Tax Account 010-182-16

Print Page · · Payments Cart · New Search

Owners

DAY, D.C.
5625 GROOM AVE
RACHEL, NV 89001

Account Summary

Account ID	010-182-16
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-182-16

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$83.86
Total	$83.86
Paid	$83.86
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

$83.86

Total

$83.86

Paid

$83.86

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	$83.86	$0.00	$83.86	$83.86	$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	$83.86	$0.00	$83.86	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$83.86	$0.00	$83.86	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$83.86	$270.34	$354.20	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$84.60	$71.88	$156.48	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$84.60	$37.46	$122.06	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$84.60	$45.86	$130.46	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$84.60	$25.31	$109.91	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$74.60	$24.80	$99.40	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$74.60	$31.78	$106.38	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$74.60	$0.00	$74.60	$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	DAY, DAVID CHECK 1377	$-83.86	$0.00
07/03/2024	BILL	DAY, D.C.	$83.86	$83.86
08/21/2023	PAYMENT	DAY, DAVID CHECK 1469	$-83.86	$0.00
07/13/2023	BILL	DAY, D.C.	$83.86	$83.86
08/16/2022	PAYMENT	DAY, DAVID CHECK NUM: 1351	$-83.86	$0.00
07/07/2022	BILL	DAY, D.C.	$83.86	$83.86
04/01/2022	PAYMENT	DAY, DAVID CASH	$-763.20	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.87	$763.20
03/09/2022	AMENDMENT	PUBLICATION COST - TAX AUCTION	$57.38	$757.33
03/01/2022	INTEREST	Monthly Interest	$2.10	$699.95
01/31/2022	INTEREST	Monthly Interest	$2.10	$697.85
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.03	$695.75
01/03/2022	INTEREST	Monthly Interest	$2.10	$690.72
12/27/2021	AMENDMENT	Certified Mailing Fee (4)	$29.52	$688.62
12/23/2021	AMENDMENT	TITLE SEARCH	$165.00	$659.10
12/01/2021	INTEREST	Monthly Interest	$2.10	$494.10
11/01/2021	INTEREST	Monthly Interest	$2.10	$492.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.19	$489.90
09/30/2021	INTEREST	Monthly Interest	$2.10	$485.71
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.35	$483.61
09/01/2021	INTEREST	Monthly Interest	$2.10	$480.26
08/02/2021	INTEREST	Monthly Interest	$2.10	$478.16
07/12/2021	BILL	DAY, D.C.	$83.86	$476.06
07/01/2021	INTEREST	Monthly Interest	$2.10	$392.20
06/03/2021	PENALTY	RECORDING FEE	$37.00	$390.10
06/01/2021	INTEREST	Monthly Interest	$2.10	$353.10
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$351.00
05/06/2021	INTEREST	Monthly Interest	$1.40	$348.73
03/31/2021	INTEREST	Monthly Interest	$1.40	$347.33
03/22/2021	PENALTY	CERTIFIED MAILING/DELINQUENCY	$5.90	$345.93
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$340.03
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.92	$338.93
03/01/2021	INTEREST	Monthly Interest	$1.40	$333.01
02/01/2021	INTEREST	Monthly Interest	$1.40	$331.61
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.08	$330.21
01/03/2021	INTEREST	Monthly Interest	$1.40	$325.13
12/15/2020	INTEREST	Monthly Interest	$1.40	$323.73
12/15/2020	INTEREST	Monthly Interest	$1.40	$322.33
