775-962-8000 Tax Account 013-030-84
Owners
BEECHEK, TARA & POPP, ALBERT
PO BOX 97702
LAS VEGAS, NV 89193
Account Summary
| Account ID | 013-030-84 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PCL 3 OF NEV LAND & RANCHES LLC HIGHLAND KNOLLS |
| Balance | $154.00 |
| Currently Due | $77.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $321.69 |
| Total | $321.69 |
| Paid | $167.69 |
| Balance | $154.00 |
| Due | $77.00 |
| Ad Valorem Tax Rate | 2.9685 |
| Tax District | 5.0 (Lincoln County Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $321.69 | $0.00 | $0.00 | $321.69 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $321.69 | $0.00 | $0.00 | $321.69 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2022/2023 REAL ESTATE TAXES | $319.09 | $11.77 | $0.00 | $330.86 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2021/2022 REAL ESTATE TAXES | $296.20 | $0.00 | $0.00 | $296.20 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2020/2021 REAL ESTATE TAXES | $277.89 | $0.00 | $0.00 | $277.89 | $0.00 | $0.00 | 2.7485 | 9.0 |
| 2019/2020 REAL ESTATE TAXES | $318.26 | $0.00 | $0.00 | $318.26 | $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 |
|---|---|---|---|---|
| 10/13/2025 | PAYMENT | BEECHEK, TARA CREDIT | $-77.00 | $154.00 |
| 08/25/2025 | PAYMENT | BEECHEK, TARA CREDIT | $-90.69 | $231.00 |
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $321.69 |
| 07/02/2025 | BILL | BEECHEK, TARA & POPP, ALBERT | $321.69 | $321.69 |
| 08/19/2024 | PAYMENT | LAS VEGAS EXHIBITS INC CHECK 4024 | $-321.69 | $0.00 |
| 07/03/2024 | BILL | BEECHEK, TARA & POPP, ALBERT | $321.69 | $321.69 |
| 08/21/2023 | PAYMENT | LAS VEGAS EXHIBITS INC CHECK 3904 | $-321.69 | $0.00 |
| 07/13/2023 | BILL | BEECHEK, TARA & POPP, ALBERT | $321.69 | $321.69 |
| 12/12/2022 | PAYMENT | LAS VEGAS EXHIBITS INC CHECK NUM: 3813 | $-330.86 | $0.00 |
| 10/17/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $8.25 | $330.86 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $3.52 | $322.61 |
| 07/07/2022 | BILL | BEECHEK, TARA & POPP, ALBERT | $319.09 | $319.09 |
| 01/06/2022 | PAYMENT | LAS VEGAS EXHIBITS INC CHECK NUM: 3604 | $-142.00 | $0.00 |
| 10/06/2021 | PAYMENT | LAS VEGAS EXHIBITS INC CHECK NUM: 3535 | $-71.00 | $142.00 |
| 08/09/2021 | PAYMENT | LAS VEGAS EXHIBITS INC CHECK NUM: 3484 | $-83.20 | $213.00 |
| 07/12/2021 | BILL | BEECHEK, TARA & POPP, ALBERT | $296.20 | $296.20 |
| 11/10/2020 | PAYMENT | LAS VEGAS EXHIBITS INC CHECK NUM: 3278 | $-277.89 | $0.00 |
| 10/21/2020 | BILL | BEECHEK, TARA & POPP, ALBERT | $277.89 | $277.89 |
| 10/02/2019 | PAYMENT | LAS VEGAS EXHIBITS INC CHECK NUM: 3116 | $-231.00 | $0.00 |
| 07/31/2019 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 184243286 | $-87.26 | $231.00 |
| 07/03/2019 | BILL | NEVADA LAND AND RANCHES LLC | $318.26 | $318.26 |