Tax Account 010-162-13

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Owners

WEST, CONCEPCION JUNE CALVARUZO
9631 OLD MILL ST.
RACHEL, NV 89001

Account Summary

Account ID	010-162-13
Account Type	Real Estate
Location	0 RACHEL
Balance	$102.95
Currently Due	$102.95

Account ID

010-162-13

Account Type

Real Estate

Location

0
RACHEL

Balance

$102.95

Currently Due

$102.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$94.45
Total	$102.95
Paid	$0.00
Balance	$102.95
Due	$102.95
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

$94.45

Total

$102.95

Paid

$0.00

Balance

$102.95

Due

$102.95

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	Past due	$94.45	$3.78	$94.45	$0.00	$98.23
2	10/07/2024	10/17/2024	Past due	$0.00	$4.72	$0.00	$0.00	$102.95
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$102.95
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$102.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$94.45	$22.03	$116.48	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$94.45	$0.00	$94.45	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$94.45	$21.98	$116.43	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$95.31	$0.00	$95.31	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$95.31	$0.00	$95.31	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$95.31	$0.00	$95.31	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$95.31	$3.81	$99.12	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$85.31	$0.00	$85.31	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$85.31	$24.49	$109.80	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$85.31	$0.00	$85.31	$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	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.72	$102.95
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.78	$98.23
07/03/2024	BILL	JENSEN, ANDREA & SOUZA, MARLENE	$94.45	$94.45
04/02/2024	PAYMENT	WEST, CONCEPCION J CHECK 1156	$-116.48	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$116.48
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.61	$115.23
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.67	$108.62
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.72	$102.95
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.78	$98.23
07/13/2023	BILL	JENSEN, ANDREA & SOUZA, MARLEN	$94.45	$94.45
08/16/2022	PAYMENT	WEST, CONCEPCION J CHECK NUM: 1120	$-94.45	$0.00
07/07/2022	BILL	JENSEN, ANDREA & SOUZA, MARLEN	$94.45	$94.45
04/13/2022	PAYMENT	WEST, CONCEPCION CHECK NUM: 1144	$-116.43	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$116.43
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.61	$115.23
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.67	$108.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.72	$102.95
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.78	$98.23
07/12/2021	BILL	JENSEN, ANDREA & SOUZA, MARLEN	$94.45	$94.45
11/17/2020	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1550	$-95.31	$0.00
10/21/2020	BILL	JENSEN, ANDREA & SOUZA, MARLEN	$95.31	$95.31
08/14/2019	PAYMENT	WEST, CONCEPCION CHECK NUM: 1103	$-95.31	$0.00
07/03/2019	BILL	JENSEN, ANDREA & SOUZA, MARLEN	$95.31	$95.31
08/13/2018	PAYMENT	TRAVIS, PRISCILLA CHECK NUM: 1540	$-95.31	$0.00
07/03/2018	BILL	JENSEN, ANDREA & SOUZA, MARLEN	$95.31	$95.31
09/07/2017	PAYMENT	TRAVIS, PRISCILLA CHECK NUM: 1583	$-3.81	$0.00
09/06/2017	PAYMENT	WEST, CONCEPTION J CHECK NUM: 3312	$-95.31	$3.81
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.81	$99.12
07/03/2017	BILL	JENSEN, ANDREA & SOUZA, MARLEN	$95.31	$95.31
08/04/2016	PAYMENT	JENSEN, ANDREA CREDIT: B NUM: 3154	$-195.11	$0.00
08/01/2016	INTEREST	Monthly Interest	$0.71	$195.11
07/01/2016	BILL	KEMP, GENE	$85.31	$194.40
07/01/2016	INTEREST	Monthly Interest	$0.71	$109.09
06/01/2016	INTEREST	Monthly Interest	$0.71	$108.38
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$107.67
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$105.17
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.97	$104.08
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.12	$98.11
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.27	$92.99
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.41	$88.72
