Tax Account 010-160-12

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Owners

CLABAUGH, ROBERT A & PENELOPE B
HCR 61 BOX 58
ALAMO, NV 89001

Account Summary

Account ID	010-160-12
Account Type	Real Estate
Location	5620 RACHEL ROAD RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-160-12

Account Type

Real Estate

Location

5620 RACHEL ROAD
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,057.91
Total	$1,057.91
Paid	$1,057.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,057.91

Total

$1,057.91

Paid

$1,057.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$274.91	$0.00	$274.91	$274.91	$0.00
2	10/07/2024	10/17/2024	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
3	01/06/2025	01/16/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
4	03/03/2025	03/13/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,027.40	$0.00	$1,027.40	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$997.77	$0.00	$997.77	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$968.99	$0.00	$968.99	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$941.06	$0.00	$941.06	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$928.08	$0.00	$928.08	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$919.15	$0.00	$919.15	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$950.67	$0.00	$950.67	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$935.60	$0.00	$935.60	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$932.66	$0.00	$932.66	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$910.88	$0.00	$910.88	$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	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CLABAUGH, ROBERT A CHECK 2146	$-1,057.91	$0.00
07/03/2024	BILL	CLABAUGH, ROBERT A & PENELOPE B	$1,057.91	$1,057.91
08/16/2023	PAYMENT	CLABAUGH, ROBERT CHECK 2126	$-1,027.40	$0.00
07/13/2023	BILL	CLABAUGH, ROBERT A & PENELOPE	$1,027.40	$1,027.40
08/08/2022	PAYMENT	CLABAUGH, ROBERT A CHECK NUM: 2104	$-997.77	$0.00
07/07/2022	BILL	CLABAUGH, ROBERT A & PENELOPE	$997.77	$997.77
08/06/2021	PAYMENT	CLABAUGH, ROBERT A CHECK NUM: 2077	$-968.99	$0.00
07/12/2021	BILL	CLABAUGH, ROBERT A & PENELOPE	$968.99	$968.99
11/09/2020	PAYMENT	CLABOUGH, PENELOPE CHECK NUM: 8366	$-941.06	$0.00
10/21/2020	BILL	CLABAUGH, ROBERT A & PENELOPE	$941.06	$941.06
02/20/2020	PAYMENT	CLABAUGH, ROBERT CHECK NUM: 2038	$-229.00	$0.00
12/11/2019	PAYMENT	CLABAUGH, ROBERT A CHECK NUM: 2029	$-229.00	$229.00
09/17/2019	PAYMENT	CLABAUGH, ROBERT A CHECK NUM: 2021	$-229.00	$458.00
08/12/2019	PAYMENT	CLABAUGH, ROBERT CHECK NUM: 2019	$-241.08	$687.00
07/03/2019	BILL	CLABAUGH, ROBERT A & PENELOPE	$928.08	$928.08
02/20/2019	PAYMENT	CLABAUGH, ROBERT A CHECK NUM: 2002	$-227.00	$0.00
12/21/2018	PAYMENT	CLABAUGH, ROBERT CHECK NUM: 1993	$-227.00	$227.00
09/19/2018	PAYMENT	CLABAUGH, ROBERT A CHECK NUM: 1982	$-227.00	$454.00
08/07/2018	PAYMENT	CLABAUGH, ROBERT A CHECK NUM: 1974	$-238.15	$681.00