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.23	$320.93
12/04/2020	INTEREST	Monthly Interest	$1.40	$316.70
12/03/2020	INTEREST	Monthly Interest	$1.40	$315.30
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.38	$313.90
11/17/2020	INTEREST	Monthly Interest	$1.40	$310.52
10/21/2020	BILL	DAY, D.C.	$84.60	$309.12
06/30/2020	INTEREST	Monthly Interest	$1.40	$224.52
06/01/2020	INTEREST	Monthly Interest	$1.40	$223.12
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$221.72
05/01/2020	INTEREST	Monthly Interest	$0.70	$219.37
04/03/2020	INTEREST	Monthly Interest	$0.70	$218.67
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$217.97
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.92	$216.87
03/02/2020	INTEREST	Monthly Interest	$0.70	$210.95
02/03/2020	INTEREST	Monthly Interest	$0.70	$210.25
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.08	$209.55
01/03/2020	INTEREST	Monthly Interest	$0.70	$204.47
12/02/2019	INTEREST	Monthly Interest	$0.70	$203.77
11/06/2019	INTEREST	Monthly Interest	$0.70	$203.07
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.23	$202.37
10/01/2019	INTEREST	Monthly Interest	$0.70	$198.14
09/03/2019	INTEREST	Monthly Interest	$0.70	$197.44
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.38	$196.74
08/01/2019	INTEREST	Monthly Interest	$0.70	$193.36
07/03/2019	BILL	DAY, D.C.	$84.60	$192.66
07/01/2019	INTEREST	Monthly Interest	$0.70	$108.06
06/03/2019	INTEREST	Monthly Interest	$0.70	$107.36
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$106.66
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$104.31
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.92	$103.21
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.08	$97.29
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.23	$92.21
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.38	$87.98
07/03/2018	BILL	DAY, D.C.	$84.60	$84.60
05/01/2018	PAYMENT	LIES, THOMAS CREDIT: D	$-315.69	$0.00
04/02/2018	PENALTY	CERTIFIED MAILING FOR DELINQ	$6.70	$315.69
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.92	$308.99
03/01/2018	INTEREST	Monthly Interest	$1.24	$303.07
02/01/2018	INTEREST	Monthly Interest	$1.24	$301.83
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.08	$300.59
01/02/2018	INTEREST	Monthly Interest	$1.24	$295.51
12/01/2017	INTEREST	Monthly Interest	$1.24	$294.27
11/01/2017	INTEREST	Monthly Interest	$1.24	$293.03
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.23	$291.79
10/02/2017	INTEREST	Monthly Interest	$1.24	$287.56
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.38	$286.32
09/01/2017	INTEREST	Monthly Interest	$1.24	$282.94
07/03/2017	BILL	DAY, D.C.	$84.60	$281.70
06/01/2017	INTEREST	Monthly Interest	$1.24	$197.10
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$195.86
05/08/2017	INTEREST	Monthly Interest	$0.62	$193.53
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$192.91
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.22	$191.81
03/01/2017	INTEREST	Monthly Interest	$0.62	$186.59
02/01/2017	INTEREST	Monthly Interest	$0.62	$185.97
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.48	$185.35
12/28/2016	INTEREST	Monthly Interest	$0.62	$180.87
12/01/2016	INTEREST	Monthly Interest	$0.62	$180.25
11/01/2016	INTEREST	Monthly Interest	$0.62	$179.63
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.73	$179.01
