Tax Account 013-160-55

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Owners

RIGOLOSO, CHARLES & ROXANNE B
PO BOX 874
CALIENTE, NV 89008-0874

Account Summary

Account ID	013-160-55
Account Type	Real Estate
Location	2298 SUNRISE DRIVE CARRIGAN ROAD
Balance	$330.00
Currently Due	$165.00

Account ID

013-160-55

Account Type

Real Estate

Location

2298 SUNRISE DRIVE
CARRIGAN ROAD

Balance

$330.00

Currently Due

$165.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$708.19
Total	$708.19
Paid	$378.19
Balance	$330.00
Due	$165.00
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

$708.19

Total

$708.19

Paid

$378.19

Balance

$330.00

Due

$165.00

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	$213.19	$0.00	$213.19	$213.19	$0.00
2	10/07/2024	10/17/2024	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
3	01/06/2025	01/16/2025	Due	$165.00	$0.00	$165.00	$0.00	$165.00
4	03/03/2025	03/13/2025	Due	$165.00	$0.00	$165.00	$0.00	$330.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$688.87	$0.00	$688.87	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$686.67	$0.00	$686.67	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$681.33	$0.00	$681.33	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$660.34	$0.00	$660.34	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$656.91	$0.00	$656.91	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$663.60	$0.00	$663.60	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$683.10	$0.00	$683.10	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$689.30	$0.00	$689.30	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$704.80	$0.00	$704.80	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$722.38	$0.00	$722.38	$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
09/11/2024	PAYMENT	RIGOLOSO, CHARLES CHECK 032	$-165.00	$330.00
07/22/2024	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK 028	$-213.19	$495.00
07/03/2024	BILL	RIGOLOSO, CHARLES & ROXANNE B	$708.19	$708.19
02/20/2024	PAYMENT	RIGOLOSO, CHARLES CHECK 021	$-160.00	$0.00
12/19/2023	PAYMENT	RIGOLOSO, CHARLES CHECK 018	$-160.00	$160.00
09/19/2023	PAYMENT	RIGOLOSO, CHARLES CHECK 013	$-160.00	$320.00
08/13/2023	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK 005	$-208.87	$480.00
07/13/2023	BILL	RIGOLOSO, CHARLES & ROXANNE B	$688.87	$688.87
02/21/2023	PAYMENT	RIGOLOSO, CHARLES CHECK NUM: 164	$-160.00	$0.00
12/30/2022	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK NUM: 161	$-160.00	$160.00
09/19/2022	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK NUM: 157	$-160.00	$320.00
08/10/2022	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK NUM: 154	$-206.67	$480.00
07/07/2022	BILL	RIGOLOSO, CHARLES & ROXANNE B	$686.67	$686.67
02/16/2022	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK NUM: 216	$-159.00	$0.00
12/16/2021	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK NUM: 213	$-159.00	$159.00
09/15/2021	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK NUM: 208	$-159.00	$318.00
08/06/2021	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK NUM: 204	$-204.33	$477.00
07/12/2021	BILL	RIGOLOSO, CHARLES & ROXANNE B	$681.33	$681.33
02/19/2021	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK NUM: 194	$-153.00	$0.00
12/16/2020	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK NUM: 191	$-153.00	$153.00
12/03/2020	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK NUM: 181	$-153.00	$306.00
11/17/2020	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK NUM: 179	$-201.34	$459.00
10/21/2020	BILL	RIGOLOSO, CHARLES & ROXANNE B	$660.34	$660.34
02/19/2020	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK NUM: 171	$-152.00	$0.00
11/27/2019	PAYMENT	RIGOLOSO, CHARLES CHECK NUM: 141	$-152.00	$152.00
09/16/2019	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK NUM: 138	$-152.00	$304.00
08/07/2019	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK NUM: 134	$-200.91	$456.00
07/03/2019	BILL	RIGOLOSO, CHARLES & ROXANNE B	$656.91	$656.91
02/20/2019	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK NUM: 128	$-154.00	$0.00
12/19/2018	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK NUM: 122	$-154.00	$154.00
09/24/2018	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK NUM: 116	$-154.00	$308.00
