0.33	$98.24
12/03/2018	INTEREST	Monthly Interest	$0.33	$97.91
11/01/2018	INTEREST	Monthly Interest	$0.33	$97.58
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.00	$97.25
10/01/2018	INTEREST	Monthly Interest	$0.33	$95.25
09/04/2018	INTEREST	Monthly Interest	$0.33	$94.92
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.60	$94.59
07/03/2018	BILL	GENTRY, A. H. ET AL	$39.99	$92.99
07/02/2018	INTEREST	Monthly Interest	$0.33	$53.00
06/01/2018	INTEREST	Monthly Interest	$0.33	$52.67
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$52.34
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$49.89
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.80	$48.79
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.40	$45.99
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.00	$43.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.60	$41.59
07/03/2017	BILL	GENTRY, A. H. ET AL	$39.99	$39.99
07/25/2016	PAYMENT	BEUS, JARY JANE CHECK NUM: 2294	$-29.99	$0.00
07/01/2016	BILL	GENTRY, A. H. ET AL	$29.99	$29.99
03/28/2016	PAYMENT	PETTY CASH CASH	$-1.41	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.08	$1.41
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.07	$1.33
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.06	$1.26
09/17/2015	PAYMENT	BEUS, MARY JANE CHECK NUM: 2174	$-29.99	$1.20
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.20	$31.19
07/01/2015	BILL	GENTRY, A. H. ET AL	$29.99	$29.99
07/23/2014	PAYMENT	BEUS, MARY JANE CHECK NUM: 2052	$-29.99	$0.00
07/07/2014	BILL	GENTRY, A. H. ET AL	$29.99	$29.99
07/22/2013	PAYMENT	BEUS, MARY JANE CHECK NUM: 1317	$-29.99	$0.00
07/01/2013	BILL	GENTRY, A. H. ET AL	$29.99	$29.99
08/09/2012	PAYMENT	BEUS, MARY JANE CHECK BANK: 91-7249/3221 NUM: 1269	$-29.99	$0.00
07/06/2012	BILL	GENTRY, A. H. ET AL	$29.99	$29.99
08/18/2011	PAYMENT	BEUS, MARY JANE CHECK BANK: 91-7249/3221 NUM: 1221	$-29.99	$0.00
07/06/2011	BILL	GENTRY, A. H. ET AL	$29.99	$29.99
10/18/2010	PAYMENT	BEUS, MARY JANE CREDIT: B BANK: 91-7249 NUM: 1190	$-31.19	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.20	$31.19
07/08/2010	BILL	GENTRY, A. H. ET AL	$29.99	$29.99
07/30/2009	PAYMENT	BEUS, MARY JANE CHECK BANK: 91-7249/3221 NUM: 1134	$-29.99	$0.00
07/09/2009	BILL	GENTRY, A. H. ET AL	$29.99	$29.99
08/04/2008	PAYMENT	BEUS, MARY JANE CHECK BANK: 91-7249/3221 NUM: 1067	$-27.49	$0.00
07/10/2008	BILL	GENTRY, A. H. ET AL	$27.49	$27.49
08/13/2007	PAYMENT	BEUS, MARY JANE CHECK BANK: 91-7249/3221 NUM: 1024	$-27.49	$0.00
07/05/2007	BILL	GENTRY, A. H. ET AL	$27.49	$27.49
09/07/2006	PAYMENT	SMITH, MARY JANE B. CREDIT: B BANK: 91-8723 NUM: 1214	$-28.59	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.10	$28.59
07/11/2006	BILL	GENTRY, A. H. ET AL	$27.49	$27.49
10/03/2005	PAYMENT	SMITH, MARY JANE CREDIT: B BANK: 91-8723/1221 NUM: 1162	$-28.59	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.10	$28.59
07/15/2005	BILL	GENTRY, A. H. ET AL	$27.49	$27.49
01/20/2005	PAYMENT	SMITH, MARY JANE CHECK BANK: 94-8401/3224 NUM: 3693	$-31.46	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.64	$31.46
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.37	$29.82
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.09	$28.45
07/07/2004	BILL	GENTRY, A. H. ET AL	$27.36	$27.36
08/20/2003	PAYMENT	SMITH, BRUCE CHECK BANK: 94-8014/3212 NUM: 3548	$-27.36	$0.00
07/09/2003	BILL	GENTRY, A. H. ET AL	$27.36	$27.36
01/27/2003	PAYMENT	SMITH, BRUCE CREDIT: B BANK: 94-8014/3212 NUM: 3238	$-2.50	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.06	$2.50
01/16/2003	PAYMENT	SMITH, MARY JANE & BRUCE CHECK BANK: 94-8014 NUM: 3220	$-27.12	$2.44
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.36	$29.56
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.08	$28.20
07/08/2002	BILL	GENTRY, A. H. ET AL	$27.12	$27.12
08/31/2001	PAYMENT	BARNUM, BRUCE/SMITH, MARY JANE CHECK BANK: 94-7074/3212 NUM: 1102	$-27.17	$0.00
07/10/2001	BILL	GENTRY, A. H. ET AL	$27.17	$27.17
07/31/2000	PAYMENT	BARNUM, BRUCE CHECK BANK: 94-204/1224 NUM: 389	$-26.79	$0.00
07/11/2000	BILL	GENTRY, A. H. ET AL	$26.79	$26.79
08/02/1999	PAYMENT	BARNUM, BRUCE-SMITH, MARY JANE CHECK BANK: 91-119/1221 NUM: 190	$-26.67	$0.00
07/13/1999	BILL	GENTRY, A. H. ET AL	$26.67	$26.67
08/12/1998	PAYMENT	BARNUM, BRUCE & SMITH, MARY J. CHECK	$-26.40	$0.00
07/14/1998	BILL	GENTRY, A. H. ET AL	$26.40	$26.40
08/01/1997	PAYMENT	BARNUM, BRUCE CHECK	$-25.57	$0.00
07/14/1997	BILL	GENTRY, A. H. ET AL	$25.57	$25.57
07/22/1996	PAYMENT	BARNUM, LILLIAN	$-25.37	$0.00
07/15/1996	BILL	GENTRY, A. H. ET AL	$25.37	$25.37