Tax Account 013-041-24

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Owners

ADAMS, ANTHONY & DEBORAH
PO BOX 823
CALIENTE, NV 89008-0000

Account Summary

Account ID	013-041-24
Account Type	Real Estate
Location	3035 SHARON STREET HIGHLAND KNOLLS
Balance	$200.00
Currently Due	$100.00

Account ID

013-041-24

Account Type

Real Estate

Location

3035 SHARON STREET
HIGHLAND KNOLLS

Balance

$200.00

Currently Due

$100.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$412.50
Total	$412.50
Paid	$212.50
Balance	$200.00
Due	$100.00
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

$412.50

Total

$412.50

Paid

$212.50

Balance

$200.00

Due

$100.00

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	$112.50	$0.00	$112.50	$112.50	$0.00
2	10/07/2024	10/17/2024	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
3	01/06/2025	01/16/2025	Due	$100.00	$0.00	$100.00	$0.00	$100.00
4	03/03/2025	03/13/2025	Due	$100.00	$0.00	$100.00	$0.00	$200.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$418.64	$0.00	$418.64	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$419.65	$0.00	$419.65	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$418.64	$4.24	$422.88	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$412.09	$0.00	$412.09	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$313.33	$0.00	$313.33	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$361.36	$0.00	$361.36	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$313.33	$0.00	$313.33	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$303.33	$0.00	$303.33	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$303.33	$3.00	$306.33	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$303.33	$15.62	$318.95	$0.00	$0.00	2.7485	9.0
2013/2014 REAL ESTATE TAXES	$355.09	$80.11	$435.20	$0.00	$0.00	2.7137	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
09/25/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-100.00	$200.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-112.50	$300.00
07/03/2024	BILL	ADAMS, ANTHONY & DEBORAH	$412.50	$412.50
01/24/2024	PAYMENT	MONUMNET TITLE INSURANCE, INC. CHECK 51408	$-102.00	$0.00
12/11/2023	PAYMENT	ADAMS, ANTHONY & DEBORAH CHECK 3115	$-102.00	$102.00
10/09/2023	PAYMENT	ADAMS, ANTHONY R OR DEBORAH L CHECK 3113	$-102.00	$204.00
08/07/2023	PAYMENT	ADAMS, ANTHONY & DEBORAH CHECK 3110	$-112.64	$306.00
07/13/2023	BILL	ADAMS, ANTHONY & DEBORAH	$418.64	$418.64
03/07/2023	PAYMENT	ADAMS, ANTHONY R OR DEBORAH L CHECK NUM: 3102	$-102.00	$0.00
01/05/2023	PAYMENT	ADAMS, ANTHONY & DEBORAH CHECK NUM: 3048	$-102.00	$102.00
10/06/2022	PAYMENT	ADAMS, ANTHONY & DEBORAH CHECK NUM: 3041	$-102.00	$204.00
08/09/2022	PAYMENT	ADAMS, ANTHONY & DEBORAH CHECK NUM: 3038	$-113.65	$306.00
07/07/2022	BILL	ADAMS, ANTHONY & DEBORAH	$419.65	$419.65
03/08/2022	PAYMENT	ADAMS, ANTHONY & DEBORAH CREDIT: B NUM: 3035	$-106.24	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.16	$106.24
11/02/2021	PAYMENT	ADAMS, ANTHONY & DEBORAH CHECK NUM: 3034	$-204.00	$106.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.08	$310.08
08/30/2021	PAYMENT	ADAMS, ANTHONY & DEBORAH CHECK NUM: 1100	$-112.64	$306.00
07/12/2021	BILL	ADAMS, ANTHONY & DEBORAH	$418.64	$418.64
01/22/2021	PAYMENT	ADAMS, DEBORAH CREDIT: D	$-75.00	$0.00
12/15/2020	PAYMENT	ADAMS, DEBORAH CREDIT: D	$-75.00	$75.00
12/07/2020	PAYMENT	ADAMS, DEBORAH CREDIT: D	$-150.00	$150.00
11/17/2020	PAYMENT	ADAMS, DEBORAH CREDIT: D	$-112.09	$300.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$99.17	$412.09
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-100.17	$312.92
10/21/2020	BILL	ADAMS, ANTHONY & DEBORAH	$413.09	$413.09
01/09/2020	PAYMENT	ADAMS, ANTHONY CREDIT: D	$-75.00	$0.00
11/13/2019	PAYMENT	ADAMS, ANTHONY CREDIT: D	$-75.00	$75.00
10/17/2019	PAYMENT	ADAMS, ANTHONY CREDIT: D	$-75.00	$150.00
08/19/2019	PAYMENT	ADAMS, ANTHONY CREDIT: D	$-88.33	$225.00
07/03/2019	BILL	ADAMS, ANTHONY & DEBORAH	$313.33	$313.33
08/23/2018	PAYMENT	ADAMS, ANTHONY CREDIT: D	$-361.36	$0.00
07/03/2018	BILL	ADAMS, ANTHONY & DEBORAH	$361.36	$361.36
07/18/2017	PAYMENT	AVERY, NOLAN CHECK NUM: 9614	$-313.33	$0.00
07/03/2017	BILL	AVERY, NOLAN	$313.33	$313.33
07/19/2016	PAYMENT	AVERY, NOLAN & TEVA CHECK NUM: 9060	$-303.33	$0.00
07/01/2016	BILL	AVERY, NOLAN	$303.33	$303.33
12/08/2015	PAYMENT	AVERY, NOLAN CHECK NUM: 8722	$-150.00	$0.00
11/02/2015	PAYMENT	EYRAUD, DEBRA KAY CASH	$-78.00	$150.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.00	$228.00
