Tax Account 013-160-12

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Owners

RUSK, EDWARD T.
PO BOX 456
OVERTON, NV 89040

Account Summary

Account ID	013-160-12
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$200.00
Currently Due	$100.00

Account ID

013-160-12

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$200.00

Currently Due

$100.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$412.91
Total	$412.91
Paid	$212.91
Balance	$200.00
Due	$100.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$412.91

Total

$412.91

Paid

$212.91

Balance

$200.00

Due

$100.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$112.91	$0.00	$112.91	$112.91	$0.00
2	10/07/2024	10/17/2024	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
3	01/06/2025	01/16/2025	Due	$100.00	$0.00	$100.00	$0.00	$100.00
4	03/03/2025	03/13/2025	Due	$100.00	$0.00	$100.00	$0.00	$200.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$412.91	$0.00	$412.91	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$412.91	$4.16	$417.07	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$412.91	$0.00	$412.91	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$408.48	$0.00	$408.48	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$408.48	$0.00	$408.48	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$408.48	$0.00	$408.48	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$408.48	$0.00	$408.48	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$398.48	$0.00	$398.48	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$375.28	$0.00	$375.28	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$347.47	$0.00	$347.47	$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	10.00	.00	.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
09/05/2024	PAYMENT	RUSK, EDWARD CHECK 1344	$-100.00	$200.00
08/05/2024	PAYMENT	RUSK, EDWARD T. CHECK 1334	$-112.91	$300.00
07/03/2024	BILL	RUSK, EDWARD T.	$412.91	$412.91
02/29/2024	PAYMENT	RUSK, EDWARD CHECK 1297	$-100.00	$0.00
01/02/2024	PAYMENT	RUSK, EDWARD CHECK 1276	$-100.00	$100.00
10/02/2023	PAYMENT	RUSK, EDWARD CHECK 1252	$-100.00	$200.00
07/31/2023	PAYMENT	RUSK, EDWARD CHECK 1235	$-112.91	$300.00
07/13/2023	BILL	RUSK, EDWARD T.	$412.91	$412.91
03/07/2023	PAYMENT	RUSK, EDWARD CHECK NUM: 1187	$-4.16	$0.00
02/21/2023	PAYMENT	RUSK, EDWARD CHECK NUM: 1176	$-100.00	$4.16
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.16	$104.16
01/03/2023	PAYMENT	RUSK, EDWARD T. CHECK NUM: 1153	$-100.00	$104.00
10/18/2022	PAYMENT	RUSK, EDWARD T. CHECK NUM: 1120	$-100.00	$204.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.00	$304.00
08/09/2022	PAYMENT	RUSK, EDWARD T. CHECK NUM: 1102	$-112.91	$300.00