08/15/2018	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK NUM: 113	$-201.60	$462.00
07/03/2018	BILL	RIGOLOSO, CHARLES & ROXANNE B	$663.60	$663.60
02/21/2018	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK NUM: 103	$-159.00	$0.00
12/20/2017	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK NUM: 99	$-159.00	$159.00
09/20/2017	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK NUM: 88	$-159.00	$318.00
08/14/2017	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK NUM: 083	$-206.10	$477.00
07/03/2017	BILL	RIGOLOSO, CHARLES & ROXANNE B	$683.10	$683.10
02/15/2017	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK NUM: 072	$-164.00	$0.00
12/20/2016	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK NUM: 67	$-164.00	$164.00
09/14/2016	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK NUM: 59	$-164.00	$328.00
08/11/2016	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK NUM: 56	$-197.30	$492.00
07/01/2016	BILL	RIGOLOSO, CHARLES & ROXANNE B	$689.30	$689.30
02/18/2016	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK NUM: 36	$-168.00	$0.00
12/16/2015	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK NUM: 30	$-168.00	$168.00
09/16/2015	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK NUM: 17	$-168.00	$336.00
07/20/2015	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK NUM: 12	$-200.80	$504.00
07/01/2015	BILL	RIGOLOSO, CHARLES & ROXANNE B	$704.80	$704.80
02/18/2015	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK NUM: 1535	$-172.00	$0.00
12/17/2014	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK NUM: 1531	$-172.00	$172.00
09/17/2014	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK NUM: 1517	$-172.00	$344.00
08/12/2014	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK NUM: 1512	$-206.38	$516.00
07/07/2014	BILL	RIGOLOSO, CHARLES & ROXANNE B	$722.38	$722.38
01/21/2014	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK NUM: 1491	$-193.00	$0.00
11/20/2013	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK NUM: 1480	$-193.00	$193.00
09/23/2013	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK NUM: 1467	$-193.00	$386.00
07/18/2013	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK NUM: 1458	$-227.48	$579.00
07/01/2013	BILL	RIGOLOSO, CHARLES & ROXANNE B	$806.48	$806.48
02/19/2013	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK BANK: 94-72/1224 NUM: 1438	$-187.98	$0.00
11/19/2012	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK BANK: 94-72/1224 NUM: 1425	$-187.98	$187.98
09/17/2012	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK BANK: 94-72/1224 NUM: 1414	$-187.98	$375.96
08/13/2012	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK BANK: 94-72/1224 NUM: 1404	$-219.98	$563.94
07/06/2012	BILL	RIGOLOSO, CHARLES & ROXANNE B	$783.92	$783.92
02/15/2012	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK BANK: 94-72/1224 NUM: 1360	$-182.50	$0.00
12/15/2011	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK BANK: 94-72/1224 NUM: 1350	$-182.50	$182.50
09/26/2011	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK BANK: 94-72/1224 NUM: 1326	$-182.50	$365.00
08/05/2011	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK BANK: 94-72 NUM: 1310	$-182.52	$547.50
07/06/2011	BILL	RIGOLOSO, CHARLES & ROXANNE B	$730.02	$730.02
02/23/2011	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK BANK: 94-72 NUM: 1271	$-177.19	$0.00
12/27/2010	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK BANK: 94-72/1224 NUM: 1259	$-177.19	$177.19
09/21/2010	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK BANK: 94-72/1224 NUM: 1240	$-177.19	$354.38
08/11/2010	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK BANK: 94-72/1224 NUM: 1229	$-177.19	$531.57
07/08/2010	BILL	RIGOLOSO, CHARLES & ROXANNE B	$708.76	$708.76
02/23/2010	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK BANK: 94-72/1224 NUM: 1190	$-172.02	$0.00
12/29/2009	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK BANK: 94-72/1224 NUM: 1178	$-172.02	$172.02
09/28/2009	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK BANK: 94-72 NUM: 1155	$-172.02	$344.04
08/11/2009	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK BANK: 94-72 NUM: 1144	$-172.05	$516.06
07/09/2009	BILL	RIGOLOSO, CHARLES & ROXANNE B	$688.11	$688.11
02/24/2009	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK BANK: 94-72 NUM: 1111	$-162.33	$0.00
