Tax Account 013-030-35

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Owners

YAMAS, JAMES & LYNN FAMILY TRT
& JAMES C YAMAS
PO BOX 821
CALIENTE, NV 89008

Account Summary

Account ID	013-030-35
Account Type	Real Estate
Location	4868 LONG ACRES LANE HIGHLAND KNOLLS
Balance	$1,358.00
Currently Due	$679.00

Account ID

013-030-35

Account Type

Real Estate

Location

4868 LONG ACRES LANE
HIGHLAND KNOLLS

Balance

$1,358.00

Currently Due

$679.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,763.11
Total	$2,763.11
Paid	$1,405.11
Balance	$1,358.00
Due	$679.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,763.11

Total

$2,763.11

Paid

$1,405.11

Balance

$1,358.00

Due

$679.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$726.11	$0.00	$726.11	$726.11	$0.00
2	10/07/2024	10/17/2024	Paid	$679.00	$0.00	$679.00	$679.00	$0.00
3	01/06/2025	01/16/2025	Due	$679.00	$0.00	$679.00	$0.00	$679.00
4	03/03/2025	03/13/2025	Due	$679.00	$0.00	$679.00	$0.00	$1,358.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,525.81	$0.00	$2,525.81	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,453.56	$0.00	$2,453.56	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,049.84	$0.00	$2,049.84	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,950.75	$20.90	$1,971.65	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,950.75	$20.91	$1,971.66	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,950.89	$88.66	$2,039.55	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,959.44	$0.00	$1,959.44	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,955.01	$0.00	$1,955.01	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,946.46	$0.00	$1,946.46	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,911.91	$18.92	$1,930.83	$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	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	YAMAS, JAMES & LYNN FAMILY TRT CHECK 5061	$-679.00	$1,358.00
08/14/2024	PAYMENT	YAMAS, JAMES & LYNN CHECK 5050	$-726.11	$2,037.00
07/03/2024	BILL	YAMAS, JAMES & LYNN FAMILY TRT	$2,763.11	$2,763.11
03/05/2024	PAYMENT	YAMAS, J. C. CHECK 5023	$-620.00	$0.00
01/03/2024	PAYMENT	YAMAS, J.C. CHECK 5015	$-620.00	$620.00
10/03/2023	PAYMENT	YAMAS, J. C. CHECK 4972	$-620.00	$1,240.00
08/15/2023	PAYMENT	YAMAS, J. C. CHECK 4964	$-665.81	$1,860.00
07/13/2023	BILL	YAMAS, JAMES & LYNN FAMILY TRT	$2,525.81	$2,525.81
03/06/2023	PAYMENT	YAMAS, J.C. CHECK NUM: 4846	$-602.00	$0.00
01/04/2023	PAYMENT	YAMAS, JAMES & LYNN CHECK NUM: 4949	$-602.00	$602.00
10/10/2022	PAYMENT	YAMAS, JAMES & LYNN CHECK NUM: 4932	$-602.00	$1,204.00
08/15/2022	PAYMENT	YAMAS, JAMES & LYNN CHECK NUM: 4923	$-647.56	$1,806.00
07/07/2022	BILL	YAMAS, JAMES & LYNN FAMILY TRT	$2,453.56	$2,453.56
03/04/2022	PAYMENT	YAMAS, JAMES & LYNN CHECK NUM: 4888	$-501.00	$0.00
01/06/2022	PAYMENT	YAMAS, JAMES & LYNN CHECK NUM: 4876	$-501.00	$501.00
10/04/2021	PAYMENT	YAMAS, JAMES & LYNN FAMILY TRT CHECK NUM: 5084	$-501.00	$1,002.00
08/05/2021	PAYMENT	YAMAS, JAMES & LYNN CHECK NUM: 4873	$-546.84	$1,503.00
07/12/2021	BILL	YAMAS, JAMES & LYNN FAMILY TRT	$2,049.84	$2,049.84
04/06/2021	PAYMENT	YAMAS, JAMES & LYNN CHECK NUM: 4827	$-20.90	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$20.90
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.76	$19.80
03/03/2021	PAYMENT	YAMAS, LYNN CHECK NUM: 4821	$-476.00	$19.04
03/03/2021	PAYMENT	YAMAS, LYNN CHECK NUM: 4820	$-476.00	$495.04
01/19/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$971.04
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.02	$971.02
12/08/2020	PAYMENT	YAMAS, JAMES & LYNN CHECK NUM: 4729	$-476.00	$952.00
11/18/2020	PAYMENT	YAMAS, JAMES & LYNN CHECK NUM: 4781	$-522.75	$1,428.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-59.47	$1,950.75
10/21/2020	BILL	YAMAS, JAMES & LYNN FAMILY TRT	$2,010.22	$2,010.22
03/05/2020	PAYMENT	YAMAS, JAMES & LYNN FAMILY TRT CHECK NUM: 4681	$-476.00	$0.00
01/10/2020	PAYMENT	YAMAS, JAMES C CHECK NUM: 93260671	$-476.00	$476.00
10/14/2019	PAYMENT	YAMAS, JAMES CHECK NUM: 71225874	$-1,019.66	$952.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.91	$1,971.66
07/03/2019	BILL	YAMAS, JAMES & LYNN FAMILY TRT	$1,950.75	$1,950.75
