775-962-8000 Tax Account 013-030-80
Owners
CENCI, NICHOLAS C
9563 TRATTORIA ST
LAS VEGAS, NV 89178
Account Summary
| Account ID | 013-030-80 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HIGHLAND KNOLLS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $321.69 |
| Total | $321.69 |
| Paid | $321.69 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $321.69 | $0.00 | $321.69 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2022/2023 REAL ESTATE TAXES | $321.69 | $0.00 | $321.69 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2021/2022 REAL ESTATE TAXES | $321.69 | $0.00 | $321.69 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2020/2021 REAL ESTATE TAXES | $318.26 | $0.00 | $318.26 | $0.00 | $0.00 | 2.7485 | 9.0 |
| 2019/2020 REAL ESTATE TAXES | $318.26 | $0.00 | $318.26 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | CENCI, NICHOLAS C CHECK 853039352 | $-321.69 | $0.00 |
| 07/03/2024 | BILL | CENCI, NICHOLAS C | $321.69 | $321.69 |
| 08/07/2023 | PAYMENT | CENCI, NICHOLAS C CHECK 814767587 | $-321.69 | $0.00 |
| 07/13/2023 | BILL | CENCI, NICHOLAS C | $321.69 | $321.69 |
| 08/04/2022 | PAYMENT | CENCI, NICHOLAS C CHECK NUM: 772082632 | $-321.69 | $0.00 |
| 07/07/2022 | BILL | CENCI, NICHOLAS C | $321.69 | $321.69 |
| 08/02/2021 | PAYMENT | CENCI, NICHOLAS C CHECK NUM: 725823955 | $-321.69 | $0.00 |
| 07/12/2021 | BILL | CENCI, NICHOLAS C | $321.69 | $321.69 |
| 11/09/2020 | PAYMENT | CENCI, NICHOLAS C CHECK NUM: 677644216 | $-318.26 | $0.00 |
| 10/21/2020 | BILL | CENCI, NICHOLAS C | $318.26 | $318.26 |
| 09/13/2019 | PAYMENT | CENCI, NICHOLAS C CHECK NUM: 1079 | $-231.00 | $0.00 |
| 08/12/2019 | PAYMENT | NEVADA LAND AND RANCHES CHECK NUM: 16362 | $-87.26 | $231.00 |
| 07/03/2019 | BILL | NEVADA LAND AND RANCHES LLC | $318.26 | $318.26 |