Tax Account 013-041-15

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Owners

MANGUM, BURT, ROBIN & KERILYN
PO BOX 85
CALIENTE, NV 89008

Account Summary

Account ID	013-041-15
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$204.24
Currently Due	$158.24

Account ID

013-041-15

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$204.24

Currently Due

$158.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$196.66
Total	$204.24
Paid	$0.00
Balance	$204.24
Due	$158.24
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

$196.66

Total

$204.24

Paid

$0.00

Balance

$204.24

Due

$158.24

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	Past due	$58.66	$2.35	$58.66	$0.00	$61.01
2	10/07/2024	10/17/2024	Past due	$46.00	$5.23	$46.00	$0.00	$112.24
3	01/06/2025	01/16/2025	Due	$46.00	$0.00	$46.00	$0.00	$158.24
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$204.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$196.66	$9.53	$206.19	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$196.66	$7.58	$204.24	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$196.66	$0.00	$196.66	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$194.60	$14.40	$209.00	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$194.60	$0.00	$194.60	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$194.60	$6.20	$200.80	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$194.60	$7.83	$202.43	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$184.60	$4.23	$188.83	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$184.60	$7.16	$191.76	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$184.60	$0.00	$184.60	$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	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.23	$204.24
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.35	$199.01
07/03/2024	BILL	MANGUM, BURT, ROBIN & KERILYN	$196.66	$196.66
03/28/2024	PAYMENT	MANGUM, BURT CHECK 0002	$-99.69	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$99.69
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.60	$98.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.84	$93.84
10/30/2023	PAYMENT	MANGUM, ROBIN CREDIT	$-47.84	$92.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.84	$139.84
09/05/2023	PAYMENT	MANGUM, ROBIN CREDIT	$-58.66	$138.00
07/13/2023	BILL	MANGUM, BURT, ROBIN & KERILYN	$196.66	$196.66
01/17/2023	PAYMENT	MANGUM, ROBIN CREDIT: D	$-204.24	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.23	$204.24
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.35	$199.01
07/07/2022	BILL	MANGUM, BURT, ROBIN & KERILYN	$196.66	$196.66
08/02/2021	PAYMENT	MANGUM, ROBIN CHECK NUM: 9407	$-196.66	$0.00
07/12/2021	BILL	MANGUM, BURT, ROBIN & KERILYN	$196.66	$196.66
04/15/2021	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 4244	$-51.70	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$51.70
03/17/2021	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 4237	$-50.60	$50.60
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.60	$101.20
01/19/2021	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 4222	$-47.84	$96.60
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.60	$144.44
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.84	$139.84
12/03/2020	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 4196	$-58.86	$138.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.26	$196.86
10/21/2020	BILL	MANGUM, JERRY	$194.60	$194.60
10/02/2019	PAYMENT	MANGUM, GERALD CHECK NUM: 4124	$-46.00	$0.00
07/22/2019	PAYMENT	MANGUM, JERRY CHECK NUM: 4110	$-148.60	$46.00
07/03/2019	BILL	MANGUM, JERRY	$194.60	$194.60
03/13/2019	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 4090	$-62.80	$0.00
02/14/2019	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 4088	$-46.00	$62.80
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.95	$108.80
01/09/2019	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 4077	$-46.00	$105.85
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.83	$151.85
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.42	$149.02
08/20/2018	PAYMENT	MANGUM, GERALD CHECK NUM: 4058	$-46.00	$148.60
