775-962-8000 Tax Account 013-041-34
Owners
CAMERON, ART & JANET
PO BOX 573
CALIENTE, NV 89008
Account Summary
| Account ID | 013-041-34 |
|---|---|
| Account Type | Real Estate |
| Location | 4969 ASPEN HEIGHTS LANE HIGHLAND KNOLLS |
| Balance | $2,918.39 |
| Currently Due | $764.39 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $2,918.39 |
| Total | $2,918.39 |
| Paid | $0.00 |
| Balance | $2,918.39 |
| Due | $764.39 |
| Ad Valorem Tax Rate | 2.9685 |
| Tax District | 5.0 (Lincoln County Fire District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $2,071.34 | $0.00 | $0.00 | $2,071.34 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2024/2025 REAL ESTATE TAXES | $2,568.00 | $0.00 | $0.00 | $2,568.00 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $2,607.88 | $0.00 | $0.00 | $2,607.88 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2022/2023 REAL ESTATE TAXES | $2,629.53 | $0.00 | $0.00 | $2,629.53 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2021/2022 REAL ESTATE TAXES | $2,787.54 | $0.00 | $0.00 | $2,787.54 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2020/2021 REAL ESTATE TAXES | $2,668.40 | $0.00 | $0.00 | $2,668.40 | $0.00 | $0.00 | 2.7485 | 9.0 |
| 2019/2020 REAL ESTATE TAXES | $2,670.75 | $0.00 | $0.00 | $2,670.75 | $0.00 | $0.00 | 2.7485 | 9.0 |
| 2018/2019 REAL ESTATE TAXES | $2,655.28 | $0.00 | $0.00 | $2,655.28 | $0.00 | $0.00 | 2.7485 | 9.0 |
| 2017/2018 REAL ESTATE TAXES | $264.39 | $0.00 | $0.00 | $264.39 | $0.00 | $0.00 | 2.7485 | 9.0 |
| 2016/2017 REAL ESTATE TAXES | $206.98 | $0.00 | $0.00 | $206.98 | $0.00 | $0.00 | 2.7485 | 9.0 |
| 2015/2016 REAL ESTATE TAXES | $193.63 | $0.00 | $0.00 | $193.63 | $0.00 | $0.00 | 2.7485 | 9.0 |
| 2014/2015 REAL ESTATE TAXES | $179.30 | $0.00 | $0.00 | $179.30 | $0.00 | $0.00 | 2.7485 | 9.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S33 | TV District Assess | 35.00 | .00 | 35.00 | 35.00 |
| 2026-2027 | S39 | Solid Waste | 10.00 | .00 | 10.00 | 10.00 |
| 2025-2026 | S33 | TV District Assess | 35.00 | 35.00 | .00 | .00 |
| 2025-2026 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | CAMERON, ART & JANET | $2,918.39 | $2,918.39 |
| 07/17/2025 | PAYMENT | CAMERON, ART L. & JANET ET AL CHECK 12462 | $-2,071.34 | $0.00 |
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $2,071.34 |
| 07/02/2025 | BILL | CAMERON, ART & JANET | $2,071.34 | $2,071.34 |
| 08/08/2024 | PAYMENT | CAMERON, ART L. CHECK 12388 | $-2,568.00 | $0.00 |
| 07/03/2024 | BILL | CAMERON, ART & JANET | $2,568.00 | $2,568.00 |
| 08/07/2023 | PAYMENT | CAMERON, ART CHECK 12276 | $-2,607.88 | $0.00 |
| 07/13/2023 | BILL | CAMERON, ART & JANET | $2,607.88 | $2,607.88 |
| 08/05/2022 | PAYMENT | CAMERON, ART CHECK NUM: 12173 | $-2,629.53 | $0.00 |
