Tax Account 013-041-45

Print Page · · Payments Cart · New Search

Owners

PERKINS, LUKE A.
PO BOX 696
CALIENTE, NV 89008

Account Summary

Account ID	013-041-45
Account Type	Real Estate
Location	3902 CEDAR MEADOWS STREET HIGHLAND KNOLLS
Balance	$1,614.00
Currently Due	$807.00

Account ID

013-041-45

Account Type

Real Estate

Location

3902 CEDAR MEADOWS STREET
HIGHLAND KNOLLS

Balance

$1,614.00

Currently Due

$807.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,276.89
Total	$3,276.89
Paid	$1,662.89
Balance	$1,614.00
Due	$807.00
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

$3,276.89

Total

$3,276.89

Paid

$1,662.89

Balance

$1,614.00

Due

$807.00

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	$855.89	$0.00	$855.89	$855.89	$0.00
2	10/07/2024	10/17/2024	Paid	$807.00	$0.00	$807.00	$807.00	$0.00
3	01/06/2025	01/16/2025	Due	$807.00	$0.00	$807.00	$0.00	$807.00
4	03/03/2025	03/13/2025	Due	$807.00	$0.00	$807.00	$0.00	$1,614.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,182.78	$0.00	$3,182.78	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$3,091.39	$0.00	$3,091.39	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$3,216.46	$0.00	$3,216.46	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$3,013.59	$0.00	$3,013.59	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$3,013.59	$0.00	$3,013.59	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$3,130.47	$0.00	$3,130.47	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$3,145.26	$0.00	$3,145.26	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$3,147.12	$415.93	$3,563.05	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$3,273.48	$308.97	$3,582.45	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$3,233.99	$476.30	$3,710.29	$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
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-807.00	$1,614.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-855.89	$2,421.00
07/03/2024	BILL	PERKINS, LUKE A.	$3,276.89	$3,276.89
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-784.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-784.00	$784.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-784.00	$1,568.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-830.78	$2,352.00
07/13/2023	BILL	PERKINS, LUKE A.	$3,182.78	$3,182.78
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-761.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-761.00	$761.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-761.00	$1,522.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-808.39	$2,283.00
07/07/2022	BILL	PERKINS, LUKE A.	$3,091.39	$3,091.39
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-792.00	$0.00
12/20/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025286	$-792.00	$792.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-792.00	$1,584.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-840.46	$2,376.00
07/12/2021	BILL	PERKINS, LUKE A.	$3,216.46	$3,216.46
02/24/2021	PAYMENT	LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558	$-742.00	$0.00
01/05/2021	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554	$-742.00	$742.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-742.00	$1,484.00
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008366	$-787.59	$2,226.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-98.91	$3,013.59
10/21/2020	BILL	PERKINS, LUKE A.	$3,112.50	$3,112.50
02/28/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484004706	$-742.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-742.00	$742.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-742.00	$1,484.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-787.59	$2,226.00
07/03/2019	BILL	BURCHAM, NICOLE & MIKE	$3,013.59	$3,013.59
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-771.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-771.00	$771.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-771.00	$1,542.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-817.47	$2,313.00
07/03/2018	BILL	BURCHAM, NICOLE & MIKE	$3,130.47	$3,130.47
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-775.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-775.00	$775.00
08/07/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184205601	$-1,595.26	$1,550.00
07/03/2017	BILL	PHILLIPS, NATHAN & MELISSA	$3,145.26	$3,145.26
04/05/2017	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 215531	$-2,749.93	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$2,749.93
