Tax Account 013-120-10

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Owners

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

Account Summary

Account ID	013-120-10
Account Type	Real Estate
Location	1001 CLOVER CREEK ROAD CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

013-120-10

Account Type

Real Estate

Location

1001 CLOVER CREEK ROAD
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,311.05
Total	$1,311.05
Paid	$1,311.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,311.05

Total

$1,311.05

Paid

$1,311.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$363.05	$0.00	$363.05	$363.05	$0.00
2	10/07/2024	10/17/2024	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
3	01/06/2025	01/16/2025	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
4	03/03/2025	03/13/2025	Paid	$316.00	$0.00	$316.00	$316.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,274.17	$0.00	$1,274.17	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,238.37	$0.00	$1,238.37	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,221.21	$0.00	$1,221.21	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,207.72	$0.00	$1,207.72	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,173.85	$0.00	$1,173.85	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,666.08	$0.00	$1,666.08	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,658.97	$0.00	$1,658.97	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,782.69	$0.00	$1,782.69	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,731.70	$0.00	$1,731.70	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,682.18	$0.00	$1,682.18	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	DIELEMAN, ROGER CHECK 140	$-1,311.05	$0.00
07/03/2024	BILL	DIELEMAN, ROGER J. REV. TRUST	$1,311.05	$1,311.05
08/22/2023	PAYMENT	DIELEMAN, ROGER CHECK 110	$-1,274.17	$0.00
07/13/2023	BILL	DIELEMAN, ROGER J. REV. TRUST	$1,274.17	$1,274.17
08/10/2022	PAYMENT	DIELEMAN, ROGER J CHECK NUM: 53	$-1,238.37	$0.00
07/07/2022	BILL	DIELEMAN, ROGER J. REV. TRUST	$1,238.37	$1,238.37
08/11/2021	PAYMENT	DIELEMAN, ROGER J CHECK NUM: 33	$-1,221.21	$0.00
07/12/2021	BILL	DIELEMAN, ROGER J. REV. TRUST	$1,221.21	$1,221.21
11/17/2020	PAYMENT	DIELEMAN ROGER J REV TRUST CHECK NUM: 1010	$-1,207.72	$0.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,207.72
10/21/2020	BILL	DIELEMAN, ROGER J. REV. TRUST	$1,207.72	$1,207.72
08/12/2019	PAYMENT	DIELEMAN, MICHAEL CHECK NUM: 1044	$-1,173.85	$0.00
07/03/2019	BILL	DIELEMAN, ROGER J. REV. TRUST	$1,173.85	$1,173.85
09/04/2018	PAYMENT	DIELEMAN, MICHAEL R CHECK NUM: 1031	$-1,666.08	$0.00
07/03/2018	BILL	DIELEMAN, ROGER J. REV. TRUST	$1,666.08	$1,666.08
08/21/2017	PAYMENT	DIELEMAN, ROGER CHECK NUM: 1129	$-1,658.97	$0.00
07/03/2017	BILL	DIELEMAN, ROGER J. REV. TRUST	$1,658.97	$1,658.97
07/29/2016	PAYMENT	CDA LLC CHECK NUM: 1238	$-1,782.69	$0.00
07/01/2016	BILL	DIELEMAN, ROGER J. REV. TRUST	$1,782.69	$1,782.69
08/25/2015	PAYMENT	CDA LLC CHECK NUM: 1090	$-1,731.70	$0.00
07/01/2015	BILL	DIELEMAN, ROGER J. REV. TRUST	$1,731.70	$1,731.70
