Tax Account 013-041-42

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Owners

CAMERON, ASHLEY ET AL
PO BOX 573
CALIENTE, NV 89008-0094

Account Summary

Account ID	013-041-42
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-041-42

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$211.32
Total	$211.32
Paid	$211.32
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

$211.32

Total

$211.32

Paid

$211.32

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	$61.32	$0.00	$61.32	$61.32	$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	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/03/2025	03/13/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$206.24	$0.00	$206.24	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$191.71	$0.00	$191.71	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$178.24	$0.00	$178.24	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$167.49	$0.00	$167.49	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$159.98	$0.00	$159.98	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$152.29	$0.00	$152.29	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$146.15	$0.00	$146.15	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$128.45	$0.00	$128.45	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$120.17	$0.00	$120.17	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$111.26	$0.00	$111.26	$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
08/08/2024	PAYMENT	CAMERON, ART L. CHECK 12388	$-211.32	$0.00
07/03/2024	BILL	CAMERON, ASHLEY ET AL	$211.32	$211.32
08/07/2023	PAYMENT	CAMERON, ART CHECK 12276	$-206.24	$0.00
07/13/2023	BILL	CAMERON, ASHLEY ET AL	$206.24	$206.24
08/05/2022	PAYMENT	CAMERON, ART CHECK NUM: 12173	$-191.71	$0.00
07/07/2022	BILL	CAMERON, ASHLEY ET AL	$191.71	$191.71
08/11/2021	PAYMENT	CAMERON, JANET L CHECK NUM: 12089	$-178.24	$0.00
07/12/2021	BILL	CAMERON, ASHLEY ET AL	$178.24	$178.24
11/17/2020	PAYMENT	CAMERON, ART & JANET CHECK NUM: 11969	$-167.49	$0.00
10/21/2020	BILL	CAMERON, ASHLEY ET AL	$167.49	$167.49
08/26/2019	PAYMENT	CAMERON, ART CHECK NUM: 11835	$-159.98	$0.00
07/03/2019	BILL	CAMERON, ASHLEY ET AL	$159.98	$159.98
07/31/2018	PAYMENT	CAMERON, JANET CHECK NUM: 357	$-152.29	$0.00
07/03/2018	BILL	CAMERON, ASHLEY ET AL	$152.29	$152.29
08/01/2017	PAYMENT	CAMERON, JANET CHECK NUM: 11495	$-146.15	$0.00
07/03/2017	BILL	CAMERON, ASHLEY ET AL	$146.15	$146.15
07/27/2016	PAYMENT	CAMERON, JANET CHECK NUM: 254	$-128.45	$0.00
07/01/2016	BILL	CAMERON, ASHLEY ET AL	$128.45	$128.45
07/29/2015	PAYMENT	CAMERON, JANET L CHECK NUM: 11059	$-120.17	$0.00
07/01/2015	BILL	CAMERON, ASHLEY ET AL	$120.17	$120.17
08/18/2014	PAYMENT	CAMERON, ART CHECK NUM: 10859	$-111.26	$0.00
07/07/2014	BILL	CAMERON, ASHLEY ET AL	$111.26	$111.26
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	$-28.01	$75.00
07/01/2013	BILL	CAMERON, ASHLEY ET AL	$103.01	$103.01
08/21/2012	PAYMENT	CAMERON, JANET L. CHECK BANK: 31-297/1240 NUM: 10483	$-95.37	$0.00
07/06/2012	BILL	CAMERON, ASHLEY ET AL	$95.37	$95.37
07/28/2011	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 10264	$-88.30	$0.00
07/06/2011	BILL	CAMERON, ASHLEY ET AL	$88.30	$88.30
08/13/2010	PAYMENT	CAMERON, ART CHECK BANK: 31-297/12420 NUM: 10066	$-81.77	$0.00
07/08/2010	BILL	CAMERON, ASHLEY ET AL	$81.77	$81.77
08/03/2009	PAYMENT	CAMERON, ART CHECK BANK: 94-156/1242 NUM: 1117	$-75.72	$0.00
07/09/2009	BILL	CAMERON, ASHLEY ET AL	$75.72	$75.72
08/15/2008	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 9405	$-70.30	$0.00
07/10/2008	BILL	CAMERON, ASHLEY ET AL	$70.30	$70.30
08/21/2007	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 8934	$-65.09	$0.00
07/05/2007	BILL	CAMERON, ASHLEY ET AL	$65.09	$65.09
08/18/2006	PAYMENT	CAMERON, JANET & ART CHECK BANK: 31-297 NUM: 8359	$-56.43	$0.00
07/11/2006	BILL	CAMERON, ASHLEY ET AL	$56.43	$56.43
08/16/2005	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 7764	$-55.33	$0.00
07/15/2005	BILL	CAMERON, ART & JANET	$55.33	$55.33