Tax Account 013-030-82

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Owners

CUEVAS, HENRY & VARGAS, RUTH
3764 CALUMET FARM CR
N. LAS VEGAS, NV 89031

Account Summary

Account ID	013-030-82
Account Type	Real Estate
Location	0 PCL 1 OF NEV LAND & RANCHES LLC HIGHLAND KNOLLS
Balance	$355.03
Currently Due	$272.03

Account ID

013-030-82

Account Type

Real Estate

Location

0 PCL 1 OF NEV LAND & RANCHES LLC
HIGHLAND KNOLLS

Balance

$355.03

Currently Due

$272.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$342.47
Total	$355.03
Paid	$0.00
Balance	$355.03
Due	$272.03
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

$342.47

Total

$355.03

Paid

$0.00

Balance

$355.03

Due

$272.03

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	Past due	$93.47	$3.74	$93.47	$0.00	$97.21
2	10/07/2024	10/17/2024	Past due	$83.00	$8.82	$83.00	$0.00	$189.03
3	01/06/2025	01/16/2025	Due	$83.00	$0.00	$83.00	$0.00	$272.03
4	03/03/2025	03/13/2025	Due	$83.00	$0.00	$83.00	$0.00	$355.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$342.47	$53.35	$395.82	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$342.47	$0.00	$342.47	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$342.47	$28.13	$370.60	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$338.81	$52.68	$391.49	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$338.81	$11.48	$350.29	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$516.45	$5.04	$521.49	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$516.45	$0.00	$516.45	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$493.79	$23.31	$517.10	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$461.91	$25.73	$487.64	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$427.69	$0.00	$427.69	$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	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.82	$355.03
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.74	$346.21
07/03/2024	BILL	CUEVAS, HENRY & VARGAS, RUTH	$342.47	$342.47
04/24/2024	PAYMENT	CUEVAS, HENRY CREDIT	$-395.82	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$395.82
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.97	$394.57
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.57	$370.60
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.82	$355.03
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.74	$346.21
07/13/2023	BILL	CUEVAS, HENRY & VARGAS, RUTH	$342.47	$342.47
07/29/2022	PAYMENT	VARGAS, RUTH CREDIT: D	$-342.47	$0.00
07/07/2022	BILL	CUEVAS, HENRY & VARGAS, RUTH	$342.47	$342.47
03/11/2022	PAYMENT	CUEVAS, HENRY CREDIT: D	$-370.60	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.57	$370.60
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.82	$355.03
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.74	$346.21
07/12/2021	BILL	CUEVAS, HENRY & SOTO, RUTH	$342.47	$342.47
04/01/2021	PAYMENT	CUEVAS, HENRY CHECK NUM: 94131305	$-391.49	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$391.49
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$23.72	$390.39
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.41	$366.67
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.74	$351.26
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.71	$342.52
10/21/2020	BILL	CUEVAS, HENRY & SOTO, RUTH	$338.81	$338.81
03/06/2020	PAYMENT	CUEVAS, HENRY CHECK NUM: 7463506	$-257.48	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.20	$257.48
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.28	$249.28
08/12/2019	PAYMENT	NEVADA LAND AND RANCHES CHECK NUM: 16362	$-92.81	$246.00
07/03/2019	BILL	NEVADA LAND AND RANCHES LLC	$338.81	$338.81
01/04/2019	PAYMENT	MATNEY, GLEN CREDIT: D	$-383.04	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.04	$383.04
08/28/2018	PAYMENT	MATNEY, GLENN CREDIT: D	$-138.45	$378.00
07/03/2018	BILL	MATNEY FAMILY REVOCABLE TRUST	$516.45	$516.45
10/06/2017	PAYMENT	MATNEY, GLENN CREDIT: D	$-378.00	$0.00
08/31/2017	PAYMENT	MATNEY, GLEN CREDIT: D	$-138.45	$378.00
07/03/2017	BILL	MATNEY, GLENN PAUL	$516.45	$516.45
04/06/2017	PAYMENT	MATNEY, GLENN CREDIT: D	$-264.32	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$264.32
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.30	$263.22
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.92	$250.92