08/29/2014	PAYMENT	CDA LLC CHECK NUM: 1956	$-1,682.18	$0.00
07/07/2014	BILL	DIELEMAN, ROGER J. REV. TRUST	$1,682.18	$1,682.18
08/16/2013	PAYMENT	CDA LLC CHECK NUM: 1784	$-954.09	$0.00
07/01/2013	BILL	DIELEMAN, ROGER J. REV. TRUST	$954.09	$954.09
07/20/2012	PAYMENT	CDA LLC CHECK BANK: 94-77/1224 NUM: 1618	$-927.24	$0.00
07/06/2012	BILL	DIELEMAN, ROGER J. REV. TRUST	$927.24	$927.24
08/11/2011	PAYMENT	CDA LLC CHECK BANK: 94-77 NUM: 1467	$-897.79	$0.00
07/06/2011	BILL	DIELEMAN, ROGER J. REV. TRUST	$897.79	$897.79
08/05/2010	PAYMENT	CDA LLC CHECK BANK: 94-77/1224 NUM: 1322	$-874.58	$0.00
07/08/2010	BILL	DIELEMAN, ROGER J. REV. TRUST	$874.58	$874.58
08/03/2009	PAYMENT	CDA LLC CHECK BANK: 94-77/1224 NUM: 1144	$-851.03	$0.00
07/09/2009	BILL	DIELEMAN, ROGER J. REV. TRUST	$851.03	$851.03
08/06/2008	PAYMENT	DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 722	$-730.11	$0.00
07/10/2008	BILL	DIELEMAN, ROGER J. REV. TRUST	$730.11	$730.11
07/30/2007	PAYMENT	DIELEMAN, ROGER CHECK BANK: 94-77 NUM: 659	$-687.16	$0.00
07/05/2007	BILL	DIELEMAN, ROGER J. REV. TRUST	$687.16	$687.16
08/09/2006	PAYMENT	DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 539	$-635.92	$0.00
07/11/2006	BILL	DIELEMAN, ROGER J. REV. TRUST	$635.92	$635.92
08/05/2005	PAYMENT	DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 496	$-594.69	$0.00
07/15/2005	BILL	DIELEMAN, ROGER J. REV. TRUST	$594.69	$594.69
07/16/2004	PAYMENT	DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 446	$-606.62	$0.00
07/16/2004	ADJUSTMENT	Entered Wrong amount BANK: 94-77/1224 NUM: 446	$425.21	$606.62
07/16/2004	VOID	DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 446	$-425.21	$181.41
07/16/2004	ADJUSTMENT	Entered Wrong Amount BANK: 94_77?1224 NUM: 446	$425.21	$606.62
07/16/2004	VOID	DIELEMAN, ROGER CHECK BANK: 94_77?1224 NUM: 446	$-425.21	$181.41
07/07/2004	BILL	DIELEMAN, ROGER J. REV. TRUST	$606.62	$606.62
07/16/2003	PAYMENT	DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 379	$-546.39	$0.00
07/09/2003	BILL	DIELEMAN, ROGER J. REV. TRUST	$546.39	$546.39
07/22/2002	PAYMENT	DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 304	$-537.89	$0.00
07/08/2002	BILL	DIELEMAN, ROGER J. REV. TRUST	$537.89	$537.89
07/17/2001	PAYMENT	DIELMAN, ROGER CHECK BANK: 94-77/1224 NUM: 251	$-505.40	$0.00
07/10/2001	BILL	DIELEMAN, ROGER J. REV. TRUST	$505.40	$505.40
07/17/2000	PAYMENT	DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 200	$-464.79	$0.00
07/11/2000	BILL	DIELEMAN, ROGER J. REV. TRUST	$464.79	$464.79
08/03/1999	PAYMENT	DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 150	$-463.56	$0.00
07/13/1999	BILL	DIELEMAN, ROGER J. REV. TRUST	$463.56	$463.56
07/21/1998	PAYMENT	DIELEMAN, ROGER CHECK	$-417.85	$0.00
07/14/1998	BILL	DIELEMAN, ROGER J. REV. TRUST	$417.85	$417.85
08/06/1997	PAYMENT	DIELEMAN, ROGER CHECK	$-400.92	$0.00
07/14/1997	BILL	DIELEMAN, ROGER J. REV. TRUST	$400.92	$400.92
08/15/1996	PAYMENT	DIELEMAN, ROGER J.	$-397.87	$0.00
07/15/1996	BILL	DIELEMAN, ROGER J. REV. TRUST	$397.87	$397.87