07/03/2018	BILL	CLABAUGH, ROBERT A & PENELOPE	$919.15	$919.15
02/02/2018	PAYMENT	CLABAUGH, ROBERT A CHECK NUM: 1944	$-226.00	$0.00
12/13/2017	PAYMENT	CLABAUGH, ROBERT CHECK NUM: 1932	$-226.00	$226.00
09/28/2017	PAYMENT	CLABOUGH, ROBERT CHECK NUM: 1929	$-226.00	$452.00
08/15/2017	PAYMENT	CLABAUGH, ROBERT A CHECK NUM: 1919	$-272.67	$678.00
07/03/2017	BILL	CLABAUGH, ROBERT A & PENELOPE	$950.67	$950.67
02/14/2017	PAYMENT	CLABAUGH, ROBERT A CHECK NUM: 1893	$-225.00	$0.00
12/05/2016	PAYMENT	CLABAUGH, ROBERT A CHECK NUM: 1886	$-225.00	$225.00
09/22/2016	PAYMENT	CLABAUGH, ROBERT A CHECK NUM: 1868	$-225.00	$450.00
08/09/2016	PAYMENT	CLABAUGH, ROBERT A CHECK NUM: 1859	$-260.60	$675.00
07/01/2016	BILL	CLABAUGH, ROBERT A & PENELOPE	$935.60	$935.60
02/12/2016	PAYMENT	CLABAUGH, ROBERT CHECK NUM: 1823	$-225.00	$0.00
12/02/2015	PAYMENT	CLABAUGH, ROBERT A CHECK NUM: 1811	$-225.00	$225.00
09/30/2015	PAYMENT	CLABAUGH, ROBERT CHECK NUM: 1803	$-225.00	$450.00
08/11/2015	PAYMENT	CLABAUGH, ROBERT A CHECK NUM: 1794	$-257.66	$675.00
07/01/2015	BILL	CLABAUGH, ROBERT A & PENELOPE	$932.66	$932.66
01/21/2015	PAYMENT	CLABAUGH, ROBERT A & PENELOPE CHECK NUM: 1757	$-219.00	$0.00
12/02/2014	PAYMENT	CLABAUGH, ROBERT A CHECK NUM: 1744	$-219.00	$219.00
08/12/2014	PAYMENT	CLABAUGH, ROBERT A CHECK NUM: 1726	$-472.88	$438.00
07/07/2014	BILL	CLABAUGH, ROBERT A & PENELOPE	$910.88	$910.88
02/21/2014	PAYMENT	CLABAUGH, ROBERT A CHECK NUM: 1693	$-213.00	$0.00
12/19/2013	PAYMENT	CLABAUGH, ROBERT A CHECK NUM: 1677	$-213.00	$213.00
08/13/2013	PAYMENT	CLABAUGH, ROBERT CHECK NUM: 1651	$-427.28	$426.00
07/01/2013	BILL	CLABAUGH, ROBERT A & PENELOPE	$853.28	$853.28
03/01/2013	PAYMENT	CLABAUGH, ROBERT A & PENELOPE CHECK NUM: 1625	$-224.91	$0.00
12/20/2012	PAYMENT	CLABAUGH, ROBERT A CHECK BANK: 18-8150/3010 NUM: 1580	$-224.91	$224.91
08/16/2012	PAYMENT	CLABAUGH, ROBERT CHECK BANK: 18-8150/3010 NUM: 1613	$-449.85	$449.82
07/06/2012	BILL	CLABAUGH, ROBERT A & PENELOPE	$899.67	$899.67
08/11/2011	PAYMENT	CLABAUGH, ROBERT A CHECK BANK: 18-8150 NUM: 1543	$-1,018.95	$0.00
07/06/2011	BILL	CLABAUGH, ROBERT A & PENELOPE	$1,018.95	$1,018.95
08/02/2010	PAYMENT	CLABAUGH, ROBERT A CHECK BANK: 18-8150 NUM: 1493	$-1,086.69	$0.00
07/08/2010	BILL	CLABAUGH, ROBERT A & PENELOPE	$1,086.69	$1,086.69
08/13/2009	PAYMENT	CLABAUGH, ROBERT CHECK BANK: 18-8150/3010 NUM: 1421	$-1,127.47	$0.00
07/09/2009	BILL	CLABAUGH, ROBERT A & PENELOPE	$1,127.47	$1,127.47
08/15/2008	PAYMENT	CLABAUGH, ROBERT A. CHECK BANK: 18-8150 NUM: 1348	$-1,109.90	$0.00
07/10/2008	BILL	CLABAUGH, ROBERT A & PENELOPE	$1,109.90	$1,109.90
02/25/2008	PAYMENT	CLABAUGH, ROBERT A & PENELOPE CHECK BANK: 18-8150/3010 NUM: 1318	$-281.85	$0.00
12/26/2007	PAYMENT	CLABAUGH, ROBERT A CHECK BANK: 18-8150 NUM: 1304	$-281.85	$281.85
10/01/2007	PAYMENT	CLABAUGH, ROBERT A CHECK BANK: 18-8150 NUM: 1290	$-281.85	$563.70
08/07/2007	PAYMENT	CLABAUGH, ROBERT CHECK BANK: 18-8150/3010 NUM: 1278	$-281.88	$845.55
