Tax Account 013-041-29

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Owners

CAMERON, MATTHEW C & RACHYL
PO BOX 255
CALIENTE, NV 89008-0000

Account Summary

Account ID	013-041-29
Account Type	Real Estate
Location	4681 SAGE WOOD DR HIGHLAND KNOLLS
Balance	$2,802.00
Currently Due	$1,401.00

Account ID

013-041-29

Account Type

Real Estate

Location

4681 SAGE WOOD DR
HIGHLAND KNOLLS

Balance

$2,802.00

Currently Due

$1,401.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,651.08
Total	$5,709.00
Paid	$2,907.00
Balance	$2,802.00
Due	$1,401.00
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

$5,651.08

Total

$5,709.00

Paid

$2,907.00

Balance

$2,802.00

Due

$1,401.00

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	$1,448.08	$57.92	$1,448.08	$1,506.00	$0.00
2	10/07/2024	10/17/2024	Paid	$1,401.00	$0.00	$1,401.00	$1,401.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,401.00	$0.00	$1,401.00	$0.00	$1,401.00
4	03/03/2025	03/13/2025	Due	$1,401.00	$0.00	$1,401.00	$0.00	$2,802.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,487.82	$0.00	$5,487.82	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$4,921.07	$52.84	$4,973.91	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$4,779.04	$47.32	$4,826.36	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$4,545.05	$0.00	$4,545.05	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$4,545.05	$45.00	$4,590.05	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$4,707.99	$0.00	$4,707.99	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$4,730.42	$0.00	$4,730.42	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$4,739.97	$0.00	$4,739.97	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$4,685.54	$46.84	$4,732.38	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$4,636.69	$0.00	$4,636.69	$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
10/03/2024	PAYMENT	CAMERON, MATTHEW C & RACHYL CHECK 3524	$-1,401.00	$2,802.00
09/10/2024	PAYMENT	CAMERON, RACHYL CHECK 3523	$-1,506.00	$4,203.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$57.92	$5,709.00
07/03/2024	BILL	CAMERON, MATTHEW C & RACHYL	$5,651.08	$5,651.08
03/13/2024	PAYMENT	CAMERON, MATTHEW & RACHYL CHECK 3518	$-1,360.00	$0.00
01/04/2024	PAYMENT	CAMERON, MATTHEW & RACHYL CHECK 3513	$-1,360.00	$1,360.00
10/03/2023	PAYMENT	CAMERON, MATTHEW & RACHYL CHECK 3508	$-1,360.00	$2,720.00
08/21/2023	PAYMENT	CAMERON, MATTHEW & RACHYL CHECK 3504	$-999.60	$4,080.00
08/10/2023	PAYMENT	CAMERON, MATTHEW C & RACHYL SYS 3489 ORIG: CHECK	$-1,321.00	$5,079.60
08/10/2023	PAYMENT	CAMERON, MATTHEW C & RACHYL SYS 3493 ORIG: CHECK	$-1,321.00	$6,400.60
08/10/2023	PAYMENT	CAMERON, MATTHEW C & RACHYL SYS 3499 ORIG: CHECK	$-52.84	$7,721.60
08/10/2023	PAYMENT	CAMERON, MATTHEW C & RACHYL SYS 3498 ORIG: CHECK	$-1,321.00	$7,774.44
