Tax Account 013-041-22

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Owners

KELLEY, ROXANNE
HC 34 BOX 32
CALIENTE, NV 89008

Account Summary

Account ID	013-041-22
Account Type	Real Estate
Location	3125 SHARON STREET HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-041-22

Account Type

Real Estate

Location

3125 SHARON STREET
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$316.29
Total	$316.29
Paid	$316.29
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

$316.29

Total

$316.29

Paid

$316.29

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	$88.29	$0.00	$88.29	$88.29	$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	$316.29	$0.00	$316.29	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$316.29	$0.00	$316.29	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$316.29	$0.00	$316.29	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$312.92	$0.00	$312.92	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$312.92	$0.00	$312.92	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$312.92	$0.00	$312.92	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$312.92	$0.00	$312.92	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$334.92	$0.00	$334.92	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$298.22	$0.00	$298.22	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$298.22	$0.00	$298.22	$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
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	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 10084	$-316.29	$0.00
07/03/2024	BILL	KELLEY, ROXANNE	$316.29	$316.29
08/08/2023	PAYMENT	KELLEY, ROXANNE CHECK 9996	$-316.29	$0.00
07/13/2023	BILL	KELLEY, ROXANNE	$316.29	$316.29
08/08/2022	PAYMENT	KELLEY, ROXANNE CHECK NUM: 9898	$-316.29	$0.00
07/07/2022	BILL	KELLEY, ROXANNE	$316.29	$316.29
07/23/2021	PAYMENT	KELLEY, ROXANNE CHECK NUM: 9795	$-316.29	$0.00
07/12/2021	BILL	CARPENTER, LINZY & NELL ET AL	$316.29	$316.29
11/10/2020	PAYMENT	KELLEY, ROXANNE CHECK NUM: 9688	$-312.92	$0.00
10/21/2020	BILL	CARPENTER, LINZY & NELL ET AL	$312.92	$312.92
08/12/2019	PAYMENT	KELLEY, ROXANNE CHECK NUM: 9586	$-312.92	$0.00
07/03/2019	BILL	CARPENTER, LINZY & NELL ET AL	$312.92	$312.92
07/23/2018	PAYMENT	KELLEY, ROXANNE CHECK NUM: 9472	$-312.92	$0.00
07/03/2018	BILL	CARPENTER, LINZY & NELL ET AL	$312.92	$312.92
07/21/2017	PAYMENT	KELLEY, ROXANNE CHECK NUM: 9362	$-312.92	$0.00
07/03/2017	BILL	CARPENTER, LINZY & NELL ET AL	$312.92	$312.92
08/01/2016	PAYMENT	KELLEY, ROXANNE CHECK NUM: 9245	$-334.92	$0.00
07/01/2016	BILL	CARPENTER, LINZY & NELL ET AL	$334.92	$334.92
07/21/2015	PAYMENT	KELLEY, ROXANNE CHECK NUM: 9130	$-298.22	$0.00
07/01/2015	BILL	CARPENTER, LINZY & NELL ET AL	$298.22	$298.22
07/21/2014	PAYMENT	CARPENTER, ROXANNE CHECK NUM: 9002	$-298.22	$0.00
07/07/2014	BILL	CARPENTER, LINZY & NELL ET AL	$298.22	$298.22
07/16/2013	PAYMENT	KELLEY, ROXANNE CHECK NUM: 8849	$-708.56	$0.00
07/01/2013	BILL	CARPENTER, LINZY & NELL ET AL	$708.56	$708.56
07/19/2012	PAYMENT	CARPENTER, NELL CHECK BANK: 94-156/1242 NUM: 1285	$-698.96	$0.00
07/06/2012	BILL	CARPENTER, LINZY & NELL ET AL	$698.96	$698.96
07/25/2011	PAYMENT	CARPENTER, LINZY & NELL ET AL CHECK BANK: 94-156/1242 NUM: 1238	$-733.33	$0.00
07/06/2011	BILL	CARPENTER, LINZY & NELL ET AL	$733.33	$733.33
08/04/2010	PAYMENT	CARPENTER, NELL ET AL CHECK BANK: 94-156/1242 NUM: 1187	$-765.90	$0.00
07/08/2010	BILL	CARPENTER, LINZY & NELL ET AL	$765.90	$765.90
07/31/2009	PAYMENT	CARPENTER, NELL CHECK BANK: 94-156 NUM: 728	$-749.58	$0.00
07/09/2009	BILL	CARPENTER, LINZY & NELL ET AL	$749.58	$749.58
08/13/2008	PAYMENT	CARPENTER, NELL CHECK BANK: 94-156 NUM: 821	$-703.07	$0.00
07/10/2008	BILL	CARPENTER, LINZY & NELL ET AL	$703.07	$703.07
08/07/2007	PAYMENT	CARPENTER, NELL CHECK BANK: 94-156/1242 NUM: 944	$-683.72	$0.00
07/05/2007	BILL	CARPENTER, LINZY & NELL ET AL	$683.72	$683.72
08/07/2006	PAYMENT	CARPENTER, NELL CHECK BANK: 94-156/1242 NUM: 633	$-625.01	$0.00
07/11/2006	BILL	CARPENTER, LINZY & NELL ET AL	$625.01	$625.01
07/21/2005	PAYMENT	CARPENTER, NELL CHECK BANK: 94-156/1242 NUM: 514	$-620.23	$0.00
07/15/2005	BILL	CARPENTER, LINZY & NELL ET AL	$620.23	$620.23
07/20/2004	PAYMENT	CARPENTER, NELL CHECK BANK: 94-0156/1242 NUM: 410	$-649.41	$0.00
07/07/2004	BILL	CARPENTER, LINZY & NELL ET AL	$649.41	$649.41
07/21/2003	PAYMENT	CARPENTER, L.M. & NELL CHECK BANK: 94-8441 NUM: 250	$-491.34	$0.00
07/09/2003	BILL	CARPENTER, LINZY & NELL ET AL	$491.34	$491.34
07/10/2002	PAYMENT	CARPENTER, L.M. & NELL CHECK BANK: 94-8702 NUM: 1483	$-504.61	$0.00
07/08/2002	BILL	CARPENTER, LINZY & NELL	$504.61	$504.61
07/16/2001	PAYMENT	CARPENTER, L.M. CHECK BANK: 94-8702/1224 NUM: 1461	$-562.02	$0.00
07/10/2001	BILL	CARPENTER, LINZY & NELL	$562.02	$562.02
07/20/2000	PAYMENT	CARPENTER, L.M. & NELL CHECK BANK: 94-8702/1224 NUM: 1423	$-577.89	$0.00
07/11/2000	BILL	CARPENTER, LINZY & NELL	$577.89	$577.89
07/16/1999	PAYMENT	CARPENTER, L.M. CHECK BANK: 94-156/1242 NUM: 1624	$-588.76	$0.00
07/13/1999	BILL	CARPENTER, LINZY & NELL	$588.76	$588.76
07/20/1998	PAYMENT	CARPENTER, L. M. & NELL CHECK	$-543.19	$0.00
07/14/1998	BILL	CARPENTER, LINZY & NELL	$543.19	$543.19
07/21/1997	PAYMENT	CARPENTER, L.M. & NELL CHECK	$-547.21	$0.00
07/14/1997	BILL	CARPENTER, LINZY & NELL	$547.21	$547.21
07/22/1996	PAYMENT	CARPENTER, LINZY & NELL	$-516.79	$0.00
07/15/1996	BILL	CARPENTER, LINZY & NELL	$516.79	$516.79