Tax Account 013-110-11

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Owners

DIELEMAN, ROGER J. REV. TRUST
6328 PEPPERMILL DR
LAS VEGAS, NV 89146

Account Summary

Account ID	013-110-11
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

013-110-11

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$336.53
Total	$336.53
Paid	$336.53
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

$336.53

Total

$336.53

Paid

$336.53

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	$93.53	$0.00	$93.53	$93.53	$0.00
2	10/07/2024	10/17/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/06/2025	01/16/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
4	03/03/2025	03/13/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$312.36	$0.00	$312.36	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$289.95	$0.00	$289.95	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$269.20	$0.00	$269.20	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$257.81	$0.00	$257.81	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$246.02	$0.00	$246.02	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$233.94	$0.00	$233.94	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$224.29	$0.00	$224.29	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$202.17	$0.00	$202.17	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$189.12	$0.00	$189.12	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$175.10	$0.00	$175.10	$0.00	$0.00	2.9685	5.0

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
08/12/2024	PAYMENT	DIELEMAN, ROGER CHECK 140	$-336.53	$0.00
07/03/2024	BILL	DIELEMAN, ROGER J. REV. TRUST	$336.53	$336.53
08/22/2023	PAYMENT	DIELEMAN, ROGER CHECK 115	$-312.36	$0.00
07/13/2023	BILL	DIELEMAN, ROGER J. REV. TRUST	$312.36	$312.36
08/10/2022	PAYMENT	DIELEMAN, ROGER J CHECK NUM: 53	$-289.95	$0.00
07/07/2022	BILL	DIELEMAN, ROGER J. REV. TRUST	$289.95	$289.95
08/11/2021	PAYMENT	DIELEMAN, ROGER J CHECK NUM: 33	$-269.20	$0.00
07/12/2021	BILL	DIELEMAN, ROGER J. REV. TRUST	$269.20	$269.20
11/17/2020	PAYMENT	DIELEMAN ROGER J REV TRUST CHECK NUM: 1010	$-257.81	$0.00
10/21/2020	BILL	DIELEMAN, ROGER J. REV. TRUST	$257.81	$257.81
08/12/2019	PAYMENT	DIELEMAN, MICHAEL CHECK NUM: 1044	$-246.02	$0.00
07/03/2019	BILL	DIELEMAN, ROGER J. REV. TRUST	$246.02	$246.02
09/04/2018	PAYMENT	DIELEMAN, MICHAEL R CHECK NUM: 1031	$-233.94	$0.00
07/03/2018	BILL	DIELEMAN, ROGER J. REV. TRUST	$233.94	$233.94
08/21/2017	PAYMENT	DIELEMAN, ROGER CHECK NUM: 1129	$-224.29	$0.00
07/03/2017	BILL	DIELEMAN, ROGER J. REV. TRUST	$224.29	$224.29
07/29/2016	PAYMENT	CDA LLC CHECK NUM: 1238	$-202.17	$0.00
07/01/2016	BILL	DIELEMAN, ROGER J. REV. TRUST	$202.17	$202.17
08/25/2015	PAYMENT	CDA LLC CHECK NUM: 1090	$-189.12	$0.00
07/01/2015	BILL	DIELEMAN, ROGER J. REV. TRUST	$189.12	$189.12
08/29/2014	PAYMENT	CDA LLC CHECK NUM: 1956	$-175.10	$0.00