10/03/2016	INTEREST	Monthly Interest	$0.62	$175.28
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.98	$174.66
08/29/2016	INTEREST	Monthly Interest	$0.62	$171.68
08/01/2016	INTEREST	Monthly Interest	$0.62	$171.06
07/01/2016	BILL	DAY, D.C.	$74.60	$170.44
07/01/2016	INTEREST	Monthly Interest	$0.62	$95.84
06/01/2016	INTEREST	Monthly Interest	$0.62	$95.22
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$94.60
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$92.10
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.22	$91.01
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.48	$85.79
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.73	$81.31
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.98	$77.58
07/01/2015	BILL	DAY, D.C.	$74.60	$74.60
08/18/2014	PAYMENT	LIES, THOMAS R CHECK NUM: 369	$-74.60	$0.00
07/07/2014	BILL	DAY, D.C.	$74.60	$74.60
08/15/2013	PAYMENT	LIES, THOMAS R. CHECK NUM: 332	$-74.60	$0.00
07/01/2013	BILL	DAY, D.C.	$74.60	$74.60
08/13/2012	PAYMENT	LIES, THOMAS CHECK BANK: 68-7844/2560 NUM: 4461	$-74.60	$0.00
07/06/2012	BILL	DAY, D.C.	$74.60	$74.60
08/02/2011	PAYMENT	LIES, THOMAS & AKIKO CHECK BANK: 68-7844 NUM: 4085	$-80.15	$0.00
08/02/2011	ADJUSTMENT	wrong payor BANK: 68-7844/2560 NUM: 4085	$80.15	$80.15
08/01/2011	VOID	DAY, D.C. CHECK BANK: 68-7844/2560 NUM: 4085	$-80.15	$0.00
07/06/2011	BILL	DAY, D.C.	$80.15	$80.15
08/16/2010	PAYMENT	LIES, THOMAS CHECK BANK: 68-7844/2560 NUM: 3663	$-124.03	$0.00
07/08/2010	BILL	DAY, D.C.	$124.03	$124.03
12/04/2009	PAYMENT	LIES, THIMAS & AKIKO CHECK BANK: 30-65 NUM: 121	$-57.42	$0.00
09/21/2009	PAYMENT	LIES, THOMAS CHECK BANK: 68-7844/2560 NUM: 3272	$-28.71	$57.42
07/28/2009	PAYMENT	LIES, THOMAS R. CHECK BANK: 68-7844 NUM: 3216	$-28.71	$86.13
07/28/2009	ADJUSTMENT	wrong payor BANK: 68-7844/2560 NUM: 3216	$28.71	$114.84
07/27/2009	VOID	DAY, D.C. CHECK BANK: 68-7844/2560 NUM: 3216	$-28.71	$86.13
07/09/2009	BILL	DAY, D.C.	$114.84	$114.84
08/04/2008	PAYMENT	LIES, THOMAS R. CHECK BANK: 68-7844 NUM: 2805	$-97.75	$0.00
08/04/2008	ADJUSTMENT	wrong payor BANK: 68-7844/2560 NUM: 2805	$97.75	$97.75
08/01/2008	VOID	DAY, D.C. CHECK BANK: 68-7844/2560 NUM: 2805	$-97.75	$0.00
07/10/2008	BILL	DAY, D.C.	$97.75	$97.75
07/27/2007	PAYMENT	LIES, THOMAS CHECK BANK: 68-7844/2560 NUM: 2403	$-90.50	$0.00
07/05/2007	BILL	DAY, D.C.	$90.50	$90.50
08/14/2006	PAYMENT	LIES, THOMAS CHECK BANK: 68-7844/2560 NUM: 2032	$-83.80	$0.00
07/11/2006	BILL	DAY, D.C.	$83.80	$83.80
08/15/2005	PAYMENT	LIES, AKIKO & THOMAS CHECK BANK: 68-7844 NUM: 1655	$-95.24	$0.00
07/15/2005	BILL	DAY, D.C.	$95.24	$95.24
03/31/2005	PAYMENT	DAY, D.C. CHECK BANK: 68-7844/2560 NUM: 1546	$-91.47	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.96	$91.47
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.76	$86.51
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.10	$83.75
07/19/2004	PAYMENT	LIES, THOMAS CHECK BANK: 30-65/1140 NUM: 8949	$-27.58	$82.65
07/07/2004	BILL	DAY, D.C.	$110.23	$110.23
04/05/2004	PAYMENT	LIES, AKIKO & THOMAS CREDIT: B BANK: 68-7844 NUM: 1266	$-173.25	$0.00
04/05/2004	ADJUSTMENT	wrong payor BANK: 68-7844/2560 NUM: 1266	$173.25	$173.25
04/05/2004	VOID	DAY, D.C. CREDIT: B BANK: 68-7844/2560 NUM: 1266	$-173.25	$0.00
04/01/2004	INTEREST	Monthly Interest	$0.51	$173.25
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.33	$172.74