08/17/2015	PAYMENT	EYRAUD, DEBRA CHECK NUM: 1900	$-78.33	$225.00
07/01/2015	BILL	EYRAUD, DEBRA KAY	$303.33	$303.33
05/13/2015	PAYMENT	EYRAUD, DEBRA CASH	$-165.50	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$165.50
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$163.00
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.50	$160.50
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.00	$153.00
10/03/2014	PAYMENT	EYRAUD, DEBRA CHECK NUM: 1718	$-78.08	$150.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.12	$228.08
08/14/2014	PAYMENT	EYRAUD, DEBRA CASH	$-510.57	$227.96
07/31/2014	INTEREST	Monthly Interest	$2.96	$738.53
07/07/2014	BILL	EYRAUD, JOHN R & DEBRA KAY	$303.33	$735.57
07/01/2014	INTEREST	Monthly Interest	$2.96	$432.24
06/02/2014	PENALTY	RECORDING FEE	$15.00	$429.28
06/02/2014	INTEREST	Monthly Interest	$2.96	$414.28
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$411.32
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.86	$408.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.03	$383.71
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.95	$367.68
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.64	$358.73
07/01/2013	BILL	EYRAUD, JOHN R & DEBRA KAY	$355.09	$355.09
04/09/2013	PAYMENT	EYRAUD, DEBRA K. CHECK NUM: 1338	$-251.23	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.69	$251.23
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.11	$237.54
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.25	$230.43
07/24/2012	PAYMENT	EYRAUD, DEBRA K. CHECK BANK: 94-8441/3224 NUM: 1098	$-115.68	$228.18
07/06/2012	BILL	EYRAUD, JOHN R & DEBRA KAY	$343.86	$343.86
07/25/2011	PAYMENT	EYRUAD, DEBRA CHECK BANK: 94-8441/3224 NUM: 591	$-318.39	$0.00
07/06/2011	BILL	EYRAUD, JOHN R & DEBRA KAY	$318.39	$318.39
08/16/2010	PAYMENT	EYRAUD, JOHN R & DEBRA KAY CASH	$-0.01	$0.00
08/16/2010	AMENDMENT	removed penalties	$-3.36	$0.01
08/13/2010	PAYMENT	EYRAUD, DEBRA CHECK BANK: 94-8441/3224 NUM: 168	$-791.38	$3.37
08/02/2010	INTEREST	Monthly Interest	$3.37	$794.75
07/08/2010	BILL	EYRAUD, JOHN R & DEBRA KAY	$298.17	$791.38
07/01/2010	INTEREST	Monthly Interest	$3.37	$493.21
06/01/2010	INTEREST	Monthly Interest	$3.37	$489.84
05/03/2010	INTEREST	Monthly Interest	$1.07	$486.47
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$485.40
04/01/2010	INTEREST	Monthly Interest	$1.07	$483.40
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.33	$482.33
03/01/2010	INTEREST	Monthly Interest	$1.07	$463.00
02/01/2010	INTEREST	Monthly Interest	$1.07	$461.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.42	$460.86
01/04/2010	INTEREST	Monthly Interest	$1.07	$448.44
12/01/2009	INTEREST	Monthly Interest	$1.07	$447.37
11/02/2009	INTEREST	Monthly Interest	$1.07	$446.30
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.90	$445.23
10/05/2009	INTEREST	Monthly Interest	$1.07	$438.33
09/01/2009	INTEREST	Monthly Interest	$1.07	$437.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.76	$436.19
08/03/2009	INTEREST	Monthly Interest	$1.07	$433.43
07/09/2009	BILL	EYRAUD, JOHN R & DEBRA KAY	$276.09	$432.36
07/02/2009	INTEREST	Monthly Interest	$1.07	$156.27
06/01/2009	PENALTY	recording fee	$15.00	$155.20
06/01/2009	INTEREST	Monthly Interest	$1.07	$140.20
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$139.13
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.41	$137.13
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.56	$130.72
10/03/2008	PAYMENT	EYRAUD, DEBBIE & JOHN CHECK BANK: 94-156 NUM: 4606	$-64.08	$128.16
08/18/2008	PAYMENT	EYRUAD, JOHN CHECK BANK: 94-156/1242 NUM: 4542	$-64.11	$192.24
07/10/2008	BILL	EYRAUD, JOHN R & DEBRA KAY	$256.35	$256.35
04/10/2008	PAYMENT	EYRAUD, JOHN CHECK BANK: 94-156/1242 NUM: 4333	$-272.94	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.61	$272.94
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.68	$256.33
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.93	$245.65
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.37	$239.72
07/05/2007	BILL	EYRAUD, JOHN R & DEBRA KAY	$237.35	$237.35
04/05/2007	PAYMENT	PHILLIPS, CHERYL CHECK BANK: 94-8441/3224 NUM: 400	$-236.61	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.40	$236.61
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.26	$222.21
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.14	$212.95
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.06	$207.81
07/11/2006	BILL	PHILLIPS, CHERYL	$205.75	$205.75
