Tax Account 013-041-21

Print Page · · Payments Cart · New Search

Owners

KELLEY, ROXANNE
HC 34 BOX 32
CALIENTE, NV 89008

Account Summary

Account ID	013-041-21
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-041-21

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,612.96
Total	$1,612.96
Paid	$1,612.96
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

$1,612.96

Total

$1,612.96

Paid

$1,612.96

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	$439.96	$0.00	$439.96	$439.96	$0.00
2	10/07/2024	10/17/2024	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
3	01/06/2025	01/16/2025	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
4	03/03/2025	03/13/2025	Paid	$391.00	$0.00	$391.00	$391.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,544.09	$0.00	$1,544.09	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,556.03	$0.00	$1,556.03	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,544.09	$0.00	$1,544.09	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,757.54	$0.00	$1,757.54	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$875.20	$0.00	$875.20	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$851.02	$0.00	$851.02	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$827.55	$0.00	$827.55	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$791.75	$0.00	$791.75	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$737.61	$0.00	$737.61	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$716.12	$0.00	$716.12	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	KELLEY, ROXANNE CHECK 10083	$-1,612.96	$0.00
07/03/2024	BILL	KELLEY, ROXANNE	$1,612.96	$1,612.96
08/08/2023	PAYMENT	KELLEY, ROXANNE CHECK 9995	$-1,544.09	$0.00
07/13/2023	BILL	KELLEY, ROXANNE	$1,544.09	$1,544.09
08/08/2022	PAYMENT	KELLEY, ROXANNE CHECK NUM: 9897	$-1,556.03	$0.00
07/07/2022	BILL	KELLEY, ROXANNE	$1,556.03	$1,556.03
07/23/2021	PAYMENT	KELLEY, ROXANNE CHECK NUM: 9794	$-1,544.09	$0.00
07/12/2021	BILL	CARPENTER, LINZY & NELL J ET A	$1,544.09	$1,544.09
11/12/2020	PAYMENT	KELEY, ROXANNE CHECK NUM: 9687	$-1,757.54	$0.00
11/12/2020	AMENDMENT	ADJ TO DENVET	$176.35	$1,757.54
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-75.68	$1,581.19
10/21/2020	BILL	CARPENTER, LINZY & NELL J ET A	$1,656.87	$1,656.87
08/12/2019	PAYMENT	KELLEY, ROZANNE CHECK NUM: 9585	$-875.20	$0.00
07/03/2019	BILL	CARPENTER, LINZY & NELL J ET A	$875.20	$875.20
07/23/2018	PAYMENT	KELLEY, ROXANNE CHECK NUM: 9471	$-851.02	$0.00
07/03/2018	BILL	CARPENTER, LINZY & NELL J ET A	$851.02	$851.02
07/21/2017	PAYMENT	KELLEY, ROXANNE CHECK NUM: 9361	$-827.55	$0.00
07/03/2017	BILL	CARPENTER, LINZY & NELL J ET A	$827.55	$827.55
08/01/2016	PAYMENT	KELLEY, ROXANNE CHECK NUM: 9244	$-791.75	$0.00
07/01/2016	BILL	CARPENTER, LINZY & NELL J ET A	$791.75	$791.75
