Tax Account 013-042-42

Print Page · · Payments Cart · New Search

Owners

MANGUM, BURT, KERILYN, & ROBIN
PO BOX 85
CALIENTE, NV 89008

Account Summary

Account ID	013-042-42
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$260.50
Currently Due	$200.50

Account ID

013-042-42

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$260.50

Currently Due

$200.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$251.10
Total	$260.50
Paid	$0.00
Balance	$260.50
Due	$200.50
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

$251.10

Total

$260.50

Paid

$0.00

Balance

$260.50

Due

$200.50

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	Past due	$71.10	$2.84	$71.10	$0.00	$73.94
2	10/07/2024	10/17/2024	Past due	$60.00	$6.56	$60.00	$0.00	$140.50
3	01/06/2025	01/16/2025	Due	$60.00	$0.00	$60.00	$0.00	$200.50
4	03/03/2025	03/13/2025	Due	$60.00	$0.00	$60.00	$0.00	$260.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.65	$7.19	$151.84	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$144.65	$5.76	$150.41	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$144.65	$0.00	$144.65	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$143.17	$14.40	$157.57	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$143.17	$5.51	$148.68	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$143.17	$7.53	$150.70	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$140.76	$5.78	$146.54	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$123.37	$2.76	$126.13	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$118.93	$4.92	$123.85	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$106.86	$0.00	$106.86	$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	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.56	$260.50
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.84	$253.94
07/03/2024	BILL	MANGUM, BURT, KERILYN, & ROBIN	$251.10	$251.10
03/28/2024	PAYMENT	MANGUM, BURT CHECK 0002	$-71.87	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$71.87
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.30	$70.62
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.32	$67.32
10/30/2023	PAYMENT	MANGUM, ROBIN CREDIT	$-34.32	$66.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.32	$100.32
09/05/2023	PAYMENT	MANGUM, ROBIN CREDIT	$-45.65	$99.00
07/13/2023	BILL	MANGUM, BURT, KERILYN, & ROBIN	$144.65	$144.65
01/17/2023	PAYMENT	MANGUM, ROBIN CREDIT: D	$-150.41	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.93	$150.41
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.83	$146.48
07/07/2022	BILL	MANGUM, BURT, KERILYN, & ROBIN	$144.65	$144.65
08/02/2021	PAYMENT	MANGUM, ROBIN CHECK NUM: 9407	$-144.65	$0.00
07/12/2021	BILL	MANGUM, BURT, KERILYN, & ROBIN	$144.65	$144.65
04/15/2021	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 4244	$-38.68	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$38.68
03/17/2021	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 4237	$-48.79	$37.58
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.58	$86.37
01/19/2021	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 4222	$-36.74	$81.79
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.69	$118.53
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.26	$113.84
12/03/2020	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 4196	$-33.36	$111.58
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.77	$144.94
10/21/2020	BILL	MANGUM, JERRY	$143.17	$143.17
05/06/2020	PAYMENT	MANGUM, GERALD CHECK NUM: 4173	$-2.48	$0.00
05/06/2020	AMENDMENT	APPLY PENALTY	$2.48	$2.48
05/06/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4135	$-34.32	$0.00
05/06/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4169	$-32.94	$34.32
05/06/2020	AMENDMENT	WRITE OFF PENALTY	$-1.38	$67.26
05/06/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4135	$34.32	$68.64
05/06/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4169	$32.94	$34.32
05/06/2020	VOID	Amend: Auto Restore Payment CHECK NUM: 4169	$-32.94	$1.38
05/06/2020	AMENDMENT	WRITE OFF PUBLICATION	$-1.10	$34.32
05/06/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4169	$32.94	$35.42
04/06/2020	VOID	MANGUM, ROZANNE S CHECK NUM: 4169	$-32.94	$2.48
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$35.42
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.32	$34.32
01/02/2020	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 4147	$-33.00	$33.00
11/06/2019	VOID	MANGUM, GERALD CHECK NUM: 4135	$-34.32	$66.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.32	$100.32
10/02/2019	PAYMENT	MANGUM, GERALD CHECK NUM: 4124	$-45.94	$99.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.77	$144.94
07/03/2019	BILL	MANGUM, JERRY	$143.17	$143.17
03/13/2019	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 4090	$-40.53	$0.00
02/14/2019	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 4088	$-33.00	$40.53
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.90	$73.53
