775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account 013-110-05

Owners

DIELEMAN, ROGER
6328 PEPPERMILL DR
LAS VEGAS, NV 89146

Account Summary

Account ID 013-110-05
Account Type Real Estate
Location 0
CALIENTE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $47.58
Total $47.58
Paid $47.58
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$47.58$0.00$47.58$47.58$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$48.29$0.00$48.29$0.00$0.002.96855.0
2022/2023 REAL ESTATE TAXES$47.25$0.00$47.25$0.00$0.002.96855.0
2021/2022 REAL ESTATE TAXES$46.19$0.00$46.19$0.00$0.002.96855.0
2020/2021 REAL ESTATE TAXES$46.91$0.00$46.91$0.00$0.002.96855.0
2019/2020 REAL ESTATE TAXES$48.05$0.00$48.05$0.00$0.002.96855.0
2018/2019 REAL ESTATE TAXES$361.98$0.00$361.98$0.00$0.002.96855.0
2017/2018 REAL ESTATE TAXES$346.82$0.00$346.82$0.00$0.002.96855.0
2016/2017 REAL ESTATE TAXES$317.75$0.00$317.75$0.00$0.002.96855.0
2015/2016 REAL ESTATE TAXES$297.25$0.00$297.25$0.00$0.002.96855.0
2014/2015 REAL ESTATE TAXES$275.23$0.00$275.23$0.00$0.002.96855.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Solid Waste10.0010.00.00.00
2023-2024S39Solid Waste10.0010.00.00.00
2022-2023S39Solid Waste10.0010.00.00.00
2021-2022S39Solid Waste10.0010.00.00.00
2020-2021S39Solid Waste10.0010.00.00.00
2019-2020S39Solid Waste10.0010.00.00.00
2018-2019S39Solid Waste10.0010.00.00.00
2017-2018S39Solid Waste10.0010.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2024PAYMENTDIELEMAN, ROGER CHECK 140$-47.58$0.00
07/03/2024BILLDIELEMAN, ROGER$47.58$47.58
08/22/2023PAYMENTDIELEMAN, ROGER CHECK 109$-48.29$0.00
07/13/2023BILLDIELEMAN, ROGER$48.29$48.29
08/10/2022PAYMENTDIELEMAN, ROGER J CHECK NUM: 53$-47.25$0.00
07/07/2022BILLDIELEMAN, ROGER$47.25$47.25
08/11/2021PAYMENTDIELEMAN, ROGER J CHECK NUM: 33$-46.19$0.00
07/12/2021BILLDIELEMAN, ROGER$46.19$46.19
11/17/2020PAYMENTDIELEMAN ROGER J REV TRUST CHECK NUM: 1010$-46.91$0.00
10/21/2020BILLDIELEMAN, ROGER$46.91$46.91
08/12/2019PAYMENTDIELEMAN, MICHAEL CHECK NUM: 1044$-48.05$0.00
07/03/2019BILLDIELEMAN, ROGER$48.05$48.05
09/04/2018PAYMENTDIELEMAN, MICHAEL R CHECK NUM: 1031$-361.98$0.00
07/03/2018BILLDIELEMAN, ROGER$361.98$361.98
08/21/2017PAYMENTDIELEMAN, ROGER CHECK NUM: 1129$-346.82$0.00
07/03/2017BILLDIELEMAN, ROGER$346.82$346.82
07/29/2016PAYMENTCDA LLC CHECK NUM: 1238$-317.75$0.00
07/01/2016BILLDIELEMAN, ROGER$317.75$317.75
08/25/2015PAYMENTCDA LLC CHECK NUM: 1090$-297.25$0.00
07/01/2015BILLDIELEMAN, ROGER$297.25$297.25
08/29/2014PAYMENTCDA LLC CHECK NUM: 1956$-275.23$0.00
07/07/2014BILLDIELEMAN, ROGER$275.23$275.23
08/16/2013PAYMENTCDA LLC CHECK NUM: 1784$-254.83$0.00
07/01/2013BILLDIELEMAN, ROGER$254.83$254.83
07/20/2012PAYMENTCDA LLC CHECK BANK: 94-77/1224 NUM: 1618$-235.95$0.00
07/06/2012BILLDIELEMAN, ROGER$235.95$235.95
08/11/2011PAYMENTCDA LLC CHECK BANK: 94-77 NUM: 1467$-218.46$0.00
07/06/2011BILLDIELEMAN, ROGER$218.46$218.46
08/05/2010PAYMENTCDA LLC CHECK BANK: 94-77/1224 NUM: 1322$-202.27$0.00
07/08/2010BILLDIELEMAN, ROGER$202.27$202.27
08/03/2009PAYMENTCDA LLC CHECK BANK: 94-77/1224 NUM: 1144$-187.30$0.00
07/09/2009BILLDIELEMAN, ROGER$187.30$187.30
08/06/2008PAYMENTDIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 722$-159.40$0.00
07/10/2008BILLDIELEMAN, ROGER$159.40$159.40
07/30/2007PAYMENTDIELEMAN, ROGER CHECK BANK: 94-77 NUM: 659$-147.59$0.00
07/05/2007BILLDIELEMAN, ROGER$147.59$147.59
08/09/2006PAYMENTDIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 539$-136.66$0.00
07/11/2006BILLDIELEMAN, ROGER$136.66$136.66
08/05/2005PAYMENTDIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 496$-132.26$0.00
07/15/2005BILLDIELEMAN, ROGER$132.26$132.26
07/16/2004PAYMENTDIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 446$-137.59$0.00
07/16/2004ADJUSTMENTEntered Wrong amount BANK: 94-77/1224 NUM: 446$137.59$137.59
07/16/2004VOIDDIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 446$-137.59$0.00
07/16/2004ADJUSTMENTEntered Wrong Amount BANK: 94_77?1224 NUM: 446$137.59$137.59
07/16/2004VOIDDIELEMAN, ROGER CHECK BANK: 94_77?1224 NUM: 446$-137.59$0.00
07/07/2004BILLDIELEMAN, ROGER$137.59$137.59
07/16/2003PAYMENTDIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 379$-118.71$0.00
07/09/2003BILLDIELEMAN, ROGER$118.71$118.71
07/22/2002PAYMENTDIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 304$-117.42$0.00
07/08/2002BILLDIELEMAN, ROGER$117.42$117.42
07/17/2001PAYMENTDIELMAN, ROGER CHECK BANK: 94-77/1224 NUM: 251$-107.94$0.00
07/10/2001BILLDIELEMAN, ROGER$107.94$107.94
07/17/2000PAYMENTDIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 200$-94.59$0.00
07/11/2000BILLDIELEMAN, ROGER$94.59$94.59
08/03/1999PAYMENTDIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 150$-94.15$0.00
07/13/1999BILLDIELEMAN, ROGER$94.15$94.15
07/21/1998PAYMENTDIELEMAN, ROGER CHECK$-79.16$0.00
07/14/1998BILLDIELEMAN, ROGER$79.16$79.16
08/06/1997PAYMENTDIELEMAN, ROGER CHECK$-76.30$0.00
07/14/1997BILLDIELEMAN, ROGER$76.30$76.30
08/15/1996PAYMENTDIELEMAN, ROGER J.$-75.72$0.00
07/15/1996BILLDIELEMAN, ROGER$75.72$75.72