775-962-8000 Tax Account 013-150-23
Owners
STUBBS, BERNELL
PO BOX 811
CALIENTE, NV 89008
Account Summary
| Account ID | 013-150-23 |
|---|---|
| Account Type | Real Estate |
| Location | 6333 S US 93 HIGHLAND KNOLLS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,699.53 |
| Total | $1,699.53 |
| Paid | $1,699.53 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,651.35 | $0.00 | $0.00 | $1,651.35 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2024/2025 REAL ESTATE TAXES | $1,604.56 | $0.00 | $0.00 | $1,604.56 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $1,559.13 | $0.00 | $0.00 | $1,559.13 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2022/2023 REAL ESTATE TAXES | $1,515.03 | $0.00 | $0.00 | $1,515.03 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2021/2022 REAL ESTATE TAXES | $1,520.31 | $0.00 | $0.00 | $1,520.31 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2020/2021 REAL ESTATE TAXES | $1,451.25 | $0.00 | $0.00 | $1,451.25 | $0.00 | $0.00 | 2.7485 | 9.0 |
| 2019/2020 REAL ESTATE TAXES | $1,451.25 | $0.00 | $0.00 | $1,451.25 | $0.00 | $0.00 | 2.7485 | 9.0 |
| 2018/2019 REAL ESTATE TAXES | $1,389.16 | $0.00 | $0.00 | $1,389.16 | $0.00 | $0.00 | 2.7485 | 9.0 |
| 2017/2018 REAL ESTATE TAXES | $1,393.85 | $0.00 | $0.00 | $1,393.85 | $0.00 | $0.00 | 2.7485 | 9.0 |
| 2016/2017 REAL ESTATE TAXES | $986.37 | $0.00 | $0.00 | $986.37 | $0.00 | $0.00 | 2.7485 | 9.0 |
| 2015/2016 REAL ESTATE TAXES | $983.67 | $0.00 | $0.00 | $983.67 | $0.00 | $0.00 | 2.7485 | 9.0 |
| 2014/2015 REAL ESTATE TAXES | $972.40 | $0.00 | $0.00 | $972.40 | $0.00 | $0.00 | 2.7485 | 9.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S33 | TV District Assess | 35.00 | 35.00 | .00 | .00 |
| 2026-2027 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2025-2026 | S33 | TV District Assess | 35.00 | 35.00 | .00 | .00 |
| 2025-2026 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/20/2026 | PAYMENT | STUBBS, BERNELL CHECK 1738 | $-1,699.53 | $0.00 |
| 07/06/2026 | BILL | STUBBS, BERNELL | $1,699.53 | $1,699.53 |
| 07/15/2025 | PAYMENT | STUBBS, BERNELL CHECK 1723 | $-1,651.35 | $0.00 |
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $1,651.35 |
| 07/02/2025 | BILL | STUBBS, BERNELL | $1,651.35 | $1,651.35 |
| 07/15/2024 | PAYMENT | STUBBS, BERNELL JOHN TRUST CHECK 1710 | $-1,604.56 | $0.00 |
| 07/03/2024 | BILL | STUBBS, BERNELL | $1,604.56 | $1,604.56 |
| 08/01/2023 | PAYMENT | STUBBS, BERNELL CHECK 1695 | $-1,559.13 | $0.00 |
| 07/13/2023 | BILL | STUBBS, BERNELL | $1,559.13 | $1,559.13 |
| 07/19/2022 | PAYMENT | STUBBS, BERNELL CHECK NUM: 1672 | $-1,515.03 | $0.00 |
| 07/07/2022 | BILL | STUBBS, BERNELL | $1,515.03 | $1,515.03 |
| 07/28/2021 | PAYMENT | STUBBS, BERNELL CHECK NUM: 1651 | $-1,520.31 | $0.00 |
| 07/12/2021 | BILL | STUBBS, BERNELL | $1,520.31 | $1,520.31 |
| 11/09/2020 | PAYMENT | STUBBS, BERNELL CHECK NUM: 1624 | $-1,451.25 | $0.00 |
