Tax Account 010-124-08

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Owners

GOMEZ, GERARDO DANIEL HEREDIA
6763 PARK RD
HIKO, NV 89017

Account Summary

Account ID	010-124-08
Account Type	Real Estate
Location	0 RACHEL
Balance	$43.66
Currently Due	$43.66

Account ID

010-124-08

Account Type

Real Estate

Location

0
RACHEL

Balance

$43.66

Currently Due

$43.66

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$43.66
Total	$43.66
Paid	$0.00
Balance	$43.66
Due	$43.66
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$43.66

Total

$43.66

Paid

$0.00

Balance

$43.66

Due

$43.66

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$43.66	$0.00	$43.66	$0.00	$43.66
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.66
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$43.66
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$43.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$43.66	$12.31	$55.97	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$43.66	$10.86	$54.52	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$43.66	$0.00	$43.66	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$43.66	$0.00	$43.66	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$44.00	$0.00	$44.00	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$44.00	$0.00	$44.00	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$44.00	$0.00	$44.00	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$44.00	$3.96	$47.96	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$34.00	$12.31	$46.31	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$34.00	$205.05	$239.05	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$34.00	$20.27	$54.27	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$32.03	$15.46	$47.49	$0.00	$0.00	2.9337	5.0
2012/2013 REAL ESTATE TAXES	$29.67	$32.28	$61.95	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	.00	10.00	10.00
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
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$43.66
07/02/2025	BILL	GOMEZ, GERARDO DANIEL HEREDIA	$43.66	$43.66
04/21/2025	PAYMENT	HEREDIA, OSCAR CREDIT	$-55.97	$0.00
03/17/2025	AMENDMENT	S94 MAILING FEES*	$2.70	$55.97
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.06	$53.27
01/21/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.62	$50.21
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.18	$47.59
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.75	$45.41
07/03/2024	BILL	GOMEZ, GERARDO DANIEL HEREDIA	$43.66	$43.66
04/29/2024	PAYMENT	GOMEZ, GERARDO DANIEL HEREDIA CASH	$-54.52	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$54.52
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.06	$53.27
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.62	$50.21
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$47.59
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.75	$45.41
07/13/2023	BILL	GOMEZ, GERARDO DANIEL HEREDIA	$43.66	$43.66
08/01/2022	PAYMENT	HEREDIA, OSCAR CHECK NUM: 84009	$-43.66	$0.00
07/07/2022	BILL	GOMEZ, GERARDO DANIEL HEREDIA	$43.66	$43.66
08/17/2021	PAYMENT	HEREDIA, OSCAR CHECK NUM: 26963975171	$-43.66	$0.00
07/12/2021	BILL	GOMEZ, GERARDO DANIEL HEREDIA	$43.66	$43.66
11/17/2020	PAYMENT	GOMEZ, GERARDO CHECK NUM: 51294615557	$-44.00	$0.00
10/21/2020	BILL	GOMEZ, GERARDO DANIEL HEREDIA	$44.00	$44.00
08/19/2019	PAYMENT	GOMEZ, GERARDO DANIEL HEREDIA CHECK NUM: 51294615344	$-44.00	$0.00
07/03/2019	BILL	GOMEZ, GERARDO DANIEL HEREDIA	$44.00	$44.00
08/30/2018	PAYMENT	HEREDIA, GERARDO CHECK NUM: 51189703885	$-44.00	$0.00
07/03/2018	BILL	GOMEZ, GERARDO DANIEL HEREDIA	$44.00	$44.00
12/18/2017	PAYMENT	HEREDIA, GERARDO CHECK NUM: 51189702625	$-94.27	$0.00
12/01/2017	INTEREST	Monthly Interest	$0.28	$94.27
