Tax Account 013-030-79

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Owners

HOPKINSON, HOWARD
375 N STEPHANIE #20
HENDERSON, NV 89014

Account Summary

Account ID	013-030-79
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-030-79

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$302.16
Total	$302.16
Paid	$302.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$302.16

Total

$302.16

Paid

$302.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$86.16	$0.00	$86.16	$86.16	$0.00
2	10/06/2025	10/16/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/05/2026	01/15/2026	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/02/2026	03/12/2026	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$302.16	$11.36	$313.52	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$302.16	$0.00	$302.16	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$302.16	$0.00	$302.16	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$302.16	$0.00	$302.16	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$298.94	$11.07	$310.01	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$298.94	$9.33	$308.27	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2025	EDIT	PAYMENT METHOD EDIT - CD: FROM CHECK TO CREDIT	$0.00	$0.00
07/22/2025	PAYMENT	HOPKINSON, HOWARD CHECK 179352923	$-302.16	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$302.16
07/02/2025	BILL	HOPKINSON, HOWARD	$302.16	$302.16
10/28/2024	PAYMENT	HOPKINSON, HOWARD A CHECK 1436	$-313.52	$0.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.91	$313.52
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$305.61
07/03/2024	BILL	HOPKINSON, HOWARD	$302.16	$302.16
08/22/2023	PAYMENT	CASTELLANOS, HORACEO CHECK 64	$-302.16	$0.00
07/13/2023	BILL	CASTELLANOS, HORACEO	$302.16	$302.16
08/16/2022	PAYMENT	CASTELLANOS, HORACIO CHECK NUM: 0000	$-302.16	$0.00
07/07/2022	BILL	CASTELLANOS, HORACEO	$302.16	$302.16
08/11/2021	PAYMENT	CASTELLANOS, HORACIO CHECK NUM: 0000	$-302.16	$0.00
07/12/2021	BILL	CASTELLANOS, HORACEO	$302.16	$302.16
12/14/2020	PAYMENT	CASTELLANOS, HORACEO CREDIT: D	$-391.34	$0.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.75	$391.34
12/04/2020	INTEREST	Monthly Interest	$0.60	$383.59
12/03/2020	INTEREST	Monthly Interest	$0.60	$382.99
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.32	$382.39
11/17/2020	INTEREST	Monthly Interest	$0.60	$379.07
10/21/2020	BILL	CASTELLANOS, HORACEO	$298.94	$378.47
06/30/2020	INTEREST	Monthly Interest	$0.60	$79.53
06/01/2020	INTEREST	Monthly Interest	$0.60	$78.93
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$78.33
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$75.98
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.88	$74.88
12/13/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184250137	$-72.00	$72.00
10/06/2019	PAYMENT	NEVADA LAND AND RANCHES CHECK NUM: 16390	$-72.00	$144.00
08/12/2019	PAYMENT	NEVADA LAND AND RANCHES CHECK NUM: 16362	$-82.94	$216.00
07/03/2019	BILL	NEVADA LAND AND RANCHES LLC	$298.94	$298.94