Tax Account 010-173-07

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Owners

CLAYTON, PAULA
HCR 61 BOX 31
ALAMO, NV 89001-0000

Account Summary

Account ID	010-173-07
Account Type	Real Estate
Location	5264 VALLEY AVENUE RACHEL
Balance	$255.29
Currently Due	$197.29

Account ID

010-173-07

Account Type

Real Estate

Location

5264 VALLEY AVENUE
RACHEL

Balance

$255.29

Currently Due

$197.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$245.91
Total	$255.29
Paid	$0.00
Balance	$255.29
Due	$197.29
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

$245.91

Total

$255.29

Paid

$0.00

Balance

$255.29

Due

$197.29

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	Past due	$71.91	$2.88	$71.91	$0.00	$74.79
2	10/07/2024	10/17/2024	Past due	$58.00	$6.50	$58.00	$0.00	$139.29
3	01/06/2025	01/16/2025	Due	$58.00	$0.00	$58.00	$0.00	$197.29
4	03/03/2025	03/13/2025	Due	$58.00	$0.00	$58.00	$0.00	$255.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$237.61	$3.49	$241.10	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$230.97	$5.06	$236.03	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$224.53	$18.84	$243.37	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$218.28	$2.49	$220.77	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$218.28	$18.18	$236.46	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$218.28	$18.18	$236.46	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$253.28	$0.00	$253.28	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$240.28	$16.68	$256.96	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$245.70	$17.22	$262.92	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$244.09	$34.32	$278.41	$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	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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.50	$255.29
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.88	$248.79
07/03/2024	BILL	CLAYTON, PAULA	$245.91	$245.91
03/27/2024	PAYMENT	CLAYTON, PAULA CHECK 1001	$-59.49	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$59.49
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$58.24
01/08/2024	PAYMENT	CLAYTON, PAULA CREDIT	$-56.00	$56.00
10/16/2023	PAYMENT	CLAYTON, PAULA CREDIT 144008653	$-56.00	$112.00
08/21/2023	PAYMENT	CLAYTON, PAULA CHECK 1025	$-69.61	$168.00
07/13/2023	BILL	CLAYTON, PAULA	$237.61	$237.61
03/27/2023	PAYMENT	CLAYTON, PAULA CREDIT: D	$-60.06	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.86	$60.06
01/31/2023	PAYMENT	CLAYTON, PAULA CHECK NUM: 1034	$-55.00	$57.20
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.20	$112.20
10/01/2022	PAYMENT	CLAYTON, PAULA CHECK NUM: 1027	$-55.00	$110.00
08/08/2022	PAYMENT	CLAYTON, PAULA CHECK NUM: 895	$-65.97	$165.00
07/07/2022	BILL	CLAYTON, PAULA	$230.97	$230.97
02/07/2022	PAYMENT	CLAYTON, PAULA CHECK NUM: 1065	$-243.37	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.29	$243.37
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.93	$233.08
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.62	$227.15
07/12/2021	BILL	CLAYTON, PAULA	$224.53	$224.53
12/07/2020	PAYMENT	CLAYTON, PAULA CHECK NUM: 948	$-220.77	$0.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.49	$220.77
10/21/2020	BILL	CLAYTON, PAULA	$218.28	$218.28
01/27/2020	PAYMENT	CLAYTON, PAULA CHECK NUM: 961	$-236.46	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.98	$236.46
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.71	$226.48
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.49	$220.77
07/03/2019	BILL	CLAYTON, PAULA	$218.28	$218.28
02/05/2019	PAYMENT	CLAYTON, PAULA CHECK NUM: 821	$-236.46	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.98	$236.46
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.71	$226.48
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.49	$220.77
07/03/2018	BILL	CLAYTON, PAULA	$218.28	$218.28
02/27/2018	PAYMENT	CLAYTON, PAULA CHECK NUM: 599	$-52.00	$0.00
01/02/2018	PAYMENT	CLAYTON, PAULA CHECK NUM: 574	$-52.00	$52.00
09/26/2017	PAYMENT	CLAYTON, PAULA CHECK NUM: 549	$-52.00	$104.00
08/15/2017	PAYMENT	CLAYTON, PAULA CHECK NUM: 541	$-97.28	$156.00
07/03/2017	BILL	CLAYTON, PAULA	$253.28	$253.28
01/23/2017	PAYMENT	CLAYTON, PAULA CHECK NUM: 5153	$-256.96	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.38	$256.96
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.21	$247.58
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.09	$242.37
07/01/2016	BILL	CLAYTON, PAULA	$240.28	$240.28
03/15/2016	PAYMENT	CLAYTON, PAULA CHECK NUM: 5162	$-17.22	$0.00