11/01/2017	INTEREST	Monthly Interest	$0.28	$93.99
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.20	$93.71
10/02/2017	INTEREST	Monthly Interest	$0.28	$91.51
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.76	$91.23
09/01/2017	INTEREST	Monthly Interest	$0.28	$89.47
07/03/2017	BILL	GOMEZ, GERARDO DANIEL HEREDIA	$44.00	$89.19
06/01/2017	INTEREST	Monthly Interest	$0.28	$45.19
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$44.91
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$42.58
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.38	$41.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.04	$39.10
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.70	$37.06
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.36	$35.36
07/01/2016	BILL	GOMEZ, GERARDO DANIEL HEREDIA	$34.00	$34.00
04/08/2016	PAYMENT	GOMEZ, GERARDO DANIEL HEREDIA CASH	$-402.76	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.38	$402.76
03/02/2016	AMENDMENT	Publication for Sale	$49.09	$400.38
02/29/2016	INTEREST	Monthly Interest	$0.80	$351.29
02/02/2016	INTEREST	Monthly Interest	$0.80	$350.49
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.04	$349.69
01/04/2016	INTEREST	Monthly Interest	$0.80	$347.65
12/14/2015	AMENDMENT	Certified Mail (2)	$13.48	$346.85
12/11/2015	AMENDMENT	Title Search	$135.00	$333.37
12/01/2015	INTEREST	Monthly Interest	$0.80	$198.37
11/02/2015	INTEREST	Monthly Interest	$0.80	$197.57
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.70	$196.77
10/01/2015	INTEREST	Monthly Interest	$0.80	$195.07
09/01/2015	INTEREST	Monthly Interest	$0.80	$194.27
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$193.47
08/03/2015	INTEREST	Monthly Interest	$0.80	$192.11
07/01/2015	BILL	TREASURER IN TRUST	$34.00	$191.31
07/01/2015	INTEREST	Monthly Interest	$0.80	$157.31
06/01/2015	INTEREST	Monthly Interest	$0.80	$156.51
05/01/2015	INTEREST	Monthly Interest	$0.52	$155.71
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$155.19
03/19/2015	PENALTY	Publication Cost for Delinqncy	$7.49	$152.69
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.38	$145.20
03/02/2015	INTEREST	Monthly Interest	$0.52	$142.82
02/02/2015	INTEREST	Monthly Interest	$0.52	$142.30
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.04	$141.78
01/02/2015	INTEREST	Monthly Interest	$0.52	$139.74
11/26/2014	INTEREST	Monthly Interest	$0.52	$139.22
11/03/2014	INTEREST	Monthly Interest	$0.52	$138.70
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.70	$138.18
10/01/2014	INTEREST	Monthly Interest	$0.52	$136.48
09/02/2014	INTEREST	Monthly Interest	$0.52	$135.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.36	$135.44
07/31/2014	INTEREST	Monthly Interest	$0.52	$134.08
07/07/2014	BILL	STEWART, S. KENT & AUDREY	$34.00	$133.56
07/01/2014	INTEREST	Monthly Interest	$0.52	$99.56
06/02/2014	INTEREST	Monthly Interest	$0.52	$99.04
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$98.52
05/01/2014	INTEREST	Monthly Interest	$0.25	$95.77
03/31/2014	INTEREST	Monthly Interest	$0.25	$95.52
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.24	$95.27
03/03/2014	INTEREST	Monthly Interest	$0.25	$93.03
02/03/2014	INTEREST	Monthly Interest	$0.25	$92.78
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.92	$92.53
01/02/2014	INTEREST	Monthly Interest	$0.25	$90.61
12/02/2013	INTEREST	Monthly Interest	$0.25	$90.36
10/31/2013	INTEREST	Monthly Interest	$0.25	$90.11
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.60	$89.86
10/01/2013	INTEREST	Monthly Interest	$0.25	$88.26
09/04/2013	INTEREST	Monthly Interest	$0.25	$88.01
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.28	$87.76
08/01/2013	INTEREST	Monthly Interest	$0.25	$86.48
