Tax Account 013-160-70

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	013-160-70
Account Type	Real Estate
Location	6500 GARY LANE HIGHLAND KNOLLS
Balance	$732.00
Currently Due	$366.00

Account ID

013-160-70

Account Type

Real Estate

Location

6500 GARY LANE
HIGHLAND KNOLLS

Balance

$732.00

Currently Due

$366.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,474.84
Total	$1,474.84
Paid	$742.84
Balance	$732.00
Due	$366.00
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

$1,474.84

Total

$1,474.84

Paid

$742.84

Balance

$732.00

Due

$366.00

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	$376.84	$0.00	$376.84	$376.84	$0.00
2	10/07/2024	10/17/2024	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
3	01/06/2025	01/16/2025	Due	$366.00	$0.00	$366.00	$0.00	$366.00
4	03/03/2025	03/13/2025	Due	$366.00	$0.00	$366.00	$0.00	$732.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,363.81	$0.00	$1,363.81	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,374.62	$0.00	$1,374.62	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,309.58	$40.08	$1,349.66	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,226.46	$0.00	$1,226.46	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$280.86	$10.53	$291.39	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	ROBERTS, RHEAJEAN CHECK 415	$-366.00	$732.00
08/21/2024	PAYMENT	ROBERTS, KEVIN CHECK 409	$-376.84	$1,098.00
07/03/2024	BILL	ROBERTS, KEVIN & RHEAJEAN	$1,474.84	$1,474.84
03/06/2024	PAYMENT	ROBERTS, KEVIN CHECK 365	$-338.00	$0.00
01/02/2024	PAYMENT	ROBERTS, KEVIN D. CHECK 1528	$-338.00	$338.00
09/26/2023	PAYMENT	ROBERTS, RHEAJEAN C. CHECK 1516	$-338.00	$676.00
08/21/2023	PAYMENT	ROBERTS, KEVIN & RHEAJEAN CHECK 1497	$-349.81	$1,014.00
07/13/2023	BILL	ROBERTS, KEVIN & RHEAJEAN	$1,363.81	$1,363.81
03/02/2023	PAYMENT	ROBERTS, RHEAJEAN C. CHECK NUM: 1468	$-341.00	$0.00
01/12/2023	PAYMENT	ROBERTS, KEVIN & RHEAJEAN CHECK NUM: 1463	$-341.00	$341.00
10/01/2022	PAYMENT	ROBERTS, KEVIN & RHEAJEAN CHECK NUM: 316	$-341.00	$682.00
08/08/2022	PAYMENT	ROBERTS, KEVIN & RHEAJEAN CHECK NUM: 310	$-351.62	$1,023.00
07/07/2022	BILL	ROBERTS, KEVIN & RHEAJEAN	$1,374.62	$1,374.62
03/30/2022	PAYMENT	ROBERTS, KEVIN & RHEAJEAN CHECK NUM: 264	$-338.16	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$338.16
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.96	$336.96
01/27/2022	PAYMENT	ROBERTS, RHEAJEAN CHECK NUM: 251	$-336.96	$324.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.96	$660.96
11/03/2021	PAYMENT	ROBERTS, RHEAJEAN CHECK NUM: 216	$-336.96	$648.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.96	$984.96
08/16/2021	PAYMENT	ROBERTS, KEVIN & RHEAJEAN CHECK NUM: 1453	$-337.58	$972.00
07/12/2021	BILL	ROBERTS, KEVIN & RHEAJEAN	$1,309.58	$1,309.58
03/02/2021	PAYMENT	BAHBEES BARN & VENUE CHECK NUM: 1020	$-275.01	$0.00
01/29/2021	AMENDMENT	TAX STRIKE/CHANGED TO NEW VALU	$-37.99	$275.01
01/29/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 106	$-325.45	$313.00
01/29/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1	$-313.00	$638.45
01/29/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1010	$-313.00	$951.45
01/29/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 106	$325.45	$1,264.45
01/29/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1	$313.00	$939.00
01/29/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1010	$313.00	$626.00
01/29/2021	AMENDMENT	TAX STRIKE 01/19/21	$0.00	$313.00
01/11/2021	VOID	BAHBEES BARN & VENUE CHECK NUM: 1010	$-313.00	$313.00
12/07/2020	VOID	ROBERTS, RHEAJEAN CHECK NUM: 1	$-313.00	$626.00
11/17/2020	VOID	ROBERTS, DEVIN & RHEAJEAN CHECK NUM: 106	$-325.45	$939.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,264.45
10/21/2020	BILL	ROBERTS, KEVIN & RHEAJEAN	$1,264.45	$1,264.45
12/10/2019	PAYMENT	ROBERTS, KEVIN D CREDIT: D	$-291.39	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.34	$291.39
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.19	$284.05
07/03/2019	BILL	ROBERTS, KEVIN & RHEAJEAN	$280.86	$280.86