Tax Account 013-041-11

Print Page · · Payments Cart · New Search

Owners

CAMERON, ART L. & JANET ET AL
PO BOX 573
CALIENTE, NV 89008

Account Summary

Account ID	013-041-11
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-041-11

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$315.04
Total	$315.04
Paid	$315.04
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

$315.04

Total

$315.04

Paid

$315.04

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	$87.04	$0.00	$87.04	$87.04	$0.00
2	10/07/2024	10/17/2024	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
3	01/06/2025	01/16/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
4	03/03/2025	03/13/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$315.04	$0.00	$315.04	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$315.04	$0.00	$315.04	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$315.04	$0.00	$315.04	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$311.68	$0.00	$311.68	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$311.68	$0.00	$311.68	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$311.68	$0.00	$311.68	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$311.68	$0.00	$311.68	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$301.68	$0.00	$301.68	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$301.68	$0.00	$301.68	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$301.68	$0.00	$301.68	$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
08/08/2024	PAYMENT	CAMERON, ART L. CHECK 12388	$-315.04	$0.00
07/03/2024	BILL	CAMERON, ART L. & JANET ET AL	$315.04	$315.04
08/07/2023	PAYMENT	CAMERON, ART CHECK 12276	$-315.04	$0.00
07/13/2023	BILL	CAMERON, ART L. & JANET ET AL	$315.04	$315.04
08/05/2022	PAYMENT	CAMERON, ART CHECK NUM: 12173	$-315.04	$0.00
07/07/2022	BILL	CAMERON, ART L. & JANET ET AL	$315.04	$315.04
08/11/2021	PAYMENT	CAMERON, JANET L CHECK NUM: 12089	$-315.04	$0.00
07/12/2021	BILL	CAMERON, ART L. & JANET ET AL	$315.04	$315.04
11/17/2020	PAYMENT	CAMERON, ART & JANET CHECK NUM: 11969	$-311.68	$0.00
10/21/2020	BILL	CAMERON, ART L. & JANET ET AL	$311.68	$311.68
08/26/2019	PAYMENT	CAMERON, ART CHECK NUM: 11835	$-311.68	$0.00
07/03/2019	BILL	CAMERON, ART L. & JANET ET AL	$311.68	$311.68
07/31/2018	PAYMENT	CAMERON, JANET CHECK NUM: 357	$-311.68	$0.00
07/03/2018	BILL	CAMERON, ART L. & JANET ET AL	$311.68	$311.68
08/01/2017	PAYMENT	CAMERON, JANET CHECK NUM: 11495	$-311.68	$0.00
07/03/2017	BILL	CAMERON, ART L. & JANET ET AL	$311.68	$311.68
07/27/2016	PAYMENT	CAMERON, JANET CHECK NUM: 254	$-301.68	$0.00
07/01/2016	BILL	CAMERON, ART L. & JANET ET AL	$301.68	$301.68
08/17/2015	PAYMENT	COIRA PROPERTIES CHECK NUM: 1001	$-301.68	$0.00
07/01/2015	BILL	KATSCHKE, ADAM & HELENA	$301.68	$301.68
07/24/2014	PAYMENT	SIBIO, LIBERATO L & ALICE F CHECK NUM: 2686	$-301.68	$0.00
