Tax Account 013-041-27

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	013-041-27
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-041-27

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.26
Total	$102.26
Paid	$102.26
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

$102.26

Total

$102.26

Paid

$102.26

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	$36.26	$0.00	$36.26	$36.26	$0.00
2	10/07/2024	10/17/2024	Paid	$22.00	$0.00	$22.00	$22.00	$0.00
3	01/06/2025	01/16/2025	Paid	$22.00	$0.00	$22.00	$22.00	$0.00
4	03/03/2025	03/13/2025	Paid	$22.00	$0.00	$22.00	$22.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$102.26	$0.00	$102.26	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$102.26	$0.00	$102.26	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$102.26	$0.00	$102.26	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$101.24	$0.00	$101.24	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$101.24	$0.00	$101.24	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$101.24	$0.00	$101.24	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$101.24	$0.00	$101.24	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$91.24	$0.00	$91.24	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$91.24	$0.00	$91.24	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$91.24	$0.00	$91.24	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	ROGERS, JOHN R. CHECK 7239	$-102.26	$0.00
07/03/2024	BILL	ROGERS, JOHN & SUE	$102.26	$102.26
08/23/2023	PAYMENT	ROGERS, JOHN R. CHECK 7115	$-102.26	$0.00
07/13/2023	BILL	ROGERS, JOHN & SUE	$102.26	$102.26
07/27/2022	PAYMENT	ROGERS, JOHN R CHECK NUM: 6967	$-102.26	$0.00
07/07/2022	BILL	ROGERS, JOHN & SUE	$102.26	$102.26
08/03/2021	PAYMENT	ROGERS, JOHN R CHECK NUM: 6830	$-102.26	$0.00
07/12/2021	BILL	ROGERS, JOHN & SUE	$102.26	$102.26
11/10/2020	PAYMENT	ROGERS, JOHN & SUE CHECK NUM: 6704	$-101.24	$0.00
10/21/2020	BILL	ROGERS, JOHN & SUE	$101.24	$101.24
07/29/2019	PAYMENT	JOHN R ROGERS CHECK NUM: 6569	$-101.24	$0.00
07/03/2019	BILL	ROGERS, JOHN & SUE	$101.24	$101.24
07/23/2018	PAYMENT	ROGERS, JOHN CHECK NUM: 6401	$-101.24	$0.00
07/03/2018	BILL	ROGERS, JOHN & SUE	$101.24	$101.24
07/28/2017	PAYMENT	ROGERS, JOHN CHECK NUM: 6270	$-101.24	$0.00
07/03/2017	BILL	ROGERS, JOHN & SUE	$101.24	$101.24
07/25/2016	PAYMENT	ROGERS, JOHN CHECK NUM: 6116	$-91.24	$0.00
07/01/2016	BILL	ROGERS, JOHN & SUE	$91.24	$91.24
07/24/2015	PAYMENT	ROGERS, JOHN CHECK NUM: 5672	$-91.24	$0.00
07/01/2015	BILL	ROGERS, JOHN & SUE	$91.24	$91.24
08/18/2014	PAYMENT	ARMSTRONG, DIANA TRUST CHECK NUM: 1888	$-91.24	$0.00
07/07/2014	BILL	WINN, DIANA	$91.24	$91.24
08/16/2013	PAYMENT	WINN, DIANA ARMSTRONG CHECK NUM: 1714	$-85.42	$0.00
07/01/2013	BILL	ARMSTRONG, GAIL D.	$85.42	$85.42
08/20/2012	PAYMENT	DIANA ARMSTRONG WINN TRUST CHECK BANK: 94-72/1224 NUM: 1572	$-79.08	$0.00
07/06/2012	BILL	ARMSTRONG, GAIL D.	$79.08	$79.08
08/16/2011	PAYMENT	WINN, DIANA ARMSTSRONG CHECK BANK: 94-72/1224 NUM: 1404	$-73.21	$0.00
07/06/2011	BILL	ARMSTRONG, GAIL D.	$73.21	$73.21
08/16/2010	PAYMENT	WINN, DIANA CHECK BANK: 94-72/1124 NUM: 1250	$-67.79	$0.00
07/08/2010	BILL	ARMSTRONG, GAIL D.	$67.79	$67.79
08/10/2009	PAYMENT	WINN, DIANA CHECK BANK: 94-72/1224 NUM: 1070	$-62.77	$0.00
07/09/2009	BILL	ARMSTRONG, GAIL D.	$62.77	$62.77
08/18/2008	PAYMENT	WINN, DIANA CHECK BANK: 94-72/1224 NUM: 866	$-58.28	$0.00
07/10/2008	BILL	ARMSTRONG, GAIL D.	$58.28	$58.28
08/20/2007	PAYMENT	WINN, DIANA CHECK BANK: 94-72/1224 NUM: 665	$-53.97	$0.00
07/05/2007	BILL	ARMSTRONG, GAIL D.	$53.97	$53.97
08/22/2006	PAYMENT	WINN, DIANA CHECK BANK: 94_72?1224 NUM: 418	$-46.78	$0.00
07/11/2006	BILL	ARMSTRONG, GAIL D.	$46.78	$46.78
08/16/2005	PAYMENT	WINN, DIANA CHECK BANK: 66-21/530 NUM: 1166	$-45.87	$0.00
07/15/2005	BILL	ARMSTRONG, GAIL D.	$45.87	$45.87
08/17/2004	PAYMENT	WINN, DIANA CHECK BANK: 94-7074/3212 NUM: 2388	$-48.07	$0.00
07/07/2004	BILL	ARMSTRONG, GAIL D.	$48.07	$48.07
08/14/2003	PAYMENT	WINN, DIANA CHECK BANK: 94-7074/3212 NUM: 2198	$-28.51	$0.00
07/09/2003	BILL	ARMSTRONG, GAIL D.	$28.51	$28.51
08/20/2002	PAYMENT	MORRIS, RICHARD CHECK BANK: 94-169/1212 NUM: 458	$-28.26	$0.00
07/08/2002	BILL	ARMSTRONG, GAIL D.	$28.26	$28.26
08/20/2001	PAYMENT	MORRIS, RICHARD CHECK BANK: 94-169/1212 NUM: 381	$-35.35	$0.00
07/10/2001	BILL	ARMSTRONG, GAIL D.	$35.35	$35.35
09/14/2000	PAYMENT	WINN DIANA CHECK BANK: 94-7074/3212 NUM: 1644	$-1.33	$0.00
09/07/2000	PAYMENT	MORRIS, RICHARD CHECK BANK: 94-169/1212 NUM: 254	$-33.19	$1.33
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.33	$34.52
07/11/2000	BILL	ARMSTRONG, GAIL D.	$33.19	$33.19
08/16/1999	PAYMENT	MORRIS, RICHARD-WINN,DIANA CHECK BANK: 94-77/1224 NUM: 1673	$-33.03	$0.00
07/13/1999	BILL	ARMSTRONG, GAIL D.	$33.03	$33.03
08/05/1998	PAYMENT	MORRIS, RICHARD L. CHECK	$-21.10	$0.00
07/14/1998	BILL	ARMSTRONG, GAIL D.	$21.10	$21.10
07/30/1997	PAYMENT	WINN, DIANA CHECK	$-20.42	$0.00
07/14/1997	BILL	ARMSTRONG, GAIL D.	$20.42	$20.42
07/25/1996	PAYMENT	WINN, DIANA	$-9.27	$0.00
07/15/1996	BILL	ARMSTRONG, GAIL D.	$9.27	$9.27