07/03/2018	BILL	MANGUM, JERRY	$194.60	$194.60
04/17/2018	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 4030	$-53.83	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$53.83
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.50	$52.73
03/19/2018	PAYMENT	MANGUM, GERALD CHECK NUM: 4016	$-46.00	$50.23
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.39	$96.23
01/08/2018	PAYMENT	MANGUM, ROZANNE CHECK NUM: 25250	$-46.00	$93.84
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.84	$139.84
08/17/2017	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 13692	$-56.60	$138.00
07/03/2017	BILL	MANGUM, JERRY	$194.60	$194.60
03/09/2017	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 13619	$-50.23	$0.00
02/06/2017	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 13608	$-46.00	$50.23
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.39	$96.23
12/16/2016	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 13588	$-46.00	$93.84
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.84	$139.84
08/19/2016	PAYMENT	MANGUM, ROZANNE S CREDIT: B NUM: 13535	$-46.60	$138.00
07/01/2016	BILL	MANGUM, JERRY	$184.60	$184.60
04/19/2016	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 13494	$-51.32	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$51.32
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.39	$50.23
03/04/2016	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 13478	$-46.00	$47.84
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.84	$93.84
11/13/2015	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 13427	$-1.84	$92.00
10/20/2015	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 13420	$-46.00	$93.84
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.84	$139.84
08/17/2015	PAYMENT	MANGUM, GERALD CREDIT: B NUM: 13390	$-46.60	$138.00
07/01/2015	BILL	MANGUM, JERRY	$184.60	$184.60
03/03/2015	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 13332	$-46.00	$0.00
11/10/2014	PAYMENT	MANGUM, GERALD CHECK NUM: 13287	$-46.00	$46.00
10/15/2014	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 13272	$-46.00	$92.00
08/13/2014	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 13240	$-46.60	$138.00
07/07/2014	BILL	MANGUM, JERRY	$184.60	$184.60
03/14/2014	PAYMENT	MANGUM, ROZANNE S CREDIT: B NUM: 13175	$-56.25	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.09	$56.25
01/13/2014	PAYMENT	MANGUM, ROZANNE CHECK NUM: 13135	$-108.00	$56.16
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.16	$164.16
09/09/2013	PAYMENT	MANGUM, ROZANNE S. CHECK NUM: 13072	$-58.47	$162.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.25	$220.47
07/01/2013	BILL	MANGUM, JERRY	$218.22	$218.22
03/12/2013	PAYMENT	MANGUM, ROZANNE S. CHECK NUM: 13232	$-54.55	$0.00
01/15/2013	PAYMENT	MANGUM, ROZANNE S. CHECK BANK: 94-156/1242 NUM: 13209	$-54.55	$54.55
10/11/2012	PAYMENT	MANGUM, ROZANNE S. CHECK BANK: 94-156/1242 NUM: 13154	$-54.55	$109.10
08/14/2012	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 13103	$-54.57	$163.65
07/06/2012	BILL	MANGUM, JERRY	$218.22	$218.22
03/06/2012	PAYMENT	MANGUM, ROZANNE & GERALD CHECK BANK: 94-156/1242 NUM: 13024	$-54.55	$0.00
02/15/2012	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 13017	$-2.18	$54.55
02/02/2012	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 13003	$-54.55	$56.73
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.18	$111.28
10/14/2011	PAYMENT	MANGUM, ROZANNE & GERALD CHECK BANK: 94-156 NUM: 12808	$-54.55	$109.10
08/02/2011	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 12772	$-54.57	$163.65
07/06/2011	BILL	MANGUM, JERRY	$218.22	$218.22
04/01/2011	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 12954	$-127.61	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.83	$127.61
02/07/2011	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 12926	$-54.55	$120.78
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.67	$175.33
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.83	$168.66
09/03/2010	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 12715	$-54.57	$165.83
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.18	$220.40
07/08/2010	BILL	MANGUM, JERRY	$218.22	$218.22