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$165.40	$2,748.83
03/20/2017	PAYMENT	PHILLIPS, MELISSA B CHECK NUM: 3603	$-813.12	$2,583.43
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$140.23	$3,396.55
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$77.96	$3,256.32
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$31.24	$3,178.36
07/01/2016	BILL	PHILLIPS, NATHAN & MELISSA	$3,147.12	$3,147.12
04/20/2016	PAYMENT	PHILLIPS, NATHAN & MELISSA CHECK NUM: 3501	$-1,047.45	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$1,047.45
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$48.46	$1,046.36
03/21/2016	PAYMENT	PHILLIPS, NATHAN & MELISSA CHECK NUM: 3480	$-2,535.00	$997.90
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$145.89	$3,532.90
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$81.07	$3,387.01
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$32.46	$3,305.94
07/01/2015	BILL	PHILLIPS, NATHAN & MELISSA	$3,273.48	$3,273.48
04/30/2015	PAYMENT	PHILLIPS, NATHAN & MELISSA CHECK NUM: 3358	$-2,075.29	$0.00
04/30/2015	AMENDMENT	PUBLICATION COST REVERSED	$-2.50	$2,075.29
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$2,077.79
04/23/2015	PAYMENT	PHILLIPS, NATHAN & MELISSA CHECK NUM: 3342	$-1,635.00	$2,075.29
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$3,710.29
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$224.14	$3,707.79
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$144.12	$3,483.65
10/28/2014	ADJUSTMENT	PAYMENT TO WRONG PARCEL # NUM: 2501	$76.68	$3,339.53
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$76.41	$3,262.85
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$29.13	$3,186.44
08/07/2014	VOID	DANIEL, DAY R. CHECK NUM: 2501	$-76.68	$3,157.31
07/07/2014	BILL	PHILLIPS, NATHAN & MELISSA	$3,233.99	$3,233.99
04/30/2014	PAYMENT	PHILLIPS, NATHAN & MELISSA CHECK NUM: 3200	$-1,076.34	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$49.54	$1,076.34
03/17/2014	PAYMENT	PHILLIPS, NATHAN & MELISSA CHECK NUM: 3174	$-2,425.00	$1,026.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$142.52	$3,451.80
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$79.22	$3,309.28
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$31.73	$3,230.06
07/01/2013	BILL	PHILLIPS, NATHAN & MELISSA	$3,198.33	$3,198.33
03/22/2013	PAYMENT	PHILLIPS, NATHAN & MELISSA CHECK NUM: 2981	$-1,569.07	$0.00
03/22/2013	PAYMENT	PHILLIPS, NATHAN & MELISSA CHECK NUM: 2988	$-1,998.16	$1,569.07
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$215.19	$3,567.23
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$138.34	$3,352.04
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$76.85	$3,213.70
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$30.74	$3,136.85
07/06/2012	BILL	PHILLIPS, NATHAN & MELISSA	$3,106.11	$3,106.11
04/12/2012	PAYMENT	PHILLIPS, NATHAN & MELISSA CHECK BANK: 94-8441/3224 NUM: 2766	$-3,625.98	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$220.71	$3,625.98
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$141.89	$3,405.27
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$78.83	$3,263.38
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$31.53	$3,184.55
07/06/2011	BILL	PHILLIPS, NATHAN & MELISSA	$3,153.02	$3,153.02
04/28/2011	PAYMENT	PHILLIPS, NATHAN & MELISSA CHECK BANK: 94-8441/3224 NUM: 2507	$-814.22	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$31.32	$814.22
03/01/2011	PAYMENT	PHILLIPS, NATHAN & MELISSA CHECK BANK: 94-8441/3224 NUM: 2474	$-854.77	$782.90
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$40.65	$1,637.67
10/26/2010	PAYMENT	PHILLIPS, NATHAN & MELISSA CHECK BANK: 94-8441/3224 NUM: 2386	$-783.00	$1,597.02
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.32	$2,380.02
08/26/2010	PAYMENT	PHILLIPS, NATHAN & MELISSA CHECK BANK: 94-8441/3224 NUM: 215	$-782.90	$2,348.70
08/26/2010	AMENDMENT	Tax Strike	$-47.83	$3,131.60
07/08/2010	BILL	PHILLIPS, NATHAN & MELISSA	$3,179.43	$3,179.43
03/19/2010	PAYMENT	PHILLIPS,NATHAN & MELISSA CHECK BANK: 94-8441 NUM: 2246	$-68.41	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.25	$68.41
03/12/2010	PAYMENT	PHILLIPS,NATHAN & MELISSA CHECK BANK: 94-8441/3224 NUM: 2242	$-65.00	$65.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.23	$130.16
01/15/2010	PAYMENT	PHILLIPS, NATHAN & MELISSA CHECK BANK: 94-8441 NUM: 2193	$-62.22	$126.93
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.49	$189.15
