Tax Account 013-160-04

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Owners

MASTIN, MAJOR & VICTOR B
HC 34 BOX 17
CALIENTE, NV 89008

Account Summary

Account ID	013-160-04
Account Type	Real Estate
Location	5770 DOUBLE RAINBOW LOOP
Balance	$382.24
Currently Due	$293.24

Account ID

013-160-04

Account Type

Real Estate

Location

5770 DOUBLE RAINBOW LOOP

Balance

$382.24

Currently Due

$293.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$368.64
Total	$382.24
Paid	$0.00
Balance	$382.24
Due	$293.24
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

$368.64

Total

$382.24

Paid

$0.00

Balance

$382.24

Due

$293.24

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	Past due	$101.64	$4.07	$101.64	$0.00	$105.71
2	10/07/2024	10/17/2024	Past due	$89.00	$9.53	$89.00	$0.00	$204.24
3	01/06/2025	01/16/2025	Due	$89.00	$0.00	$89.00	$0.00	$293.24
4	03/03/2025	03/13/2025	Due	$89.00	$0.00	$89.00	$0.00	$382.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$326.41	$50.94	$377.35	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$328.02	$40.28	$368.30	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$381.39	$11.58	$392.97	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$363.06	$0.00	$363.06	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$359.39	$7.42	$366.81	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$348.85	$10.59	$359.44	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$346.56	$16.22	$362.78	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$336.09	$3.36	$339.45	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$333.33	$16.08	$349.41	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$333.27	$9.14	$342.41	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.53	$382.24
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.07	$372.71
07/03/2024	BILL	MASTIN, MAJOR & VICTOR B	$368.64	$368.64
04/24/2024	PAYMENT	MASTIN, MAJOR & VICTOR B CASH	$-377.35	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$377.35
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.85	$376.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.84	$353.25
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.42	$338.41
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.58	$329.99
07/13/2023	BILL	MASTIN, MAJOR & VICTOR B	$326.41	$326.41
05/08/2023	PAYMENT	MASTER, MAJOR CASH	$-186.14	$0.00
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$186.14
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$182.09
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.90	$180.84
02/13/2023	PAYMENT	MASTIN, MAJOR CASH	$-182.16	$172.94
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.94	$355.10
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.50	$340.16
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.64	$331.66
07/07/2022	BILL	MASTIN, MAJOR & VICTOR B	$328.02	$328.02
02/07/2022	PAYMENT	MASTIN, MAJOR CREDIT: D	$-187.68	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.68	$187.68
11/05/2021	PAYMENT	MASTIN, MAJOR CREDIT: D	$-95.68	$184.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.68	$279.68
10/04/2021	PAYMENT	MASTIN, MAJOR CASH	$-109.61	$276.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.22	$385.61
07/12/2021	BILL	MASTIN, MAJOR & VICTOR B	$381.39	$381.39
01/15/2021	PAYMENT	MASTIN, MAJOR CREDIT: D	$-176.00	$0.00
11/17/2020	PAYMENT	MASTIN, MAJOR CREDIT: D	$-187.06	$176.00
10/21/2020	BILL	MASTIN, MAJOR & VICTOR B	$363.06	$363.06
01/06/2020	PAYMENT	MASTIN, MAJOR CREDIT: D	$-87.00	$0.00
11/06/2019	PAYMENT	MASTIN, MAJOR CREDIT: D	$-177.48	$87.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.48	$264.48
10/06/2019	PAYMENT	MASTIN, MAJOR CREDIT: D	$-102.33	$261.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.94	$363.33
07/03/2019	BILL	MASTIN, MAJOR & VICTOR B	$359.39	$359.39
03/25/2019	PAYMENT	MASTIN, MAJOR CREDIT: D	$-87.36	$0.00
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.36	$87.36
