Tax Account 010-160-13

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Owners

CLABAUGH, ROBERT A & PENELOPE B
5620 RACHEL RD
ALAMO, NV 89001

Account Summary

Account ID	010-160-13
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-160-13

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$104.75
Total	$104.75
Paid	$104.75
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

$104.75

Total

$104.75

Paid

$104.75

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	$35.75	$0.00	$35.75	$35.75	$0.00
2	10/07/2024	10/17/2024	Paid	$23.00	$0.00	$23.00	$23.00	$0.00
3	01/06/2025	01/16/2025	Paid	$23.00	$0.00	$23.00	$23.00	$0.00
4	03/03/2025	03/13/2025	Paid	$23.00	$0.00	$23.00	$23.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$104.75	$0.00	$104.75	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$104.75	$0.00	$104.75	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$104.75	$0.00	$104.75	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$105.71	$0.00	$105.71	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$105.71	$0.00	$105.71	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$105.71	$0.00	$105.71	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$105.71	$0.00	$105.71	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$95.71	$0.00	$95.71	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$95.71	$0.00	$95.71	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$95.71	$0.00	$95.71	$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
08/08/2024	PAYMENT	CLABAUGH, ROBERT A CHECK 2146	$-104.75	$0.00
07/03/2024	BILL	CLABAUGH, ROBERT A & PENELOPE B	$104.75	$104.75
08/16/2023	PAYMENT	CLABAUGH, ROBERT CHECK 2126	$-104.75	$0.00
07/13/2023	BILL	CLABAUGH, ROBERT A & PENELOPE	$104.75	$104.75
08/08/2022	PAYMENT	CLABAUGH, ROBERT A CHECK NUM: 2104	$-104.75	$0.00
07/07/2022	BILL	CLABAUGH, ROBERT A & PENELOPE	$104.75	$104.75
08/06/2021	PAYMENT	CLABAUGH, ROBERT A CHECK NUM: 2077	$-104.75	$0.00
07/12/2021	BILL	CLABAUGH, ROBERT A & PENELOPE	$104.75	$104.75
11/09/2020	PAYMENT	CLABOUGH, PENELOPE CHECK NUM: 8366	$-105.71	$0.00
10/21/2020	BILL	CLABAUGH, ROBERT A & PENELOPE	$105.71	$105.71
02/20/2020	PAYMENT	CLABAUGH, ROBERT CHECK NUM: 2038	$-23.00	$0.00
12/11/2019	PAYMENT	CLABAUGH, ROBERT A CHECK NUM: 2029	$-23.00	$23.00
09/17/2019	PAYMENT	CLABAUGH, ROBERT A CHECK NUM: 2021	$-23.00	$46.00
08/12/2019	PAYMENT	CLABAUGH, ROBERT CHECK NUM: 2019	$-36.71	$69.00
07/03/2019	BILL	CLABAUGH, ROBERT A & PENELOPE	$105.71	$105.71
02/20/2019	PAYMENT	CLABAUGH, ROBERT A CHECK NUM: 2002	$-23.00	$0.00
12/21/2018	PAYMENT	CLABAUGH, ROBERT CHECK NUM: 1993	$-23.00	$23.00
09/19/2018	PAYMENT	CLABAUGH, ROBERT A CHECK NUM: 1982	$-23.00	$46.00
08/07/2018	PAYMENT	CLABAUGH, ROBERT A CHECK NUM: 1974	$-36.71	$69.00
07/03/2018	BILL	CLABAUGH, ROBERT A & PENELOPE	$105.71	$105.71
02/02/2018	PAYMENT	CLABAUGH, ROBERT A CHECK NUM: 1944	$-23.00	$0.00
12/13/2017	PAYMENT	CLABAUGH, ROBERT CHECK NUM: 1932	$-23.00	$23.00
09/28/2017	PAYMENT	CLABOUGH, ROBERT CHECK NUM: 1929	$-23.00	$46.00
