Tax Account 013-030-61

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Owners

ANDRUS, LAMBERT
PO BOX 335
CALIENTE, NV 89008

Account Summary

Account ID	013-030-61
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-030-61

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$383.62
Total	$387.80
Paid	$387.80
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

$383.62

Total

$387.80

Paid

$387.80

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	$104.62	$4.18	$104.62	$108.80	$0.00
2	10/07/2024	10/17/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/06/2025	01/16/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/03/2025	03/13/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$383.62	$7.90	$391.52	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$383.62	$0.00	$383.62	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$383.62	$0.00	$383.62	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$379.50	$0.00	$379.50	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$379.50	$0.00	$379.50	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$379.50	$0.00	$379.50	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$379.50	$0.00	$379.50	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$369.50	$3.74	$373.24	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$369.50	$0.00	$369.50	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$365.71	$0.00	$365.71	$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	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
10/08/2024	PAYMENT	ANDRUS, LAMBERT CHECK 3219	$-387.80	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.18	$387.80
07/03/2024	BILL	ANDRUS, LAMBERT	$383.62	$383.62
03/11/2024	PAYMENT	ANDRUS, LAMBERT CHECK 3203	$-189.72	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.72	$189.72
09/11/2023	PAYMENT	ANDRUS, LAMBERT CHECK 1273	$-201.80	$186.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.18	$387.80
07/13/2023	BILL	ANDRUS, LAMBERT	$383.62	$383.62
08/15/2022	PAYMENT	COX, KYLE CHECK NUM: 1736	$-383.62	$0.00
07/07/2022	BILL	COX, KYLE SHANE	$383.62	$383.62
08/10/2021	PAYMENT	COX, KYLE S CHECK NUM: 1644	$-383.62	$0.00
07/12/2021	BILL	COX, KYLE SHANE	$383.62	$383.62
03/01/2021	PAYMENT	COX, KYLE S CHECK NUM: 1611	$-92.00	$0.00
01/06/2021	PAYMENT	COX, KYLE S CHECK NUM: 1598	$-92.00	$92.00
12/08/2020	PAYMENT	COX, KYLE SHANE CHECK NUM: 1580	$-92.00	$184.00
11/20/2020	PAYMENT	COX, KYLE SHANE CHECK NUM: 1572	$-103.50	$276.00
10/21/2020	BILL	COX, KYLE SHANE	$379.50	$379.50
02/28/2020	PAYMENT	COX, KYLE S CHECK NUM: 1545	$-92.00	$0.00
01/09/2020	PAYMENT	COX, KYLE S CHECK NUM: 1532	$-92.00	$92.00
10/02/2019	PAYMENT	COX, KYLE CHECK NUM: 1510	$-92.00	$184.00
08/16/2019	PAYMENT	COX, KYLE S CHECK NUM: 1499	$-103.50	$276.00
07/03/2019	BILL	COX, KYLE SHANE	$379.50	$379.50
02/21/2019	PAYMENT	COX, KYLE S CHECK NUM: 1462	$-92.00	$0.00
01/04/2019	PAYMENT	COX, KYLE S CHECK NUM: 1449	$-92.00	$92.00
08/15/2018	PAYMENT	COX, KYLE S CHECK NUM: 1418	$-195.50	$184.00
07/03/2018	BILL	COX, KYLE SHANE	$379.50	$379.50
03/08/2018	PAYMENT	COX, KYLE S CHECK NUM: 1385	$-92.00	$0.00
12/22/2017	PAYMENT	COX, KYLE CHECK NUM: 1369	$-92.00	$92.00
09/28/2017	PAYMENT	COX, KYLE CHECK NUM: 1353	$-92.00	$184.00
08/17/2017	PAYMENT	COX, KYLE S CHECK NUM: 1341	$-103.50	$276.00
07/03/2017	BILL	COX, KYLE SHANE	$379.50	$379.50
10/06/2016	PAYMENT	COX, KYLE S CHECK NUM: 1277	$-187.74	$0.00
09/19/2016	PAYMENT	COX, KYLE CHECK NUM: 1269	$-185.50	$187.74
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.74	$373.24
07/01/2016	BILL	COX, KYLE SHANE	$369.50	$369.50
03/08/2016	PAYMENT	COX, KYLE S CHECK NUM: 1221	$-92.00	$0.00
01/08/2016	PAYMENT	COX, KYLE S CHECK NUM: 1201	$-92.00	$92.00
10/07/2015	PAYMENT	COX, KYLE S CHECK NUM: 1164	$-92.00	$184.00
08/20/2015	PAYMENT	COX, KYLE S CHECK NUM: 1147	$-93.50	$276.00
07/01/2015	BILL	COX, KYLE SHANE	$369.50	$369.50
03/05/2015	PAYMENT	COX, KYLE CHECK NUM: 1089	$-91.00	$0.00
01/07/2015	PAYMENT	COX, KYLE S CHECK NUM: 1066	$-91.00	$91.00
10/14/2014	PAYMENT	COX, KYLE S CHECK NUM: 1042	$-91.00	$182.00
08/25/2014	PAYMENT	COX, KYLE CHECK NUM: 1031	$-92.71	$273.00
07/07/2014	BILL	COX, KYLE SHANE	$365.71	$365.71
12/30/2013	PAYMENT	ROCKSCAPE LANDSCAPING CHECK NUM: 1439	$-168.00	$0.00
08/06/2013	PAYMENT	ROCKSCAPE LANSCAPING CHECK NUM: 1403	$-170.62	$168.00
07/01/2013	BILL	COX, KYLE SHANE	$338.62	$338.62
04/03/2013	PAYMENT	ROCKSCAPE LANSCAPING CHECK NUM: 1329	$-81.71	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.14	$81.71
01/18/2013	PAYMENT	ROCKSCAPE LANDSCAPING CHECK BANK: 94-156/1242 NUM: 1294	$-78.57	$78.57
10/03/2012	PAYMENT	ROCKSCAPE LANSCAPING CHECK BANK: 94-156/1242 NUM: 1252	$-78.57	$157.14
08/21/2012	PAYMENT	ROCKSCAPE LANDSCAPING CHECK BANK: 94-156/1242 NUM: 1229	$-78.57	$235.71
07/06/2012	BILL	COX, KYLE SHANE	$314.28	$314.28
09/12/2011	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 102	$-293.92	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.91	$293.92
07/06/2011	BILL	CARRIGAN, GARY A. 5-C TRUST	$291.01	$291.01
08/11/2010	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1193	$-269.44	$0.00
07/08/2010	BILL	CARRIGAN, GARY A. 5-C TRUST	$269.44	$269.44
08/05/2009	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1170	$-249.47	$0.00
07/09/2009	BILL	CARRIGAN, GARY A. 5-C TRUST	$249.47	$249.47
08/01/2008	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1145	$-231.62	$0.00
07/10/2008	BILL	CARRIGAN, GARY A. 5-C TRUST	$231.62	$231.62
08/07/2007	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411 NUM: 1115	$-214.47	$0.00
07/05/2007	BILL	CARRIGAN, GARY A. 5-C TRUST	$214.47	$214.47
08/14/2006	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411 NUM: 759	$-185.91	$0.00
07/11/2006	BILL	CARRIGAN, GARY A. 5-C TRUST	$185.91	$185.91
08/12/2005	PAYMENT	CARRIGAN, GARY CHECK BANK: 94_8411?3224 NUM: 715	$-182.25	$0.00
07/15/2005	BILL	CARRIGAN, GARY A. 5-C TRUST	$182.25	$182.25