04/01/2019	PAYMENT	HART, MIRANDA CHECK NUM: 820	$-1,019.74	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,019.74
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$47.60	$1,018.64
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.04	$971.04
10/05/2018	PAYMENT	HART, MIRANDA CHECK NUM: 808	$-1,019.81	$952.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.92	$1,971.81
07/03/2018	BILL	HART, MIRANDA	$1,950.89	$1,950.89
10/11/2017	PAYMENT	VISION PRO SHOP LLC CHECK NUM: 1330	$-1,434.00	$0.00
08/16/2017	PAYMENT	HART, MIRANDA CHECK NUM: 772	$-525.44	$1,434.00
07/03/2017	BILL	HART, MIRANDA	$1,959.44	$1,959.44
07/27/2016	PAYMENT	VISIONPRO SHOP LLC CHECK NUM: 1240	$-1,955.01	$0.00
07/01/2016	BILL	HART, MIRANDA	$1,955.01	$1,955.01
08/21/2015	PAYMENT	HART, MIRANDA CHECK NUM: 712	$-1,946.46	$0.00
07/01/2015	BILL	HART, MIRANDA	$1,946.46	$1,946.46
10/24/2014	PAYMENT	HART, MIRANDA CHECK NUM: 1409	$-18.92	$0.00
09/22/2014	PAYMENT	HART, MIRANDA CHECK NUM: 1408	$-1,911.91	$18.92
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.92	$1,930.83
07/07/2014	BILL	HART, MIRANDA	$1,911.91	$1,911.91
03/06/2014	PAYMENT	HART, MIRANDA CHECK NUM: 161	$-15.88	$0.00
02/11/2014	PAYMENT	HART, MIRANDA CHECK NUM: 193	$-794.00	$15.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.88	$809.88
08/22/2013	PAYMENT	RUMEL, DALE & PEGGY CHECK NUM: 5911	$-397.00	$794.00
07/25/2013	PAYMENT	RUMEL, WILLIAM DALE & MARGARET CHECK NUM: 5901	$-432.43	$1,191.00
07/01/2013	BILL	RUMEL, WILLIAM DALE & MARGARET	$1,623.43	$1,623.43
07/18/2012	PAYMENT	RUMEL, WILLIAM DALE & PEGGY CHECK BANK: 31-5/1240 NUM: 5772	$-1,577.08	$0.00
07/06/2012	BILL	RUMEL, WILLIAM DALE & MARGARET	$1,577.08	$1,577.08
07/25/2011	PAYMENT	RUMEL, WILLIAM DALE & MARGARET CHECK BANK: 31-5/1240 NUM: 5642	$-1,582.16	$0.00
07/06/2011	BILL	RUMEL, WILLIAM DALE & MARGARET	$1,582.16	$1,582.16
08/19/2010	PAYMENT	RUMEL, WILLIAM DALE & MARGARET CHECK BANK: 31-5/1240 NUM: 5520	$-1,609.17	$0.00
07/08/2010	BILL	RUMEL, WILLIAM DALE & MARGARET	$1,609.17	$1,609.17
07/09/2009	PAYMENT	RUMEL, WILLIAM DALE & MARGARET CHECK BANK: 31-5 NUM: 5389	$-1,609.32	$0.00
07/09/2009	BILL	RUMEL, WILLIAM DALE & MARGARET	$1,609.32	$1,609.32
08/01/2008	PAYMENT	RUMEL, WILLIAM DALE & MARGARET CHECK BANK: 31-5/1240 NUM: 5258	$-1,728.50	$0.00
07/10/2008	BILL	RUMEL, WILLIAM DALE & MARGARET	$1,728.50	$1,728.50
07/26/2007	PAYMENT	RUMEL, WILLIAM DALE & MARGARET CHECK BANK: 31-5/1240 NUM: 5104	$-1,678.16	$0.00
07/05/2007	BILL	RUMEL, WILLIAM DALE & MARGARET	$1,678.16	$1,678.16
07/31/2006	PAYMENT	RUMEL, WILLIAM DALE & MARGARET CHECK BANK: 31-5 NUM: 4968	$-1,525.33	$0.00
07/11/2006	BILL	RUMEL, WILLIAM DALE & MARGARET	$1,525.33	$1,525.33
08/04/2005	PAYMENT	RUMEL, DALE & MARGARET CHECK BANK: 31-5/1240 NUM: 4820	$-1,418.91	$0.00
07/15/2005	BILL	RUMEL, WILLIAM DALE & MARGARET	$1,418.91	$1,418.91
08/19/2004	PAYMENT	LONG, PAUL V CHECK BANK: 94-8441 NUM: 3902	$-109.57	$0.00
07/07/2004	BILL	LONG, PAUL & LIVRERI, PATRICIA	$109.57	$109.57
12/30/2003	PAYMENT	LONG, PAUL V CHECK BANK: 94-8441 NUM: 3449	$-106.79	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.90	$106.79
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.92	$101.89
07/09/2003	BILL	LONG, PAUL & LIVRERI, PATRICIA	$97.97	$97.97
11/04/2002	PAYMENT	LONG, PAUL CHECK BANK: 94-8441/3224 NUM: 2613	$-105.85	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.86	$105.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.88	$100.99
07/08/2002	BILL	LONG, PAUL & LIVRERI, PATRICIA	$97.11	$97.11
01/28/2002	PAYMENT	LONG, PAUL CHECK BANK: 94-156/1242 NUM: 0001	$-101.62	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.30	$101.62
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.42	$96.32
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.53	$91.90
07/10/2001	BILL	LONG, PAUL & LIVRERI, PATRICIA	$88.37	$88.37
07/19/2000	PAYMENT	LONG, PAUL CHECK BANK: 94-8441/3224 NUM: 1774	$-75.73	$0.00
07/11/2000	BILL	LONG, PAUL & LIVRERI, PATRICIA	$75.73	$75.73
07/19/1999	PAYMENT	LONG, PAUL V. CHECK BANK: 94-8441/3224 NUM: 1463	$-75.39	$0.00
07/13/1999	BILL	LONG, PAUL & LIVRERI, PATRICIA	$75.39	$75.39