08/10/2023	PAYMENT	CAMERON, MATTHEW C & RACHYL SYS 3484 ORIG: CHECK	$-1,366.29	$9,095.44
08/10/2023	AMENDMENT	REMOVE NEW CONST WHICH WAS BILLED ON A SUPP BILL	$-408.22	$10,461.73
08/10/2023	ADJUSTMENT	CAMERON, MATTHEW C & RACHYL CHECK 3484 VOIDED PAYMENT: 83696. REASON: REMOVE NEW CONST WHICH WAS BILLED ON A SUPP BILL	$1,366.29	$10,869.95
08/10/2023	ADJUSTMENT	CAMERON, MATTHEW C & RACHYL CHECK 3498 VOIDED PAYMENT: 85202. REASON: REMOVE NEW CONST WHICH WAS BILLED ON A SUPP BILL	$1,321.00	$9,503.66
08/10/2023	ADJUSTMENT	CAMERON, MATTHEW C & RACHYL CHECK 3499 VOIDED PAYMENT: 85209. REASON: REMOVE NEW CONST WHICH WAS BILLED ON A SUPP BILL	$52.84	$8,182.66
08/10/2023	ADJUSTMENT	CAMERON, MATTHEW C & RACHYL CHECK 3493 VOIDED PAYMENT: 86610. REASON: REMOVE NEW CONST WHICH WAS BILLED ON A SUPP BILL	$1,321.00	$8,129.82
08/10/2023	ADJUSTMENT	CAMERON, MATTHEW C & RACHYL CHECK 3489 VOIDED PAYMENT: 89379. REASON: REMOVE NEW CONST WHICH WAS BILLED ON A SUPP BILL	$1,321.00	$6,808.82
07/13/2023	BILL	CAMERON, MATTHEW C & RACHYL	$5,487.82	$5,487.82
03/27/2023	PAYMENT	CAMERON, MATTHEW C & RACHYL CHECK NUM: 3499	$-52.84	$0.00
03/21/2023	PAYMENT	CAMERON, MATTHEW C & RACHYL CHECK NUM: 3498	$-1,321.00	$52.84
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$52.84	$1,373.84
01/03/2023	PAYMENT	CAMERON, MATTHEW C & RACHYL CHECK NUM: 3493	$-1,321.00	$1,321.00
10/10/2022	PAYMENT	CAMERON, MATTHEW C & RACHYL CHECK NUM: 3489	$-1,321.00	$2,642.00
08/16/2022	PAYMENT	CAMERON, MATTHEW C & RACHYL CHECK NUM: 3484	$-1,366.29	$3,963.00
07/07/2022	BILL	CAMERON, MATTHEW C & RACHYL	$5,329.29	$5,329.29
03/08/2022	PAYMENT	CAMERON, MATTHEW C & RACHYL CHECK NUM: 3472	$-1,183.00	$0.00
01/03/2022	PAYMENT	CAMERON, MATTHEW C & RACHYL CHECK NUM: 3465	$-1,183.00	$1,183.00
10/21/2021	PAYMENT	CAMERON, MATTHEW C & RACHYL CHECK NUM: 3461	$-1,230.32	$2,366.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$47.32	$3,596.32
08/19/2021	PAYMENT	CAMERON, MATTHEW C & RACHYL CHECK NUM: 3456	$-1,230.04	$3,549.00
07/12/2021	BILL	CAMERON, MATTHEW C & RACHYL	$4,779.04	$4,779.04
02/02/2021	PAYMENT	CAMERON, RACHYL CHECK NUM: 3439	$-1,125.00	$0.00
01/06/2021	PAYMENT	CAMERON, RACHYL CHECK NUM: 3436	$-1,125.00	$1,125.00
12/09/2020	PAYMENT	CAMERON, MATTHEW C & RACHYL CHECK NUM: 3429	$-1,125.00	$2,250.00
11/17/2020	PAYMENT	CAMERON, MATTHEW C & RACHYL CHECK NUM: 3425	$-1,170.05	$3,375.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-135.00	$4,545.05
10/21/2020	BILL	CAMERON, MATTHEW C & RACHYL	$4,680.05	$4,680.05
03/17/2020	PAYMENT	CAMERON, MATTHEW C & RACHYL CHECK NUM: 3414	$-1,170.00	$0.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$45.00	$1,170.00
01/10/2020	PAYMENT	CAMERON, RACHYL CHECK NUM: 3403	$-1,125.00	$1,125.00
