Tax Account 010-181-06

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Owners

SAVAGE, RONALD J
2650 E GERTRUDE ST
PAHRUMP, NV 89060

Account Summary

Account ID	010-181-06
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-181-06

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$84.03
Total	$84.03
Paid	$84.03
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

$84.03

Total

$84.03

Paid

$84.03

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	$84.03	$0.00	$84.03	$84.03	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$84.03	$0.00	$84.03	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$84.03	$0.00	$84.03	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$84.03	$0.00	$84.03	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$84.78	$19.75	$104.53	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$84.78	$22.81	$107.59	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$84.78	$0.00	$84.78	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$84.78	$0.00	$84.78	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$74.78	$0.00	$74.78	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$74.78	$0.00	$74.78	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$74.78	$0.00	$74.78	$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	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	THE MARCIA SAVAGE TRUST CHECK 0000005419	$-84.03	$0.00
07/03/2024	BILL	SAVAGE, RONALD J	$84.03	$84.03
08/13/2023	PAYMENT	THE MARCIA SAVAGE TRUST CHECK 5246	$-84.03	$0.00
07/13/2023	BILL	SAVAGE, RONALD J	$84.03	$84.03
08/15/2022	PAYMENT	THE MARCIA SAVAGE TRUST CHECK NUM: 5228	$-84.03	$0.00
07/07/2022	BILL	SAVAGE, RONALD J	$84.03	$84.03
08/13/2021	PAYMENT	MARCIA SAVAGE TRUST CHECK NUM: 5050	$-84.03	$0.00
07/12/2021	BILL	SAVAGE, RONALD J	$84.03	$84.03
04/12/2021	PAYMENT	SAVAGE, MARCIA CHECK NUM: 2643496	$-104.53	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$104.53
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.93	$103.43
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.09	$97.50
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.24	$92.41
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.39	$88.17
10/21/2020	BILL	SAVAGE, RONALD J	$84.78	$84.78
06/30/2020	PAYMENT	THE MARCIA SAVAGE TRUST CREDIT: D	$-107.59	$0.00
06/01/2020	INTEREST	Monthly Interest	$0.71	$107.59
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$106.88
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$104.53
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.93	$103.43
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.09	$97.50
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.24	$92.41
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.39	$88.17
07/03/2019	BILL	SAVAGE, RONALD J	$84.78	$84.78
08/16/2018	PAYMENT	MARCIA SAVAGE TRUST CHECK NUM: 25528199	$-84.78	$0.00
07/03/2018	BILL	SAVAGE, RONALD J	$84.78	$84.78
08/11/2017	PAYMENT	SAVAGE, MARCIA L CHECK NUM: 14401457	$-84.78	$0.00
07/03/2017	BILL	SAVAGE, RONALD J	$84.78	$84.78
07/18/2016	PAYMENT	SAVAGE, MARCIA L CHECK NUM: 88699801	$-74.78	$0.00
07/01/2016	BILL	SAVAGE, RONALD J	$74.78	$74.78
08/10/2015	PAYMENT	SAVAGE, RONALD J CHECK NUM: 73080553	$-74.78	$0.00
07/01/2015	BILL	SAVAGE, RONALD J	$74.78	$74.78
08/13/2014	PAYMENT	SAVAGE, RONALD J CHECK NUM: 0045477479	$-74.78	$0.00
07/07/2014	BILL	SAVAGE, RONALD J	$74.78	$74.78
04/07/2014	PAYMENT	SAVAGE, RONALD J CHECK NUM: 902	$-91.23	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.23	$91.23
