Tax Account 013-120-08

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Owners

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

Account Summary

Account ID	013-120-08
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

013-120-08

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$155.45
Total	$155.45
Paid	$155.45
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

$155.45

Total

$155.45

Paid

$155.45

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	$47.45	$0.00	$47.45	$47.45	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/06/2025	01/16/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/03/2025	03/13/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.69	$0.00	$144.69	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$134.71	$0.00	$134.71	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$125.48	$0.00	$125.48	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$120.39	$0.00	$120.39	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$115.12	$0.00	$115.12	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$109.73	$0.00	$109.73	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$105.44	$0.00	$105.44	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$90.04	$0.00	$90.04	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$84.23	$0.00	$84.23	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$77.98	$0.00	$77.98	$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	$-155.45	$0.00
07/03/2024	BILL	DIELEMAN, ROGER J. REV. TRUST	$155.45	$155.45
08/22/2023	PAYMENT	DIELEMAN, ROGER CHECK 112	$-144.69	$0.00
07/13/2023	BILL	DIELEMAN, ROGER J. REV. TRUST	$144.69	$144.69
08/10/2022	PAYMENT	DIELEMAN, ROGER J CHECK NUM: 53	$-134.71	$0.00
07/07/2022	BILL	DIELEMAN, ROGER J. REV. TRUST	$134.71	$134.71
08/11/2021	PAYMENT	DIELEMAN, ROGER J CHECK NUM: 33	$-125.48	$0.00
07/12/2021	BILL	DIELEMAN, ROGER J. REV. TRUST	$125.48	$125.48
11/17/2020	PAYMENT	DIELEMAN ROGER J REV TRUST CHECK NUM: 1010	$-120.39	$0.00
10/21/2020	BILL	DIELEMAN, ROGER J. REV. TRUST	$120.39	$120.39
08/12/2019	PAYMENT	DIELEMAN, MICHAEL CHECK NUM: 1044	$-115.12	$0.00
07/03/2019	BILL	DIELEMAN, ROGER J. REV. TRUST	$115.12	$115.12
09/04/2018	PAYMENT	DIELEMAN, MICHAEL R CHECK NUM: 1031	$-109.73	$0.00
07/03/2018	BILL	DIELEMAN, ROGER J. REV. TRUST	$109.73	$109.73
08/21/2017	PAYMENT	DIELEMAN, ROGER CHECK NUM: 1129	$-105.44	$0.00
07/03/2017	BILL	DIELEMAN, ROGER J. REV. TRUST	$105.44	$105.44
07/29/2016	PAYMENT	CDA LLC CHECK NUM: 1238	$-90.04	$0.00
07/01/2016	BILL	DIELEMAN, ROGER J. REV. TRUST	$90.04	$90.04
08/25/2015	PAYMENT	CDA LLC CHECK NUM: 1090	$-84.23	$0.00
07/01/2015	BILL	DIELEMAN, ROGER J. REV. TRUST	$84.23	$84.23
08/29/2014	PAYMENT	CDA LLC CHECK NUM: 1956	$-77.98	$0.00
07/07/2014	BILL	DIELEMAN, ROGER J. REV. TRUST	$77.98	$77.98
08/16/2013	PAYMENT	CDA LLC CHECK NUM: 1784	$-72.20	$0.00
07/01/2013	BILL	DIELEMAN, ROGER J. REV. TRUST	$72.20	$72.20
07/20/2012	PAYMENT	CDA LLC CHECK BANK: 94-77/1224 NUM: 1618	$-72.20	$0.00
07/06/2012	BILL	DIELEMAN, ROGER J. REV. TRUST	$72.20	$72.20
08/11/2011	PAYMENT	CDA LLC CHECK BANK: 94-77 NUM: 1467	$-69.37	$0.00
07/06/2011	BILL	DIELEMAN, ROGER J. REV. TRUST	$69.37	$69.37
08/05/2010	PAYMENT	CDA LLC CHECK BANK: 94-77/1224 NUM: 1322	$-64.22	$0.00
07/08/2010	BILL	DIELEMAN, ROGER J. REV. TRUST	$64.22	$64.22
08/03/2009	PAYMENT	CDA LLC CHECK BANK: 94-77/1224 NUM: 1144	$-59.45	$0.00
07/09/2009	BILL	DIELEMAN, ROGER J. REV. TRUST	$59.45	$59.45
08/06/2008	PAYMENT	DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 722	$-50.61	$0.00
07/10/2008	BILL	DIELEMAN, ROGER J. REV. TRUST	$50.61	$50.61
07/30/2007	PAYMENT	DIELEMAN, ROGER CHECK BANK: 94-77 NUM: 659	$-46.87	$0.00
07/05/2007	BILL	DIELEMAN, ROGER J. REV. TRUST	$46.87	$46.87
08/09/2006	PAYMENT	DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 539	$-43.40	$0.00
07/11/2006	BILL	DIELEMAN, ROGER J. REV. TRUST	$43.40	$43.40
08/05/2005	PAYMENT	DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 496	$-42.55	$0.00
07/15/2005	BILL	DIELEMAN, ROGER J. REV. TRUST	$42.55	$42.55
07/16/2004	PAYMENT	DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 446	$-44.57	$0.00
07/16/2004	ADJUSTMENT	Entered Wrong amount BANK: 94-77/1224 NUM: 446	$44.57	$44.57
07/16/2004	VOID	DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 446	$-44.57	$0.00
07/16/2004	ADJUSTMENT	Entered Wrong Amount BANK: 94_77?1224 NUM: 446	$44.57	$44.57
07/16/2004	VOID	DIELEMAN, ROGER CHECK BANK: 94_77?1224 NUM: 446	$-44.57	$0.00
07/07/2004	BILL	DIELEMAN, ROGER J. REV. TRUST	$44.57	$44.57
07/16/2003	PAYMENT	DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 379	$-50.89	$0.00
07/09/2003	BILL	DIELEMAN, ROGER J. REV. TRUST	$50.89	$50.89
07/22/2002	PAYMENT	DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 304	$-50.44	$0.00
07/08/2002	BILL	DIELEMAN, ROGER J. REV. TRUST	$50.44	$50.44
07/17/2001	PAYMENT	DIELMAN, ROGER CHECK BANK: 94-77/1224 NUM: 251	$-45.92	$0.00
07/10/2001	BILL	DIELEMAN, ROGER J. REV. TRUST	$45.92	$45.92
07/17/2000	PAYMENT	DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 200	$-39.36	$0.00
07/11/2000	BILL	DIELEMAN, ROGER J. REV. TRUST	$39.36	$39.36
08/03/1999	PAYMENT	DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 150	$-39.19	$0.00
07/13/1999	BILL	DIELEMAN, ROGER J. REV. TRUST	$39.19	$39.19
07/21/1998	PAYMENT	DIELEMAN, ROGER CHECK	$-25.08	$0.00
07/14/1998	BILL	DIELEMAN, ROGER J. REV. TRUST	$25.08	$25.08
08/06/1997	PAYMENT	DIELEMAN, ROGER CHECK	$-24.13	$0.00
07/14/1997	BILL	DIELEMAN, ROGER J. REV. TRUST	$24.13	$24.13
08/15/1996	PAYMENT	DIELEMAN, ROGER J.	$-23.95	$0.00
07/15/1996	BILL	DIELEMAN, ROGER J. REV. TRUST	$23.95	$23.95