01/09/2019	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 4077	$-33.00	$71.63
11/15/2018	PAYMENT	MANGUM, ROZANNE CHECK NUM: 4068	$-44.17	$104.63
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.86	$148.80
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.77	$144.94
07/03/2018	BILL	MANGUM, JERRY	$143.17	$143.17
04/17/2018	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 4030	$-37.78	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$37.78
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.74	$36.68
03/19/2018	PAYMENT	MANGUM, GERALD CHECK NUM: 4016	$-32.00	$34.94
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.66	$66.94
01/08/2018	PAYMENT	MANGUM, ROZANNE CHECK NUM: 25250	$-32.00	$65.28
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.28	$97.28
08/17/2017	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 13692	$-44.76	$96.00
07/03/2017	BILL	MANGUM, JERRY	$140.76	$140.76
03/09/2017	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 13619	$-32.76	$0.00
02/06/2017	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 13608	$-30.00	$32.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.56	$62.76
12/16/2016	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 13588	$-30.00	$61.20
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.20	$91.20
08/19/2016	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 13535	$-33.37	$90.00
07/01/2016	BILL	MANGUM, JERRY	$123.37	$123.37
04/19/2016	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 13494	$-32.76	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$32.76
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.51	$31.67
03/04/2016	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 13478	$-29.00	$30.16
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.16	$59.16
11/13/2015	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 13427	$-1.16	$58.00
10/20/2015	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 13420	$-29.00	$59.16
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.16	$88.16
08/17/2015	PAYMENT	MANGUM, GERALD CHECK NUM: 13390	$-31.93	$87.00
07/01/2015	BILL	MANGUM, JERRY	$118.93	$118.93
08/13/2014	PAYMENT	MANGUM, ROZANNE S CHECK NUM: 13240	$-106.86	$0.00
07/07/2014	BILL	MANGUM, JERRY	$106.86	$106.86
09/09/2013	PAYMENT	MANGUM, ROZANNE S. CHECK NUM: 13072	$-103.98	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.00	$103.98
07/01/2013	BILL	MANGUM, JERRY	$99.98	$99.98
08/14/2012	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 13103	$-92.56	$0.00
07/06/2012	BILL	MANGUM, JERRY	$92.56	$92.56
08/02/2011	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 12772	$-85.70	$0.00
07/06/2011	BILL	MANGUM, JERRY	$85.70	$85.70
03/09/2011	PAYMENT	MANGUM, JERRY CASH	$-3.50	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.18	$3.50
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.15	$3.32
09/03/2010	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 12715	$-79.36	$3.17
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.17	$82.53
07/08/2010	BILL	MANGUM, JERRY	$79.36	$79.36
08/18/2009	PAYMENT	MANGUM, GERALD CHECK BANK: 94-156/1242 NUM: 12443	$-73.48	$0.00
07/09/2009	BILL	MANGUM, JERRY	$73.48	$73.48
08/21/2008	PAYMENT	MANGUM, ROZANNE & GERALD CHECK BANK: 94-8441 NUM: 122	$-68.23	$0.00
07/10/2008	BILL	BRADLEY, FLOYD ET AL	$68.23	$68.23
07/27/2007	PAYMENT	BRADLEY, FLOYD CHECK BANK: 94-8441/3224 NUM: 245	$-63.19	$0.00
07/05/2007	BILL	BRADLEY, FLOYD ET AL	$63.19	$63.19
08/03/2006	PAYMENT	BRADLEY, FLOYD CHECK BANK: 94-8441/3224 NUM: 148	$-54.78	$0.00
07/11/2006	BILL	BRADLEY, FLOYD ET AL	$54.78	$54.78
08/12/2005	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 256	$-53.71	$0.00
07/15/2005	BILL	BRADLEY, FLOYD & MELBA	$53.71	$53.71
08/10/2004	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 131	$-56.28	$0.00
07/07/2004	BILL	BRADLEY, FLOYD & MELBA	$56.28	$56.28
08/12/2003	PAYMENT	BRADLEY, FLOYD CHECK BANK: 15-800/000 NUM: 528206119	$-36.91	$0.00
07/09/2003	BILL	BRADLEY, FLOYD & MELBA	$36.91	$36.91
08/14/2002	PAYMENT	BRADLEY, FLOYD CHECK BANK: 31-5/1240 NUM: 795	$-36.58	$0.00
07/08/2002	BILL	BRADLEY, FLOYD & MELBA	$36.58	$36.58
08/16/2001	PAYMENT	BRADLEY, FLOYD CHECK BANK: 15-800/000 NUM: 278874096	$-41.61	$0.00
07/10/2001	BILL	BRADLEY, FLOYD & MELBA	$41.61	$41.61
08/03/2000	PAYMENT	PRICE, K.M. CHECK BANK: 94-166/1224 NUM: 979	$-39.08	$0.00
07/11/2000	BILL	PRICE, KENNETH M & JANE	$39.08	$39.08
08/18/1999	PAYMENT	PRICE, K.M. AND JANE CHECK BANK: 94-166/1224 NUM: 710	$-38.90	$0.00
07/13/1999	BILL	PRICE, KENNETH M & JANE	$38.90	$38.90
08/13/1998	PAYMENT	PRICE, K.M. CHECK	$-24.79	$0.00
07/14/1998	BILL	PRICE, KENNETH M & JANE	$24.79	$24.79
08/19/1997	PAYMENT	PRICE, K.M. & JANE CHECK	$-23.93	$0.00
07/14/1997	BILL	PRICE, KENNETH M & JANE	$23.93	$23.93
08/20/1996	PAYMENT	PRICE, KENNETH & JANE	$-10.83	$0.00
07/15/1996	BILL	PRICE, KENNETH M & JANE	$10.83	$10.83