02/28/2019	PAYMENT	MASTIN, MAJOR CHECK NUM: 25389514124	$-87.36	$84.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.36	$171.36
10/05/2018	PAYMENT	MASTIN, MAJOR CASH	$-184.72	$168.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.87	$352.72
07/03/2018	BILL	MASTIN, MAJOR & VICTOR B	$348.85	$348.85
04/17/2018	PAYMENT	MASTIN, MAJOR CASH	$-93.50	$0.00
03/26/2018	PAYMENT	MASTIN, MAJOR CHECK NUM: 24949581333	$-87.36	$93.50
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$180.86
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.40	$179.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.36	$171.36
10/30/2017	PAYMENT	MASTIN, MAJOR CASH	$-87.36	$168.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.36	$255.36
09/01/2017	PAYMENT	MASTIN, MAJOR CASH	$-94.56	$252.00
07/03/2017	BILL	MASTIN, MAJOR & VICTOR B	$346.56	$346.56
03/14/2017	PAYMENT	MASTIN, MAJOR CASH	$-171.36	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.36	$171.36
10/10/2016	PAYMENT	MASTIN, MAJOR CHECK NUM: 3375	$-84.00	$168.00
08/16/2016	PAYMENT	MASTIN, MAJOR CHECK NUM: 3362	$-84.09	$252.00
07/01/2016	BILL	MASTIN, MAJOR & VICTOR B	$336.09	$336.09
04/19/2016	PAYMENT	MASTIN, NAJOR CHECK NUM: 3331	$-178.71	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$178.71
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.30	$177.62
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.32	$169.32
10/16/2015	PAYMENT	MASTIN, MAJOR CHECK NUM: 3288	$-170.70	$166.00
09/11/2015	AMENDMENT	TV ASSESSMENT WAIVED	$-32.00	$336.70
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$368.70
07/01/2015	BILL	MASTIN, MAJOR & VICTOR B	$365.33	$365.33
04/17/2015	PAYMENT	MASTIN, JAN A CHECK NUM: 3076	$-88.77	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$88.77
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.32	$86.27
03/19/2015	PAYMENT	MASTIN, JAN CHECK NUM: 3234	$-3.37	$82.95
02/12/2015	PAYMENT	MASTIN, JAN A CHECK NUM: 3056	$-83.00	$86.32
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.32	$169.32
10/10/2014	PAYMENT	MASTIN, JAN CHECK NUM: 3185	$-51.00	$166.00
10/09/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3180	$-116.27	$217.00
10/09/2014	AMENDMENT	TV ASSESSMENT WAIVED	$-32.00	$333.27
10/09/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3180	$116.27	$365.27
08/20/2014	VOID	MASTIN, JAN CHECK NUM: 3180	$-116.27	$249.00
07/07/2014	BILL	MASTIN, MAJOR & VICTOR B	$365.27	$365.27
03/10/2014	PAYMENT	MASTIN, MAJOR & JAN CHECK NUM: 3138	$-82.00	$0.00
01/14/2014	PAYMENT	MASTIN, JAN CHECK NUM: 3122	$-82.00	$82.00
09/16/2013	PAYMENT	MASTIN, JAN CHECK NUM: 3087	$-82.00	$164.00
08/16/2013	PAYMENT	MASTIN, JAN CHECK NUM: 3072	$-115.53	$246.00
07/01/2013	BILL	MASTIN, MAJOR & VICTOR B	$361.53	$361.53
09/13/2012	PAYMENT	MASTIN, MAJOR & JAN CREDIT: B BANK: 94-156/1242 NUM: 2984	$-228.81	$0.00
08/06/2012	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2965	$-108.30	$228.81
07/06/2012	BILL	MASTIN, MAJOR & VICTOR B	$337.11	$337.11
03/12/2012	PAYMENT	MASTIN, MAJOR & JAN CHECK BANK: 94-156/1242 NUM: 2929	$-70.62	$0.00
01/04/2012	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2919	$-70.62	$70.62
10/07/2011	PAYMENT	MASTIN, JAN & MAJOR CHECK BANK: 94-156 NUM: 2880	$-70.62	$141.24
08/16/2011	PAYMENT	MASTIN, MAJOR & VICTOR B CHECK BANK: 94-156/1242 NUM: 2862	$-20.00	$211.86
08/08/2011	PAYMENT	MASTIN, JAN & MAJOR CHECK BANK: 94-156 NUM: 2859	$-50.65	$231.86
07/06/2011	BILL	MASTIN, MAJOR & VICTOR B	$282.51	$282.51
03/07/2011	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2797	$-65.39	$0.00
01/04/2011	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2766	$-65.39	$65.39
10/04/2010	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2722	$-65.39	$130.78
08/13/2010	PAYMENT	MASTIN, JAN & MAJOR CHECK BANK: 94-156 NUM: 2705	$-65.41	$196.17
07/08/2010	BILL	MASTIN, MAJOR & VICTOR B	$261.58	$261.58
03/05/2010	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2622	$-60.54	$0.00
01/05/2010	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2596	$-60.54	$60.54