03/10/2010	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 12602	$-56.09	$0.00
12/29/2009	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 12545	$-56.09	$56.09
10/14/2009	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 12494	$-56.09	$112.18
08/18/2009	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 12443	$-56.11	$168.27
07/09/2009	BILL	MANGUM, JERRY	$224.38	$224.38
08/21/2008	PAYMENT	MANGUM, ROZANNE & GERALD CHECK BANK: 94-8441 NUM: 122	$-231.65	$0.00
07/10/2008	BILL	BRADLEY, FLOYD ET AL	$231.65	$231.65
03/17/2008	PAYMENT	BRADLEY, FLOYD CASH	$-109.38	$0.00
03/17/2008	AMENDMENT	post date	$-5.36	$109.38
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.36	$114.74
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.14	$109.38
07/27/2007	PAYMENT	BRADLEY, FLOYD CHECK BANK: 94-8441/3224 NUM: 245	$-107.26	$107.24
07/05/2007	BILL	BRADLEY, FLOYD ET AL	$214.50	$214.50
12/14/2006	PAYMENT	BRADLEY, FLOYD CHECK BANK: 94-8441/3224 NUM: 179	$-92.96	$0.00
10/04/2006	PAYMENT	BRADLEY, FLOYD CHECK BANK: 94-8441/3224 NUM: 152	$-46.48	$92.96
08/03/2006	PAYMENT	BRADLEY, FLOYD CHECK BANK: 94-8441/3224 NUM: 148	$-46.50	$139.44
07/11/2006	BILL	BRADLEY, FLOYD ET AL	$185.94	$185.94
03/06/2006	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 338	$-45.57	$0.00
12/29/2005	PAYMENT	BRADLEY, FLOYD CHECK BANK: 15-800/000 NUM: 883288444	$-45.57	$45.57
10/04/2005	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 278	$-45.57	$91.14
08/12/2005	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 256	$-45.57	$136.71
07/15/2005	BILL	BRADLEY, FLOYD & MELBA	$182.28	$182.28
03/04/2005	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31_5?1240 NUM: 193	$-47.74	$0.00
01/04/2005	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 177	$-47.74	$47.74
10/05/2004	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1243 NUM: 149	$-47.74	$95.48
08/10/2004	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 131	$-47.77	$143.22
07/07/2004	BILL	BRADLEY, FLOYD & MELBA	$190.99	$190.99
03/02/2004	PAYMENT	BRADLEY, FLOYD CHECK BANK: 15-800/000 NUM: 597558046	$-28.38	$0.00
01/06/2004	PAYMENT	BRADLEY, FLOYD CHECK BANK: 15-800/000 NUM: 528207912	$-28.38	$28.38
10/03/2003	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 856	$-28.38	$56.76
08/12/2003	PAYMENT	BRADLEY, FLOYD CHECK BANK: 15-800/000 NUM: 528206119	$-28.40	$85.14
07/09/2003	BILL	BRADLEY, FLOYD & MELBA	$113.54	$113.54
03/03/2003	PAYMENT	BRADLEY, MELBA & FLOYD CHECK BANK: 31-5 NUM: 822	$-28.13	$0.00
01/06/2003	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 813	$-28.13	$28.13
10/03/2002	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 802	$-28.13	$56.26
08/14/2002	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 795	$-28.15	$84.39
07/08/2002	BILL	BRADLEY, FLOYD & MELBA	$112.54	$112.54
03/05/2002	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31/5/1240 NUM: 769	$-35.14	$0.00
01/08/2002	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 762	$-35.14	$35.14
10/02/2001	PAYMENT	BRADLEY, FLOYD CHECK BANK: 15-800/000 NUM: 278874371	$-35.14	$70.28
08/16/2001	PAYMENT	BRADLEY, FLOYD CHECK BANK: 15-800/000 NUM: 278874096	$-35.40	$105.42
07/10/2001	BILL	BRADLEY, FLOYD & MELBA	$140.82	$140.82
09/26/2000	PAYMENT	PRICE, K.M. & JANE CHECK BANK: 94-166/1224 NUM: 1008	$-98.85	$0.00
08/03/2000	PAYMENT	PRICE, K.M. CHECK BANK: 94-166/1224 NUM: 979	$-33.35	$98.85
07/11/2000	BILL	PRICE, KENNETH MARION JR.	$132.20	$132.20
03/07/2000	PAYMENT	PRICE, K.M. CHECK BANK: 94-166/1224 NUM: 887	$-32.81	$0.00
01/11/2000	PAYMENT	PRICE, KEN & JANE CHECK BANK: 94-166/1224 NUM: 861	$-32.81	$32.81
10/05/1999	PAYMENT	PRICE, K.M. CHECK BANK: 94-166/1242 NUM: 733	$-32.81	$65.62
08/18/1999	PAYMENT	PRICE, K.M. AND JANE CHECK BANK: 94-166/1224 NUM: 710	$-33.16	$98.43
07/13/1999	BILL	PRICE, KENNETH MARION JR.	$131.59	$131.59
08/13/1998	PAYMENT	PRICE, K.M. CHECK	$-83.89	$0.00
07/14/1998	BILL	PRICE, KENNETH MARION JR.	$83.89	$83.89
08/19/1997	PAYMENT	PRICE, K.M. & JANE CHECK	$-81.20	$0.00
07/14/1997	BILL	PRICE, KENNETH M & JANE	$81.20	$81.20
08/20/1996	PAYMENT	PRICE, KENNETH & JANE	$-36.81	$0.00
07/15/1996	BILL	PRICE, KENNETH M & JANE	$36.81	$36.81