775-962-8000 Tax Account 010-162-14
Owners
ARNU, JOERG H.
11146 ALORA ST
LAS VEGAS, NV 89141
Account Summary
| Account ID | 010-162-14 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RACHEL |
| Balance | $181.94 |
| Currently Due | $55.94 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $181.94 |
| Total | $181.94 |
| Paid | $0.00 |
| Balance | $181.94 |
| Due | $55.94 |
| Ad Valorem Tax Rate | 2.9685 |
| Tax District | 5.0 (Lincoln County Fire District) |
| Tax Cap | 100% High 5.4% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $181.94 | $0.00 | $0.00 | $181.94 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2024/2025 REAL ESTATE TAXES | $181.94 | $0.00 | $0.00 | $181.94 | $0.00 | $0.00 | 2.9685 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S39 | Solid Waste | 10.00 | .00 | 10.00 | 10.00 |
| 2025-2026 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2024-2025 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | ARNU, JOERG H. | $181.94 | $181.94 |
| 07/30/2025 | PAYMENT | ARNU, JOERG H. CHECK 2106 | $-181.94 | $0.00 |
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $181.94 |
| 07/02/2025 | BILL | ARNU, JOERG H. | $181.94 | $181.94 |
| 08/14/2024 | PAYMENT | ARNU, JOERG H. CHECK 2092 | $-181.94 | $0.00 |
| 07/03/2024 | BILL | ARNU, JOERG H. | $181.94 | $181.94 |