03/01/2016	PAYMENT	CLAYTON, PAULA CHECK NUM: 5097	$-245.70	$17.22
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.64	$262.92
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.39	$253.28
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.19	$247.89
07/01/2015	BILL	CLAYTON, PAULA	$245.70	$245.70
04/08/2015	PAYMENT	CLAYTON, PAULA CHECK NUM: 5015	$-278.41	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$278.41
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.85	$275.91
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.55	$261.06
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.30	$251.51
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.12	$246.21
07/07/2014	BILL	CLAYTON, PAULA	$244.09	$244.09
04/15/2014	PAYMENT	CLAYTON, PAULA CHECK NUM: 5031	$-236.93	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.41	$236.93
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.29	$222.52
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.20	$213.23
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.12	$208.03
07/01/2013	BILL	CLAYTON, PAULA	$205.91	$205.91
04/03/2013	PAYMENT	CLAYTON, PAULA CHECK NUM: 4831	$-229.90	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.99	$229.90
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.00	$215.91
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.00	$206.91
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.00	$201.91
07/06/2012	BILL	CLAYTON, PAULA	$199.91	$199.91
04/17/2012	PAYMENT	CLAYTON, PAULA CHECK BANK: 8401/3224 NUM: 4517	$-238.32	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.51	$238.32
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.33	$223.81
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.18	$214.48
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.07	$209.30
07/06/2011	BILL	CLAYTON, PAULA	$207.23	$207.23
04/11/2011	PAYMENT	CLAYTON, PAULA CHECK BANK: 8401/3224 NUM: 9546	$-69.44	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.30	$69.44
02/15/2011	PAYMENT	CLAYTON, PAULA CHECK BANK: 8401/3224 NUM: 9515	$-70.00	$66.14
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.49	$136.14
12/28/2010	PAYMENT	CLAYTON, PAULA CHECK BANK: 8401/3224 NUM: 9482	$-124.00	$132.65
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.20	$256.65
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.48	$250.45
07/08/2010	BILL	CLAYTON, PAULA	$247.97	$247.97
03/23/2010	PAYMENT	CLAYTON, PAULA CHECK BANK: 8401/322 NUM: 9764	$-260.56	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.86	$260.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.20	$244.70
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.66	$234.50
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.27	$228.84
07/09/2009	BILL	CLAYTON, PAULA	$226.57	$226.57
03/26/2009	PAYMENT	CLAYTON, PAULA CHECK BANK: 94-8401 NUM: 9176	$-231.86	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.11	$231.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.07	$217.75
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.04	$208.68
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.02	$203.64
07/10/2008	BILL	CLAYTON, PAULA	$201.62	$201.62
02/22/2008	PAYMENT	CLAYTON, PAULA CHECK BANK: 94-8401 NUM: 8298	$-6.85	$0.00
01/08/2008	PAYMENT	CLAYTON, PAULA CHECK BANK: 94-8401/3224 NUM: 8159	$-195.76	$6.85
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.89	$202.61
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.96	$197.72
07/05/2007	BILL	CLAYTON, PAULA	$195.76	$195.76
03/26/2007	PAYMENT	CLAYTON, PAULA D. CHECK BANK: 94-8401/3224 NUM: 4591	$-218.56	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.30	$218.56
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.55	$205.26
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.75	$196.71
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.90	$191.96
07/11/2006	BILL	CLAYTON, STANLEY & PAULA D.	$190.06	$190.06
04/25/2006	PAYMENT	CLAYTON, STANLEY & PAULA D. CHECK BANK: 94-8401/3224 NUM: 7080	$-171.64	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.34	$171.64
02/23/2006	PAYMENT	CLAYTON, STANLEY & PAULA D. CHECK BANK: 94-8401/3224 NUM: 6981	$-66.24	$161.30
02/02/2006	INTEREST	Monthly Interest	$0.09	$227.54
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.72	$227.45
01/03/2006	INTEREST	Monthly Interest	$0.09	$218.73
12/01/2005	INTEREST	Monthly Interest	$0.09	$218.64
11/01/2005	INTEREST	Monthly Interest	$0.09	$218.55
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.84	$218.46