07/07/2022	BILL	RUSK, EDWARD T.	$412.91	$412.91
02/22/2022	PAYMENT	RUSK, EDWARD T. CHECK NUM: 1042	$-100.00	$0.00
01/03/2022	PAYMENT	RUSK, EDWARD T. CHECK NUM: 1013	$-100.00	$100.00
10/06/2021	PAYMENT	RUSK, EDWARD T. CHECK NUM: 978	$-100.00	$200.00
07/29/2021	PAYMENT	RUSK, EDWARD T. CHECK NUM: 957	$-112.91	$300.00
07/12/2021	BILL	RUSK, EDWARD T.	$412.91	$412.91
03/03/2021	PAYMENT	RUSK, EDWARD T. CHECK NUM: 904	$-99.00	$0.00
12/30/2020	PAYMENT	RUSK, EDWARD T. CHECK NUM: 876	$-99.00	$99.00
12/08/2020	PAYMENT	RUSK, EDWARD T. CHECK NUM: 841	$-99.00	$198.00
11/17/2020	PAYMENT	RUSK, EDWARD T. CHECK NUM: 824	$-111.48	$297.00
10/21/2020	BILL	RUSK, EDWARD T.	$408.48	$408.48
02/12/2020	PAYMENT	RUSK, EDWARD T. CHECK NUM: 758	$-99.00	$0.00
12/30/2019	PAYMENT	RUSK, EDWARD CHECK NUM: 734	$-99.00	$99.00
10/06/2019	PAYMENT	RUSK, EDWARD T. CHECK NUM: 694	$-99.00	$198.00
08/07/2019	PAYMENT	RUSK, EDWARD T. CHECK NUM: 682	$-111.48	$297.00
07/03/2019	BILL	RUSK, EDWARD T.	$408.48	$408.48
03/11/2019	PAYMENT	RUSK, EDWARD T. CHECK NUM: 638	$-99.00	$0.00
01/07/2019	PAYMENT	RUSK, EDWARD T. CHECK NUM: 614	$-99.00	$99.00
10/11/2018	PAYMENT	RUSK, EDWARD T. CHECK NUM: 575	$-99.00	$198.00
07/27/2018	PAYMENT	RUSK, EDWARD T. CHECK NUM: 546	$-111.48	$297.00
07/03/2018	BILL	RUSK, EDWARD T.	$408.48	$408.48
02/20/2018	PAYMENT	RUSK, EDWARD T. CHECK NUM: 475	$-99.00	$0.00
01/09/2018	PAYMENT	RUSK, EDWARD T. CHECK NUM: 454	$-99.00	$99.00
09/29/2017	PAYMENT	RUSK, EDWARD T. CHECK NUM: 398	$-99.00	$198.00
08/04/2017	PAYMENT	RUSK, EDWARD T. CHECK NUM: 370	$-111.48	$297.00
07/03/2017	BILL	RUSK, EDWARD T.	$408.48	$408.48
02/17/2017	PAYMENT	RUSK, EDWARD T. CHECK NUM: 312	$-99.00	$0.00
12/28/2016	PAYMENT	RUSK, EDWARD T. CHECK NUM: 290	$-99.00	$99.00
10/03/2016	PAYMENT	RUSK, EDWARD T. CHECK NUM: 252	$-99.00	$198.00
08/01/2016	PAYMENT	RUSK, EDWARD T. CHECK NUM: 232	$-101.48	$297.00
07/01/2016	BILL	RUSK, EDWARD T.	$398.48	$398.48
02/19/2016	PAYMENT	RUSK, EDWARD T. CHECK NUM: 172	$-93.00	$0.00
12/29/2015	PAYMENT	RUSK, EDWARD T. CHECK NUM: 141	$-93.00	$93.00
10/01/2015	PAYMENT	RUSK, EDWARD T. CHECK NUM: 97	$-93.00	$186.00
07/31/2015	PAYMENT	RUSK, EDWARD T. CHECK NUM: 76	$-96.28	$279.00
07/01/2015	BILL	RUSK, EDWARD T.	$375.28	$375.28
02/25/2015	PAYMENT	RUSK, EDWARD T. CHECK NUM: 0005	$-86.00	$0.00
12/29/2014	PAYMENT	RUSK, EDWARD T. CHECK NUM: 9320	$-86.00	$86.00
10/06/2014	PAYMENT	RUSK, EDWARD T. CHECK NUM: 9274	$-86.00	$172.00
07/28/2014	PAYMENT	RUSK, EDWARD T. CHECK NUM: 9103	$-89.47	$258.00
07/07/2014	BILL	RUSK, EDWARD T.	$347.47	$347.47
02/21/2014	PAYMENT	RUSK, EDWARD T. CHECK NUM: 9028	$-80.00	$0.00
01/07/2014	PAYMENT	RUSK, EDWARD T. CHECK NUM: 9009	$-80.00	$80.00