04/11/2006	PAYMENT	EYRAUD, JOHN CHECK BANK: 94-156/1242 NUM: 3683	$-231.97	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.12	$231.97
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.08	$217.85
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.04	$208.77
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.02	$203.73
07/15/2005	BILL	PHILLIPS, CHERYL	$201.71	$201.71
04/29/2005	PAYMENT	EYRAUD, DEBBIT CASH	$-100.00	$0.00
04/29/2005	PAYMENT	EYRAUD, DEBBIE CHECK BANK: 94-156 NUM: 2868	$-143.04	$100.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.79	$243.04
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.51	$228.25
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.28	$218.74
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.11	$213.46
07/07/2004	BILL	PHILLIPS, CHERYL	$211.35	$211.35
03/25/2004	PAYMENT	EYRUAD, JOHN CHECK BANK: 94-156/1242 NUM: 1889	$-158.36	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.64	$158.36
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.20	$148.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.44	$142.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.38	$139.08
07/09/2003	BILL	EYRAUD, JOHN R & DEBRA KAY	$137.70	$137.70
05/12/2003	PAYMENT	EYRAUD, JOHN CHECK BANK: 94-156/1242 NUM: 1050	$-158.44	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$158.44
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.55	$156.94
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.14	$147.39
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.41	$141.25
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$137.84
07/08/2002	BILL	EYRAUD, JOHN R & DEBRA KAY	$136.48	$136.48
04/02/2002	PAYMENT	EYRAUD, JOHN CHECK BANK: 94-156/1242 NUM: 305	$-196.44	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.96	$196.44
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.69	$184.48
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.28	$176.79
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.72	$172.51
07/10/2001	BILL	EYRAUD, JOHN R & DEBRA KAY	$170.79	$170.79
04/02/2001	PAYMENT	EYRAUD, JOHN CASH	$-168.38	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.25	$168.38
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.59	$158.13
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.67	$151.54
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.47	$147.87
07/11/2000	BILL	EYRAUD, JOHN R & DEBRA KAY	$146.40	$146.40
05/02/2000	PAYMENT	EYRAUD, JOHN CASH	$-167.61	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.20	$167.61
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.56	$157.41
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.65	$150.85
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.47	$147.20
07/13/1999	BILL	EYRAUD, JOHN R & DEBRA KAY	$145.73	$145.73
05/26/1999	PAYMENT	EYRAUD, DEBBIE CASH	$-114.78	$0.00
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$114.78
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.50	$113.28
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.57	$106.78
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.64	$101.21
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.71	$96.57
07/14/1998	BILL	EYRAUD, JOHN R & DEBRA KAY	$92.86	$92.86
02/19/1998	PAYMENT	EYRAUD, JOHN R & DEBRA KAY CASH	$-165.57	$0.00
02/02/1998	INTEREST	Monthly Interest	$0.34	$165.57
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.39	$165.23
01/02/1998	INTEREST	Monthly Interest	$0.34	$159.84
12/01/1997	INTEREST	Monthly Interest	$0.34	$159.50
11/03/1997	INTEREST	Monthly Interest	$0.34	$159.16
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.49	$158.82
10/01/1997	INTEREST	Monthly Interest	$0.34	$154.33
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.59	$153.99
09/02/1997	INTEREST	Monthly Interest	$0.34	$150.40
08/04/1997	INTEREST	Monthly Interest	$0.34	$150.06
07/14/1997	BILL	EYRAUD, JOHN R & DEBRA KAY	$89.87	$149.72
07/01/1997	INTEREST	Monthly Interest	$0.34	$59.85
06/02/1997	AMENDMENT	add recording & letter chg	$8.00	$59.51
06/02/1997	INTEREST	Monthly Interest	$0.34	$51.51
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$51.17
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.85	$49.67
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.44	$46.82
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.04	$44.38
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.63	$42.34
07/15/1996	BILL	EYRAUD, JOHN R & DEBRA KAY	$40.71	$40.71