10/17/2019	PAYMENT	CAMERON, MATTHEW C & RACHYL CHECK NUM: 3394	$-1,125.00	$2,250.00
08/20/2019	PAYMENT	CAMERON, MATTHEW C & RACHYL CHECK NUM: 3384	$-1,170.05	$3,375.00
07/03/2019	BILL	CAMERON, MATTHEW C & RACHYL	$4,545.05	$4,545.05
03/08/2019	PAYMENT	CAMERON, MATTHEW C & RACHYL CHECK NUM: 3337	$-1,165.00	$0.00
01/10/2019	PAYMENT	CAMERON, MATTHEW C & RACHYL CHECK NUM: 3318	$-1,165.00	$1,165.00
10/10/2018	PAYMENT	CAMERON, MATTHEW C & RACHYL CHECK NUM: 3292	$-1,165.00	$2,330.00
08/20/2018	PAYMENT	CAMERON, MATTHEW C & RACHYL CHECK NUM: 3271	$-1,212.99	$3,495.00
07/03/2018	BILL	CAMERON, MATTHEW C & RACHYL	$4,707.99	$4,707.99
03/08/2018	PAYMENT	CAMERON, MATTHEW C & RACHYL CHECK NUM: 3301	$-1,171.00	$0.00
01/09/2018	PAYMENT	CAMERON, MATTHEW C & RACHYL CHECK NUM: 3279	$-1,171.00	$1,171.00
10/05/2017	PAYMENT	CAMERON, MATTHEW C & RACHYL CHECK NUM: 3210	$-1,171.00	$2,342.00
08/15/2017	PAYMENT	CAMERON, MATTHEW C & RACHYL CHECK NUM: 3191	$-1,217.42	$3,513.00
07/03/2017	BILL	CAMERON, MATTHEW C & RACHYL	$4,730.42	$4,730.42
03/06/2017	PAYMENT	CAMERON, MATTHEW C & RACHYL CHECK NUM: 3129	$-1,176.00	$0.00
01/05/2017	PAYMENT	CAMERON, MATTHEW C & RACHYL CHECK NUM: 3096	$-1,176.00	$1,176.00
10/04/2016	PAYMENT	CAMERON, RACHYL CHECK NUM: 3057	$-1,176.00	$2,352.00
08/19/2016	PAYMENT	CAMERON, RACHYL CHECK NUM: 3035	$-1,211.97	$3,528.00
07/01/2016	BILL	CAMERON, MATTHEW C & RACHYL	$4,739.97	$4,739.97
03/08/2016	PAYMENT	CAMERON, RACHYL CHECK NUM: 3	$-1,217.84	$0.00
01/21/2016	PAYMENT	CAMERON, MATTHEW CHECK NUM: 2962	$-1,171.00	$1,217.84
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$46.84	$2,388.84
10/09/2015	PAYMENT	CAMERON, RACHYL CHECK NUM: 2915	$-1,171.00	$2,342.00
08/25/2015	PAYMENT	CAMERON, RACHYL CHECK NUM: 2879	$-1,172.54	$3,513.00
07/01/2015	BILL	CAMERON, MATTHEW C & RACHYL	$4,685.54	$4,685.54
03/06/2015	PAYMENT	CAMERON, RACHYL CHECK NUM: 2808	$-1,159.00	$0.00
01/14/2015	PAYMENT	CAMERON, RACHYL CHECK NUM: 2776	$-1,159.00	$1,159.00
10/08/2014	PAYMENT	CAMERON, RACHYL CHECK NUM: 2713	$-1,159.00	$2,318.00
08/21/2014	PAYMENT	CAMERON, RACHYL CHECK NUM: 2680	$-1,159.69	$3,477.00
07/07/2014	BILL	CAMERON, MATTHEW C & RACHYL	$4,636.69	$4,636.69
04/17/2014	PAYMENT	CAMERON, RACHYL CHECK NUM: 2609	$-43.20	$0.00
03/18/2014	PAYMENT	CAMERON, RACHYL CHECK NUM: 2583	$-1,080.00	$43.20
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$43.20	$1,123.20
01/17/2014	PAYMENT	CAMERON, RACHYL CHECK NUM: 2546	$-1,080.00	$1,080.00
10/18/2013	PAYMENT	CAMERON, RACHYL CHECK NUM: 2846	$-1,080.00	$2,160.00
08/27/2013	PAYMENT	CAMERON, RACHYL CHECK NUM: 2816	$-1,082.41	$3,240.00
07/01/2013	BILL	CAMERON, MATTHEW C & RACHYL	$4,322.41	$4,322.41
08/17/2012	PAYMENT	CAMERON, RACHYL CHECK BANK: 94-8441/3224 NUM: 2561	$-95.72	$0.00
07/06/2012	BILL	CAMERON, MATTHEW C & RACHYL	$95.72	$95.72