10/06/2016	PAYMENT	MATNEY, GLENN CREDIT: D	$-123.00	$246.00
09/08/2016	PAYMENT	MATNEY, GLENN PAUL CREDIT: D	$-129.78	$369.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.99	$498.78
07/01/2016	BILL	MATNEY, GLENN PAUL	$493.79	$493.79
04/04/2016	PAYMENT	MATNEY, GLENN CREDIT: D	$-140.73	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$140.73
03/24/2016	PAYMENT	MATNEY, GLENN PAUL CHECK NUM: 8509	$-115.00	$139.64
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.07	$254.64
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.97	$240.57
11/23/2015	PAYMENT	MATNEY, GLENN P., M.D. CHECK NUM: 8325	$-115.00	$234.60
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.60	$349.60
08/17/2015	PAYMENT	MATNEY, GLENN P., M.D. CHECK NUM: 8174	$-116.91	$345.00
07/01/2015	BILL	MATNEY, GLENN PAUL	$461.91	$461.91
12/29/2014	PAYMENT	MATNEY, GLENN PAUL CHECK NUM: 7666	$-212.00	$0.00
08/15/2014	PAYMENT	MATNEY, GLENN PAUL CHECK NUM: 7521	$-215.69	$212.00
07/07/2014	BILL	MATNEY, GLENN PAUL	$427.69	$427.69
08/16/2013	PAYMENT	MATNEY, GLENN P., M.D. CHECK NUM: 7009	$-396.01	$0.00
07/01/2013	BILL	MATNEY, GLENN PAUL	$396.01	$396.01
02/19/2013	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 6784	$-99.00	$0.00
01/09/2013	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 6702	$-99.00	$99.00
10/08/2012	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 6541	$-99.00	$198.00
08/27/2012	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 6482	$-99.01	$297.00
07/06/2012	BILL	MATNEY, GLENN PAUL	$396.01	$396.01
08/29/2011	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 5939	$-380.29	$0.00
07/06/2011	BILL	MATNEY, GLENN PAUL	$380.29	$380.29
08/27/2010	PAYMENT	MATNEY, GLENN P CHECK BANK: 90-3770 NUM: 5393	$-352.13	$0.00
07/08/2010	BILL	MATNEY, GLENN PAUL	$352.13	$352.13
08/06/2009	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 4761	$-326.05	$0.00
07/09/2009	BILL	MATNEY, GLENN PAUL	$326.05	$326.05
08/07/2008	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 4222	$-302.73	$0.00
07/10/2008	BILL	MATNEY, GLENN PAUL	$302.73	$302.73
07/26/2007	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 3649	$-280.31	$0.00
07/05/2007	BILL	MATNEY, GLENN PAUL	$280.31	$280.31
03/28/2007	PAYMENT	MATNEY, GLENN M D CHECK BANK: 90-3770/1222 NUM: 3445	$-2.53	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.10	$2.53
02/14/2007	PAYMENT	MATNEY, CLARE CHECK BANK: 16-24/1220 NUM: 1257	$-60.74	$2.43
02/14/2007	PAYMENT	MATNEY, CLARE CHECK BANK: 16-24/1220 NUM: 1258	$-60.74	$63.17
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.43	$123.91
10/06/2006	PAYMENT	MATNEY, CLARE CHECK BANK: 16_24 NUM: 1220	$-60.74	$121.48
08/17/2006	PAYMENT	MATNEY, CLARE CHECK BANK: 16-24/1220 NUM: 1202	$-60.77	$182.22
07/11/2006	BILL	MATNEY, GLENN PAUL	$242.99	$242.99
08/17/2005	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-8575/3222 NUM: 1261	$-238.24	$0.00
07/15/2005	BILL	MATNEY, GLENN PAUL	$238.24	$238.24
04/25/2005	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-8575/3222 NUM: 1242	$-287.06	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.47	$287.06
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.23	$269.59
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.24	$258.36
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.50	$252.12
07/07/2004	BILL	MATNEY, GLENN PAUL	$249.62	$249.62
07/17/2003	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-8575 NUM: 3311	$-189.27	$0.00
07/09/2003	BILL	MATNEY, GLENN PAUL	$189.27	$189.27
07/26/2002	PAYMENT	MATNEY, GLENN P CHECK BANK: 90-8575/3222 NUM: 3206	$-296.18	$0.00
07/08/2002	BILL	BRADLEY, WAYNE & GORDENA TRUST	$187.60	$296.18
07/01/2002	INTEREST	Monthly Interest	$0.71	$108.58
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$107.87
06/03/2002	INTEREST	Monthly Interest	$0.71	$93.87
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$93.16
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.26	$91.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.70	$86.90
10/17/2001	PAYMENT	FIRST AMERICAN TITLE COMAPNY CHECK BANK: 94-159/1242 NUM: 6904	$-91.54	$85.20
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.28	$176.74
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.72	$172.46
07/10/2001	BILL	BRADLEY, WAYNE & GORDENA TRUST	$170.74	$170.74