12/22/2008	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK BANK: 94-72 NUM: 1097	$-162.33	$162.33
10/02/2008	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK BANK: 94-72/1224 NUM: 1075	$-162.33	$324.66
08/11/2008	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK BANK: 94-72/1224 NUM: 1059	$-162.36	$486.99
07/10/2008	BILL	RIGOLOSO, CHARLES & ROXANNE B	$649.35	$649.35
02/27/2008	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK BANK: 94-72/1224 NUM: 1027	$-150.31	$0.00
12/12/2007	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK BANK: 94-72/1224 NUM: 1009	$-150.31	$150.31
09/20/2007	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK BANK: 94-72/1224 NUM: 993	$-150.31	$300.62
08/16/2007	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK BANK: 94-72/1224 NUM: 988	$-150.33	$450.93
07/05/2007	BILL	RIGOLOSO, CHARLES & ROXANNE B	$601.26	$601.26
03/02/2007	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK BANK: 94-72/1224 NUM: 950	$-130.30	$0.00
12/21/2006	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK BANK: 94-72/1224 NUM: 936	$-130.30	$130.30
09/26/2006	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK BANK: 94-72 NUM: 914	$-130.30	$260.60
08/17/2006	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK BANK: 94-72/1224 NUM: 903	$-130.30	$390.90
07/11/2006	BILL	RIGOLOSO, CHARLES & ROXANNE B	$521.20	$521.20
03/27/2006	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK BANK: 94-72/1224 NUM: 877	$-144.67	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.86	$144.67
02/16/2006	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK BANK: 94-72/1224 NUM: 866	$-126.21	$137.81
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.55	$264.02
12/16/2005	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK BANK: 94-72/1224 NUM: 804	$-126.21	$257.47
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.05	$383.68
08/15/2005	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK BANK: 94-72 NUM: 765	$-126.24	$378.63
07/15/2005	BILL	RIGOLOSO, CHARLES & ROXANNE B	$504.87	$504.87
03/09/2005	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK BANK: 94-72/1224 NUM: 715	$-131.54	$0.00
01/03/2005	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK BANK: 94-72/1224 NUM: 695	$-131.54	$131.54
10/04/2004	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK BANK: 94-72/1224 NUM: 662	$-131.54	$263.08
08/16/2004	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK BANK: 94-72/1224 NUM: 643	$-131.55	$394.62
07/07/2004	BILL	RIGOLOSO, CHARLES & ROXANNE B	$526.17	$526.17
03/02/2004	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK BANK: 94-72/1224 NUM: 581	$-122.59	$0.00
01/05/2004	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK BANK: 94-72/1224 NUM: 559	$-122.59	$122.59
10/06/2003	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK BANK: 94-72/1224 NUM: 532	$-122.59	$245.18
08/18/2003	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK BANK: 94-72/1224 NUM: 519	$-122.59	$367.77
07/09/2003	BILL	RIGOLOSO, CHARLES & ROXANNE B	$490.36	$490.36
02/11/2003	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK BANK: 94-72/1224 NUM: 467	$-40.05	$0.00
01/03/2003	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK BANK: 94-72/1224 NUM: 454	$-40.05	$40.05
10/02/2002	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK BANK: 94-72/1224 NUM: 424	$-40.05	$80.10
08/16/2002	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK BANK: 94-72 NUM: 409	$-40.06	$120.15
07/08/2002	BILL	RIGOLOSO, CHARLES & ROXANNE B	$160.21	$160.21
02/20/2002	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK BANK: 94-72/1224 NUM: 363	$-36.37	$0.00
01/03/2002	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK BANK: 94-72/1224 NUM: 356	$-36.37	$36.37
09/19/2001	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK BANK: 94-72/1224 NUM: 325	$-36.37	$72.74
08/14/2001	PAYMENT	RIGOLOSO, CHARLES & ROXANNE B CHECK BANK: 94-72/1224 NUM: 315	$-36.72	$109.11
07/10/2001	BILL	RIGOLOSO, CHARLES & ROXANNE B	$145.83	$145.83
08/17/2000	PAYMENT	GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386	$-125.00	$0.00
07/11/2000	BILL	CARRIGAN, 5 C TRUST	$125.00	$125.00
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-124.42	$0.00
07/13/1999	BILL	CARRIGAN, 5 C TRUST	$124.42	$124.42