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.49	$86.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.74	$81.51
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.99	$77.77
07/01/2013	BILL	SAVAGE, RONALD J	$74.78	$74.78
07/24/2012	PAYMENT	SAVAGE, MARCIA L. CHECK BANK: 94-72/1224 NUM: 837	$-74.78	$0.00
07/06/2012	BILL	SAVAGE, RONALD J	$74.78	$74.78
08/22/2011	PAYMENT	SAVAGE, RONALD J CHECK BANK: 94-72/1224 NUM: 794	$-80.27	$0.00
07/06/2011	BILL	SAVAGE, RONALD J	$80.27	$80.27
02/15/2011	PAYMENT	SAVAGE, RONALD J CHECK BANK: 94-72/1224 NUM: 766	$-31.08	$0.00
12/29/2010	PAYMENT	SAVAGE, RONALD J CHECK BANK: 94-72/1224 NUM: 751	$-31.08	$31.08
11/16/2010	PAYMENT	SAVAGE, RONALD J CREDIT: B BANK: 94-72 NUM: 723	$-32.32	$62.16
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.24	$94.48
08/16/2010	PAYMENT	SAVAGE, RONALD J CHECK BANK: 94-72/1224 NUM: 537	$-31.08	$93.24
07/08/2010	BILL	SAVAGE, RONALD J	$124.32	$124.32
03/09/2010	PAYMENT	SAVAGE, RONALD J CHECK BANK: 94-72/1224 NUM: 632	$-28.77	$0.00
01/12/2010	PAYMENT	SAVAGE, RONALD J CHECK BANK: 94-72/1224 NUM: 630	$-28.77	$28.77
10/05/2009	PAYMENT	SAVAGE, RONALD J CHECK BANK: 94-72/1224 NUM: 628	$-28.77	$57.54
08/10/2009	PAYMENT	SAVAGE, RONALD J CHECK BANK: 94-72/1224 NUM: 626	$-28.79	$86.31
07/09/2009	BILL	SAVAGE, RONALD J	$115.10	$115.10
08/12/2008	PAYMENT	SAVAGE, RONALD J CHECK BANK: 94-72/1224 NUM: 483	$-97.96	$0.00
07/10/2008	BILL	SAVAGE, RONALD J	$97.96	$97.96
08/14/2007	PAYMENT	SAVAGE, RONALD J CHECK BANK: 94-72 NUM: 518	$-90.71	$0.00
07/05/2007	BILL	SAVAGE, RONALD J	$90.71	$90.71
08/22/2006	PAYMENT	SAVAGE, RONALD J CHECK BANK: 94_72?1224 NUM: 193	$-83.99	$0.00
07/11/2006	BILL	SAVAGE, RONALD J	$83.99	$83.99
08/12/2005	PAYMENT	SAVAGE, RONALD J CHECK BANK: 94-77/1224 NUM: 5676	$-95.46	$0.00
07/15/2005	BILL	SAVAGE, RONALD J	$95.46	$95.46
08/19/2004	PAYMENT	SAVAGE, RONALD J CHECK BANK: 94-77/1224 NUM: 5441	$-110.48	$0.00
07/07/2004	BILL	SAVAGE, RONALD J	$110.48	$110.48
08/26/2003	PAYMENT	SAVAGE, RONALD J CHECK BANK: 94-77/1224 NUM: 5197	$-62.05	$0.00
07/09/2003	BILL	SAVAGE, RONALD J	$62.05	$62.05
08/12/2002	PAYMENT	SAVAGE, RONALD J CHECK BANK: 60-1416/433 NUM: 4638	$-61.50	$0.00
07/08/2002	BILL	SAVAGE, RONALD J	$61.50	$61.50
09/20/2001	PAYMENT	SAVAGE, RONALD J CREDIT: B BANK: 60-1416/433 NUM: 4391	$-64.04	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.46	$64.04
07/10/2001	BILL	SAVAGE, RONALD J	$61.58	$61.58
08/07/2000	PAYMENT	SAVAGE, RONALD J CHECK BANK: 60-1416/433 NUM: 3848	$-60.71	$0.00
07/11/2000	BILL	SAVAGE, RONALD J	$60.71	$60.71
08/23/1999	PAYMENT	SAVAGE, MARCIA & RONALD CHECK BANK: 60-1416/433 NUM: 3434	$-67.13	$0.00
07/13/1999	BILL	DAY, D.C.	$67.13	$67.13
01/22/1999	PAYMENT	DAY, D.C. CHECK	$-68.30	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$68.30
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$64.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.38	$61.77
07/14/1998	BILL	DAY, D.C.	$59.39	$59.39
07/23/1997	PAYMENT	DAY, D.C. CHECK	$-137.70	$0.00
07/14/1997	BILL	DAY, D.C.	$57.55	$137.70
07/01/1997	INTEREST	Monthly Interest	$0.48	$80.15
06/02/1997	AMENDMENT	add recording & letter chg	$8.00	$79.67
06/02/1997	INTEREST	Monthly Interest	$0.48	$71.67
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$71.19
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.00	$69.69
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.43	$65.69
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.86	$62.26
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.28	$59.40
07/15/1996	BILL	DAY, D.C.	$57.12	$57.12