09/01/2009	PAYMENT	PHILLIPS, NATHAN CHECK BANK: 94-8441/3224 NUM: 2085	$-64.74	$186.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.49	$251.40
07/09/2009	BILL	PHILLIPS,NATHAN & MELISSA	$248.91	$248.91
03/17/2009	PAYMENT	PHILLIPS, NATHAN CHECK BANK: 94-8441/3224 NUM: 1880	$-60.08	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.31	$60.08
01/16/2009	PAYMENT	PHILLIPS, NATHAN CHECK BANK: 94-8441/3224 NUM: 1777	$-57.77	$57.77
10/20/2008	PAYMENT	PHILLIPS, NATHAN CHECK BANK: 94-8441/3224 NUM: 1685	$-57.77	$115.54
09/03/2008	PAYMENT	PHILLIPS, NATHAN CHECK BANK: 94-8441/3224 NUM: 1740	$-60.11	$173.31
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.31	$233.42
07/10/2008	BILL	PHILLIPS,NATHAN & MELISSA	$231.11	$231.11
03/17/2008	PAYMENT	BRADLEY, FLOYD CASH	$-109.12	$0.00
03/17/2008	AMENDMENT	post date	$-5.35	$109.12
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.35	$114.47
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.14	$109.12
07/27/2007	PAYMENT	BRADLEY, FLOYD CHECK BANK: 94-8441/3224 NUM: 245	$-107.01	$106.98
07/05/2007	BILL	BRADLEY, FLOYD ET AL	$213.99	$213.99
12/14/2006	PAYMENT	BRADLEY, FLOYD CHECK BANK: 94-8441/3224 NUM: 179	$-92.74	$0.00
10/04/2006	PAYMENT	BRADLEY, FLOYD CHECK BANK: 94-8441/3224 NUM: 152	$-46.37	$92.74
08/03/2006	PAYMENT	BRADLEY, FLOYD CHECK BANK: 94-8441/3224 NUM: 148	$-46.39	$139.11
07/11/2006	BILL	BRADLEY, FLOYD ET AL	$185.50	$185.50
03/06/2006	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 338	$-45.46	$0.00
12/29/2005	PAYMENT	BRADLEY, FLOYD CHECK BANK: 15-800/000 NUM: 883288444	$-45.46	$45.46
10/04/2005	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 278	$-45.46	$90.92
08/12/2005	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 256	$-45.49	$136.38
07/15/2005	BILL	BRADLEY, FLOYD & MELBA	$181.87	$181.87
03/04/2005	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31_5?1240 NUM: 193	$-47.64	$0.00
01/04/2005	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 177	$-47.64	$47.64
10/05/2004	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1243 NUM: 149	$-47.64	$95.28
08/10/2004	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 131	$-47.64	$142.92
07/07/2004	BILL	BRADLEY, FLOYD & MELBA	$190.56	$190.56
03/02/2004	PAYMENT	BRADLEY, FLOYD CHECK BANK: 15-800/000 NUM: 597558046	$-31.02	$0.00
01/06/2004	PAYMENT	BRADLEY, FLOYD CHECK BANK: 15-800/000 NUM: 528207912	$-31.02	$31.02
10/03/2003	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 856	$-31.02	$62.04
08/12/2003	PAYMENT	BRADLEY, FLOYD CHECK BANK: 15-800/000 NUM: 528206119	$-31.04	$93.06
07/09/2003	BILL	BRADLEY, FLOYD & MELBA	$124.10	$124.10
03/03/2003	PAYMENT	BRADLEY, MELBA & FLOYD CHECK BANK: 31-5 NUM: 822	$-30.75	$0.00
01/06/2003	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 813	$-30.75	$30.75
10/03/2002	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 802	$-30.75	$61.50
08/14/2002	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 795	$-30.76	$92.25
07/08/2002	BILL	BRADLEY, FLOYD & MELBA	$123.01	$123.01
03/05/2002	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31/5/1240 NUM: 769	$-38.41	$0.00
01/08/2002	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 762	$-38.41	$38.41
10/02/2001	PAYMENT	BRADLEY, FLOYD CHECK BANK: 15-800/000 NUM: 278874371	$-38.41	$76.82
08/16/2001	PAYMENT	BRADLEY, FLOYD CHECK BANK: 15-800/000 NUM: 278874096	$-38.72	$115.23
07/10/2001	BILL	BRADLEY, FLOYD & MELBA	$153.95	$153.95
03/07/2001	PAYMENT	BRADLEY, FLOYD CHECK BANK: 15/800/000 NUM: 85976226	$-32.91	$0.00
01/03/2001	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 710	$-32.91	$32.91
10/04/2000	PAYMENT	BRADLEY, FLOYD CHECK BANK: 15-800/000 NUM: 85212325	$-32.91	$65.82
08/09/2000	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 688	$-33.22	$98.73
07/11/2000	BILL	BRADLEY, FLOYD & MELBA	$131.95	$131.95
03/02/2000	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 656	$-32.76	$0.00
01/04/2000	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 646	$-32.76	$32.76
10/05/1999	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 618	$-32.76	$65.52
08/17/1999	PAYMENT	BRADLEY, MELBA & FLOYD CHECK BANK: 31-5/1240 NUM: 602	$-33.06	$98.28
07/13/1999	BILL	PRICE, KENNETH M. & JANE	$131.34	$131.34
08/13/1998	PAYMENT	PRICE, K.M. CHECK	$-83.65	$0.00
07/14/1998	BILL	PRICE, KENNETH M. & JANE	$83.65	$83.65
08/19/1997	PAYMENT	PRICE, K.M. & JANE CHECK	$-81.03	$0.00
07/14/1997	BILL	PRICE, KENNETH M. & JANE	$81.03	$81.03
08/20/1996	PAYMENT	PRICE, KENNETH & JANE	$-36.70	$0.00
07/15/1996	BILL	PRICE, KENNETH M. & JANE	$36.70	$36.70