07/07/2014	BILL	SIBIO,M LIBERATO L. JR. & ALIC	$301.68	$301.68
09/19/2013	PAYMENT	SIBIO,M LIBERATO L. JR. & ALIC CHECK NUM: 2845	$-264.00	$0.00
07/22/2013	PAYMENT	SIBIO, LIBERATO CHECK NUM: 2820	$-89.44	$264.00
07/01/2013	BILL	SIBIO,M LIBERATO L. JR. & ALIC	$353.44	$353.44
07/30/2012	PAYMENT	SIBIO, ALICE F. CHECK BANK: 55-537/212 NUM: 2530	$-344.94	$0.00
07/06/2012	BILL	SIBIO,M LIBERATO L. JR. & ALIC	$344.94	$344.94
08/01/2011	PAYMENT	SIBIO,M LIBERATO L. JR. & ALIC CHECK BANK: 55-537/212 NUM: 2382	$-319.38	$0.00
07/06/2011	BILL	SIBIO,M LIBERATO L. JR. & ALIC	$319.38	$319.38
08/06/2010	PAYMENT	SIBIO,M LIBERATO L. JR. & ALIC CHECK BANK: 55-537/212 NUM: 2216	$-295.73	$0.00
07/08/2010	BILL	SIBIO,M LIBERATO L. JR. & ALIC	$295.73	$295.73
07/27/2009	PAYMENT	SIBIO,M LIBERATO L. JR. & ALIC CHECK BANK: 55-537/212 NUM: 2040	$-273.82	$0.00
07/09/2009	BILL	SIBIO,M LIBERATO L. JR. & ALIC	$273.82	$273.82
08/04/2008	PAYMENT	SIBIO,M LIBERATO L. JR. & ALIC CHECK BANK: 55-537/212 NUM: 1906	$-254.25	$0.00
07/10/2008	BILL	SIBIO,M LIBERATO L. JR. & ALIC	$254.25	$254.25
07/30/2007	PAYMENT	SIBIO,M LIBERATO L. JR. & ALIC CHECK BANK: 55-537 NUM: 2050	$-235.42	$0.00
07/05/2007	BILL	SIBIO,M LIBERATO L. JR. & ALIC	$235.42	$235.42
07/31/2006	PAYMENT	SIBIO,M LIBERATO L. JR. & ALIC CHECK BANK: 55-537 NUM: 1908	$-204.08	$0.00
07/11/2006	BILL	SIBIO,M LIBERATO L. JR. & ALIC	$204.08	$204.08
08/04/2005	PAYMENT	SIBIO,M LIBERATO L. JR. & ALIC CHECK BANK: 55-537/212 NUM: 1791	$-200.06	$0.00
07/15/2005	BILL	SIBIO,M LIBERATO L. JR. & ALIC	$200.06	$200.06
07/19/2004	PAYMENT	SIBIO,M LIBERATO L. JR. & ALIC CHECK BANK: 55-537/212 NUM: 1673	$-209.62	$0.00
07/07/2004	BILL	SIBIO,M LIBERATO L. JR. & ALIC	$209.62	$209.62
07/25/2003	PAYMENT	SIBIO,M LIBERATO L. JR. & ALIC CHECK BANK: 55-537 NUM: 1546	$-124.57	$0.00
07/09/2003	BILL	SIBIO,M LIBERATO L. JR. & ALIC	$124.57	$124.57
07/17/2002	PAYMENT	SIBIO,M LIBERATO L. JR. & ALIC CHECK BANK: 55-537/212 NUM: 1424	$-123.47	$0.00
07/08/2002	BILL	SIBIO,M LIBERATO L. JR. & ALIC	$123.47	$123.47
07/18/2001	PAYMENT	SIBIO,M LIBERATO L. JR. & ALIC CHECK BANK: 55-705/212 NUM: 1978	$-154.53	$0.00
07/10/2001	BILL	SIBIO,M LIBERATO L. JR. & ALIC	$154.53	$154.53
07/24/2000	PAYMENT	SIBIO,M LIBERATO L. JR. & ALIC CHECK BANK: 55-705/212 NUM: 1765	$-145.04	$0.00
07/11/2000	BILL	SIBIO,M LIBERATO L. JR. & ALIC	$145.04	$145.04
07/26/1999	PAYMENT	SIBIO,M LIBERATO L. JR. & ALIC CHECK BANK: 55-705/212 NUM: 1536	$-144.37	$0.00
07/13/1999	BILL	SIBIO,M LIBERATO L. JR. & ALIC	$144.37	$144.37
07/24/1998	PAYMENT	SIBIO,M LIBERATO L. JR. & ALIC CHECK	$-92.07	$0.00
07/14/1998	BILL	SIBIO,M LIBERATO L. JR. & ALIC	$92.07	$92.07
07/23/1997	PAYMENT	SIBIO, LIBERATO L. JR. & ALIC CHECK	$-89.06	$0.00
07/14/1997	BILL	SIBIO,M LIBERATO L. JR. & ALIC	$89.06	$89.06
07/22/1996	PAYMENT	SIBIO,M LIBERATO L. JR. & ALIC	$-40.37	$0.00
07/15/1996	BILL	SIBIO,M LIBERATO L. JR. & ALIC	$40.37	$40.37