Tax Account 013-170-29

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Owners

RICE, DAVID & KRISTEN
PO BOX 861
CALIENTE, NV 89008

Account Summary

Account ID	013-170-29
Account Type	Real Estate
Location	7391 MUSTARD COURT HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-170-29

Account Type

Real Estate

Location

7391 MUSTARD COURT
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,403.71
Total	$1,403.71
Paid	$1,403.71
Balance	$0.00
Due	$0.00
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

$1,403.71

Total

$1,403.71

Paid

$1,403.71

Balance

$0.00

Due

$0.00

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	$386.71	$0.00	$386.71	$386.71	$0.00
2	10/07/2024	10/17/2024	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
3	01/06/2025	01/16/2025	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
4	03/03/2025	03/13/2025	Paid	$339.00	$0.00	$339.00	$339.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,329.14	$0.00	$1,329.14	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,338.17	$0.00	$1,338.17	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$425.59	$0.00	$425.59	$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	$421.01	$0.00	$421.01	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$411.01	$0.00	$411.01	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$411.01	$0.00	$411.01	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$411.01	$0.00	$411.01	$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
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
08/06/2024	PAYMENT	RICE, DAVID & KRISTEN CHECK 1033	$-1,403.71	$0.00
07/03/2024	BILL	RICE, DAVID & KRISTEN	$1,403.71	$1,403.71
08/10/2023	PAYMENT	RICE, DAVID & KRISTEN CHECK 173	$-1,329.14	$0.00
07/13/2023	BILL	RICE, DAVID & KRISTEN	$1,329.14	$1,329.14
01/17/2023	PAYMENT	RICE, DAVID & KRISTEN CHECK NUM: 163	$-332.00	$0.00
12/27/2022	PAYMENT	RICE, DAVID & KRISTEN CHECK NUM: 159	$-332.00	$332.00
10/01/2022	PAYMENT	RICE, DAVID & KRISTEN CHECK NUM: 148	$-332.00	$664.00
07/25/2022	PAYMENT	RICE, DAVID & KRISTEN CHECK NUM: 140	$-342.17	$996.00
07/07/2022	BILL	RICE, DAVID & KRISTEN	$1,338.17	$1,338.17
08/02/2021	PAYMENT	RICE, DAVID & KRISTEN CHECK NUM: 1002	$-425.59	$0.00
07/12/2021	BILL	RICE, DAVID & KRISTEN	$425.59	$425.59
11/10/2020	PAYMENT	CALVARY CHAPEL LV CHECK NUM: 45053501	$-421.01	$0.00
10/21/2020	BILL	CALVARY CHAPEL SPRING VALLEY	$421.01	$421.01
08/23/2019	PAYMENT	CALVARY CHAPEL LV CHECK NUM: 36112862	$-421.01	$0.00
07/03/2019	BILL	CALVARY CHAPEL SPRING VALLEY	$421.01	$421.01
03/15/2019	PAYMENT	CALVARY CHAPEL LAS VEGAS CHECK NUM: 3449	$-102.00	$0.00
12/28/2018	PAYMENT	CALVARY CHAPEL LAS VEGAS CHECK NUM: 3347	$-102.00	$102.00
10/01/2018	PAYMENT	CALVARY CHAPEL LAS VEGAS CHECK NUM: 3117	$-102.00	$204.00
08/06/2018	PAYMENT	CALVARY CHAPEL LAS VEGAS CHECK NUM: 5083	$-115.01	$306.00
07/03/2018	BILL	CALVARY CHAPEL SPRING VALLEY	$421.01	$421.01
02/26/2018	PAYMENT	CALVARY CHAPEL LAS VEGAS CHECK NUM: 2628	$-102.00	$0.00
12/18/2017	PAYMENT	CALVARY CHAPEL LAS VEGAS CHECK NUM: 4766	$-102.00	$102.00
09/25/2017	PAYMENT	CALVARY CHAPEL LAS VEGAS CHECK NUM: 1888	$-102.00	$204.00
07/24/2017	PAYMENT	CALVARY CHAPEL LAS VEGAS CHECK NUM: 2023	$-115.01	$306.00
07/03/2017	BILL	CALVARY CHAPEL SPRING VALLEY	$421.01	$421.01
02/27/2017	PAYMENT	CALVARY CHAPEL LAS VEGAS CHECK NUM: 1243	$-102.00	$0.00
12/19/2016	PAYMENT	CALVARY CHAPEL SPRING VALLEY CHECK NUM: 4377	$-102.00	$102.00
09/26/2016	PAYMENT	CALVARY CHAPEL SPRING VALLEY CHECK NUM: 4341	$-102.00	$204.00
08/08/2016	PAYMENT	CALVARY CHAPEL SPRING VALLEY CHECK NUM: 4211	$-105.01	$306.00
07/01/2016	BILL	CALVARY CHAPEL SPRING VALLEY	$411.01	$411.01
02/22/2016	PAYMENT	CALVARY CHAPEL SPRING VALLEY CHECK NUM: 3792	$-102.00	$0.00
12/30/2015	PAYMENT	CALVARY CHAPEL SPRING VALLEY CHECK NUM: 32572	$-102.00	$102.00
09/28/2015	PAYMENT	CALVARY CHAPEL SPRING VALLEY CHECK NUM: 32368	$-102.00	$204.00
08/10/2015	PAYMENT	CALVARY CHAPEL SPRING VALLEY CHECK NUM: 3385	$-105.01	$306.00
07/01/2015	BILL	TUCKER, THOMAS N	$411.01	$411.01
