775-962-8000 Tax Account 013-030-79
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 | $302.16 |
| Currently Due | $86.16 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $302.16 |
| Total | $302.16 |
| Paid | $0.00 |
| Balance | $302.16 |
| Due | $86.16 |
| Ad Valorem Tax Rate | 2.9685 |
| Tax District | 5.0 (Lincoln County Fire District) |
| Tax Cap | 100% High 5.4% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $302.16 | $0.00 | $0.00 | $302.16 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2024/2025 REAL ESTATE TAXES | $302.16 | $11.36 | $0.00 | $313.52 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $302.16 | $0.00 | $0.00 | $302.16 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2022/2023 REAL ESTATE TAXES | $302.16 | $0.00 | $0.00 | $302.16 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2021/2022 REAL ESTATE TAXES | $302.16 | $0.00 | $0.00 | $302.16 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2020/2021 REAL ESTATE TAXES | $298.94 | $11.07 | $0.00 | $310.01 | $0.00 | $0.00 | 2.7485 | 9.0 |
| 2019/2020 REAL ESTATE TAXES | $298.94 | $9.33 | $0.00 | $308.27 | $0.00 | $0.00 | 2.7485 | 9.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S39 | Solid Waste | 10.00 | .00 | 10.00 | 10.00 |
| 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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | HOPKINSON, HOWARD | $302.16 | $302.16 |
| 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 |