10/05/2009	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2581	$-60.54	$121.08
08/18/2009	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2533	$-60.57	$181.62
07/09/2009	BILL	MASTIN, MAJOR & VICTOR B	$242.19	$242.19
03/05/2009	PAYMENT	MASTIN, MAJOR & JAN CHECK BANK: 94-156 NUM: 2458	$-51.13	$0.00
01/05/2009	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156 NUM: 2432	$-51.13	$51.13
09/10/2008	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2393	$-51.13	$102.26
08/14/2008	PAYMENT	MATSIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2381	$-51.15	$153.39
07/10/2008	BILL	MASTIN, MAJOR & VICTOR B	$204.54	$204.54
03/10/2008	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2315	$-47.34	$0.00
01/08/2008	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2284	$-47.34	$47.34
10/09/2007	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2248	$-47.34	$94.68
09/04/2007	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2233	$-47.37	$142.02
07/05/2007	BILL	MASTIN, MAJOR & VICTOR B	$189.39	$189.39
03/07/2007	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2161	$-40.84	$0.00
01/09/2007	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2133	$-41.04	$40.84
10/03/2006	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2089	$-41.24	$81.88
08/23/2006	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2064	$-41.05	$123.12
07/11/2006	BILL	MASTIN, MAJOR & VICTOR B	$164.17	$164.17
02/06/2006	PAYMENT	MASTIN, JAN & MAJOR CHECK BANK: 94-156 NUM: 1950	$-79.66	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.56	$79.66
09/13/2005	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 1877	$-39.05	$78.10
08/15/2005	PAYMENT	MASTIN, JAN & MAJOR CHECK BANK: 94-156 NUM: 1865	$-39.07	$117.15
07/15/2005	BILL	MASTIN, MAJOR & VICTOR B	$156.22	$156.22
03/15/2005	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156 NUM: 1790	$-177.32	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.53	$177.32
11/03/2004	PAYMENT	MASTIN, MAJOR & VICTOR B CASH	$-57.69	$171.79
10/20/2004	AMENDMENT	TV Assessment Strike	$-39.00	$229.48
10/20/2004	AMENDMENT	Tax Strike/no septic tank	$-19.40	$268.48
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.01	$287.88
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.41	$281.87
07/07/2004	BILL	MASTIN, MAJOR & VICTOR B	$279.46	$279.46
07/15/2002	PAYMENT	MCCLENDON, JOHN CASH	$-3.77	$0.00
07/08/2002	BILL	MCCLENDON, JOHN	$3.77	$3.77
08/08/2001	PAYMENT	MCCLENDON, JOHN CHECK BANK: 15-800/000 NUM: 33266913	$-6.49	$0.00
07/10/2001	BILL	MCCLENDON, JOHN	$6.49	$6.49
05/08/2001	PAYMENT	MCCLENDON, JOHN CASH	$-13.13	$0.00
05/08/2001	AMENDMENT	tax strike on personal prop	$-162.04	$13.13
05/08/2001	ADJUSTMENT	payment out because of tax str BANK: 82-40/1021 NUM: 850645534	$20.00	$175.17
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$155.17
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.34	$154.17
02/28/2001	VOID	MCCLENDON, JOHN CHECK BANK: 82-40/1021 NUM: 850645534	$-20.00	$144.83
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.87	$164.83
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.82	$157.96
09/11/2000	AMENDMENT	tax strike	$-64.07	$154.14
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.17	$218.21
07/11/2000	BILL	MCCLENDON, JOHN	$216.04	$216.04
08/09/1999	PAYMENT	MCCLENDON, JOHN E CHECK BANK: 94-169/1212 NUM: 400	$-13.07	$0.00
07/13/1999	BILL	MCCLENDON, JOHN	$13.07	$13.07
11/05/1998	PAYMENT	MCCLENDON, JOHN CASH	$-0.26	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.01	$0.26
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.01	$0.25
07/14/1998	BILL	MCCLENDON, JOHN	$0.24	$0.24
11/03/1997	PAYMENT	MCCLENDON, JOHN CHECK	$-0.21	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.01	$0.21
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.01	$0.20
07/14/1997	BILL	MCCLENDON, JOHN	$0.19	$0.19
10/11/1996	PAYMENT	MCCLENDON, JOHN E.	$-0.21	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.01	$0.21
07/15/1996	BILL	MCCLENDON, JOHN	$0.20	$0.20