Tax Account 010-173-02

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Owners

BURDICK, ROGER L & ROCHELLE A
8342 FRONATGE RD
ALAMO, NV 89001

Account Summary

Account ID	010-173-02
Account Type	Real Estate
Location	8366 FRONTAGE ROAD RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-173-02

Account Type

Real Estate

Location

8366 FRONTAGE ROAD
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$193.33
Total	$193.33
Paid	$193.33
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

$193.33

Total

$193.33

Paid

$193.33

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	$58.33	$0.00	$58.33	$58.33	$0.00
2	10/07/2024	10/17/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/06/2025	01/16/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/03/2025	03/13/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$191.14	$0.00	$191.14	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$192.00	$0.00	$192.00	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$182.82	$0.00	$182.82	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$175.22	$0.00	$175.22	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$175.22	$0.00	$175.22	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$175.22	$0.00	$175.22	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$210.22	$3.49	$213.71	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$197.22	$0.00	$197.22	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$202.97	$0.00	$202.97	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$204.02	$0.00	$204.02	$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
08/05/2024	PAYMENT	BURDICK, ROCHELLE CHECK 595	$-193.33	$0.00
07/03/2024	BILL	BURDICK, ROGER L & ROCHELLE A	$193.33	$193.33
09/05/2023	PAYMENT	BURDICK, ROCHELLE CHECK 529	$-135.00	$0.00
08/13/2023	PAYMENT	BURDICK, ROGER L & ROCHELLE A CHECK 525	$-56.14	$135.00
07/13/2023	BILL	BURDICK, ROGER L & ROCHELLE A	$191.14	$191.14
08/05/2022	PAYMENT	BURDICK, ROGER L & ROCHELLE A CHECK NUM: 444	$-192.00	$0.00
07/07/2022	BILL	BURDICK, ROGER L & ROCHELLE A	$192.00	$192.00
08/04/2021	PAYMENT	BURDICK, ROGER L & ROCHELLE A CHECK NUM: 370	$-182.82	$0.00
07/12/2021	BILL	BURDICK, ROGER L & ROCHELLE A	$182.82	$182.82
11/18/2020	PAYMENT	BURDICK, ROCHELLE CHECK NUM: 285	$-175.22	$0.00
10/21/2020	BILL	BURDICK, ROGER L & ROCHELLE A	$175.22	$175.22
03/02/2020	PAYMENT	BURDICK, ROGER CHECK NUM: 7140	$-41.00	$0.00
01/06/2020	PAYMENT	BURDICK, ROCHELLE A CHECK NUM: 228	$-41.00	$41.00
10/07/2019	PAYMENT	BURDICK, ROCHELLE A CHECK NUM: 203	$-41.00	$82.00
08/13/2019	PAYMENT	BURDICK, ROCHELLE CHECK NUM: 190	$-52.22	$123.00
07/03/2019	BILL	BURDICK, ROGER L & ROCHELLE A	$175.22	$175.22
09/20/2018	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1389516320	$-123.00	$0.00
08/20/2018	PAYMENT	FLETCHER, ROBERT R. & FARIDA A CHECK NUM: 697	$-52.22	$123.00
07/03/2018	BILL	FLETCHER, ROBERT R. & FARIDA A	$175.22	$175.22
01/22/2018	PAYMENT	FLETCHER, ROBERT R CHECK NUM: 662	$-3.49	$0.00
09/18/2017	PAYMENT	FLETCHER, ROBERT R. & FARIDA A CHECK NUM: 638	$-210.22	$3.49
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.49	$213.71
07/03/2017	BILL	FLETCHER, ROBERT R. & FARIDA A	$210.22	$210.22
08/25/2016	PAYMENT	FLETCHER, FARIDA A CHECK NUM: 580	$-197.22	$0.00
07/01/2016	BILL	FLETCHER, ROBERT R. & FARIDA A	$197.22	$197.22
08/03/2015	PAYMENT	FLETCHER, ROBERT R. & FARIDA A CHECK NUM: 513	$-202.97	$0.00
07/01/2015	BILL	FLETCHER, ROBERT R. & FARIDA A	$202.97	$202.97
07/23/2014	PAYMENT	FLETCHER, ROBERT CHECK NUM: 417	$-204.02	$0.00
07/07/2014	BILL	FLETCHER, ROBERT R. & FARIDA A	$204.02	$204.02
08/05/2013	PAYMENT	FLETCHER, ROBERT R. & FARIDA A CHECK NUM: 342	$-170.55	$0.00
07/01/2013	BILL	FLETCHER, ROBERT R. & FARIDA A	$170.55	$170.55
04/15/2013	PAYMENT	FLETCHER, FARIDA A. CHECK NUM: 323	$-83.51	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.91	$83.51
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.46	$79.60
10/12/2012	PAYMENT	MCGONIGAL, BILLY J. & JUDY CHECK BANK: 80-1819/815 NUM: 1342	$-90.00	$78.14
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.66	$168.14
07/06/2012	BILL	MCGONICAL, BILLY J. & JUDY	$166.48	$166.48
01/13/2012	PAYMENT	MCGONICAL, BILLY J. & JUDY CHECK BANK: 80-1819/815 NUM: 1210	$-132.15	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.74	$132.15
07/28/2011	PAYMENT	MCGONICAL, BILLY J. & JUDY CHECK BANK: 80-1819/8153 NUM: 1138	$-43.50	$130.41
07/06/2011	BILL	MCGONICAL, BILLY J. & JUDY	$173.91	$173.91
02/15/2011	PAYMENT	MCGONICAL, BILLY J. & JUDY CREDIT: B BANK: 80-1819/815 NUM: 1	$-120.51	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.09	$120.51
10/20/2010	PAYMENT	MCGONICAL, BILLY J. & JUDY CHECK BANK: 94-72/1224 NUM: 4176	$-109.82	$117.42
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.49	$227.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.20	$221.75
07/08/2010	BILL	MCGONICAL, BILLY J. & JUDY	$219.55	$219.55