07/21/2015	PAYMENT	KELLEY, ROXANNE CHECK NUM: 9129	$-737.61	$0.00
07/01/2015	BILL	CARPENTER, LINZY & NELL J ET A	$737.61	$737.61
07/21/2014	PAYMENT	CARPENTER, ROXANNE CHECK NUM: 9001	$-716.12	$0.00
07/07/2014	BILL	CARPENTER, LINZY & NELL J ET A	$716.12	$716.12
07/16/2013	PAYMENT	KELLEY, ROXANNE CHECK NUM: 8848	$-354.67	$0.00
07/01/2013	BILL	CARPENTER, LINZY & NELL J ET A	$354.67	$354.67
07/19/2012	PAYMENT	CARPENTER, NELL CHECK BANK: 94-156/1242 NUM: 1286	$-347.03	$0.00
07/06/2012	BILL	CARPENTER, LINZY & NELL J ET A	$347.03	$347.03
07/25/2011	PAYMENT	CARPENTER, LINZY & NELL J ET A CHECK BANK: 94-156/1242 NUM: 1239	$-321.31	$0.00
07/06/2011	BILL	CARPENTER, LINZY & NELL J ET A	$321.31	$321.31
08/04/2010	PAYMENT	CARPENTER, NELL J ET A CHECK BANK: 94-156/1242 NUM: 1186	$-297.51	$0.00
07/08/2010	BILL	CARPENTER, LINZY & NELL J ET A	$297.51	$297.51
07/31/2009	PAYMENT	CARPENTER, NELL CHECK BANK: 94-156 NUM: 728	$-275.46	$0.00
07/09/2009	BILL	CARPENTER, LINZY & NELL J ET A	$275.46	$275.46
08/13/2008	PAYMENT	CARPENTER, NELL CHECK BANK: 94-156 NUM: 821	$-255.78	$0.00
07/10/2008	BILL	CARPENTER, LINZY & NELL J ET A	$255.78	$255.78
08/07/2007	PAYMENT	CARPENTER, NELL CHECK BANK: 94-156/1242 NUM: 944	$-236.84	$0.00
07/05/2007	BILL	CARPENTER, LINZY & NELL J ET A	$236.84	$236.84
08/07/2006	PAYMENT	CARPENTER, NELL CHECK BANK: 94-156/1242 NUM: 633	$-205.31	$0.00
07/11/2006	BILL	CARPENTER, LINZY & NELL J ET A	$205.31	$205.31
07/21/2005	PAYMENT	CARPENTER, NELL CHECK BANK: 94-156/1242 NUM: 514	$-201.30	$0.00
07/15/2005	BILL	CARPENTER, LINZY & NELL J ET A	$201.30	$201.30
07/20/2004	PAYMENT	CARPENTER, NELL CHECK BANK: 94-0156/1242 NUM: 410	$-210.91	$0.00
07/07/2004	BILL	CARPENTER, LINZY & NELL J ET A	$210.91	$210.91
07/21/2003	PAYMENT	CARPENTER, L.M. & NELL CHECK BANK: 94-8441 NUM: 250	$-125.25	$0.00
07/09/2003	BILL	CARPENTER, LINZY & NELL J ET A	$125.25	$125.25
07/10/2002	PAYMENT	CARPENTER, L.M. & NELL CHECK BANK: 94-8702 NUM: 1483	$-124.15	$0.00
07/08/2002	BILL	CARPENTER, LINZY & NELL J	$124.15	$124.15
07/16/2001	PAYMENT	CARPENTER, L.M. CHECK BANK: 94-8702/1224 NUM: 1461	$-155.37	$0.00
07/10/2001	BILL	CARPENTER, LINZY & NELL J	$155.37	$155.37
07/20/2000	PAYMENT	CARPENTER, L.M. & NELL CHECK BANK: 94-8702/1224 NUM: 1423	$-145.89	$0.00
07/11/2000	BILL	CARPENTER, LINZY & NELL J	$145.89	$145.89
07/16/1999	PAYMENT	CARPENTER, L.M. CHECK BANK: 94-156/1242 NUM: 1624	$-145.21	$0.00
07/13/1999	BILL	CARPENTER, LINZY & NELL J	$145.21	$145.21
07/20/1998	PAYMENT	CARPENTER, L. M. & NELL CHECK	$-92.60	$0.00
07/14/1998	BILL	CARPENTER, LINZY & NELL J	$92.60	$92.60
07/21/1997	PAYMENT	CARPENTER, L.M. & NELL CHECK	$-89.63	$0.00
07/14/1997	BILL	CARPENTER, LINZY & NELL J	$89.63	$89.63
07/25/1996	PAYMENT	CARPENTER, L.M. OR NELL	$-40.61	$0.00
07/15/1996	BILL	PRICE, KENNETH & JANE	$40.61	$40.61