03/16/2015	PAYMENT	CALVARY CHAPEL SPRING VALLEY CHECK NUM: 2550	$-98.99	$0.00
12/30/2014	PAYMENT	CALVARY CHAPEL SPRING VALLEY CHECK NUM: 31878	$-102.00	$98.99
10/01/2014	PAYMENT	CALVARY CHAPEL SPRIJNG VALLEY CHECK NUM: 31675	$-105.01	$200.99
08/11/2014	PAYMENT	CALVAEY CHAPEL SPRING VALLEY CHECK NUM: 2580	$-105.01	$306.00
07/07/2014	BILL	TUCKER, THOMAS N	$411.01	$411.01
02/26/2014	PAYMENT	CALVARY CHAPEL SPRING VALLEY CHECK NUM: 3065	$-102.00	$0.00
01/03/2014	PAYMENT	CALVARY CHAPEL SPRING VALLEY CHECK NUM: 31153	$-102.00	$102.00
10/07/2013	PAYMENT	CALVARY CHAPEL SPRING VALLEY CHECK NUM: 2248	$-102.00	$204.00
08/12/2013	PAYMENT	CALVARY CHAPEL SPRING VALLEY CHECK NUM: 1902	$-103.94	$306.00
07/01/2013	BILL	TUCKER, THOMAS N	$409.94	$409.94
04/15/2013	PAYMENT	CALVARY CHAPEL SPRING VALLEY CHECK NUM: 30650	$-315.04	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.08	$315.04
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.49	$297.96
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.80	$288.47
08/03/2012	PAYMENT	TUCKER, THOMAS N CHECK BANK: 94-77/1224 NUM: 571	$-94.89	$284.67
07/06/2012	BILL	TUCKER, THOMAS N	$379.56	$379.56
08/03/2011	PAYMENT	TUCKER, THOMAS N CHECK BANK: 94-77/1224 NUM: 337	$-351.43	$0.00
07/06/2011	BILL	TUCKER, THOMAS N	$351.43	$351.43
08/05/2010	PAYMENT	TUCKER, THOMAS N CHECK BANK: 94-77/1224 NUM: 187	$-325.40	$0.00
07/08/2010	BILL	TUCKER, THOMAS N	$325.40	$325.40
08/04/2009	PAYMENT	TUCKER, THOMAS N CHECK BANK: 94-179/1224 NUM: 171	$-301.29	$0.00
07/09/2009	BILL	TUCKER, THOMAS N	$301.29	$301.29
08/04/2008	PAYMENT	TUCKER, THOMAS N CHECK BANK: 94-169/1212 NUM: 347	$-279.75	$0.00
07/10/2008	BILL	TUCKER, THOMAS N	$279.75	$279.75
12/07/2007	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 1275	$-132.74	$0.00
11/26/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 111375469	$-135.35	$132.74
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.48	$268.09
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.59	$261.61
07/05/2007	BILL	VINCENT JIM	$259.02	$259.02
12/29/2006	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 735	$-112.26	$0.00
08/08/2006	PAYMENT	J & S PROPERTIES/VINCENT, JIM CHECK BANK: 94-177 NUM: 660	$-112.26	$112.26
07/11/2006	BILL	VINCENT JIM	$224.52	$224.52
12/19/2005	PAYMENT	J & J PROPERTIES CHECK BANK: 94-177/1224 NUM: 557	$-110.06	$0.00
09/19/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152301957	$-55.03	$110.06
08/15/2005	PAYMENT	BUCK, FRANKLIN J CHECK BANK: 31-297 NUM: 3528	$-55.04	$165.09
07/15/2005	BILL	BUCK, FRANKLIN J	$220.13	$220.13
08/16/2004	PAYMENT	BUCK, FRANKLIN J CHECK BANK: 31-297/1240 NUM: 2807	$-230.64	$0.00
07/07/2004	BILL	BUCK, FRANKLIN J	$230.64	$230.64
08/27/2003	PAYMENT	BUCK, FRANKLIN J CHECK BANK: 31-297 NUM: 2617	$-199.34	$0.00
07/09/2003	BILL	BUCK, FRANKLIN J	$199.34	$199.34
08/01/2002	PAYMENT	BUCK, FRANKLIN J CHECK BANK: 31-297 NUM: 2185	$-197.58	$0.00
07/08/2002	BILL	BUCK, FRANKLIN J	$197.58	$197.58
09/07/2001	PAYMENT	BUCK, FRANKLIN J CREDIT: B BANK: 31-297/1240 NUM: 2341	$-181.66	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.81	$181.66
07/10/2001	BILL	BUCK, FRANKLIN J	$179.85	$179.85
08/23/2000	PAYMENT	BUCK, FRANK & KARRIE CHECK BANK: 31-297/1240 NUM: 1729	$-154.19	$0.00
07/11/2000	BILL	BUCK, FRANKLIN J	$154.19	$154.19
08/19/1999	PAYMENT	BUCK, FRANKLIN J CHECK BANK: 91-119/1221 NUM: 1274	$-153.48	$0.00
07/13/1999	BILL	BUCK, FRANKLIN J	$153.48	$153.48
08/17/1998	PAYMENT	BUCK, FRANKLIN J. & KARRIE CHECK	$-132.96	$0.00
07/14/1998	BILL	BUCK, DAWNELL Y	$132.96	$132.96
08/21/1997	PAYMENT	BUCK, FRANKLIN & KARRIE CHECK	$-128.76	$0.00
07/14/1997	BILL	BUCK, DAWNELL Y	$128.76	$128.76
04/14/1997	PAYMENT	BUCK, FRANK & KARRIE CHECK	$-146.97	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.95	$146.97
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.75	$138.02
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.20	$132.27
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.28	$129.07
07/15/1996	BILL	BUCK, PHILLIP A & DAWNELL Y	$127.79	$127.79