Tax Account 013-150-23

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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

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	2024/2025 REAL ESTATE TAXES
Original	$1,604.56
Total	$1,604.56
Paid	$1,604.56
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

$1,604.56

Total

$1,604.56

Paid

$1,604.56

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	$437.56	$0.00	$437.56	$437.56	$0.00
2	10/07/2024	10/17/2024	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
3	01/06/2025	01/16/2025	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
4	03/03/2025	03/13/2025	Paid	$389.00	$0.00	$389.00	$389.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,559.13	$0.00	$1,559.13	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,515.03	$0.00	$1,515.03	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,520.31	$0.00	$1,520.31	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,451.25	$0.00	$1,451.25	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,451.25	$0.00	$1,451.25	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,389.16	$0.00	$1,389.16	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,393.85	$0.00	$1,393.85	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$986.37	$0.00	$986.37	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$983.67	$0.00	$983.67	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$972.40	$0.00	$972.40	$0.00	$0.00	2.7485	9.0

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
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