07/07/2014	BILL	DIELEMAN, ROGER J. REV. TRUST	$175.10	$175.10
08/16/2013	PAYMENT	CDA LLC CHECK NUM: 1784	$-162.14	$0.00
07/01/2013	BILL	DIELEMAN, ROGER J. REV. TRUST	$162.14	$162.14
07/20/2012	PAYMENT	CDA LLC CHECK BANK: 94-77/1224 NUM: 1618	$-150.13	$0.00
07/06/2012	BILL	DIELEMAN, ROGER J. REV. TRUST	$150.13	$150.13
08/11/2011	PAYMENT	CDA LLC CHECK BANK: 94-77 NUM: 1467	$-139.00	$0.00
07/06/2011	BILL	DIELEMAN, ROGER J. REV. TRUST	$139.00	$139.00
08/05/2010	PAYMENT	CDA LLC CHECK BANK: 94-77/1224 NUM: 1322	$-128.69	$0.00
07/08/2010	BILL	DIELEMAN, ROGER J. REV. TRUST	$128.69	$128.69
08/03/2009	PAYMENT	CDA LLC CHECK BANK: 94-77/1224 NUM: 1144	$-119.16	$0.00
07/09/2009	BILL	DIELEMAN, ROGER J. REV. TRUST	$119.16	$119.16
08/06/2008	PAYMENT	DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 722	$-101.43	$0.00
07/10/2008	BILL	DIELEMAN, ROGER J. REV. TRUST	$101.43	$101.43
07/30/2007	PAYMENT	DIELEMAN, ROGER CHECK BANK: 94-77 NUM: 659	$-93.92	$0.00
07/05/2007	BILL	DIELEMAN, ROGER J. REV. TRUST	$93.92	$93.92
08/09/2006	PAYMENT	DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 539	$-86.96	$0.00
07/11/2006	BILL	DIELEMAN, ROGER J. REV. TRUST	$86.96	$86.96
08/05/2005	PAYMENT	DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 496	$-85.26	$0.00
07/15/2005	BILL	DIELEMAN, ROGER J. REV. TRUST	$85.26	$85.26
07/16/2004	PAYMENT	DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 446	$-89.33	$0.00
07/16/2004	ADJUSTMENT	Entered Wrong amount BANK: 94-77/1224 NUM: 446	$89.33	$89.33
07/16/2004	VOID	DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 446	$-89.33	$0.00
07/16/2004	ADJUSTMENT	Entered Wrong Amount BANK: 94_77?1224 NUM: 446	$89.33	$89.33
07/16/2004	VOID	DIELEMAN, ROGER CHECK BANK: 94_77?1224 NUM: 446	$-89.33	$0.00
07/07/2004	BILL	DIELEMAN, ROGER J. REV. TRUST	$89.33	$89.33
07/16/2003	PAYMENT	DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 379	$-101.75	$0.00
07/09/2003	BILL	DIELEMAN, ROGER J. REV. TRUST	$101.75	$101.75
07/22/2002	PAYMENT	DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 304	$-100.85	$0.00
07/08/2002	BILL	DIELEMAN, ROGER J. REV. TRUST	$100.85	$100.85
07/17/2001	PAYMENT	DIELMAN, ROGER CHECK BANK: 94-77/1224 NUM: 251	$-91.80	$0.00
07/10/2001	BILL	DIELEMAN, ROGER J. REV. TRUST	$91.80	$91.80
07/17/2000	PAYMENT	DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 200	$-78.67	$0.00
07/11/2000	BILL	DIELEMAN, ROGER J. REV. TRUST	$78.67	$78.67
08/03/1999	PAYMENT	DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 150	$-78.30	$0.00
07/13/1999	BILL	DIELEMAN, ROGER J. REV. TRUST	$78.30	$78.30
07/21/1998	PAYMENT	DIELEMAN, ROGER CHECK	$-50.13	$0.00
07/14/1998	BILL	DIELEMAN, ROGER J. REV. TRUST	$50.13	$50.13
08/06/1997	PAYMENT	DIELEMAN, ROGER CHECK	$-48.43	$0.00
07/14/1997	BILL	DIELEMAN, ROGER J. REV. TRUST	$48.43	$48.43
08/15/1996	PAYMENT	DIELEMAN, ROGER J.	$-48.06	$0.00
07/15/1996	BILL	DIELEMAN, ROGER J. REV. TRUST	$48.06	$48.06