Tax Account 013-030-90

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Owners

SIMON, KIM & MARC J
9780 WITTIG AVE
LAS VEGAS, NV 89149

Account Summary

Account ID	013-030-90
Account Type	Real Estate
Location	0 PCL 1 OF NEV LAND & RANCHES LLC HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-030-90

Account Type

Real Estate

Location

0 PCL 1 OF NEV LAND & RANCHES LLC
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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$90.69	$0.00	$90.69	$90.69	$0.00
2	10/07/2024	10/17/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/06/2025	01/16/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
4	03/03/2025	03/13/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00

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	$50.41	$372.10	$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
2018/2019 REAL ESTATE TAXES	$523.77	$5.12	$528.89	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$523.77	$0.00	$523.77	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$513.77	$24.21	$537.98	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$513.77	$28.52	$542.29	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$497.07	$0.00	$497.07	$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
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
08/15/2024	PAYMENT	SIMON, KIM & MARC J CHECK 8295	$-321.69	$0.00
07/03/2024	BILL	SIMON, KIM & MARC J	$321.69	$321.69
08/03/2023	PAYMENT	SIMON, KIM & MARC J CHECK 8234	$-321.69	$0.00
07/13/2023	BILL	SIMON, KIM & MARC J	$321.69	$321.69
08/05/2022	PAYMENT	DEKKO MANUFACTURING, LLC CHECK NUM: 10085	$-321.69	$0.00
07/07/2022	BILL	SIMON, KIM & MARC J	$321.69	$321.69
04/08/2022	PAYMENT	DEKKO MANUFACTURING CREDIT: D	$-372.10	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$372.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.52	$370.90
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.68	$348.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.38	$333.70
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.63	$325.32
07/12/2021	BILL	SIMON, KIM & MARC J	$321.69	$321.69
11/12/2020	PAYMENT	SIMON, KIM & MARC J CHECK NUM: 7568	$-318.26	$0.00
10/21/2020	BILL	SIMON, KIM & MARC J	$318.26	$318.26
09/11/2019	PAYMENT	SIMON, KIM CHECK NUM: 7908	$-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
01/04/2019	PAYMENT	MATNEY, GLEN CREDIT: D	$-389.12	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.12	$389.12
08/28/2018	PAYMENT	MATNEY, GLENN CREDIT: D	$-139.77	$384.00
07/03/2018	BILL	MATNEY, GLENN PAUL	$523.77	$523.77
10/06/2017	PAYMENT	MATNEY, GLENN CREDIT: D	$-384.00	$0.00
08/31/2017	PAYMENT	MATNEY, GLEN CREDIT: D	$-139.77	$384.00
07/03/2017	BILL	MATNEY, GLENN PAUL	$523.77	$523.77
04/06/2017	PAYMENT	MATNEY, GLENN CREDIT: D	$-275.02	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$275.02
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.80	$273.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.12	$261.12
10/06/2016	PAYMENT	MATNEY, GLENN CREDIT: D	$-128.00	$256.00
09/08/2016	PAYMENT	MATNEY, GLENN PAUL CREDIT: D	$-134.96	$384.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.19	$518.96
07/01/2016	BILL	MATNEY, GLENN PAUL	$513.77	$513.77
04/04/2016	PAYMENT	MATNEY, GLENN CREDIT: D	$-156.52	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$156.52
03/24/2016	PAYMENT	MATNEY, GLENN PAUL CHECK NUM: 8510	$-128.00	$155.43
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.66	$283.43
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.65	$267.77
11/23/2015	PAYMENT	MATNEY, GLENN P., M.D. CHECK NUM: 8326	$-128.00	$261.12