10/03/2005	INTEREST	Monthly Interest	$0.09	$213.62
09/01/2005	INTEREST	Monthly Interest	$0.09	$213.53
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.94	$213.44
07/15/2005	BILL	CLAYTON, STANLEY & PAULA D.	$193.69	$211.50
07/01/2005	INTEREST	Monthly Interest	$0.09	$17.81
06/14/2005	PAYMENT	CLAYTON, PAULA D. CHECK BANK: 94-8401/3224 NUM: 6863	$-238.01	$17.72
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$255.73
06/01/2005	INTEREST	Monthly Interest	$1.72	$240.73
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$239.01
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.49	$238.01
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.31	$223.52
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.17	$214.21
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.07	$209.04
07/07/2004	BILL	CLAYTON, STANLEY & PAULA D.	$206.97	$206.97
05/25/2004	PAYMENT	CLAYTON, PAULA D. CREDIT: B BANK: 94-8401/3224 NUM: 6078	$-16.17	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$16.17
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.58	$15.17
03/02/2004	PAYMENT	CLAYTON, PAULA D. CHECK BANK: 94-8401/3224 NUM: 5333	$-182.38	$14.59
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.21	$196.97
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.56	$188.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.82	$184.20
07/09/2003	BILL	CLAYTON, STANLEY & PAULA D.	$182.38	$182.38
04/15/2003	PAYMENT	CLAYTON, PAULA D CHECK BANK: 94-8401 NUM: 5070	$-206.67	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.58	$206.67
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.09	$194.09
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.49	$186.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.80	$181.51
07/08/2002	BILL	CLAYTON, STANLEY & PAULA D.	$179.71	$179.71
04/15/2002	PAYMENT	CLAYTON, PAULA D. CHECK BANK: 94-8401/3224 NUM: 4672	$-147.41	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.99	$147.41
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.44	$139.42
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.78	$134.98
09/05/2001	PAYMENT	CLAYTON, STANLEY & PAULA D. CREDIT: B BANK: 94-8401/3224 NUM: 4337	$-46.55	$133.20
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.79	$179.75
07/10/2001	BILL	CLAYTON, STANLEY & PAULA D.	$177.96	$177.96
04/12/2001	PAYMENT	CLAYTON, PAULA D. CHECK BANK: 94-8401/3224 NUM: 4192	$-102.19	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.61	$102.19
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.49	$96.58
12/05/2000	PAYMENT	CLAYTON, STANLEY & PAULA D. CHECK BANK: 94-8401/3224 NUM: 3632	$-87.52	$94.09
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.40	$181.61
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.77	$177.21
07/11/2000	BILL	CLAYTON, STANLEY & PAULA D.	$175.44	$175.44
04/26/2000	PAYMENT	CLAYTON, PAULA CHECK BANK: 94-8401/3224 NUM: 3278	$-15.14	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.58	$15.14
03/08/2000	PAYMENT	CLAYTON, PAULA CHECK BANK: 94-8401/3224 NUM: 3198	$-181.70	$14.56
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.18	$196.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.55	$188.08
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.83	$183.53
07/13/1999	BILL	CLAYTON, STANLEY & PAULA D.	$181.70	$181.70
03/08/1999	PAYMENT	CLAYTON, PAULA D. CHECK	$-187.25	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.81	$187.25
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.34	$179.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.75	$175.10
07/14/1998	BILL	CLAYTON, STANLEY & PAULA D.	$173.35	$173.35
05/14/1998	PAYMENT	CLAYTON, PAULA CHECK	$-99.13	$0.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$99.13
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.33	$97.13
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.36	$91.80
12/30/1997	PAYMENT	CLAYTON, PAULA CHECK	$-83.28	$89.44
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.18	$172.72
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.68	$168.54
07/14/1997	BILL	CLAYTON, STANLEY & PAULA D.	$166.86	$166.86
05/23/1997	PAYMENT	CLAYTON, STANLEY & PAULA D. CASH	$-191.95	$0.00
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$191.95
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.59	$190.45
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.46	$178.86
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.15	$171.40
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.66	$167.25
07/15/1996	BILL	CLAYTON, STANLEY & PAULA D.	$165.59	$165.59