Tax Account 013-160-68

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Owners

ROBERTS, KEVIN & RHEAJEAN
PO BOX 1001
CALIENTE, NV 89008

Account Summary

Account ID	013-160-68
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$206.00
Currently Due	$103.00

Account ID

013-160-68

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$206.00

Currently Due

$103.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$425.59
Total	$425.59
Paid	$219.59
Balance	$206.00
Due	$103.00
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

$425.59

Total

$425.59

Paid

$219.59

Balance

$206.00

Due

$103.00

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	$116.59	$0.00	$116.59	$116.59	$0.00
2	10/07/2024	10/17/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/06/2025	01/16/2025	Due	$103.00	$0.00	$103.00	$0.00	$103.00
4	03/03/2025	03/13/2025	Due	$103.00	$0.00	$103.00	$0.00	$206.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$425.59	$0.00	$425.59	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$425.59	$0.00	$425.59	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$425.59	$13.56	$439.15	$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	$15.45	$436.46	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$523.77	$18.98	$542.75	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$523.77	$0.00	$523.77	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$513.77	$0.00	$513.77	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$513.77	$0.00	$513.77	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$513.77	$0.00	$513.77	$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, KEVIN CHECK 418	$-103.00	$206.00
08/21/2024	PAYMENT	ROBERTS, KEVIN CHECK 412	$-116.59	$309.00
07/03/2024	BILL	ROBERTS, KEVIN & RHEAJEAN	$425.59	$425.59
03/06/2024	PAYMENT	ROBERTS, KEVIN CHECK 367	$-103.00	$0.00
01/02/2024	PAYMENT	ROBERTS, KEVIN D. CHECK 1530	$-103.00	$103.00
09/26/2023	PAYMENT	ROBERTS, RHEAJEAN C. CHECK 1514	$-103.00	$206.00
08/21/2023	PAYMENT	ROBERTS, KEVIN & RHEAJEAN CHECK 1499	$-116.59	$309.00
07/13/2023	BILL	ROBERTS, KEVIN & RHEAJEAN	$425.59	$425.59
03/02/2023	PAYMENT	ROBERTS, RHEAJEAN C. CHECK NUM: 1469	$-103.00	$0.00
01/12/2023	PAYMENT	ROBERTS, KEVIN & RHEAJEAN CHECK NUM: 1462	$-103.00	$103.00
10/01/2022	PAYMENT	ROBERTS, KEVIN & RHEAJEAN CHECK NUM: 315	$-103.00	$206.00
08/08/2022	PAYMENT	ROBERTS, KEVIN & RHEAJEAN CHECK NUM: 311	$-116.59	$309.00
07/07/2022	BILL	ROBERTS, KEVIN & RHEAJEAN	$425.59	$425.59
03/30/2022	PAYMENT	ROBERTS, KEVIN & RHEAJEAN CHECK NUM: 265	$-108.32	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$108.32
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.12	$107.12
01/27/2022	PAYMENT	ROBERTS, RHEAJEAN CHECK NUM: 251	$-107.12	$103.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.12	$210.12
11/03/2021	PAYMENT	ROBERTS, RHEAJEAN CHECK NUM: 216	$-107.12	$206.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.12	$313.12
08/16/2021	PAYMENT	ROBERTS, KEVIN & RHEAJEAN CHECK NUM: 1454	$-116.59	$309.00
07/12/2021	BILL	ROBERTS, KEVIN & RHEAJEAN	$425.59	$425.59
03/01/2021	PAYMENT	BAHBEES BARN & VENUE CHECK NUM: 1016	$-102.00	$0.00
01/11/2021	PAYMENT	BAHBEES BARN & VENUE CHECK NUM: 1009	$-102.00	$102.00
12/07/2020	PAYMENT	ROBERTS, KEVIN & RHEAJEAN CHECK NUM: 126	$-102.00	$204.00
