Tax Account 013-041-26

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Owners

ROGERS, JOHN R & SUE I
PO BOX 504
CALIENTE, NV 89008

Account Summary

Account ID	013-041-26
Account Type	Real Estate
Location	4875 BLUE DESERT TR HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-041-26

Account Type

Real Estate

Location

4875 BLUE DESERT TR
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,162.25
Total	$2,162.25
Paid	$2,162.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,162.25

Total

$2,162.25

Paid

$2,162.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$575.25	$0.00	$575.25	$575.25	$0.00
2	10/07/2024	10/17/2024	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
3	01/06/2025	01/16/2025	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
4	03/03/2025	03/13/2025	Paid	$529.00	$0.00	$529.00	$529.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,057.58	$0.00	$2,057.58	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,998.96	$0.00	$1,998.96	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,942.05	$0.00	$1,942.05	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,848.29	$0.00	$1,848.29	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,848.29	$0.00	$1,848.29	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,858.15	$0.00	$1,858.15	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,866.81	$0.00	$1,866.81	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,862.50	$0.00	$1,862.50	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,853.84	$0.00	$1,853.84	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,833.41	$0.00	$1,833.41	$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
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
08/05/2024	PAYMENT	ROGERS, JOHN R. CHECK 7239	$-2,162.25	$0.00
07/03/2024	BILL	ROGERS, JOHN R & SUE I	$2,162.25	$2,162.25
08/23/2023	PAYMENT	ROGERS, JOHN R. CHECK 7115	$-2,057.58	$0.00
07/13/2023	BILL	ROGERS, JOHN R & SUE I	$2,057.58	$2,057.58
07/27/2022	PAYMENT	ROGERS, JOHN R CHECK NUM: 6967	$-1,998.96	$0.00
07/07/2022	BILL	ROGERS, JOHN R & SUE I	$1,998.96	$1,998.96
08/03/2021	PAYMENT	ROGERS, JOHN R CHECK NUM: 6830	$-1,942.05	$0.00
07/12/2021	BILL	ROGERS, JOHN R & SUE I	$1,942.05	$1,942.05
11/10/2020	PAYMENT	ROGERS, JOHN & SUE CHECK NUM: 6704	$-1,848.29	$0.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-54.10	$1,848.29
10/21/2020	BILL	ROGERS, JOHN R & SUE I	$1,902.39	$1,902.39
07/29/2019	PAYMENT	JOHN R ROGERS CHECK NUM: 6569	$-1,848.29	$0.00
07/03/2019	BILL	ROGERS, JOHN R & SUE I	$1,848.29	$1,848.29
07/23/2018	PAYMENT	ROGERS, JOHN CHECK NUM: 6401	$-1,858.15	$0.00
07/03/2018	BILL	ROGERS, JOHN R & SUE I	$1,858.15	$1,858.15
07/28/2017	PAYMENT	ROGERS, JOHN CHECK NUM: 6270	$-1,866.81	$0.00
07/03/2017	BILL	ROGERS, JOHN R & SUE I	$1,866.81	$1,866.81
07/25/2016	PAYMENT	ROGERS, JOHN CHECK NUM: 6116	$-1,862.50	$0.00
07/01/2016	BILL	ROGERS, JOHN R & SUE I	$1,862.50	$1,862.50
07/24/2015	PAYMENT	ROGERS, JOHN CHECK NUM: 5672	$-1,853.84	$0.00
07/01/2015	BILL	ROGERS, JOHN R & SUE I	$1,853.84	$1,853.84
07/30/2014	PAYMENT	ROGERS, JOHN R CHECK NUM: 5473	$-1,833.41	$0.00