09/09/2013	PAYMENT	RUSK, EDWARD T. CHECK NUM: 8953	$-80.00	$160.00
07/23/2013	PAYMENT	RUSK, EDWARD T. CHECK NUM: 8925	$-81.73	$240.00
07/01/2013	BILL	RUSK, EDWARD T.	$321.73	$321.73
07/23/2012	PAYMENT	RUSK, EDWARD T. CHECK BANK: 94-8441/3224 NUM: 8755	$-321.73	$0.00
07/06/2012	BILL	RUSK, EDWARD T.	$321.73	$321.73
08/02/2011	PAYMENT	RUSK, EDWARD T. CHECK BANK: 94-8441/3224 NUM: 8572	$-321.73	$0.00
07/06/2011	BILL	RUSK, EDWARD T.	$321.73	$321.73
03/30/2011	PAYMENT	RUSK, EDWARD T. CHECK BANK: 94-8441/3224 NUM: 5804	$-263.18	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.27	$263.18
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.93	$248.91
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.17	$240.98
08/05/2010	PAYMENT	RUSK, EDWARD T. CHECK BANK: 94-8441/3224 NUM: 8323	$-79.29	$237.81
07/08/2010	BILL	RUSK, EDWARD T.	$317.10	$317.10
07/28/2009	PAYMENT	RUSK, EDWARD T. CHECK BANK: 94-8441/3224 NUM: 8095	$-293.61	$0.00
07/09/2009	BILL	RUSK, EDWARD T.	$293.61	$293.61
08/05/2008	PAYMENT	RUSK, EDWARD T. CHECK BANK: 94-8441/3224 NUM: 7901	$-272.61	$0.00
07/10/2008	BILL	RUSK, EDWARD T.	$272.61	$272.61
07/30/2007	PAYMENT	RUSK, EDWARD T. CHECK BANK: 94-8441 NUM: 7671	$-252.42	$0.00
07/05/2007	BILL	RUSK, EDWARD T.	$252.42	$252.42
08/07/2006	PAYMENT	RUSK, EDWARD T. CHECK BANK: 94-8441/3224 NUM: 7454	$-218.81	$0.00
07/11/2006	BILL	RUSK, EDWARD T.	$218.81	$218.81
08/09/2005	PAYMENT	RUSK, EDWARD T. CHECK BANK: 94-8441/3224 NUM: 7267	$-214.52	$0.00
07/15/2005	BILL	RUSK, EDWARD T.	$214.52	$214.52
07/28/2004	PAYMENT	RUSK, EDWARD T. CHECK BANK: 94_8441 NUM: 7041	$-224.78	$0.00
07/07/2004	BILL	RUSK, EDWARD T.	$224.78	$224.78
07/25/2003	PAYMENT	RUSK, EDWARD T. CHECK BANK: 94-8441 NUM: 6785	$-230.50	$0.00
07/09/2003	BILL	RUSK, EDWARD T.	$230.50	$230.50
07/24/2002	PAYMENT	RUSK, EDWARD T. CHECK BANK: 94-8441/3224 NUM: 6565	$-228.47	$0.00
07/08/2002	BILL	RUSK, EDWARD T.	$228.47	$228.47
07/24/2001	PAYMENT	RUSK, EDWARD T. CHECK BANK: 94-8441/3224 NUM: 3833	$-207.95	$0.00
07/10/2001	BILL	RUSK, EDWARD T.	$207.95	$207.95
07/24/2000	PAYMENT	RUSK, EDWARD T. CHECK BANK: 94-8441/3224 NUM: 6103	$-178.26	$0.00
07/11/2000	BILL	RUSK, EDWARD T.	$178.26	$178.26
08/06/1999	PAYMENT	RUSK, EDWARD T. CHECK BANK: 94-8441/3224 NUM: 5886	$-177.43	$0.00
07/13/1999	BILL	RUSK, EDWARD T.	$177.43	$177.43
09/17/1998	PAYMENT	RUSK, EDWARD T. CREDIT: B	$-126.05	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.26	$126.05
07/14/1998	BILL	RUSK, EDWARD T.	$124.79	$124.79
08/05/1997	PAYMENT	RUSK, EDWARD T. CHECK	$-120.92	$0.00
07/14/1997	BILL	RUSK, EDWARD T.	$120.92	$120.92
07/29/1996	PAYMENT	RUSK, EDWARD T.	$-120.00	$0.00
07/15/1996	BILL	RUSK, EDWARD T.	$120.00	$120.00