| 11/05/2020 | AMENDMENT | ADJ TO DEVNET | $-34.85 | $1,451.25 |
| 10/21/2020 | BILL | STUBBS, BERNELL | $1,486.10 | $1,486.10 |
| 08/01/2019 | PAYMENT | STUBBS, BERNELL CHECK NUM: 1321 | $-1,451.25 | $0.00 |
| 07/03/2019 | BILL | STUBBS, BERNELL | $1,451.25 | $1,451.25 |
| 07/24/2018 | PAYMENT | STUBBS, BERNELL CHECK NUM: 1286 | $-1,389.16 | $0.00 |
| 07/03/2018 | BILL | STUBBS, BERNELL | $1,389.16 | $1,389.16 |
| 08/02/2017 | PAYMENT | STUBBS, BERNELL CHECK NUM: 1254 | $-1,393.85 | $0.00 |
| 07/03/2017 | BILL | STUBBS, BERNELL | $1,393.85 | $1,393.85 |
| 07/15/2016 | PAYMENT | STUBBS, BERNELL CHECK NUM: 1226 | $-986.37 | $0.00 |
| 07/01/2016 | BILL | STUBBS, BERNELL | $986.37 | $986.37 |
| 07/15/2015 | PAYMENT | STUBBS, BERNELL CHECK NUM: 1200 | $-983.67 | $0.00 |
| 07/01/2015 | BILL | STUBBS, BERNELL | $983.67 | $983.67 |
| 08/27/2014 | PAYMENT | STUBBS CONTAINERS CHECK NUM: 1174 | $-972.40 | $0.00 |
| 07/07/2014 | BILL | STUBBS, BERNELL | $972.40 | $972.40 |
| 03/24/2014 | PAYMENT | STUBS, BERNELL CHECK NUM: 1162 | $-517.88 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $24.20 | $517.88 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $9.68 | $493.68 |
| 08/27/2013 | PAYMENT | STUBBS CONTAINERS CHECK NUM: 1147 | $-242.00 | $484.00 |
| 08/08/2013 | PAYMENT | STUBS, BERNELL CHECK NUM: 1142 | $-274.94 | $726.00 |
| 07/01/2013 | BILL | STUBS, BERNELL | $1,000.94 | $1,000.94 |
| 07/23/2012 | PAYMENT | STUBS, BERNELL CHECK BANK: 94-156/1242 NUM: 1110 | $-972.72 | $0.00 |
| 07/06/2012 | BILL | STUBS, BERNELL | $972.72 | $972.72 |
| 08/03/2011 | PAYMENT | STUBS, BERNELL CHECK BANK: 94-156/1242 NUM: 1043 | $-954.49 | $0.00 |
| 07/06/2011 | BILL | STUBS, BERNELL | $954.49 | $954.49 |
| 08/09/2010 | PAYMENT | STUBS, BERNELL CHECK BANK: 94-156/1242 NUM: 1067 | $-939.40 | $0.00 |
| 07/08/2010 | BILL | STUBS, BERNELL | $939.40 | $939.40 |
| 07/24/2009 | PAYMENT | STUBS, BERNELL CHECK BANK: 94-156/1242 NUM: 1029 | $-912.02 | $0.00 |
| 07/09/2009 | BILL | STUBS, BERNELL | $912.02 | $912.02 |
| 07/29/2008 | PAYMENT | STUBS, BERNELL CHECK BANK: 94-156/1242 NUM: 1742 | $-726.70 | $0.00 |
| 07/10/2008 | BILL | STUBS, BERNELL | $726.70 | $726.70 |
| 07/27/2007 | PAYMENT | STUBS, BERNELL CHECK BANK: 94-156/1242 NUM: 1670 | $-705.53 | $0.00 |
| 07/05/2007 | BILL | STUBS, BERNELL | $705.53 | $705.53 |
| 07/26/2006 | PAYMENT | STUBS, BERNELL CHECK BANK: 94-156/1242 NUM: 1561 | $-641.27 | $0.00 |
| 07/11/2006 | BILL | STUBS, BERNELL | $641.27 | $641.27 |
| 08/03/2005 | PAYMENT | STUBS, BERNELL CHECK BANK: 94-156/1242 NUM: 1129 | $-622.59 | $0.00 |
| 07/15/2005 | BILL | STUBS, BERNELL | $622.59 | $622.59 |
| 08/02/2004 | PAYMENT | STUBS, BERNELL CHECK BANK: 94-0156/1242 NUM: 1059 | $-634.65 | $0.00 |
| 07/07/2004 | BILL | STUBS, BERNELL | $634.65 | $634.65 |
| 07/21/2003 | PAYMENT | STUBS, BERNELL CHECK BANK: 99-635 NUM: 281 | $-245.68 | $0.00 |
| 07/09/2003 | BILL | STUBS, BERNELL | $245.68 | $245.68 |