Tax Account 013-160-69

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Owners

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

Account Summary

Account ID	013-160-69
Account Type	Real Estate
Location	6510 SUNSET DRIVE HIGHLAND KNOLLS
Balance	$4,016.00
Currently Due	$2,008.00

Account ID

013-160-69

Account Type

Real Estate

Location

6510 SUNSET DRIVE
HIGHLAND KNOLLS

Balance

$4,016.00

Currently Due

$2,008.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,080.40
Total	$8,080.40
Paid	$4,064.40
Balance	$4,016.00
Due	$2,008.00
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

$8,080.40

Total

$8,080.40

Paid

$4,064.40

Balance

$4,016.00

Due

$2,008.00

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	$2,056.40	$0.00	$2,056.40	$2,056.40	$0.00
2	10/07/2024	10/17/2024	Paid	$2,008.00	$0.00	$2,008.00	$2,008.00	$0.00
3	01/06/2025	01/16/2025	Due	$2,008.00	$0.00	$2,008.00	$0.00	$2,008.00
4	03/03/2025	03/13/2025	Due	$2,008.00	$0.00	$2,008.00	$0.00	$4,016.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,030.32	$0.00	$11,030.32	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$11,137.78	$0.00	$11,137.78	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$11,375.20	$342.12	$11,717.32	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$367.55	$3.56	$371.11	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$367.55	$13.50	$381.05	$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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	ROBERTS, RHEAJEAN CHECK 416	$-2,008.00	$4,016.00
08/21/2024	PAYMENT	ROBERTS, KEVIN CHECK 410	$-2,056.40	$6,024.00
07/03/2024	BILL	ROBERTS, KEVIN & RHEAJEAN	$8,080.40	$8,080.40
03/06/2024	PAYMENT	ROBERTS, KEVIN CHECK 368	$-2,755.00	$0.00
01/02/2024	PAYMENT	BAHBEE'S BARN & VENUE CHECK 1076	$-2,755.00	$2,755.00
09/26/2023	PAYMENT	BAHBEE'S BARN & VENUE CHECK 1075	$-2,755.00	$5,510.00
08/21/2023	PAYMENT	BAHBEE'S BARN & VENUE CHECK 1073	$-2,765.32	$8,265.00
07/13/2023	BILL	ROBERTS, KEVIN & RHEAJEAN	$11,030.32	$11,030.32
03/02/2023	PAYMENT	BAHBEE'S BARN & VENUE CHECK NUM: 1068	$-2,781.00	$0.00
01/12/2023	PAYMENT	BAHBEE'S BARN & VENUE CHECK NUM: 1066	$-2,781.00	$2,781.00
10/01/2022	PAYMENT	BAHBEE'S BARN & VENUE CHECK NUM: 1063	$-2,781.00	$5,562.00
08/08/2022	PAYMENT	BAHBEES BARN & VENUE CHECK NUM: 1055	$-2,794.78	$8,343.00
07/07/2022	BILL	ROBERTS, KEVIN & RHEAJEAN	$11,137.78	$11,137.78
03/30/2022	PAYMENT	BAHBEE'S BARN & VENUE CHECK NUM: 1050	$-2,955.84	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$2,955.84
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$113.64	$2,954.64
01/27/2022	PAYMENT	ROBERTS, KEVIN & RHEAJEAN CHECK NUM: 250	$-2,954.64	$2,841.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$113.64	$5,795.64
11/03/2021	PAYMENT	BAHBEES BARN & VENUE CHECK NUM: 1047	$-2,954.64	$5,682.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$113.64	$8,636.64
08/16/2021	PAYMENT	BAHBEE'S BARN & VENUE CHECK NUM: 1038	$-2,852.20	$8,523.00
07/12/2021	BILL	ROBERTS, KEVIN & RHEAJEAN	$11,375.20	$11,375.20
03/01/2021	PAYMENT	BAHBEES BARN & VENUE CHECK NUM: 1015	$-92.56	$0.00
02/01/2021	PAYMENT	BAHBEE'S BARN & VENUE CHECK NUM: 1011	$-89.00	$92.56
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.56	$181.56
12/07/2020	PAYMENT	ROBERTS, KEVIN & RHEAJEAN CHECK NUM: 127	$-89.00	$178.00
11/17/2020	PAYMENT	ROBERTS, DEVIN & RHEAJEAN CHECK NUM: 106	$-100.55	$267.00
10/21/2020	BILL	ROBERTS, KEVIN & RHEAJEAN	$367.55	$367.55
12/10/2019	PAYMENT	ROBERTS, KEVIN D CREDIT: D	$-381.05	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.48	$381.05
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.02	$371.57
07/03/2019	BILL	ROBERTS, KEVIN & RHEAJEAN	$367.55	$367.55