| 07/07/2022 | BILL | CAMERON, ART & JANET | $2,629.53 | $2,629.53 |
| 08/11/2021 | PAYMENT | CAMERON, JANET L CHECK NUM: 12089 | $-2,787.54 | $0.00 |
| 07/12/2021 | BILL | CAMERON, ART & JANET | $2,787.54 | $2,787.54 |
| 11/17/2020 | PAYMENT | CAMERON, ART & JANET CHECK NUM: 11969 | $-2,668.40 | $0.00 |
| 11/05/2020 | AMENDMENT | ADJ TO DEVNET | $-87.81 | $2,668.40 |
| 10/21/2020 | BILL | CAMERON, ART & JANET | $2,756.21 | $2,756.21 |
| 08/26/2019 | PAYMENT | CAMERON, ART CHECK NUM: 11835 | $-2,670.75 | $0.00 |
| 07/03/2019 | BILL | CAMERON, ART & JANET | $2,670.75 | $2,670.75 |
| 01/29/2019 | PAYMENT | CAMERON, ART & JANET CHECK NUM: 11756 | $-652.00 | $0.00 |
| 07/31/2018 | PAYMENT | CAMERON, ART & JANET CHECK NUM: 11671 | $-2,003.28 | $652.00 |
| 07/03/2018 | BILL | CAMERON, ART & JANET | $2,655.28 | $2,655.28 |
| 08/01/2017 | PAYMENT | CAMERON, JANET CHECK NUM: 11495 | $-264.39 | $0.00 |
| 07/03/2017 | BILL | CAMERON, ART & JANET | $264.39 | $264.39 |
| 07/27/2016 | PAYMENT | CAMERON, JANET CHECK NUM: 254 | $-206.98 | $0.00 |
| 07/01/2016 | BILL | CAMERON, ART & JANET | $206.98 | $206.98 |
| 07/29/2015 | PAYMENT | CAMERON, JANET L CHECK NUM: 11059 | $-193.63 | $0.00 |
| 07/01/2015 | BILL | CAMERON, ART & JANET | $193.63 | $193.63 |
| 08/18/2014 | PAYMENT | CAMERON, ART CHECK NUM: 10859 | $-179.30 | $0.00 |
| 07/07/2014 | BILL | CAMERON, ART & JANET | $179.30 | $179.30 |
| 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 | $-28.08 | $75.00 |
| 07/01/2013 | BILL | CAMERON, ART & JANET | $103.08 | $103.08 |
| 08/21/2012 | PAYMENT | CAMERON, JANET L. CHECK BANK: 31-297/1240 NUM: 10483 | $-95.44 | $0.00 |
| 07/06/2012 | BILL | CAMERON, ART & JANET | $95.44 | $95.44 |
| 07/28/2011 | PAYMENT | CAMERON, ART CHECK BANK: 31-297/1240 NUM: 10264 | $-88.37 | $0.00 |
| 07/06/2011 | BILL | CAMERON, ART & JANET | $88.37 | $88.37 |
| 08/13/2010 | PAYMENT | CAMERON, ART CHECK BANK: 31-297/12420 NUM: 10066 | $-81.83 | $0.00 |
| 07/08/2010 | BILL | CAMERON, ART & JANET | $81.83 | $81.83 |
| 08/03/2009 | PAYMENT | CAMERON, ART CHECK BANK: 94-156/1242 NUM: 1117 | $-75.76 | $0.00 |
| 07/09/2009 | BILL | CAMERON, ART & JANET | $75.76 | $75.76 |
| 08/15/2008 | PAYMENT | CAMERON, ART CHECK BANK: 31-297/1240 NUM: 9405 | $-70.33 | $0.00 |
| 07/10/2008 | BILL | CAMERON, ART & JANET | $70.33 | $70.33 |
| 08/21/2007 | PAYMENT | CAMERON, ART CHECK BANK: 31-297/1240 NUM: 8934 | $-65.12 | $0.00 |
| 07/05/2007 | BILL | CAMERON, ART & JANET | $65.12 | $65.12 |
| 08/18/2006 | PAYMENT | CAMERON, JANET & ART CHECK BANK: 31-297 NUM: 8359 | $-56.45 | $0.00 |
| 07/11/2006 | BILL | CAMERON, ART & JANET | $56.45 | $56.45 |
| 08/16/2005 | PAYMENT | CAMERON, ART CHECK BANK: 31-297/1240 NUM: 7764 | $-55.35 | $0.00 |
| 07/15/2005 | BILL | CAMERON, ART & JANET | $55.35 | $55.35 |