09/23/2011	PAYMENT	CAMERON, RACHYL & MATTHEW CHECK BANK: 94-8441 NUM: 2339	$-92.16	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.54	$92.16
07/06/2011	BILL	CAMERON, MATTHEW C & RACHYL	$88.62	$88.62
08/19/2010	PAYMENT	CAMERON, MAT CHECK BANK: 94-8441/3224 NUM: 01	$-82.06	$0.00
07/08/2010	BILL	CAMERON, MATTHEW C & RACHYL	$82.06	$82.06
08/19/2009	PAYMENT	CAMERON, MATHEW CHECK BANK: 94-8441/3224 NUM: 1805	$-75.98	$0.00
07/09/2009	BILL	CAMERON, MATTHEW C & RACHYL	$75.98	$75.98
08/19/2008	PAYMENT	CAMERON, MATTHEW CHECK BANK: 94-8441/3224 NUM: 1502	$-92.68	$0.00
08/01/2008	INTEREST	Monthly Interest	$0.02	$92.68
07/10/2008	BILL	CAMERON, MATTHEW C & RACHYL	$70.55	$92.66
07/01/2008	INTEREST	Monthly Interest	$0.02	$22.11
06/02/2008	PENALTY	reminder letter & recording	$16.00	$22.09
06/02/2008	INTEREST	Monthly Interest	$0.02	$6.09
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$6.07
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.18	$3.07
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.15	$2.89
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.13	$2.74
09/17/2007	PAYMENT	CAMERON, MATTHEW CHECK BANK: 94-8441/3224 NUM: 1150	$-65.32	$2.61
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.61	$67.93
07/05/2007	BILL	CAMERON, MATTHEW C & RACHYL	$65.32	$65.32
08/24/2006	PAYMENT	CAMERON, MATTHEW CHECK BANK: 94-8441/3224 NUM: 737	$-56.62	$0.00
07/11/2006	BILL	CAMERON, MATTHEW C & RACHYL	$56.62	$56.62
08/16/2005	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 7764	$-55.52	$0.00
07/15/2005	BILL	CAMERON, ART & JANET	$55.52	$55.52
08/18/2004	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 7166	$-48.15	$0.00
07/07/2004	BILL	CAMERON, ART & JANET	$48.15	$48.15
08/18/2003	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 6495	$-79.18	$0.00
07/09/2003	BILL	CAMERON, ART & JANET	$79.18	$79.18
08/19/2002	PAYMENT	CAMERSON, ART CHECK BANK: 31-297/2872 NUM: 6001	$-78.48	$0.00
07/08/2002	BILL	CAMERON, ART & JANET	$78.48	$78.48
08/20/2001	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 5262	$-98.20	$0.00
07/10/2001	BILL	CAMERON, ART & JANET	$98.20	$98.20
08/28/2000	PAYMENT	CAMERON, ART CHECK BANK: 31-1/1240 NUM: 4538	$-92.20	$0.00
07/11/2000	BILL	CAMERON, ART & JANET	$92.20	$92.20
08/20/1999	PAYMENT	CAMERON, ART CHECK BANK: 31-1/1240 NUM: 3602	$-91.77	$0.00
07/13/1999	BILL	CAMERON, ART & JANET	$91.77	$91.77
08/18/1998	PAYMENT	CAMERON, JANET & ART CHECK	$-71.51	$0.00
07/14/1998	BILL	CAMERON, ART & JANET	$71.51	$71.51
08/12/1997	PAYMENT	CAMERON, JANET & ART CHECK	$-67.78	$0.00
08/05/1997	AMENDMENT	Tax Strike 8/5/97	$-69.23	$67.78
07/14/1997	BILL	CAMERON, ART & JANET	$137.01	$137.01
08/13/1996	PAYMENT	CAMERON, JANET & ART	$-62.09	$0.00
07/15/1996	BILL	CAMERON, ART & JANET	$62.09	$62.09