Tax Account 013-030-91

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Owners

COLORADO-SAUCEDO JUAN ET AL
6248 CLACJANAS CT
LAS VEGAS, NV 89122

Account Summary

Account ID	013-030-91
Account Type	Real Estate
Location	0 PCL 2 OF NEV LAND & RANCHES LLC HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-030-91

Account Type

Real Estate

Location

0 PCL 2 OF NEV LAND & RANCHES LLC
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$342.47
Total	$355.03
Paid	$355.03
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

$342.47

Total

$355.03

Paid

$355.03

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	$93.47	$3.74	$93.47	$97.21	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$8.82	$83.00	$91.82	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

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	$53.35	$395.82	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$342.47	$53.30	$395.77	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$338.81	$3.71	$342.52	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$338.81	$0.00	$338.81	$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
10/28/2024	PAYMENT	COLORADO-SAUCEDO, JUAN CREDIT 164670333	$-355.03	$0.00
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	COLORADO-SAUCEDO JUAN ET AL	$342.47	$342.47
04/04/2024	PAYMENT	COLORADO-SAUCEDO, JUAN CREDIT 153524212	$-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	COLORADO-SAUCEDO JUAN ET AL	$342.47	$342.47
05/02/2023	PAYMENT	SAUCEDO, JUAN CREDIT: D	$-395.82	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$395.82
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$23.97	$394.57
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.57	$370.60
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.82	$355.03
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.74	$346.21
07/07/2022	BILL	COLORADO-SAUCEDO JUAN ET AL	$342.47	$342.47
04/14/2022	PAYMENT	SAUCEDO, JUAN CREDIT: D	$-395.77	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$395.77
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$23.97	$394.57
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	COLORADO-SAUCEDO JUAN ET AL	$342.47	$342.47
12/08/2020	PAYMENT	SAUCEDO, JUAN CREDIT: D	$-342.52	$0.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.71	$342.52
10/21/2020	BILL	COLORADO-SAUCEDO JUAN ET AL	$338.81	$338.81
03/15/2020	PAYMENT	SAUCEDO, JUAN CREDIT: D	$-82.00	$0.00
03/15/2020	AMENDMENT	REMOVE PENALTY-DEVNET TEST	$-3.28	$82.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.28	$85.28
12/13/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184250139	$-82.00	$82.00
10/06/2019	PAYMENT	NEVADA LAND AND RANCHES CHECK NUM: 16390	$-82.00	$164.00
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