Tax Account 010-190-03

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Owners

DIELEMAN, RICHARD BIG D INV.
379 CLAREMONT ST
BOULDER CITY, NV 89005-0000

Account Summary

Account ID	010-190-03
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-190-03

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$89.17
Total	$89.17
Paid	$89.17
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

$89.17

Total

$89.17

Paid

$89.17

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	$89.17	$0.00	$89.17	$89.17	$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	$89.17	$0.00	$89.17	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$89.17	$0.00	$89.17	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$89.17	$0.00	$89.17	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$89.97	$0.00	$89.97	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$89.97	$0.00	$89.97	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$89.97	$0.00	$89.97	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$89.97	$0.00	$89.97	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$79.97	$0.00	$79.97	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$79.97	$0.00	$79.97	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$79.97	$0.00	$79.97	$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	BIG D INVESTMENTS LIMITED PARTNERSHIP CHECK 1103	$-89.17	$0.00
07/03/2024	BILL	DIELEMAN, RICHARD BIG D INV.	$89.17	$89.17
08/07/2023	PAYMENT	BIG D INVESTMENTS LIMITED PARTNERSHIP CHECK 1093	$-89.17	$0.00
07/13/2023	BILL	DIELEMAN, RICHARD BIG D INV.	$89.17	$89.17
07/28/2022	PAYMENT	BIG D INVESTMENTS LTD PARTNER CHECK NUM: 1077	$-89.17	$0.00
07/07/2022	BILL	DIELEMAN, RICHARD BIG D INV.	$89.17	$89.17
07/26/2021	PAYMENT	BIG D INVESTMENTS CHECK NUM: 1068	$-89.17	$0.00
07/12/2021	BILL	DIELEMAN, RICHARD BIG D INV.	$89.17	$89.17
11/09/2020	PAYMENT	DIG D INVESTMENTS LIMITED CHECK NUM: 1059	$-89.97	$0.00
10/21/2020	BILL	DIELEMAN, RICHARD BIG D INV.	$89.97	$89.97
08/08/2019	PAYMENT	BIG D INVESTMENTS LIMITED CHECK NUM: 1050	$-89.97	$0.00
07/03/2019	BILL	DIELEMAN, RICHARD BIG D INV.	$89.97	$89.97
07/27/2018	PAYMENT	BIG D INVESTMENTS LTD PRTNRSHP CHECK NUM: 1043	$-89.97	$0.00
07/03/2018	BILL	DIELEMAN, RICHARD BIG D INV.	$89.97	$89.97
07/18/2017	PAYMENT	BIG D INVESTMENTS LMTD PARTNER CHECK NUM: 1034	$-89.97	$0.00
07/03/2017	BILL	DIELEMAN, RICHARD BIG D INV.	$89.97	$89.97
07/21/2016	PAYMENT	BIG D INVESTMENTS LIMITED PART CHECK NUM: 1026	$-79.97	$0.00
07/01/2016	BILL	DIELEMAN, RICHARD BIG D INV.	$79.97	$79.97
07/15/2015	PAYMENT	BIG D INVESTMENTS LIMITED CHECK NUM: 1018	$-79.97	$0.00
07/01/2015	BILL	DIELEMAN, RICHARD BIG D INV.	$79.97	$79.97
07/23/2014	PAYMENT	BIG D INVESTMENTS LIMITED CHECK NUM: 1009	$-79.97	$0.00
07/07/2014	BILL	DIELEMAN, RICHARD BIG D INV.	$79.97	$79.97
07/18/2013	PAYMENT	BIG D INVESTMENTS LIMITED CHECK NUM: 1002	$-181.98	$0.00
07/01/2013	BILL	DIELEMAN, RICHARD BIG D INV.	$181.98	$181.98
