Tax Account 013-041-13

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Owners

PERKINS,LUKE A&ALISA LEE TAYLOR
PO BOX 696
CALIENTE, NV 89008

Account Summary

Account ID	013-041-13
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-041-13

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	$11.63	$326.67	$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	$3.48	$318.52	$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
08/19/2024	PAYMENT	PERKINS, LUKE CHECK 1292	$-315.04	$0.00
07/03/2024	BILL	PERKINS,LUKE A&ALISA LEE TAYLOR	$315.04	$315.04
10/17/2023	PAYMENT	PERKINS, LUKE A CHECK 1277	$-326.67	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.15	$326.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.48	$318.52
07/13/2023	BILL	PERKINS,LUKE A&ALISA LEE TAYLO	$315.04	$315.04
08/08/2022	PAYMENT	PERKINS, LUKE CHECK NUM: 1229	$-228.00	$0.00
07/25/2022	PAYMENT	PERKINS, LUKE A CHECK NUM: 1226	$-87.04	$228.00
07/07/2022	BILL	PERKINS,LUKE A&ALISA LEE TAYLO	$315.04	$315.04
09/22/2021	PAYMENT	PERKINS,LUKE CREDIT: D	$-318.52	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.48	$318.52
07/12/2021	BILL	PERKINS,LUKE A&ALISA LEE TAYLO	$315.04	$315.04
11/09/2020	PAYMENT	WESTLEY, DONA CHECK NUM: 4007	$-311.68	$0.00
10/21/2020	BILL	WESTLEY, DONA	$311.68	$311.68
07/29/2019	PAYMENT	WESTLEY, DONA CHECK NUM: 3912	$-311.68	$0.00
07/03/2019	BILL	WESTLEY, DONA	$311.68	$311.68
07/23/2018	PAYMENT	WESTLEY, DONA CHECK NUM: 3816	$-311.68	$0.00
07/03/2018	BILL	WESTLEY, DONA	$311.68	$311.68
07/24/2017	PAYMENT	WESTLEY, DONA CHECK NUM: 3724	$-311.68	$0.00
07/03/2017	BILL	WESTLEY, DONA	$311.68	$311.68
07/18/2016	PAYMENT	WESTLEY, DONA CHECK NUM: 3629	$-301.68	$0.00
07/01/2016	BILL	WESTLEY, DONA	$301.68	$301.68
07/15/2015	PAYMENT	WESTLEY, DONA CHECK NUM: 3534	$-301.68	$0.00
07/01/2015	BILL	WESTLEY, DONA	$301.68	$301.68
07/21/2014	PAYMENT	WESTLEY, DONA CHECK NUM: 3443	$-301.68	$0.00
07/07/2014	BILL	WESTLEY, DONA	$301.68	$301.68
07/16/2013	PAYMENT	WESTLEY, DONA CHECK NUM: 3350	$-353.44	$0.00
07/01/2013	BILL	WESTLEY, DONA	$353.44	$353.44
07/18/2012	PAYMENT	WESTLEY, DONA CHECK BANK: 94-8411/3224 NUM: 3258	$-344.94	$0.00
07/06/2012	BILL	WESTLEY, DONA	$344.94	$344.94
07/26/2011	PAYMENT	WESTLEY, DONA CHECK BANK: 94-8411/3224 NUM: 3173	$-319.38	$0.00
07/06/2011	BILL	WESTLEY, DONA	$319.38	$319.38
08/02/2010	PAYMENT	WESTLEY, DONA CHECK BANK: 94-8411/3224 NUM: 3090	$-295.73	$0.00
07/08/2010	BILL	WESTLEY, DONA	$295.73	$295.73
07/21/2009	PAYMENT	WESTLEY, DONA CHECK BANK: 94-8411/3224 NUM: 3016	$-273.82	$0.00
07/09/2009	BILL	WESTLEY, DONA	$273.82	$273.82
07/29/2008	PAYMENT	WESTLEY, DONA CHECK BANK: 94-8411/3224 NUM: 2961	$-254.25	$0.00
07/10/2008	BILL	WESTLEY, DONA	$254.25	$254.25
07/23/2007	PAYMENT	WESTLEY, DONA CHECK BANK: 94-8411 NUM: 2906	$-235.42	$0.00
07/05/2007	BILL	WESTLEY, DONA	$235.42	$235.42
07/28/2006	PAYMENT	WESTLEY, DONA CHECK BANK: 94-8411/3224 NUM: 2848	$-204.08	$0.00
07/11/2006	BILL	WESTLEY, DONA	$204.08	$204.08
08/02/2005	PAYMENT	WESTLEY, DONA CHECK BANK: 94-8441/3224 NUM: 2759	$-200.06	$0.00
07/15/2005	BILL	WESTLEY, DONA	$200.06	$200.06
07/19/2004	PAYMENT	WESTLEY, DONA CHECK BANK: 94-8411/3224 NUM: 2668	$-209.62	$0.00
07/07/2004	BILL	WESTLEY, DONA	$209.62	$209.62
07/15/2003	PAYMENT	WESTLEY, DONA CHECK BANK: 94-8411/3224 NUM: 2595	$-124.57	$0.00
07/09/2003	BILL	WESTLEY, DONA	$124.57	$124.57
07/11/2002	PAYMENT	WESTLEY, DONA CHECK BANK: 94-8411/3224 NUM: 2525	$-123.47	$0.00
07/08/2002	BILL	WESTLEY, DONA	$123.47	$123.47
07/16/2001	PAYMENT	WESTLEY, DONA CHECK BANK: 94-8411/3224 NUM: 2431	$-154.53	$0.00
07/10/2001	BILL	WESTLEY, DONA	$154.53	$154.53
07/17/2000	PAYMENT	WESTLEY, DONA CHECK BANK: 94-8411/3224 NUM: 2328	$-145.04	$0.00
07/11/2000	BILL	WESTLEY, DONA	$145.04	$145.04
07/20/1999	PAYMENT	WESTLEY, DONA CHECK BANK: 94-8411/3224 NUM: 2192	$-144.37	$0.00
07/13/1999	BILL	WESTLEY, DONA	$144.37	$144.37
07/20/1998	PAYMENT	WESTLEY, HERTHA CHECK	$-92.07	$0.00
07/14/1998	BILL	WESTLEY, HERTHA	$92.07	$92.07
07/25/1997	PAYMENT	WESTLEY, HERTHA CHECK	$-89.06	$0.00
07/14/1997	BILL	WESTLEY, HERTHA	$89.06	$89.06
07/18/1996	PAYMENT	WESTLEY, HERTHA	$-40.37	$0.00
07/15/1996	BILL	WESTLEY, HERTHA	$40.37	$40.37