11/17/2020	PAYMENT	ROBERTS, DEVIN & RHEAJEAN CHECK NUM: 106	$-115.01	$306.00
10/21/2020	BILL	ROBERTS, KEVIN & RHEAJEAN	$421.01	$421.01
12/10/2019	PAYMENT	ROBERTS, KEVIN D CREDIT: D	$-436.46	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.85	$436.46
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.60	$425.61
07/03/2019	BILL	ROBERTS, KEVIN & RHEAJEAN	$421.01	$421.01
11/16/2018	PAYMENT	ROBERTS, KEVIN & RHEAJEAN CHECK NUM: 1556	$-542.75	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.39	$542.75
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.59	$529.36
07/03/2018	BILL	ROBERTS, KEVIN & RHEAJEAN	$523.77	$523.77
08/15/2017	PAYMENT	CARRIGAN, GARY C CHECK NUM: 409	$-523.77	$0.00
07/03/2017	BILL	CARRIGAN, 5C TRUST	$523.77	$523.77
08/17/2016	PAYMENT	CARRIGAN, GARY CHECK NUM: 368	$-513.77	$0.00
07/01/2016	BILL	CARRIGAN, 5 C TRUST	$513.77	$513.77
08/10/2015	PAYMENT	CARRIGAN, GARY C CHECK NUM: 314	$-513.77	$0.00
07/01/2015	BILL	CARRIGAN, 5 C TRUST	$513.77	$513.77
07/30/2014	PAYMENT	CARRIGAN, GARY C CHECK NUM: 270	$-513.77	$0.00
07/07/2014	BILL	CARRIGAN, 5 C TRUST	$513.77	$513.77
08/12/2013	PAYMENT	CARRIGAN, GARY C. CHECK NUM: 213	$-489.11	$0.00
07/01/2013	BILL	CARRIGAN, 5 C TRUST	$489.11	$489.11
08/08/2012	PAYMENT	CARRIGAN, GARY C. CHECK BANK: 94-8411/3224 NUM: 156	$-452.87	$0.00
07/06/2012	BILL	CARRIGAN, 5 C TRUST	$452.87	$452.87
09/12/2011	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 102	$-423.51	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.19	$423.51
07/06/2011	BILL	CARRIGAN, 5 C TRUST	$419.32	$419.32
08/11/2010	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1193	$-388.25	$0.00
07/08/2010	BILL	CARRIGAN, 5 C TRUST	$388.25	$388.25
08/05/2009	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1170	$-359.50	$0.00
07/09/2009	BILL	CARRIGAN, 5 C TRUST	$359.50	$359.50
08/01/2008	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1145	$-333.81	$0.00
07/10/2008	BILL	CARRIGAN, 5 C TRUST	$333.81	$333.81
08/07/2007	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411 NUM: 1115	$-309.07	$0.00
07/05/2007	BILL	CARRIGAN, 5 C TRUST	$309.07	$309.07
08/14/2006	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411 NUM: 759	$-267.92	$0.00
07/11/2006	BILL	CARRIGAN, 5 C TRUST	$267.92	$267.92
08/12/2005	PAYMENT	CARRIGAN, GARY CHECK BANK: 94_8411?3224 NUM: 715	$-262.67	$0.00
07/15/2005	BILL	CARRIGAN, 5 C TRUST	$262.67	$262.67
08/06/2004	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 669	$-275.23	$0.00
07/07/2004	BILL	CARRIGAN, 5 C TRUST	$275.23	$275.23
08/04/2003	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 628	$-168.20	$0.00
07/09/2003	BILL	CARRIGAN, 5 C TRUST	$168.20	$168.20
08/16/2002	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 592	$-166.72	$0.00
07/08/2002	BILL	CARRIGAN, 5 C TRUST	$166.72	$166.72
07/16/2001	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 533	$-151.76	$0.00
07/10/2001	BILL	CARRIGAN, 5 C TRUST	$151.76	$151.76
08/17/2000	PAYMENT	GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386	$-130.09	$0.00
07/11/2000	BILL	CARRIGAN, 5 C TRUST	$130.09	$130.09
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-129.49	$0.00
07/13/1999	BILL	CARRIGAN, 5 C TRUST	$129.49	$129.49
07/20/1998	PAYMENT	CARRIGAN, GARY A. & GARY C. CHECK	$-130.84	$0.00
07/14/1998	BILL	CARRIGAN, 5 C TRUST	$130.84	$130.84