07/25/2012	PAYMENT	DIELEMAN, RICHARD BIG D INV. CHECK BANK: 94-8402/3224 NUM: 3587	$-174.09	$0.00
07/06/2012	BILL	DIELEMAN, RICHARD BIG D INV.	$174.09	$174.09
07/27/2011	PAYMENT	DIELEMAN, RICHARD BIG D INV. CHECK BANK: 94-8402/3224 NUM: 3477	$-181.98	$0.00
07/06/2011	BILL	DIELEMAN, RICHARD BIG D INV.	$181.98	$181.98
08/03/2010	PAYMENT	DIELEMAN, RICHARD BIG D INV. CHECK BANK: 94-8402/3224 NUM: 3343	$-232.11	$0.00
07/08/2010	BILL	DIELEMAN, RICHARD BIG D INV.	$232.11	$232.11
07/22/2009	PAYMENT	DIELEMAN, RICHARD BIG D INV. CHECK BANK: 94-8402/3224 NUM: 3207	$-219.76	$0.00
07/09/2009	BILL	DIELEMAN, RICHARD BIG D INV.	$219.76	$219.76
08/18/2008	PAYMENT	DIELEMAN, RICHARD BIG D INV. CHECK BANK: 94-8402/3224 NUM: 3083	$-187.03	$0.00
07/10/2008	BILL	DIELEMAN, RICHARD BIG D INV.	$187.03	$187.03
08/10/2007	PAYMENT	DIELEMAN, RICHARD BIG D INV. CHECK BANK: 94-8402/3224 NUM: 2964	$-173.18	$0.00
07/05/2007	BILL	DIELEMAN, RICHARD BIG D INV.	$173.18	$173.18
10/04/2006	PAYMENT	DIELEMAN, RICHARD BIG D INV. CHECK BANK: 94-8402/3224 NUM: 2851	$-1.60	$0.00
09/11/2006	PAYMENT	DIELEMAN, RICHARD BIG D INV. CHECK BANK: 94-8402/3224 NUM: 2845	$-160.35	$1.60
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.60	$161.95
07/11/2006	BILL	DIELEMAN, RICHARD BIG D INV.	$160.35	$160.35
08/16/2005	PAYMENT	DIELEMAN, RICHARD BIG D INV. CHECK BANK: 94-8402/3224 NUM: 2723	$-162.60	$0.00
07/15/2005	BILL	DIELEMAN, RICHARD BIG D INV.	$162.60	$162.60
07/30/2004	PAYMENT	DIELEMAN, RICHARD W CHECK BANK: 94-8402 NUM: 2469	$-176.22	$0.00
07/07/2004	BILL	DIELEMAN, RICHARD BIG D INV.	$176.22	$176.22
09/17/2003	PAYMENT	DIELEMAN, RICHARD BIG D INV. CHECK BANK: 94-8402/3224 NUM: 1975	$-68.89	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.65	$68.89
07/09/2003	BILL	DIELEMAN, RICHARD BIG D INV.	$66.24	$66.24
07/31/2002	PAYMENT	DIELEMAN, RICHARD CHECK BANK: 94-77/1224 NUM: 2152	$-65.65	$0.00
07/08/2002	BILL	DIELEMAN, RICHARD BIG D INV.	$65.65	$65.65
07/26/2001	PAYMENT	DIELEMAN, RICHARD & JEAN CHECK BANK: 94-8402/3224 NUM: 1254	$-65.73	$0.00
07/10/2001	BILL	DIELEMAN, RICHARD BIG D INV.	$65.73	$65.73
08/02/2000	PAYMENT	DIELEMAN, RICHARD CHECK BANK: 94-77/1224 NUM: 1576	$-64.80	$0.00
07/11/2000	BILL	DIELEMAN, RICHARD BIG D INV.	$64.80	$64.80
08/17/1999	PAYMENT	DIELEMAN, JEAN & RICHARD CHECK BANK: 94-77/1224 NUM: 1249	$-71.67	$0.00
07/13/1999	BILL	DIELEMAN, RICHARD BIG D INV.	$71.67	$71.67
07/24/1998	PAYMENT	DIELEMAN, RICHARD BIG D INV. CHECK	$-63.59	$0.00
07/14/1998	BILL	DIELEMAN, RICHARD BIG D INV.	$63.59	$63.59
08/07/1997	PAYMENT	DIELEMAN, RICHARD & JEAN CHECK	$-61.50	$0.00
07/14/1997	BILL	DIELEMAN, RICHARD BIG D INV.	$61.50	$61.50
09/13/1996	PAYMENT	DIELEMAN, RICHARD	$-2.44	$0.00
09/09/1996	PAYMENT	DIELEMAN, RICHARD ET AL, TR.	$-61.04	$2.44
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.44	$63.48
07/15/1996	BILL	DIELEMAN, RICHARD ET AL, TR.	$61.04	$61.04