07/01/2015	BILL	KEMP, GENE	$85.31	$85.31
08/15/2014	PAYMENT	KEMP, GENE CHECK NUM: 2579	$-85.31	$0.00
07/07/2014	BILL	KEMP, GENE	$85.31	$85.31
07/31/2013	PAYMENT	KEMP, GENE CHECK NUM: 2521	$-85.31	$0.00
07/01/2013	BILL	KEMP, GENE	$85.31	$85.31
04/26/2013	PAYMENT	KEMP, GENE CREDIT: B NUM: 2510	$-13.03	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.23	$13.03
03/11/2013	PAYMENT	KEMP, GENE CHECK NUM: 2497	$-85.31	$12.80
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.12	$98.11
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.27	$92.99
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.41	$88.72
07/06/2012	BILL	KEMP, GENE	$85.31	$85.31
08/16/2011	PAYMENT	KEMP, GENE CHECK BANK: 94-159 NUM: 2380	$-90.13	$0.00
08/16/2011	ADJUSTMENT	check-wrong amount BANK: 94-159/1242 NUM: 2380	$90.13	$90.13
08/15/2011	VOID	KB FARM CHECK BANK: 94-159/1242 NUM: 2380	$-90.13	$0.00
07/06/2011	BILL	KEMP, GENE	$90.13	$90.13
08/25/2010	PAYMENT	KEMP, GENE CHECK BANK: 94-159/1242 NUM: 2307	$-142.19	$0.00
07/08/2010	BILL	KEMP, GENE	$142.19	$142.19
03/15/2010	PAYMENT	KEMP, GENE CASH	$-4.91	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.19	$4.91
11/05/2009	PAYMENT	KEMP, GENE CHECK BANK: 94-159/1242 NUM: 2209	$-134.77	$4.72
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.37	$139.49
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.35	$136.12
07/09/2009	BILL	KEMP, GENE	$134.77	$134.77
08/27/2008	PAYMENT	KEMP, GENE CHECK BANK: 94-159/1242 NUM: 2103	$-114.69	$0.00
07/10/2008	BILL	KEMP, GENE	$114.69	$114.69
08/29/2007	PAYMENT	KEMP, GENE CHECK BANK: 94-159 NUM: 1995	$-243.77	$0.00
07/05/2007	BILL	KEMP, GENE	$243.77	$243.77
08/17/2006	PAYMENT	TRAVIS, PRISCILLA CHECK BANK: 94-8401/3224 NUM: 919	$-225.71	$0.00
07/11/2006	BILL	TRAVIS, PRISCILLA	$225.71	$225.71
03/30/2006	PAYMENT	PRISCILLA TRAVIS FAMILY TRUST CHECK BANK: 94-8401 NUM: 868	$-190.03	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.30	$190.03
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.72	$179.73
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.29	$174.01
08/30/2005	PAYMENT	TRAVIS, PRISCILLA CHECK BANK: 94-8401/3224 NUM: 1339	$-57.26	$171.72
07/15/2005	BILL	TRAVIS, PRISCILLA	$228.98	$228.98
07/29/2004	PAYMENT	KEMP, GENE & MARIANNE CHECK BANK: 94-159 NUM: 1636	$-112.12	$0.00
07/07/2004	BILL	KEMP, GENE & MARIANNE	$112.12	$112.12
08/15/2003	PAYMENT	KEMP, GENE CHECK BANK: 94-159/1242 NUM: 1452	$-70.67	$0.00
07/09/2003	BILL	KEMP, GENE & MARIANNE	$70.67	$70.67
08/26/2002	PAYMENT	KEMP, GENE & MARIANNE CHECK BANK: 94-158/1242 NUM: 1288	$-70.05	$0.00
07/08/2002	BILL	KEMP, GENE & MARIANNE	$70.05	$70.05
04/18/2002	PAYMENT	KEMP, GENE CHECK BANK: 94-156 NUM: 1240	$-85.57	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.91	$85.57
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.21	$80.66
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.51	$76.45
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.81	$72.94
07/10/2001	BILL	KEMP, GENE & MARIANNE	$70.13	$70.13
04/18/2001	PAYMENT	KEMP, GENE & MARIANNE CHECK BANK: 94-156/1242 NUM: 1068	$-84.35	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.84	$84.35
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.15	$79.51
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.46	$75.36
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.77	$71.90
07/11/2000	BILL	KEMP, GENE & MARIANNE	$69.13	$69.13
05/08/2000	PAYMENT	KEMP, GENE & MARIANNE CREDIT: B BANK: 94-159/1242 NUM: 865	$-94.30	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$94.30
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.35	$93.30
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.59	$87.95
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.82	$83.36
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.06	$79.54
07/13/1999	BILL	KEMP, GENE & MARIANNE	$76.48	$76.48
07/20/1998	PAYMENT	KEMP, GENE & MARIANNE CHECK	$-67.84	$0.00
07/14/1998	BILL	KEMP, GENE & MARIANNE	$67.84	$67.84
08/22/1997	PAYMENT	KEMP, GENE & MARIANNE CHECK	$-65.64	$0.00
07/14/1997	BILL	KEMP, GENE & MARIANNE	$65.64	$65.64
08/30/1996	PAYMENT	KEMP, GENE & MARIANNE	$-65.16	$0.00
07/15/1996	BILL	KEMP, GENE & MARIANNE	$65.16	$65.16