07/05/2007	BILL	CLABAUGH, ROBERT A & PENELOPE	$1,127.43	$1,127.43
03/02/2007	PAYMENT	CLABAUGH, ROBERT A & PENELOPE CHECK BANK: 18-8150/3010 NUM: 1251	$-273.64	$0.00
12/22/2006	PAYMENT	CLABAUGH, ROBERT A & PENELOPE CHECK BANK: 94-72/1224 NUM: 7887	$-273.64	$273.64
09/27/2006	PAYMENT	CLABAUGH, ROBERT A & PENELOPE CHECK BANK: 94-72/1224 NUM: 7857	$-273.64	$547.28
08/18/2006	PAYMENT	CLABAUGH, PENELOPE & ROBERT CHECK BANK: 94-72 NUM: 7847	$-273.67	$820.92
07/11/2006	BILL	CLABAUGH, ROBERT A & PENELOPE	$1,094.59	$1,094.59
02/22/2006	PAYMENT	CLABAUGH, ROBERT A & PENELOPE CHECK BANK: 94-72/1224 NUM: 7782	$-275.47	$0.00
12/27/2005	PAYMENT	CLABAUGH, ROBERT A & PENELOPE CHECK BANK: 94-72 NUM: 7738	$-275.47	$275.47
09/30/2005	PAYMENT	CLABAUGH, ROBERT A & PENELOPE CHECK BANK: 94-72/1224 NUM: 7682	$-275.47	$550.94
08/08/2005	PAYMENT	CLABAUGH, ROBERT CHECK BANK: 31-7188/1240 NUM: 8275	$-275.49	$826.41
07/15/2005	BILL	CLABAUGH, ROBERT A & PENELOPE	$1,101.90	$1,101.90
03/02/2005	PAYMENT	CLABAUGH, ROBERT A & PENELOPE CHECK BANK: 94-72/1224 NUM: 7591	$-291.18	$0.00
12/27/2004	PAYMENT	CLABAUGH, ROBERT A & PENELOPE CHECK BANK: 94-72 NUM: 7548	$-291.18	$291.18
09/28/2004	PAYMENT	CLABAUGH, ROBERT A & PENELOPE CHECK BANK: 94-72/1224 NUM: 7503	$-291.18	$582.36
08/06/2004	PAYMENT	CLABUAGH, ROBERT CREDIT: B BANK: 94-72/1224 NUM: 7456	$-291.21	$873.54
07/07/2004	BILL	CLABAUGH, ROBERT A & PENELOPE	$1,164.75	$1,164.75
03/01/2004	PAYMENT	CLABAUGH, ROBERT A & PENELOPE CHECK BANK: 94-72/1224 NUM: 7349	$-221.36	$0.00
12/24/2003	PAYMENT	CLABAUGH, ROBERT A & PENELOPE CHECK BANK: 94-72 NUM: 7310	$-221.36	$221.36
09/30/2003	PAYMENT	CLABAUGH, ROBERT A & PENELOPE CHECK BANK: 94-72/1224 NUM: 7254	$-221.36	$442.72
08/05/2003	PAYMENT	CLABUAGH, ROBERT CHECK BANK: 94-72/1224 NUM: 7224	$-221.37	$664.08
07/09/2003	BILL	CLABAUGH, ROBERT A & PENELOPE	$885.45	$885.45
08/16/2002	PAYMENT	CLABAUGH, ROBERT CHECK BANK: 94-72/1224 NUM: 6685	$-896.33	$0.00
07/08/2002	BILL	CLABAUGH, ROBERT A & PENELOPE	$896.33	$896.33
08/09/2001	PAYMENT	CLABUGH, ROBERT CHECK BANK: 18-8150/3010 NUM: 872	$-933.39	$0.00
07/10/2001	BILL	CLABAUGH, ROBERT A & PENELOPE	$933.39	$933.39
08/18/2000	PAYMENT	CLABAUGH,, ROBERT CHECK BANK: 18-8150/3010 NUM: 662	$-957.94	$0.00
07/11/2000	BILL	CLABAUGH, ROBERT A & PENELOPE	$957.94	$957.94
08/17/1999	PAYMENT	CLABAUGH, ROBERT A CHECK BANK: 18-8150/3010 NUM: 572	$-181.70	$0.00
07/13/1999	BILL	CLABAUGH, ROBERT A & PENELOPE	$181.70	$181.70
08/17/1998	PAYMENT	CLABAUGH, ROBERT & PENELOPE CHECK	$-163.55	$0.00
07/14/1998	BILL	DAY FAMILY LIVING TRUST	$163.55	$163.55
08/12/1997	PAYMENT	CLABAUGH, ROBERT A. CHECK	$-158.51	$0.00
07/14/1997	BILL	DAY FAMILY LIVING TRUST	$158.51	$158.51
02/19/1997	PAYMENT	CLABAUGH, ROBERT & PENELOPE	$-39.27	$0.00
01/06/1997	PAYMENT	DAY, D. C.	$-39.27	$39.27
10/03/1996	PAYMENT	DAY, D.C. & MRS. D.C.	$-39.27	$78.54
07/22/1996	PAYMENT	DAY FAMILY LIVING TRUST	$-39.50	$117.81
07/15/1996	BILL	DAY FAMILY LIVING TRUST	$157.31	$157.31