Tax Account 013-160-24

Print Page · · Payments Cart · New Search

Owners

KEVIN & RHEA ROBERTS FAMILY TRUST
PO BOX 1001
CALIENTE, NV 89008

Account Summary

Account ID	013-160-24
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$308.00
Currently Due	$154.00

Account ID

013-160-24

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$308.00

Currently Due

$154.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$629.70
Total	$629.70
Paid	$321.70
Balance	$308.00
Due	$154.00
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

$629.70

Total

$629.70

Paid

$321.70

Balance

$308.00

Due

$154.00

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	$167.70	$0.00	$167.70	$167.70	$0.00
2	10/07/2024	10/17/2024	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
3	01/06/2025	01/16/2025	Due	$154.00	$0.00	$154.00	$0.00	$154.00
4	03/03/2025	03/13/2025	Due	$154.00	$0.00	$154.00	$0.00	$308.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$629.70	$0.00	$629.70	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$629.70	$0.00	$629.70	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$629.70	$0.00	$629.70	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$622.88	$0.00	$622.88	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$622.88	$0.00	$622.88	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$622.88	$0.00	$622.88	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$622.88	$0.00	$622.88	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$612.88	$0.00	$612.88	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$612.88	$0.00	$612.88	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$612.88	$0.00	$612.88	$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
10/09/2024	PAYMENT	ROBERTS, RHEAJEAN CHECK 417	$-154.00	$308.00
08/21/2024	PAYMENT	ROBERTS, KEVIN CHECK 411	$-167.70	$462.00
07/03/2024	BILL	KEVIN & RHEA ROBERTS FAMILY TRUST	$629.70	$629.70
03/06/2024	PAYMENT	ROBERTS, KEVIN CHECK 366	$-154.00	$0.00
01/02/2024	PAYMENT	ROBERTS, KEVIN D. CHECK 1529	$-154.00	$154.00
09/26/2023	PAYMENT	ROBERTS, KEVIN CHECK 1515	$-154.00	$308.00
08/21/2023	PAYMENT	ROBERTS, KEVIN CHECK 1498	$-167.70	$462.00
07/13/2023	BILL	ROBERTS, KEVIN	$629.70	$629.70
03/02/2023	PAYMENT	ROBERTS, RHEAJEAN C. CHECK NUM: 1467	$-154.00	$0.00
01/12/2023	PAYMENT	ROBERTS, RHEAJEAN CHECK NUM: 1464	$-154.00	$154.00
10/01/2022	PAYMENT	ROBERTS, KEVIN CHECK NUM: 317	$-154.00	$308.00
08/08/2022	PAYMENT	ROBERTS, RHEAJEAN CHECK NUM: 309	$-167.70	$462.00
07/07/2022	BILL	ROBERTS, KEVIN	$629.70	$629.70
07/30/2021	PAYMENT	CARRIGAN, GARY CHECK NUM: 585	$-629.70	$0.00
07/12/2021	BILL	CARRIGAN, 5C TRUST	$629.70	$629.70
11/10/2020	PAYMENT	CARRIGAN, GARY CHECK NUM: 539	$-622.88	$0.00
10/21/2020	BILL	CARRIGAN, 5C TRUST	$622.88	$622.88
08/01/2019	PAYMENT	GARY C. CARRIGAN CHECK NUM: 495	$-622.88	$0.00
07/03/2019	BILL	CARRIGAN, 5C TRUST	$622.88	$622.88
07/30/2018	PAYMENT	CARRIGAN, GARY CHECK NUM: 452	$-622.88	$0.00
07/03/2018	BILL	CARRIGAN, 5C TRUST	$622.88	$622.88
08/15/2017	PAYMENT	CARRIGAN, GARY C CHECK NUM: 409	$-622.88	$0.00
07/03/2017	BILL	CARRIGAN, 5C TRUST	$622.88	$622.88
08/17/2016	PAYMENT	CARRIGAN, GARY CHECK NUM: 368	$-612.88	$0.00
07/01/2016	BILL	CARRIGAN, 5 C TRUST	$612.88	$612.88
08/10/2015	PAYMENT	CARRIGAN, GARY C CHECK NUM: 314	$-612.88	$0.00
07/01/2015	BILL	CARRIGAN, 5 C TRUST	$612.88	$612.88
07/30/2014	PAYMENT	CARRIGAN, GARY C CHECK NUM: 270	$-612.88	$0.00
07/07/2014	BILL	CARRIGAN, 5 C TRUST	$612.88	$612.88
08/12/2013	PAYMENT	CARRIGAN, GARY C. CHECK NUM: 213	$-644.06	$0.00
07/01/2013	BILL	CARRIGAN, 5 C TRUST	$644.06	$644.06
08/08/2012	PAYMENT	CARRIGAN, GARY C. CHECK BANK: 94-8411/3224 NUM: 156	$-644.06	$0.00
07/06/2012	BILL	CARRIGAN, 5 C TRUST	$644.06	$644.06
09/12/2011	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 102	$-650.50	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.44	$650.50
07/06/2011	BILL	CARRIGAN, 5 C TRUST	$644.06	$644.06
08/11/2010	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1193	$-644.06	$0.00
07/08/2010	BILL	CARRIGAN, 5 C TRUST	$644.06	$644.06
08/05/2009	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1170	$-706.30	$0.00
07/09/2009	BILL	CARRIGAN, 5 C TRUST	$706.30	$706.30
08/01/2008	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1145	$-655.79	$0.00
07/10/2008	BILL	CARRIGAN, 5 C TRUST	$655.79	$655.79
08/07/2007	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411 NUM: 1115	$-607.22	$0.00
07/05/2007	BILL	CARRIGAN, 5 C TRUST	$607.22	$607.22
08/14/2006	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411 NUM: 759	$-526.37	$0.00
07/11/2006	BILL	CARRIGAN, 5 C TRUST	$526.37	$526.37
08/12/2005	PAYMENT	CARRIGAN, GARY CHECK BANK: 94_8411?3224 NUM: 715	$-516.03	$0.00
07/15/2005	BILL	CARRIGAN, 5 C TRUST	$516.03	$516.03
08/06/2004	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 669	$-540.70	$0.00
07/07/2004	BILL	CARRIGAN, 5 C TRUST	$540.70	$540.70
08/04/2003	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 628	$-330.52	$0.00
07/09/2003	BILL	CARRIGAN, 5 C TRUST	$330.52	$330.52
08/16/2002	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 592	$-327.61	$0.00
07/08/2002	BILL	CARRIGAN, 5 C TRUST	$327.61	$327.61
07/16/2001	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 533	$-298.16	$0.00
07/10/2001	BILL	CARRIGAN, 5 C TRUST	$298.16	$298.16
08/17/2000	PAYMENT	GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386	$-255.63	$0.00
07/11/2000	BILL	CARRIGAN, 5 C TRUST	$255.63	$255.63
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-254.45	$0.00
07/13/1999	BILL	CARRIGAN, 5 C TRUST	$254.45	$254.45
07/20/1998	PAYMENT	CARRIGAN, GARY A. & GARY C. CHECK	$-256.93	$0.00
07/14/1998	BILL	CARRIGAN, 5 C TRUST	$256.93	$256.93