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

Tax Account 013-120-09

Owners

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

Account Summary

Account ID 013-120-09
Account Type Real Estate
Location 0
CALIENTE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $288.12
Total $288.12
Paid $288.12
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$81.12$0.00$81.12$81.12$0.00
210/07/202410/17/2024Paid$69.00$0.00$69.00$69.00$0.00
301/06/202501/16/2025Paid$69.00$0.00$69.00$69.00$0.00
403/03/202503/13/2025Paid$69.00$0.00$69.00$69.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$267.54$0.00$267.54$0.00$0.002.96855.0
2022/2023 REAL ESTATE TAXES$248.46$0.00$248.46$0.00$0.002.96855.0
2021/2022 REAL ESTATE TAXES$230.80$0.00$230.80$0.00$0.002.96855.0
2020/2021 REAL ESTATE TAXES$221.10$0.00$221.10$0.00$0.002.96855.0
2019/2020 REAL ESTATE TAXES$211.06$0.00$211.06$0.00$0.002.96855.0
2018/2019 REAL ESTATE TAXES$200.76$0.00$200.76$0.00$0.002.96855.0
2017/2018 REAL ESTATE TAXES$192.56$0.00$192.56$0.00$0.002.96855.0
2016/2017 REAL ESTATE TAXES$172.23$0.00$172.23$0.00$0.002.96855.0
2015/2016 REAL ESTATE TAXES$161.11$0.00$161.11$0.00$0.002.96855.0
2014/2015 REAL ESTATE TAXES$149.19$0.00$149.19$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$-288.12$0.00
07/03/2024BILLDIELEMAN, ROGER J. REV. TRUST$288.12$288.12
08/22/2023PAYMENTDIELEMAN, ROGER CHECK 114$-267.54$0.00
07/13/2023BILLDIELEMAN, ROGER J. REV. TRUST$267.54$267.54
08/10/2022PAYMENTDIELEMAN, ROGER J CHECK NUM: 53$-248.46$0.00
07/07/2022BILLDIELEMAN, ROGER J. REV. TRUST$248.46$248.46
08/11/2021PAYMENTDIELEMAN, ROGER J CHECK NUM: 33$-230.80$0.00
07/12/2021BILLDIELEMAN, ROGER J. REV. TRUST$230.80$230.80
11/17/2020PAYMENTDIELEMAN ROGER J REV TRUST CHECK NUM: 1010$-221.10$0.00
10/21/2020BILLDIELEMAN, ROGER J. REV. TRUST$221.10$221.10
08/12/2019PAYMENTDIELEMAN, MICHAEL CHECK NUM: 1044$-211.06$0.00
07/03/2019BILLDIELEMAN, ROGER J. REV. TRUST$211.06$211.06
09/04/2018PAYMENTDIELEMAN, MICHAEL R CHECK NUM: 1031$-200.76$0.00
07/03/2018BILLDIELEMAN, ROGER J. REV. TRUST$200.76$200.76
08/21/2017PAYMENTDIELEMAN, ROGER CHECK NUM: 1129$-192.56$0.00
07/03/2017BILLDIELEMAN, ROGER REV. TRUST$192.56$192.56
07/29/2016PAYMENTCDA LLC CHECK NUM: 1238$-172.23$0.00
07/01/2016BILLDIELEMAN, ROGER REV. TRUST$172.23$172.23
08/25/2015PAYMENTCDA LLC CHECK NUM: 1090$-161.11$0.00
07/01/2015BILLDIELEMAN, ROGER REV. TRUST$161.11$161.11
08/29/2014PAYMENTCDA LLC CHECK NUM: 1956$-149.19$0.00
07/07/2014BILLDIELEMAN, ROGER REV. TRUST$149.19$149.19
08/16/2013PAYMENTCDA LLC CHECK NUM: 1784$-138.15$0.00
07/01/2013BILLDIELEMAN, ROGER REV. TRUST$138.15$138.15
07/20/2012PAYMENTCDA LLC CHECK BANK: 94-77/1224 NUM: 1618$-127.92$0.00
07/06/2012BILLDIELEMAN, ROGER REV. TRUST$127.92$127.92
08/11/2011PAYMENTCDA LLC CHECK BANK: 94-77 NUM: 1467$-118.43$0.00
07/06/2011BILLDIELEMAN, ROGER REV. TRUST$118.43$118.43
08/05/2010PAYMENTCDA LLC CHECK BANK: 94-77/1224 NUM: 1322$-109.65$0.00
07/08/2010BILLDIELEMAN, ROGER REV. TRUST$109.65$109.65
08/03/2009PAYMENTCDA LLC CHECK BANK: 94-77/1224 NUM: 1144$-101.53$0.00
07/09/2009BILLDIELEMAN, ROGER REV. TRUST$101.53$101.53
08/06/2008PAYMENTDIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 722$-86.41$0.00
07/10/2008BILLDIELEMAN, ROGER REV. TRUST$86.41$86.41
07/30/2007PAYMENTDIELEMAN, ROGER CHECK BANK: 94-77 NUM: 659$-80.00$0.00
07/05/2007BILLDIELEMAN, ROGER REV. TRUST$80.00$80.00
08/09/2006PAYMENTDIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 539$-74.07$0.00
07/11/2006BILLDIELEMAN, ROGER REV. TRUST$74.07$74.07
08/05/2005PAYMENTDIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 496$-72.62$0.00
07/15/2005BILLDIELEMAN, ROGER REV. TRUST$72.62$72.62
07/16/2004PAYMENTDIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 446$-76.09$0.00
07/07/2004BILLDIELEMAN, ROGER REV. TRUST$76.09$76.09
07/16/2003PAYMENTDIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 379$-86.89$0.00
07/09/2003BILLDIELEMAN, ROGER REV. TRUST$86.89$86.89
07/22/2002PAYMENTDIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 304$-86.13$0.00
07/08/2002BILLDIELEMAN, ROGER REV. TRUST$86.13$86.13
07/17/2001PAYMENTDIELMAN, ROGER CHECK BANK: 94-77/1224 NUM: 251$-78.37$0.00
07/10/2001BILLDIELEMAN, ROGER REV. TRUST$78.37$78.37
07/17/2000PAYMENTDIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 200$-67.19$0.00
07/11/2000BILLDIELEMAN, ROGER REV. TRUST$67.19$67.19
08/03/1999PAYMENTDIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 150$-66.88$0.00
07/13/1999BILLDIELEMAN, ROGER REV. TRUST$66.88$66.88
07/21/1998PAYMENTDIELEMAN, ROGER CHECK$-42.48$0.00
07/14/1998BILLDIELEMAN, ROGER REV. TRUST$42.48$42.48
08/06/1997PAYMENTDIELEMAN, ROGER CHECK$-41.24$0.00
07/14/1997BILLDIELEMAN, ROGER REV. TRUST$41.24$41.24
08/15/1996PAYMENTDIELEMAN, ROGER J.$-40.92$0.00
07/15/1996BILLDIELEMAN, ROGER REV. TRUST$40.92$40.92