03/22/2010	PAYMENT	MCGONICAL, BILLY J. & JUDY CHECK BANK: 94-72/1224 NUM: 4029	$-121.89	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.73	$121.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.87	$115.16
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.10	$112.29
09/08/2009	PAYMENT	MCGONICAL, BILLY J. & JUDY CHECK BANK: 94-72/1224 NUM: 3961	$-109.56	$112.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.20	$221.75
07/09/2009	BILL	MCGONICAL, BILLY J. & JUDY	$219.55	$219.55
03/04/2009	PAYMENT	MCGONIGAL, BILLY CHECK BANK: 94-72/1224 NUM: 3922	$-15.04	$0.00
02/11/2009	PAYMENT	MCGONICAL, BILLY CHECK BANK: 94-72/1224 NUM: 3917	$-187.91	$15.04
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.46	$202.95
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.70	$194.49
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.88	$189.79
07/10/2008	BILL	FLETCHER, ART ET AL	$187.91	$187.91
04/22/2008	PAYMENT	MCGONIGAL, BILLY CHECK BANK: 94-72/1224 NUM: 3379	$-273.47	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.65	$273.47
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.70	$256.82
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.95	$246.12
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.38	$240.17
07/05/2007	BILL	FLETCHER, ART ET AL	$237.79	$237.79
08/10/2006	PAYMENT	FLETCHER, ART CHECK BANK: 94-72 NUM: 2137	$-220.18	$0.00
07/11/2006	BILL	FLETCHER, ART & M.L.	$220.18	$220.18
08/16/2005	PAYMENT	FLETCHER, ART CHECK BANK: 94-72/1224 NUM: 2065	$-219.58	$0.00
07/15/2005	BILL	FLETCHER, ART & M.L.	$219.58	$219.58
08/19/2004	PAYMENT	FLETCHER, ART CHECK BANK: 94-8401/3224 NUM: 1953	$-171.92	$0.00
07/07/2004	BILL	FLETCHER, ART & M.L.	$171.92	$171.92
12/04/2003	PAYMENT	FLETCHER, ART CHECK BANK: 94-72 NUM: 1820	$-149.99	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.97	$149.99
10/14/2003	PAYMENT	FLETCHER, ART & M.L. CHECK BANK: 94-72/1224 NUM: 1768	$-51.35	$148.02
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$199.37
07/09/2003	BILL	FLETCHER, ART & M.L.	$197.40	$197.40
03/27/2003	PAYMENT	FLETCHER, ART & M.L. CHECK BANK: 94-72/1224 NUM: 1707	$-49.12	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.89	$49.12
01/28/2003	PAYMENT	FLETCHER, ART & M.L. CHECK BANK: 94-72/1224 NUM: 1686	$-51.30	$47.23
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.93	$98.53
10/17/2002	PAYMENT	FLETCHER, ART & M.L. CHECK BANK: 94-72/1224 NUM: 1638	$-48.30	$96.60
08/19/2002	PAYMENT	FLETCHER, ART CHECK BANK: 94-8401/3224 NUM: 1814	$-48.32	$144.90
07/08/2002	BILL	FLETCHER, ART & M.L.	$193.22	$193.22
03/25/2002	PAYMENT	FLETCHER, ART CHECK BANK: 94-8401/3224 NUM: 1778	$-50.95	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.96	$50.95
12/26/2001	PAYMENT	FLETCHER, ART & M.L. CHECK BANK: 94-72/1224 NUM: 1485	$-48.99	$48.99
09/26/2001	PAYMENT	FLETCHER, ART & M.L. CHECK BANK: 94-72/1224 NUM: 1422	$-48.99	$97.98
08/17/2001	PAYMENT	FLETCHER, ART & M.L. CHECK BANK: 94-8401/3224 NUM: 1752	$-49.26	$146.97
07/10/2001	BILL	FLETCHER, ART & M.L.	$196.23	$196.23
05/14/2001	PAYMENT	FLETCHER, ROBERT CHECK BANK: 11-4288/1210 NUM: 1541	$-221.25	$0.00
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$221.25
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.41	$220.25
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.62	$206.84
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.79	$198.22
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.92	$193.43
07/11/2000	BILL	FLETCHER, ART & M.L.	$191.51	$191.51
05/01/2000	PAYMENT	DOLPHINA, BROWN CHECK BANK: 75-53/919 NUM: 946641764	$-190.28	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.58	$190.28
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.45	$178.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.14	$171.25
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.66	$167.11
07/13/1999	BILL	FLETCHER, ART & M.L.	$165.45	$165.45
04/30/1999	PAYMENT	FLETCHER, ART CHECK BANK: 94-72/1224 NUM: 884	$-178.72	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.88	$178.72
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.00	$167.84
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.89	$160.84
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.57	$156.95
07/14/1998	BILL	FLETCHER, ART & M.L.	$155.38	$155.38
12/31/1997	PAYMENT	FLETCHER, ART & M.L. CASH	$-168.13	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.07	$168.13
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.63	$164.06
07/14/1997	BILL	FLETCHER, ART & M.L.	$162.43	$162.43
05/19/1997	PAYMENT	FLETCHER, ART & M.L. CHECK	$-202.63	$0.00
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$202.63
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.24	$201.13
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.87	$188.89
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.38	$181.02
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.76	$176.64
07/15/1996	BILL	FLETCHER, ART & M.L.	$174.88	$174.88