Tax Account 010-173-03

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Owners

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

Account Summary

Account ID	010-173-03
Account Type	Real Estate
Location	8342 FRONTAGE ROAD RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-173-03

Account Type

Real Estate

Location

8342 FRONTAGE ROAD
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$218.04
Total	$218.04
Paid	$218.04
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

$218.04

Total

$218.04

Paid

$218.04

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	$65.04	$0.00	$65.04	$65.04	$0.00
2	10/07/2024	10/17/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
3	01/06/2025	01/16/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
4	03/03/2025	03/13/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$211.98	$0.00	$211.98	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$211.31	$0.00	$211.31	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$205.45	$0.00	$205.45	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$203.13	$0.00	$203.13	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$199.63	$0.00	$199.63	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$196.99	$0.00	$196.99	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$229.80	$3.67	$233.47	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$216.38	$0.00	$216.38	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$217.61	$0.00	$217.61	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$216.53	$0.00	$216.53	$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 A CHECK 594	$-218.04	$0.00
07/03/2024	BILL	BURDICK, ROGER L & ROCHELLE A	$218.04	$218.04
09/05/2023	PAYMENT	BURDICK, ROCHELLE CHECK 530	$-150.00	$0.00
08/13/2023	PAYMENT	BURDICK, ROGER L & ROCHELLE A CHECK 526	$-61.98	$150.00
07/13/2023	BILL	BURDICK, ROGER L & ROCHELLE A	$211.98	$211.98
08/05/2022	PAYMENT	BURDICK, ROGER L & ROCHELLE A CHECK NUM: 443	$-211.31	$0.00
07/07/2022	BILL	BURDICK, ROGER L & ROCHELLE A	$211.31	$211.31
08/04/2021	PAYMENT	BURDICK, ROGER L & ROCHELLE A CHECK NUM: 369	$-205.45	$0.00
07/12/2021	BILL	BURDICK, ROGER L & ROCHELLE A	$205.45	$205.45
11/18/2020	PAYMENT	BURDICK, ROCHELLE CHECK NUM: 284	$-203.13	$0.00
10/21/2020	BILL	BURDICK, ROGER L & ROCHELLE A	$203.13	$203.13
03/02/2020	PAYMENT	BURDICK, ROGER CHECK NUM: 7140	$-47.00	$0.00
01/06/2020	PAYMENT	BURDICK, ROCHELLE A CHECK NUM: 228	$-47.00	$47.00
10/07/2019	PAYMENT	BURDICK, ROCHELLE A CHECK NUM: 203	$-47.00	$94.00
08/13/2019	PAYMENT	BURDICK, ROCHELLE CHECK NUM: 190	$-58.63	$141.00
07/03/2019	BILL	BURDICK, ROGER L & ROCHELLE A	$199.63	$199.63
09/19/2018	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389516319	$-138.00	$0.00
08/20/2018	PAYMENT	FLETCHER, FARIDA A CHECK NUM: 698	$-58.99	$138.00
07/03/2018	BILL	FLETCHER, A REVOCABLE LIVING	$196.99	$196.99
01/22/2018	PAYMENT	FLETCHER, ROBERT R CHECK NUM: 662	$-3.67	$0.00
09/18/2017	PAYMENT	FLETCHER, ROBERT R CHECK NUM: 639	$-229.80	$3.67
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.67	$233.47
07/03/2017	BILL	FLETCHER, A REVOCABLE LIVING	$229.80	$229.80
08/25/2016	PAYMENT	FLETCHER, FARIDA A CHECK NUM: 580	$-216.38	$0.00
07/01/2016	BILL	FLETCHER, A REVOCABLE LIVING	$216.38	$216.38
08/03/2015	PAYMENT	FLETCHER, ROBERT R CHECK NUM: 514	$-217.61	$0.00
07/01/2015	BILL	FLETCHER, A REVOCABLE LIVING	$217.61	$217.61
07/23/2014	PAYMENT	FLETCHER, ROBERT CHECK NUM: 417	$-216.53	$0.00
07/07/2014	BILL	FLETCHER, A REVOCABLE LIVING	$216.53	$216.53
08/05/2013	PAYMENT	FLETCHER, ROBERT R. CHECK NUM: 343	$-181.53	$0.00
07/01/2013	BILL	FLETCHER, A REVOCABLE LIVING	$181.53	$181.53
09/17/2012	PAYMENT	FLETCHER, ROBERT CREDIT: B BANK: 11-4288/1210 NUM: 285	$-180.35	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$180.35
07/06/2012	BILL	FLETCHER, A REVOCABLE LIVING	$178.56	$178.56