07/07/2014	BILL	ROGERS, JOHN R & SUE I	$1,833.41	$1,833.41
08/12/2013	PAYMENT	ROGERS, JOHN R & SUE I CHECK NUM: 5279	$-2,008.28	$0.00
07/01/2013	BILL	ROGERS, JOHN R & SUE I	$2,008.28	$2,008.28
08/07/2012	PAYMENT	ROGERS, JOHN R & SUE I CHECK BANK: 94-8441/3224 NUM: 5009	$-1,950.72	$0.00
07/06/2012	BILL	ROGERS, JOHN R & SUE I	$1,950.72	$1,950.72
08/10/2011	PAYMENT	ROGERS, JOHN R & SUE I CHECK BANK: 94-8441 NUM: 4820	$-2,002.71	$0.00
07/06/2011	BILL	ROGERS, JOHN R & SUE I	$2,002.71	$2,002.71
08/04/2010	PAYMENT	ROGERS, JOHN R & SUE I CHECK BANK: 94-8441/3224 NUM: 4537	$-143.24	$0.00
07/08/2010	BILL	ROGERS, JOHN R & SUE I	$143.24	$143.24
08/25/2009	PAYMENT	ROGERS, JOHN R & SUE I CHECK BANK: 94-8441/3224 NUM: 4298	$-139.06	$0.00
07/09/2009	BILL	ROGERS, JOHN R & SUE I	$139.06	$139.06
08/05/2008	PAYMENT	ROGERS, JOHN R & SUE I CHECK BANK: 94-8441/3224 NUM: 4055	$-129.12	$0.00
07/10/2008	BILL	ROGERS, JOHN R & SUE I	$129.12	$129.12
08/09/2007	PAYMENT	ROLLINS, ROBERT CHECK BANK: 94-156 NUM: 3358	$-53.97	$0.00
07/05/2007	BILL	ROLLINS, ROBERT ET AL	$53.97	$53.97
08/09/2006	PAYMENT	ROLLINS, ROBERT CHECK BANK: 94-156 NUM: 2993	$-46.78	$0.00
07/11/2006	BILL	ROLLINS, ROBERT ET AL	$46.78	$46.78
08/15/2005	PAYMENT	ROLLINS, R.S. CHECK BANK: 31-7955 NUM: 1154	$-45.87	$0.00
07/15/2005	BILL	ROLLINS, ROBERT ET AL	$45.87	$45.87
08/05/2004	PAYMENT	ROLLINS, ROBERT ET AL CHECK BANK: 94-156/1242 NUM: 2554	$-48.07	$0.00
07/07/2004	BILL	ROLLINS, ROBERT ET AL	$48.07	$48.07
08/28/2003	PAYMENT	ROLLINS, ROBERT ET AL CHECK BANK: 94-156/1242 NUM: 2347	$-28.51	$0.00
07/09/2003	BILL	ROLLINS, ROBERT ET AL	$28.51	$28.51
03/18/2003	PAYMENT	ROLLINS, ROBERT & ANTCZAK, SHA CASH	$-2.69	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.08	$2.69
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.07	$2.61
10/28/2002	PAYMENT	ROLLINS, ROBERT CHECK BANK: 94-156/1242 NUM: 2131	$-28.26	$2.54
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.41	$30.80
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.13	$29.39
07/08/2002	BILL	ROLLINS, ROBERT & ANTCZAK, SHA	$28.26	$28.26
08/20/2001	PAYMENT	ROLLINS, ROBERT CHECK BANK: 94-156/1242 NUM: 1744	$-35.35	$0.00
07/10/2001	BILL	ROLLINS, ROBERT & ANTCZAK, SHA	$35.35	$35.35
07/31/2000	PAYMENT	ROLLINS, ROBERT CHECK BANK: 94-156/1242 NUM: 1435	$-33.19	$0.00
07/11/2000	BILL	ROLLINS, ROBERT & ANTCZAK, SHA	$33.19	$33.19
08/20/1999	PAYMENT	ROLLINS, ROBERT S CHECK BANK: 94-156/1242 NUM: 1108	$-33.03	$0.00
07/13/1999	BILL	ROLLINS, DOUGLAS & SCOTT	$33.03	$33.03
08/07/1998	PAYMENT	ROLLINS, DOUGLAS & MARY CHECK	$-21.10	$0.00
07/14/1998	BILL	ROLLINS, DOUGLAS & SCOTT	$21.10	$21.10
07/23/1997	PAYMENT	ROLLINS, DOUGLAS & MARY CHECK	$-20.42	$0.00
07/14/1997	BILL	ROLLINS, DOUGLAS & SCOTT	$20.42	$20.42
04/09/1997	PAYMENT	ROLLINS, DOUGLAS & MARY CHECK	$-11.31	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.65	$11.31
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.56	$10.66
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.46	$10.10
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.37	$9.64
07/15/1996	BILL	ROLLINS, DOUGLAS & SCOTT	$9.27	$9.27