Tax Account 012-210-26

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Owners

KRUMINS, ALBERT KARL ET AL
7604 RUBICON CT
LAS VEGAS, NV 89128

Account Summary

Account ID	012-210-26
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-210-26

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$564.49
Total	$564.49
Paid	$564.49
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

$564.49

Total

$564.49

Paid

$564.49

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	$177.49	$0.00	$177.49	$177.49	$0.00
2	10/07/2024	10/17/2024	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
3	01/06/2025	01/16/2025	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
4	03/03/2025	03/13/2025	Paid	$129.00	$0.00	$129.00	$129.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$667.88	$0.00	$667.88	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$667.88	$0.00	$667.88	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$529.49	$0.00	$529.49	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$523.77	$0.00	$523.77	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$522.39	$15.78	$538.17	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$496.14	$76.38	$572.52	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$475.20	$38.22	$513.42	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$438.87	$35.30	$474.17	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$410.54	$33.02	$443.56	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$380.13	$19.56	$399.69	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
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
08/05/2024	PAYMENT	KRUMINS, ALBERT CHECK 217	$-564.49	$0.00
07/03/2024	BILL	KRUMINS, ALBERT KARL ET AL	$564.49	$564.49
08/03/2023	PAYMENT	KRUMINS, ALBERT CHECK 154	$-667.88	$0.00
07/13/2023	BILL	KRUMINS, ALBERT KARL ET AL	$667.88	$667.88
07/27/2022	PAYMENT	KRUMINS, ALBERT CHECK NUM: 151	$-667.88	$0.00
07/07/2022	BILL	KRUMINS, ALBERT KARL ET AL	$667.88	$667.88
08/16/2021	PAYMENT	KRUMINS, LILA CHECK NUM: 2485	$-529.49	$0.00
07/12/2021	BILL	KRUMINS, ALBERT KARL ET AL	$529.49	$529.49
11/12/2020	PAYMENT	DANIELS, JANA CHECK NUM: 5321	$-523.77	$0.00
10/21/2020	BILL	KRUMINS, ALBERT KARL ET AL	$523.77	$523.77
03/25/2020	PAYMENT	BYRNE, SHANE CREDIT: D	$-133.12	$0.00
03/25/2020	AMENDMENT	Reverse mailing fee	$-1.10	$133.12
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$134.22
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.12	$133.12
12/24/2019	PAYMENT	BYRNE, SHANE CREDIT: D	$-261.12	$128.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.12	$389.12
10/02/2019	PAYMENT	BYRNE, SHANE CREDIT: D	$-143.93	$384.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.54	$527.93
07/03/2019	BILL	BYRNE, HAROLD M ET AL	$522.39	$522.39
04/11/2019	PAYMENT	BYRNE, SHANE CREDIT: D	$-572.52	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$572.52
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.73	$571.42
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.51	$536.69
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.71	$514.18
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.33	$501.47
07/03/2018	BILL	BYRNE, HAROLD M ET AL	$496.14	$496.14
05/01/2018	PAYMENT	BYRNE, SHANE CREDIT: D	$-386.22	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$386.22
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.88	$385.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.60	$364.24
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.64	$352.64
08/24/2017	PAYMENT	BYRNE, SHANE CREDIT: D	$-127.20	$348.00
07/03/2017	BILL	BYRNE, HAROLD M ET AL	$475.20	$475.20
02/07/2017	PAYMENT	BYRNE, SHANE CREDIT: D	$-35.30	$0.00
01/18/2017	PAYMENT	BYRNE, SHANE A CHECK NUM: 277	$-438.87	$35.30
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.79	$474.17
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.04	$454.38
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.47	$443.34
07/01/2016	BILL	BYRNE, HAROLD M ET AL	$438.87	$438.87
02/16/2016	PAYMENT	BYRNE, SHANE A CHECK NUM: 266	$-33.02	$0.00
02/09/2016	PAYMENT	BYRNE, SHANE A CHECK NUM: 265	$-410.54	$33.02
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.51	$443.56
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.33	$425.05
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.18	$414.72
07/01/2015	BILL	BYRNE, HAROLD M ET AL	$410.54	$410.54
04/01/2015	PAYMENT	BYRNE, SHANE A CHECK NUM: 248	$-99.69	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$99.69
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.74	$97.19
01/08/2015	PAYMENT	BYRNE, SHANE A CHECK NUM: 243	$-300.00	$93.45
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.51	$393.45
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.81	$383.94
07/07/2014	BILL	BYRNE, HAROLD M ET AL	$380.13	$380.13
04/01/2014	PAYMENT	BYRNE, SHANE A CHECK NUM: 231	$-175.84	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.23	$175.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.10	$167.61