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.12	$389.12
08/17/2015	PAYMENT	MATNEY, GLENN P., M.D. CHECK NUM: 8175	$-129.77	$384.00
07/01/2015	BILL	MATNEY, GLENN PAUL	$513.77	$513.77
12/29/2014	PAYMENT	MATNEY, GLENN PAUL CHECK NUM: 7667	$-248.00	$0.00
08/15/2014	PAYMENT	MATNEY, GLENN PAUL CHECK NUM: 7522	$-249.07	$248.00
07/07/2014	BILL	MATNEY, GLENN PAUL	$497.07	$497.07
08/16/2013	PAYMENT	MATNEY, GLENN P., M.D. CHECK NUM: 7010	$-460.25	$0.00
07/01/2013	BILL	MATNEY, GLENN PAUL	$460.25	$460.25
02/19/2013	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 6785	$-106.54	$0.00
01/09/2013	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 6703	$-106.54	$106.54
10/08/2012	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 6542	$-106.54	$213.08
08/27/2012	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 6483	$-106.55	$319.62
07/06/2012	BILL	MATNEY, GLENN PAUL	$426.17	$426.17
08/29/2011	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 5940	$-394.59	$0.00
07/06/2011	BILL	MATNEY, GLENN PAUL	$394.59	$394.59
08/27/2010	PAYMENT	MATNEY, GLENN P CHECK BANK: 90-3770 NUM: 5394	$-365.35	$0.00
07/08/2010	BILL	MATNEY, GLENN PAUL	$365.35	$365.35
08/06/2009	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 4762	$-338.29	$0.00
07/09/2009	BILL	MATNEY, GLENN PAUL	$338.29	$338.29
08/07/2008	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 4223	$-314.09	$0.00
07/10/2008	BILL	MATNEY, GLENN PAUL	$314.09	$314.09
07/26/2007	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3771/1222 NUM: 3646	$-290.81	$0.00
07/05/2007	BILL	MATNEY, GLENN PAUL	$290.81	$290.81
03/28/2007	PAYMENT	MATNEY, GLENN M D CHECK BANK: 90-3770/1222 NUM: 3445	$-2.62	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.10	$2.62
02/14/2007	PAYMENT	MATNEY, CLARE CHECK BANK: 16-24/1220 NUM: 1257	$-63.02	$2.52
02/14/2007	PAYMENT	MATNEY, CLARE CHECK BANK: 16-24/1220 NUM: 1258	$-63.02	$65.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.52	$128.56
10/06/2006	PAYMENT	MATNEY, CLARE CHECK BANK: 16_24 NUM: 1220	$-63.02	$126.04
08/17/2006	PAYMENT	MATNEY, CLARE CHECK BANK: 16-24/1220 NUM: 1202	$-63.03	$189.06
07/11/2006	BILL	MATNEY, GLENN PAUL	$252.09	$252.09
08/17/2005	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-8575/3222 NUM: 1258	$-247.15	$0.00
07/15/2005	BILL	MATNEY, GLENN PAUL	$247.15	$247.15
04/25/2005	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-8575/3222 NUM: 1241	$-297.79	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.13	$297.79
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.65	$279.66
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.47	$268.01
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.59	$261.54
07/07/2004	BILL	MATNEY, GLENN PAUL	$258.95	$258.95
07/17/2003	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-8575 NUM: 3312	$-146.32	$0.00
07/09/2003	BILL	MATNEY, GLENN PAUL	$146.32	$146.32
07/26/2002	PAYMENT	MATNEY, GLENN P CHECK BANK: 90-8575/3222 NUM: 3207	$-232.58	$0.00
07/08/2002	BILL	BRADLEY, WAYNE & GORDENA TRUST	$145.03	$232.58
07/01/2002	INTEREST	Monthly Interest	$0.55	$87.55
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$87.00
06/03/2002	INTEREST	Monthly Interest	$0.55	$73.00
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$72.45
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.29	$70.45
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.32	$67.16
10/17/2001	PAYMENT	FIRST AMERICAN TITLE COMAPNY CHECK BANK: 94-159/1242 NUM: 6904	$-70.83	$65.84
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.31	$136.67
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.33	$133.36
07/10/2001	BILL	BRADLEY, WAYNE & GORDENA TRUST	$132.03	$132.03