Tax Account 013-160-48

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Owners

ROUNDY FAMILY REVOCABLE LIVING TRUST
PO BOX 244
CALIENTE, NV 89008

Account Summary

Account ID	013-160-48
Account Type	Real Estate
Location	6525 GARY LN BEAVER DAM ESTATES
Balance	$3,752.03
Currently Due	$2,849.03

Account ID

013-160-48

Account Type

Real Estate

Location

6525 GARY LN
BEAVER DAM ESTATES

Balance

$3,752.03

Currently Due

$2,849.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,624.49
Total	$3,752.03
Paid	$0.00
Balance	$3,752.03
Due	$2,849.03
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

$3,624.49

Total

$3,752.03

Paid

$0.00

Balance

$3,752.03

Due

$2,849.03

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	Past due	$915.49	$36.62	$915.49	$0.00	$952.11
2	10/07/2024	10/17/2024	Past due	$903.00	$90.92	$903.00	$0.00	$1,946.03
3	01/06/2025	01/16/2025	Due	$903.00	$0.00	$903.00	$0.00	$2,849.03
4	03/03/2025	03/13/2025	Due	$903.00	$0.00	$903.00	$0.00	$3,752.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$578.68	$88.80	$667.48	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$580.22	$0.00	$580.22	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$470.92	$0.00	$470.92	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$421.01	$0.00	$421.01	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$421.01	$0.00	$421.01	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$421.01	$0.00	$421.01	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$417.41	$0.00	$417.41	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$384.36	$0.00	$384.36	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$359.55	$0.00	$359.55	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$332.92	$0.00	$332.92	$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	$90.92	$3,752.03
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.62	$3,661.11
07/03/2024	BILL	ROUNDY FAMILY REVOCABLE LIVING TRUST	$3,624.49	$3,624.49
04/08/2024	PAYMENT	ROUNDY, DEBBIE CHECK 2156	$-667.48	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$667.48
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.51	$666.23
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.20	$625.72
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.73	$599.52
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.11	$584.79
07/13/2023	BILL	ROUNDY, DOUGLAS & DEBORAH	$578.68	$578.68
08/15/2022	PAYMENT	ROUNDY, DOUGLAS & DEBORAH CHECK NUM: 2149	$-580.22	$0.00
07/07/2022	BILL	ROUNDY, DOUGLAS & DEBORAH	$580.22	$580.22
08/12/2021	PAYMENT	ROUNDY, DOUGLAS & DEBORAH CHECK NUM: 2103	$-470.92	$0.00
07/12/2021	BILL	ROUNDY, DOUGLAS & DEBORAH	$470.92	$470.92
11/10/2020	PAYMENT	CARRIGAN, GARY CHECK NUM: 539	$-421.01	$0.00
10/21/2020	BILL	CARRIGAN, 5C TRUST	$421.01	$421.01
08/01/2019	PAYMENT	GARY C. CARRIGAN CHECK NUM: 495	$-421.01	$0.00
07/03/2019	BILL	CARRIGAN, 5C TRUST	$421.01	$421.01
07/30/2018	PAYMENT	CARRIGAN, GARY CHECK NUM: 452	$-421.01	$0.00
07/03/2018	BILL	CARRIGAN, 5C TRUST	$421.01	$421.01
08/15/2017	PAYMENT	CARRIGAN, GARY C CHECK NUM: 409	$-417.41	$0.00
07/03/2017	BILL	CARRIGAN, 5C TRUST	$417.41	$417.41
08/17/2016	PAYMENT	CARRIGAN, GARY CHECK NUM: 368	$-384.36	$0.00
07/01/2016	BILL	CARRIGAN, 5 C TRUST	$384.36	$384.36
08/10/2015	PAYMENT	CARRIGAN, GARY C CHECK NUM: 314	$-359.55	$0.00
07/01/2015	BILL	CARRIGAN, 5 C TRUST	$359.55	$359.55
07/30/2014	PAYMENT	CARRIGAN, GARY C CHECK NUM: 270	$-332.92	$0.00
07/07/2014	BILL	CARRIGAN, 5 C TRUST	$332.92	$332.92
08/12/2013	PAYMENT	CARRIGAN, GARY C. CHECK NUM: 213	$-308.26	$0.00
07/01/2013	BILL	CARRIGAN, 5 C TRUST	$308.26	$308.26
08/08/2012	PAYMENT	CARRIGAN, GARY C. CHECK BANK: 94-8411/3224 NUM: 156	$-308.26	$0.00
07/06/2012	BILL	CARRIGAN, 5 C TRUST	$308.26	$308.26
09/26/2011	PAYMENT	CARRIGAN, 5 C TRUST CHECK BANK: 94-8411/3224 NUM: 113	$-74.68	$0.00
09/12/2011	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 102	$-236.66	$74.68
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.08	$311.34
07/06/2011	BILL	CARRIGAN, 5 C TRUST	$308.26	$308.26
08/11/2010	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1193	$-308.26	$0.00
07/08/2010	BILL	CARRIGAN, 5 C TRUST	$308.26	$308.26
08/05/2009	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1170	$-302.97	$0.00
07/09/2009	BILL	CARRIGAN, 5 C TRUST	$302.97	$302.97
08/01/2008	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1145	$-281.30	$0.00
07/10/2008	BILL	CARRIGAN, 5 C TRUST	$281.30	$281.30
08/07/2007	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411 NUM: 1115	$-260.47	$0.00
07/05/2007	BILL	CARRIGAN, 5 C TRUST	$260.47	$260.47
08/14/2006	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411 NUM: 759	$-225.79	$0.00
07/11/2006	BILL	CARRIGAN, 5 C TRUST	$225.79	$225.79
08/12/2005	PAYMENT	CARRIGAN, GARY CHECK BANK: 94_8411?3224 NUM: 715	$-221.36	$0.00
07/15/2005	BILL	CARRIGAN, 5 C TRUST	$221.36	$221.36
08/06/2004	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 669	$-231.95	$0.00
07/07/2004	BILL	CARRIGAN, 5 C TRUST	$231.95	$231.95
08/04/2003	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 628	$-178.24	$0.00
07/09/2003	BILL	CARRIGAN, 5 C TRUST	$178.24	$178.24
08/16/2002	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 592	$-176.67	$0.00
07/08/2002	BILL	CARRIGAN, 5 C TRUST	$176.67	$176.67
07/16/2001	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 533	$-160.82	$0.00
07/10/2001	BILL	CARRIGAN, 5 C TRUST	$160.82	$160.82
08/17/2000	PAYMENT	GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386	$-137.85	$0.00
07/11/2000	BILL	CARRIGAN, 5 C TRUST	$137.85	$137.85
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-137.21	$0.00
07/13/1999	BILL	CARRIGAN, 5 C TRUST	$137.21	$137.21
07/21/1998	PAYMENT	CARRIGAN, GARY CHECK	$-132.96	$0.00
07/14/1998	BILL	CARRIGAN, 5 C TRUST	$132.96	$132.96