03/01/2004	INTEREST	Monthly Interest	$0.51	$168.41
02/02/2004	INTEREST	Monthly Interest	$0.51	$167.90
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.71	$167.39
01/02/2004	INTEREST	Monthly Interest	$0.51	$163.68
12/01/2003	INTEREST	Monthly Interest	$0.51	$163.17
11/03/2003	INTEREST	Monthly Interest	$0.51	$162.66
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.09	$162.15
10/01/2003	INTEREST	Monthly Interest	$0.51	$159.06
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.47	$158.55
09/02/2003	INTEREST	Monthly Interest	$0.51	$156.08
08/01/2003	INTEREST	Monthly Interest	$0.51	$155.57
07/09/2003	BILL	DAY, D.C.	$61.80	$155.06
07/01/2003	INTEREST	Monthly Interest	$0.51	$93.26
06/02/2003	PENALTY	1st year letter & recording	$16.00	$92.75
06/02/2003	INTEREST	Monthly Interest	$0.51	$76.75
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$76.24
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.29	$74.74
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.68	$70.45
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.06	$66.77
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.45	$63.71
07/08/2002	BILL	DAY, D.C.	$61.26	$61.26
08/02/2001	PAYMENT	LIES, THOMAS CHECK BANK: 30-6/1140 NUM: 8208	$-61.34	$0.00
07/10/2001	BILL	DAY, D.C.	$61.34	$61.34
05/15/2001	PAYMENT	LI CO TREASURER/LIES, THOMAS CHECK BANK: 94-156/1242 NUM: 1399	$-5.23	$0.00
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$5.23
04/18/2001	PAYMENT	LIES, THOMAS CHECK BANK: 30-65/1140 NUM: 8096	$-69.55	$4.23
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.23	$73.78
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.63	$69.55
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.02	$65.92
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.42	$62.90
07/11/2000	BILL	DAY, D.C.	$60.48	$60.48
08/23/1999	PAYMENT	LIES, THOMAS R. CHECK BANK: 30-65/1140 NUM: 7534	$-66.88	$0.00
07/13/1999	BILL	DAY, D.C.	$66.88	$66.88
01/27/1999	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
08/13/1997	PAYMENT	LIES, THOMAS R. CHECK	$-57.37	$0.00
07/14/1997	BILL	DAY, D.C.	$57.37	$57.37
06/24/1997	PAYMENT	LIES, THOMAS R. CREDIT: B	$-148.81	$0.00
06/24/1997	ADJUSTMENT	wrong payor	$148.81	$148.81
06/23/1997	VOID	DAY, D.C. CREDIT: B	$-148.81	$0.00
06/02/1997	INTEREST	Monthly Interest	$0.92	$148.81
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$147.89
05/01/1997	INTEREST	Monthly Interest	$0.45	$146.39
04/01/1997	INTEREST	Monthly Interest	$0.45	$145.94
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.99	$145.49
03/03/1997	INTEREST	Monthly Interest	$0.45	$141.50
02/03/1997	INTEREST	Monthly Interest	$0.45	$141.05
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.42	$140.60
01/02/1997	INTEREST	Monthly Interest	$0.45	$137.18
12/02/1996	INTEREST	Monthly Interest	$0.45	$136.73
11/01/1996	INTEREST	Monthly Interest	$0.45	$136.28
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.85	$135.83
10/01/1996	INTEREST	Monthly Interest	$0.45	$132.98
09/03/1996	INTEREST	Monthly Interest	$0.45	$132.53
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.28	$132.08
08/06/1996	INTEREST	Monthly Interest	$0.45	$129.80
07/15/1996	BILL	DAY, D.C.	$56.94	$129.35
07/10/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$17.88	$72.41
07/01/1995	BILL	DAY, D.C.	$54.53	$54.53