Tax Account 012-220-10

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Owners

JUDD, KIM
HC 34 BOX 72
CALIENTE, NV 89008

Account Summary

Account ID	012-220-10
Account Type	Real Estate
Location	2726 US 93 HWY
Balance	$998.75
Currently Due	$760.75

Account ID

012-220-10

Account Type

Real Estate

Location

2726 US 93 HWY

Balance

$998.75

Currently Due

$760.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$964.32
Total	$998.75
Paid	$0.00
Balance	$998.75
Due	$760.75
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

$964.32

Total

$998.75

Paid

$0.00

Balance

$998.75

Due

$760.75

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	Past due	$250.32	$10.01	$250.32	$0.00	$260.33
2	10/07/2024	10/17/2024	Past due	$238.00	$24.42	$238.00	$0.00	$522.75
3	01/06/2025	01/16/2025	Due	$238.00	$0.00	$238.00	$0.00	$760.75
4	03/03/2025	03/13/2025	Due	$238.00	$0.00	$238.00	$0.00	$998.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$893.63	$0.00	$893.63	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$900.08	$0.00	$900.08	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$893.63	$0.00	$893.63	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$849.81	$129.54	$979.35	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$210.02	$17.50	$227.52	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$199.78	$0.00	$199.78	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$191.61	$0.00	$191.61	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$171.33	$0.00	$171.33	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$160.27	$0.00	$160.27	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$148.41	$14.25	$162.66	$0.00	$0.00	2.7485	9.0