07/01/2013	BILL	STEWART, S. KENT & AUDREY	$32.03	$86.23
07/01/2013	INTEREST	Monthly Interest	$0.25	$54.20
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$53.95
06/03/2013	INTEREST	Monthly Interest	$0.25	$52.95
06/03/2013	PENALTY	Recording Fee	$14.00	$52.70
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$38.70
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.08	$36.20
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.78	$34.12
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.48	$32.34
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.19	$30.86
07/06/2012	BILL	STEWART, S. KENT & AUDREY	$29.67	$29.67
04/04/2012	PAYMENT	STEWART, GRANT T & AUDREY CHECK BANK: 31-297/1240 NUM: 110	$-33.50	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.92	$33.50
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.65	$31.58
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.37	$29.93
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.10	$28.56
07/06/2011	BILL	STEWART, S. KENT & AUDREY	$27.46	$27.46
04/18/2011	PAYMENT	STEWART, AUDREY CHECK BANK: 31-297/1240 NUM: 123	$-31.02	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.78	$31.02
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.53	$29.24
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.27	$27.71
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.02	$26.44
07/08/2010	BILL	STEWART, S. KENT & AUDREY	$25.42	$25.42
05/19/2010	PAYMENT	STEWART, S. KENT & AUDREY CREDIT: B BANK: 31-5/1240 NUM: 1281	$-30.72	$0.00
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$30.72
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.65	$28.72
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.41	$27.07
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.18	$25.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.94	$24.48
07/09/2009	BILL	STEWART, S. KENT & AUDREY	$23.54	$23.54
08/07/2008	PAYMENT	STEWART, S. KENT & AUDREY CHECK BANK: 31-5/1240 NUM: 243	$-20.03	$0.00
07/10/2008	BILL	STEWART, S. KENT & AUDREY	$20.03	$20.03
08/02/2007	PAYMENT	STEWART, AUDREY CHECK BANK: 31-297/1240 NUM: 694	$-18.55	$0.00
07/05/2007	BILL	STEWART, S. KENT & AUDREY	$18.55	$18.55
08/14/2006	PAYMENT	STEWART, AUDREY CHECK BANK: 31-297/1240 NUM: 754	$-17.18	$0.00
07/11/2006	BILL	STEWART, S. KENT & AUDREY	$17.18	$17.18
08/25/2005	PAYMENT	STEWART, S. KENT & AUDREY CHECK BANK: 31-297/1240 NUM: 543	$-19.51	$0.00
07/15/2005	BILL	STEWART, S. KENT & AUDREY	$19.51	$19.51
08/09/2004	PAYMENT	STEWART, S. KENT & AUDREY CHECK BANK: 31-297 NUM: 221	$-22.57	$0.00
07/07/2004	BILL	STEWART, S. KENT & AUDREY	$22.57	$22.57
07/28/2003	PAYMENT	STEWART, AUDREY CHECK BANK: 31-5 NUM: 5893	$-22.16	$0.00
07/09/2003	BILL	STEWART, S. KENT & AUDREY	$22.16	$22.16
09/06/2002	PAYMENT	STEWART, AUDREY R. CREDIT: B BANK: 31-297 NUM: 270	$-22.85	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.88	$22.85
07/08/2002	BILL	STEWART, S. KENT & AUDREY	$21.97	$21.97
08/09/2001	PAYMENT	STEWART, S. KENT & AUDREY CHECK BANK: 31-1/1240 NUM: 4460	$-22.00	$0.00
07/10/2001	BILL	STEWART, S. KENT & AUDREY	$22.00	$22.00
08/08/2000	PAYMENT	STEWART, AUDREY R. CHECK BANK: 31-1/1240 NUM: 4290	$-21.69	$0.00
07/11/2000	BILL	STEWART, S. KENT & AUDREY	$21.69	$21.69
08/11/1999	PAYMENT	STEWART, AUDREY CHECK BANK: 31-5/1240 NUM: 5564	$-23.99	$0.00
07/13/1999	BILL	STEWART, S. KENT & AUDREY	$23.99	$23.99
08/05/1998	PAYMENT	STEWART, AUDREY CHECK	$-21.10	$0.00
07/14/1998	BILL	STEWART, S. KENT & AUDREY	$21.10	$21.10
08/21/1997	PAYMENT	STEWART, S. KENT & AUDREY CHECK	$-20.31	$0.00
07/14/1997	BILL	STEWART, S. KENT & AUDREY	$20.31	$20.31
07/29/1996	PAYMENT	STEWART, S. KENT & AUDREY	$-20.16	$0.00
07/15/1996	BILL	STEWART, S. KENT & AUDREY	$20.16	$20.16