10/21/2013	PAYMENT	BYRNE, CATHERINE CHECK NUM: 224	$-200.00	$164.51
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.90	$364.51
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.64	$355.61
07/01/2013	BILL	BYRNE, HAROLD M ET AL	$351.97	$351.97
04/29/2013	PAYMENT	BYRNE, SHANE A. CHECK NUM: 213	$-374.80	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.81	$374.80
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.67	$351.99
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.15	$337.32
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.26	$329.17
07/06/2012	BILL	BYRNE, HAROLD M ET AL	$325.91	$325.91
03/28/2012	PAYMENT	BYRNE, SHANE CHECK BANK: 90-7162/3222 NUM: 154	$-18.05	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.69	$18.05
01/03/2012	PAYMENT	BYRNE, SHANE CHECK BANK: 90-7162/3222 NUM: 147	$-200.00	$17.36
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$217.36
09/20/2011	PAYMENT	BYRNE, SHANE CHECK BANK: 90-7162/3222 NUM: 139	$-90.00	$214.80
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.02	$304.80
07/06/2011	BILL	BYRNE, HAROLD M ET AL	$301.78	$301.78
04/05/2011	PAYMENT	BYRNE, SHANE CHECK BANK: 90-7162/3222 NUM: 121	$-54.48	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.10	$54.48
01/10/2011	PAYMENT	BYRNE, SHANE CHECK BANK: 90-7162/3222 NUM: 116	$-69.85	$52.38
09/27/2010	PAYMENT	BYRNE, SHANE CHECK BANK: 90-7162/3222 NUM: 113	$-160.00	$122.23
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.80	$282.23
07/08/2010	BILL	BYRNE, HAROLD M ET AL	$279.43	$279.43
03/25/2010	PAYMENT	BYRNE, SHANE CHECK BANK: 94-8426/3224 NUM: 2745	$-135.44	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.33	$135.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.48	$129.11
10/26/2009	PAYMENT	BYRNE, HAROLD M ET AL CHECK BANK: 94-8426/3224 NUM: 2720	$-70.00	$126.63
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.59	$196.63
08/25/2009	PAYMENT	BYRNE, SHANE CHECK BANK: 94-8426/3224 NUM: 2718	$-64.70	$194.04
07/09/2009	BILL	BYRNE, HAROLD M ET AL	$258.74	$258.74
03/26/2009	PAYMENT	BYRNE, SHANE A CHECK BANK: 94-8426 NUM: 2704	$-47.70	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.83	$47.70
01/14/2009	PAYMENT	BYRNE, SHANE CHECK BANK: 94-8426/3224 NUM: 2696	$-65.00	$45.87
10/22/2008	PAYMENT	BYRNE, SHANE CHECK BANK: 94-8426/3224 NUM: 2684	$-67.00	$110.87
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.22	$177.87
09/11/2008	PAYMENT	BYRNE, SHANE CHECK BANK: 94-8426/3224 NUM: 2675	$-67.00	$175.65
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.40	$242.65
07/10/2008	BILL	BYRNE, HAROLD M ET AL	$240.25	$240.25
03/11/2008	PAYMENT	BYRNE, SHANE CHECK BANK: 94-8426/3224 NUM: 3114	$-40.63	$0.00
02/01/2008	PAYMENT	BYRNE, SHANE CHECK BANK: 94-8426/3224 NUM: 2643	$-60.00	$40.63
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.73	$100.63
12/04/2007	PAYMENT	BYRNE, SHANE CHECK BANK: 94-8426/3224 NUM: 2634	$-65.61	$98.90
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.05	$164.51
08/22/2007	PAYMENT	BYRNE, SHANE CHECK BANK: 94-8426/3224 NUM: 2623	$-60.00	$162.46
07/05/2007	BILL	BYRNE, HAROLD M ET AL	$222.46	$222.46
04/02/2007	PAYMENT	BYRNE, SHANE CHECK BANK: 94-8426/3224 NUM: 2611	$-39.93	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.54	$39.93
01/22/2007	PAYMENT	BYRNE, SHANE A. CHECK BANK: 94-8426 NUM: 2602	$-55.00	$38.39
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.74	$93.39
11/14/2006	PAYMENT	BYRNE, SHANE A CHECK BANK: 94-8426 NUM: 2588	$-54.00	$91.65
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.89	$145.65
09/06/2006	PAYMENT	BYRNE, SHANE CHECK BANK: 94-8426/3224 NUM: 2585	$-51.00	$143.76
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.93	$194.76
07/11/2006	BILL	BYRNE, HAROLD M ET AL	$192.83	$192.83
03/29/2006	PAYMENT	BYRNE, SHANE CHECK BANK: 94-8426/3224 NUM: 2573	$-49.15	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.89	$49.15
01/19/2006	PAYMENT	BYRNE, SHANE CHECK BANK: 94-8426/3224 NUM: 2569	$-47.18	$47.26
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.81	$94.44
10/17/2005	PAYMENT	BYRNE, SHANE CHECK BANK: 94-8426/3224 NUM: 2560	$-49.15	$92.63
08/15/2005	PAYMENT	BYRNE, SHANE CHECK BANK: 94-8426/3224 NUM: 2548	$-47.26	$141.78
07/15/2005	BILL	BYRNE, HAROLD M ET AL	$189.04	$189.04
03/28/2005	PAYMENT	BYRNE, SHANE CHECK BANK: 94-8426/3224 NUM: 2525	$-164.39	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.91	$164.39
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.95	$155.48
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.98	$150.53
08/20/2004	PAYMENT	BYRNE, SHANE CHECK BANK: 94-8426/3224 NUM: 2498	$-49.53	$148.55
07/07/2004	BILL	BYRNE, HAROLD M ET AL	$198.08	$198.08
03/04/2004	PAYMENT	LEE,HAROLD CHECK BANK: 94-8426/3224 NUM: 2792	$-42.05	$0.00
12/22/2003	PAYMENT	LEE, HAROLD E. CHECK BANK: 94-8426 NUM: 2745	$-85.78	$42.05
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.68	$127.83
08/18/2003	PAYMENT	LEE, HAROLD CHECK BANK: 94-8426/3224 NUM: 2670	$-42.05	$126.15
07/09/2003	BILL	BYRNE, HAROLD M ET AL	$168.20	$168.20