10/14/2011	PAYMENT	FLETCHER, A REVOCABLE LIVING CREDIT: B BANK: 11-4288 NUM: 228	$-182.95	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.81	$182.95
07/06/2011	BILL	FLETCHER, A REVOCABLE LIVING	$181.14	$181.14
08/25/2010	PAYMENT	FLETCHER, A REVOCABLE LIVING CHECK BANK: 11-4288/1210 NUM: 159	$-227.11	$0.00
07/08/2010	BILL	FLETCHER, A REVOCABLE LIVING	$227.11	$227.11
08/17/2009	PAYMENT	FLETCHER, ROBERT CHECK BANK: 11-4288/1210 NUM: 3793	$-220.54	$0.00
07/09/2009	BILL	FLETCHER, A REVOCABLE LIVING	$220.54	$220.54
08/29/2008	PAYMENT	FLETCHER, A REVOCABLE LIVING CHECK BANK: 11-4288/1210 NUM: 3687	$-187.69	$0.00
07/10/2008	BILL	FLETCHER, A REVOCABLE LIVING	$187.69	$187.69
08/01/2007	PAYMENT	FLETCHER, ROBERT CHECK BANK: 11-4288/1210 NUM: 3566	$-173.80	$0.00
07/05/2007	BILL	FLETCHER, A REVOCABLE LIVINB	$173.80	$173.80
08/10/2006	PAYMENT	FLETCHER, ART CHECK BANK: 94-72 NUM: 2138	$-98.75	$0.00
07/11/2006	BILL	DAY, D.C.	$98.75	$98.75
08/16/2005	PAYMENT	FLETCHER, ART CHECK BANK: 94-72/1224 NUM: 2065	$-106.23	$0.00
07/15/2005	BILL	DAY, D.C.	$106.23	$106.23
08/17/2004	PAYMENT	FLETCHER, ART CHECK BANK: 94-72/1224 NUM: 1934	$-119.31	$0.00
07/07/2004	BILL	DAY, D.C.	$119.31	$119.31
10/14/2003	PAYMENT	DAY, D.C. CREDIT: B BANK: 94-72/1224 NUM: 1767	$-87.78	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.38	$87.78
07/09/2003	BILL	DAY, D.C.	$84.40	$84.40
08/19/2002	PAYMENT	FLETCHER, ART CHECK BANK: 94-8401/3224 NUM: 1814	$-83.33	$0.00
07/08/2002	BILL	DAY, D.C.	$83.33	$83.33
08/17/2001	PAYMENT	FLETCHER, ART CHECK BANK: 94-8401/3224 NUM: 1751	$-82.83	$0.00
07/10/2001	BILL	DAY, D.C.	$82.83	$82.83
05/14/2001	PAYMENT	FLETCHER, ROBERT CHECK BANK: 11-4288/1210 NUM: 1542	$-100.63	$0.00
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$100.63
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.72	$99.63
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.90	$93.91
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.08	$89.01
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.27	$84.93
07/11/2000	BILL	DAY, D.C.	$81.66	$81.66
05/01/2000	PAYMENT	BROWN, DOLPHINA CHECK BANK: 75-53/919 NUM: 946641764	$-137.89	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.39	$137.89
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.40	$129.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.00	$124.10
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.21	$121.10
07/13/1999	BILL	DAY, D.C.	$119.89	$119.89
04/30/1999	PAYMENT	FLETCHER, ART CHECK BANK: 94-72/1224 NUM: 884	$-129.27	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.87	$129.27
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.06	$121.40
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.82	$116.34
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.14	$113.52
07/14/1998	BILL	DAY, D.C.	$112.38	$112.38
12/31/1997	PAYMENT	FLETCHER, ART CASH	$-241.78	$0.00
12/01/1997	INTEREST	Monthly Interest	$0.78	$241.78
11/03/1997	INTEREST	Monthly Interest	$0.78	$241.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.71	$240.22
10/01/1997	INTEREST	Monthly Interest	$0.78	$237.51
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.09	$236.73
09/02/1997	INTEREST	Monthly Interest	$0.78	$235.64
08/04/1997	INTEREST	Monthly Interest	$0.78	$234.86
07/14/1997	BILL	DAY, D.C.	$107.98	$234.08
07/01/1997	INTEREST	Monthly Interest	$0.78	$126.10
06/02/1997	AMENDMENT	add recording & letter chg	$8.00	$125.32
06/02/1997	INTEREST	Monthly Interest	$0.78	$117.32
05/19/1997	PAYMENT	FLETCHER, ART & M.L. CHECK	$-100.36	$116.54
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$216.90
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.11	$215.40
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.43	$202.29
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.69	$193.86
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.88	$189.17
07/15/1996	BILL	DAY, D.C.	$187.29	$187.29