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	S39	Solid Waste	10.00	10.00	.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	$24.42	$998.75
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.01	$974.33
07/03/2024	BILL	JUDD, KIM	$964.32	$964.32
08/03/2023	PAYMENT	JUDD, KIM CHECK 133016335	$-893.63	$0.00
07/13/2023	BILL	JUDD, KIM	$893.63	$893.63
07/25/2022	PAYMENT	JUDD, KIM CHECK NUM: 133014886	$-900.08	$0.00
07/07/2022	BILL	JUDD, KIM	$900.08	$900.08
07/26/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 133013379	$-893.63	$0.00
07/12/2021	BILL	JUDD, KIM	$893.63	$893.63
05/04/2021	PAYMENT	JUDD, KIM CREDIT: D	$-979.35	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$979.35
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$59.49	$978.25
01/19/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.06	$918.76
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$38.39	$918.70
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.09	$880.31
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.50	$880.22
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.11	$858.72
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.80	$858.61
11/05/2020	AMENDMENT	ADJ TO DEVNET	$28.80	$849.81
10/21/2020	BILL	JUDD, KIM	$821.01	$821.01
02/24/2020	PAYMENT	JUDD, KIM CASH	$-227.52	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.60	$227.52
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.50	$217.92
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.40	$212.42
07/03/2019	BILL	JUDD, KIM	$210.02	$210.02
08/13/2018	PAYMENT	REBER, TARA LYNNE CHECK NUM: 2546	$-199.78	$0.00
07/03/2018	BILL	REBER, SCOTT & TARA	$199.78	$199.78
08/14/2017	PAYMENT	REBER, TARA CHECK NUM: 2213	$-191.61	$0.00
07/03/2017	BILL	REBER, SCOTT & TARA	$191.61	$191.61
08/11/2016	PAYMENT	REBER, TARA LYNNE CHECK NUM: 2034	$-171.33	$0.00
07/01/2016	BILL	REBER, SCOTT & TARA	$171.33	$171.33
08/10/2015	PAYMENT	REBER, TARA LYNNE CHECK NUM: 1793	$-160.27	$0.00
07/01/2015	BILL	REBER, SCOTT & TARA	$160.27	$160.27
04/13/2015	PAYMENT	REBER, TARA CHECK NUM: 1726	$-124.66	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$124.66
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.62	$122.16
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.67	$115.54
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.46	$111.87
08/13/2014	PAYMENT	REBER, TARA CHECK NUM: 1569	$-38.00	$110.41
07/07/2014	BILL	REBER, SCOTT & TARA	$148.41	$148.41
11/06/2013	PAYMENT	MCCOY, PAT K CHECK NUM: 3673	$-142.31	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$142.31
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.42	$138.84
07/01/2013	BILL	REBER, SCOTT & TARA	$137.42	$137.42
10/09/2012	PAYMENT	MCCOY, PAT K. CHECK BANK: 94-7074/3212 NUM: 3520	$-1.27	$0.00
10/01/2012	PAYMENT	MCCOY, PAT K. CHECK BANK: 94-7074/3212 NUM: 3517	$-127.23	$1.27
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.27	$128.50
07/06/2012	BILL	REBER, SCOTT & TARA	$127.23	$127.23
10/13/2011	PAYMENT	REBER, TARA LYNNE CREDIT: B BANK: 31-5 NUM: 793	$-119.00	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.18	$119.00
07/06/2011	BILL	REBER, SCOTT & TARA	$117.82	$117.82
08/13/2010	PAYMENT	REBER, TARA CHECK BANK: 31-5/1240 NUM: 503	$-109.10	$0.00
07/08/2010	BILL	REBER, SCOTT & TARA	$109.10	$109.10
08/18/2009	PAYMENT	REBER, TARA CHECK BANK: 31-5/1240 NUM: 231	$-101.02	$0.00
07/09/2009	BILL	REBER, SCOTT & TARA	$101.02	$101.02
09/15/2008	PAYMENT	REBER, SCOTT & TARA CHECK BANK: 97-177/1243 NUM: 5259	$-93.79	$0.00
09/15/2008	AMENDMENT	Didn't receive tax bill	$-3.75	$93.79
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.75	$97.54
08/26/2008	ADJUSTMENT	paid in error by mortgage co BANK: 88-88 NUM: 771622	$93.79	$93.79
08/18/2008	VOID	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 771622	$-93.79	$0.00
07/10/2008	BILL	REBER, SCOTT & TARA	$93.79	$93.79
08/17/2007	PAYMENT	REBER, SCOTT D. CHECK BANK: 97-177 NUM: 4959	$-86.84	$0.00
08/17/2007	ADJUSTMENT	no name BANK: 97-177/1243 NUM: 4959	$86.84	$86.84
08/16/2007	VOID	CHECK BANK: 97-177/1243 NUM: 4959	$-86.84	$0.00
07/05/2007	BILL	REBER, SCOTT & TARA	$86.84	$86.84
10/09/2006	PAYMENT	ROBINSON, RONALD J & KELLI M CHECK BANK: 94-8411/3224 NUM: 1626	$-78.29	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.01	$78.29
07/11/2006	BILL	ROBINSON, RONALD J & KELLI M	$75.28	$75.28
08/08/2005	PAYMENT	JENSEN, JAMES CHECK BANK: 7011/3070 NUM: 5180	$-73.80	$0.00
07/15/2005	BILL	JENSEN, JAMES AND PATRICIA	$73.80	$73.80
07/21/2004	PAYMENT	JENSEN, JEROME A CASH	$-77.32	$0.00
07/07/2004	BILL	JENSEN, JEROME A	$77.32	$77.32
07/16/2003	PAYMENT	JENSEN, JEROME A CASH	$-95.92	$0.00
07/09/2003	BILL	JENSEN, JEROME A	$95.92	$95.92
07/22/2002	PAYMENT	JENSEN, JEROME A CASH	$-95.08	$0.00
07/08/2002	BILL	JENSEN, JEROME A	$95.08	$95.08
07/30/2001	PAYMENT	JENSEN, JEROME A CHECK BANK: 94-156 NUM: 1007	$-86.53	$0.00
07/10/2001	BILL	JENSEN, JEROME A	$86.53	$86.53
08/23/2000	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 778	$-74.22	$0.00
07/11/2000	BILL	THOMPSON, LOM	$74.22	$74.22
08/17/1999	PAYMENT	THOMPSON, LOM CHECK BANK: 94-72/1224 NUM: 752	$-73.87	$0.00
07/13/1999	BILL	THOMPSON, LOM	$73.87	$73.87
08/28/1998	PAYMENT	THOMPSON, CECILIA & LOM CHECK	$-66.47	$0.00
07/14/1998	BILL	THOMPSON, LOM	$66.47	$66.47
11/04/1997	PAYMENT	THOMPSON, CECILIA & LOM CHECK	$-82.37	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.78	$82.37
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.02	$78.59
07/14/1997	BILL	THOMPSON, LOM	$75.57	$75.57