Tax Account 013-041-30

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Owners

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

Account Summary

Account ID	013-041-30
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$100.00
Currently Due	$50.00

Account ID

013-041-30

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$100.00

Currently Due

$50.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$212.15
Total	$214.64
Paid	$114.64
Balance	$100.00
Due	$50.00
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

$212.15

Total

$214.64

Paid

$114.64

Balance

$100.00

Due

$50.00

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	$62.15	$2.49	$62.15	$64.64	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Due	$50.00	$0.00	$50.00	$0.00	$50.00
4	03/03/2025	03/13/2025	Due	$50.00	$0.00	$50.00	$0.00	$100.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$207.16	$4.50	$211.66	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$192.55	$0.00	$192.55	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$179.02	$0.00	$179.02	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$168.20	$0.00	$168.20	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$160.66	$0.00	$160.66	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$152.94	$0.00	$152.94	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$146.77	$0.00	$146.77	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$129.02	$0.00	$129.02	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$120.68	$0.00	$120.68	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$111.74	$0.00	$111.74	$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
10/03/2024	PAYMENT	CAMERON, MATTHEW C & RACHYL CHECK 3524	$-50.00	$100.00
09/10/2024	PAYMENT	CAMERON, RACHYL CHECK 3523	$-64.64	$150.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.49	$214.64
07/03/2024	BILL	CAMERON, MATT & RACHYL	$212.15	$212.15
03/13/2024	PAYMENT	CAMERON, MATTHEW & RACHYL CHECK 3518	$-51.54	$0.00
01/25/2024	PAYMENT	CAMERON, RACHYL CHECK 3515	$-50.96	$51.54
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.54	$102.50
01/09/2024	PAYMENT	CAMERON, RACHYL CHECK 3514	$-49.00	$99.96
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.96	$148.96
08/21/2023	PAYMENT	CAMERON, MATTHEW & RACHYL CHECK 3504	$-60.16	$147.00
07/13/2023	BILL	CAMERON, ART & JANET	$207.16	$207.16
08/05/2022	PAYMENT	CAMERON, ART CHECK NUM: 12173	$-192.55	$0.00
07/07/2022	BILL	CAMERON, ART & JANET	$192.55	$192.55
08/11/2021	PAYMENT	CAMERON, JANET L CHECK NUM: 12089	$-179.02	$0.00
07/12/2021	BILL	CAMERON, ART & JANET	$179.02	$179.02
02/02/2021	PAYMENT	CAMERON, RACHYL CHECK NUM: 3439	$-39.00	$0.00
01/06/2021	PAYMENT	CAMERON, RACHYL CHECK NUM: 3436	$-39.00	$39.00
12/09/2020	PAYMENT	CAMERON, MATTHEW C & RACHYL CHECK NUM: 3429	$-39.00	$78.00
11/17/2020	PAYMENT	CAMERON, MATTHEW C & RACHYL CHECK NUM: 3425	$-51.20	$117.00
10/21/2020	BILL	CAMERON, ART & JANET	$168.20	$168.20
08/26/2019	PAYMENT	CAMERON, ART CHECK NUM: 11835	$-160.66	$0.00
07/03/2019	BILL	CAMERON, ART & JANET	$160.66	$160.66
07/31/2018	PAYMENT	CAMERON, JANET CHECK NUM: 357	$-152.94	$0.00
07/03/2018	BILL	CAMERON, ART & JANET	$152.94	$152.94
08/01/2017	PAYMENT	CAMERON, JANET CHECK NUM: 11495	$-146.77	$0.00
07/03/2017	BILL	CAMERON, ART & JANET	$146.77	$146.77
07/27/2016	PAYMENT	CAMERON, JANET CHECK NUM: 254	$-129.02	$0.00
07/01/2016	BILL	CAMERON, ART & JANET	$129.02	$129.02
07/29/2015	PAYMENT	CAMERON, JANET L CHECK NUM: 11059	$-120.68	$0.00
07/01/2015	BILL	CAMERON, ART & JANET	$120.68	$120.68
08/18/2014	PAYMENT	CAMERON, ART CHECK NUM: 10859	$-111.74	$0.00
07/07/2014	BILL	CAMERON, ART & JANET	$111.74	$111.74
03/03/2014	PAYMENT	CAMERON, JANET L CHECK NUM: 10769	$-25.00	$0.00
01/07/2014	PAYMENT	CAMERON, JANET L CHECK NUM: 10734	$-25.00	$25.00
10/07/2013	PAYMENT	CAMERON, JANET CHECK NUM: 10697	$-25.00	$50.00
08/19/2013	PAYMENT	CAMERON, ART & JANET CHECK NUM: 10664	$-28.46	$75.00
07/01/2013	BILL	CAMERON, ART & JANET	$103.46	$103.46
08/21/2012	PAYMENT	CAMERON, JANET L. CHECK BANK: 31-297/1240 NUM: 10483	$-95.79	$0.00
07/06/2012	BILL	CAMERON, ART & JANET	$95.79	$95.79
07/28/2011	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 10264	$-88.68	$0.00
07/06/2011	BILL	CAMERON, ART & JANET	$88.68	$88.68
08/13/2010	PAYMENT	CAMERON, ART CHECK BANK: 31-297/12420 NUM: 10066	$-82.12	$0.00
07/08/2010	BILL	CAMERON, ART & JANET	$82.12	$82.12
08/03/2009	PAYMENT	CAMERON, ART CHECK BANK: 94-156/1242 NUM: 1117	$-76.05	$0.00
07/09/2009	BILL	CAMERON, ART & JANET	$76.05	$76.05
08/15/2008	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 9405	$-70.61	$0.00
07/10/2008	BILL	CAMERON, ART & JANET	$70.61	$70.61
08/21/2007	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 8934	$-65.38	$0.00
07/05/2007	BILL	CAMERON, ART & JANET	$65.38	$65.38
08/18/2006	PAYMENT	CAMERON, JANET & ART CHECK BANK: 31-297 NUM: 8359	$-56.67	$0.00
07/11/2006	BILL	CAMERON, ART & JANET	$56.67	$56.67
08/16/2005	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 7764	$-55.57	$0.00
07/15/2005	BILL	CAMERON, ART & JANET	$55.57	$55.57