08/15/2017	PAYMENT	CLABAUGH, ROBERT A CHECK NUM: 1919	$-36.71	$69.00
07/03/2017	BILL	CLABAUGH, ROBERT A & PENELOPE	$105.71	$105.71
08/09/2016	PAYMENT	CLABAUGH, ROBERT A CHECK NUM: 1859	$-95.71	$0.00
07/01/2016	BILL	CLABAUGH, ROBERT A & PENELOPE	$95.71	$95.71
08/11/2015	PAYMENT	CLABAUGH, ROBERT A CHECK NUM: 1794	$-95.71	$0.00
07/01/2015	BILL	CLABAUGH, ROBERT A & PENELOPE	$95.71	$95.71
08/12/2014	PAYMENT	CLABAUGH, ROBERT A CHECK NUM: 1726	$-95.71	$0.00
07/07/2014	BILL	CLABAUGH, ROBERT A & PENELOPE	$95.71	$95.71
08/13/2013	PAYMENT	CLABAUGH, ROBERT CHECK NUM: 1651	$-95.71	$0.00
07/01/2013	BILL	CLABAUGH, ROBERT A & PENELOPE	$95.71	$95.71
08/16/2012	PAYMENT	CLABAUGH, ROBERT CHECK BANK: 18-8150/3010 NUM: 1613	$-95.71	$0.00
07/06/2012	BILL	CLABAUGH, ROBERT A & PENELOPE	$95.71	$95.71
08/11/2011	PAYMENT	CLABAUGH, ROBERT A CHECK BANK: 18-8150 NUM: 1543	$-99.82	$0.00
07/06/2011	BILL	CLABAUGH, ROBERT A & PENELOPE	$99.82	$99.82
08/02/2010	PAYMENT	CLABAUGH, ROBERT A CHECK BANK: 18-8150 NUM: 1493	$-103.08	$0.00
07/08/2010	BILL	CLABAUGH, ROBERT A & PENELOPE	$103.08	$103.08
08/13/2009	PAYMENT	CLABAUGH, ROBERT CHECK BANK: 18-8150/3010 NUM: 1421	$-95.43	$0.00
07/09/2009	BILL	CLABAUGH, ROBERT A & PENELOPE	$95.43	$95.43
08/15/2008	PAYMENT	CLABAUGH, ROBERT A. CHECK BANK: 18-8150 NUM: 1348	$-81.22	$0.00
07/10/2008	BILL	CLABAUGH, ROBERT A & PENELOPE	$81.22	$81.22
08/07/2007	PAYMENT	CLABAUGH, ROBERT CHECK BANK: 18-8150/3010 NUM: 1278	$-75.19	$0.00
07/05/2007	BILL	CLABAUGH, ROBERT A & PENELOPE	$75.19	$75.19
08/18/2006	PAYMENT	CLABAUGH, PENELOPE & ROBERT CHECK BANK: 94-72 NUM: 7847	$-69.62	$0.00
07/11/2006	BILL	CLABAUGH, ROBERT A & PENELOPE	$69.62	$69.62
08/08/2005	PAYMENT	CLABAUGH, ROBERT CHECK BANK: 31-7188/1240 NUM: 8275	$-79.10	$0.00
07/15/2005	BILL	CLABAUGH, ROBERT A & PENELOPE	$79.10	$79.10
08/06/2004	PAYMENT	CLABUAGH, ROBERT CHECK BANK: 94-72/1224 NUM: 7456	$-91.54	$0.00
07/07/2004	BILL	CLABAUGH, ROBERT A & PENELOPE	$91.54	$91.54
08/05/2003	PAYMENT	CLABUAGH, ROBERT CHECK BANK: 94-72/1224 NUM: 7224	$-79.29	$0.00
07/09/2003	BILL	CLABAUGH, ROBERT A & PENELOPE	$79.29	$79.29
07/16/2002	PAYMENT	MAY, CHARLES J TRUST CHECK BANK: 94-8420/3224 NUM: 356	$-78.59	$0.00
07/08/2002	BILL	MAY, CHARLES J TRUST	$78.59	$78.59
08/09/2001	PAYMENT	MAY, CHARLES CHECK BANK: 94-8420/3224 NUM: 266	$-78.69	$0.00
07/10/2001	BILL	DAY FAMILY LIVING TRUST	$78.69	$78.69
08/10/2000	PAYMENT	MAY, DORIS & CHARLES CHECK BANK: 94-8420/3224 NUM: 195	$-77.58	$0.00
07/11/2000	BILL	DAY FAMILY LIVING TRUST	$77.58	$77.58
08/11/1999	PAYMENT	CJM IRREVOCABLE TRUST CHECK BANK: 82-40/1021 NUM: 1831309	$-85.78	$0.00
07/13/1999	BILL	DAY FAMILY LIVING TRUST	$85.78	$85.78
08/11/1998	PAYMENT	CJM IRREVOCABLE TRUST CHECK	$-73.88	$0.00
07/14/1998	BILL	DAY FAMILY LIVING TRUST	$73.88	$73.88
08/08/1997	PAYMENT	C. J. M. IRREVCOCABLE TRUST CHECK	$-71.51	$0.00
07/14/1997	BILL	DAY FAMILY LIVING TRUST	$71.51	$71.51
07/22/1996	PAYMENT	DAY FAMILY LIVING TRUST	$-70.96	$0.00
07/15/1996	BILL	DAY FAMILY LIVING TRUST	$70.96	$70.96