Tax Account 013-170-41

Print Page · · Payments Cart · New Search

Owners

GILLER, AMY
PO BOX 1072
CALIENTE, NV 89008

Account Summary

Account ID	013-170-41
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$138.00
Currently Due	$69.00

Account ID

013-170-41

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$138.00

Currently Due

$69.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$286.48
Total	$286.48
Paid	$148.48
Balance	$138.00
Due	$69.00
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

$286.48

Total

$286.48

Paid

$148.48

Balance

$138.00

Due

$69.00

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	$79.48	$0.00	$79.48	$79.48	$0.00
2	10/07/2024	10/17/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/06/2025	01/16/2025	Due	$69.00	$0.00	$69.00	$0.00	$69.00
4	03/03/2025	03/13/2025	Due	$69.00	$0.00	$69.00	$0.00	$138.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$266.00	$0.00	$266.00	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$193.69	$0.00	$193.69	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$193.69	$0.00	$193.69	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$191.67	$7.35	$199.02	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$191.67	$0.00	$191.67	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$191.67	$16.15	$207.82	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$191.67	$0.00	$191.67	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$181.67	$0.00	$181.67	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$181.67	$1.87	$183.54	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$181.67	$0.00	$181.67	$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
09/30/2024	PAYMENT	ROLLINS, STEPHANIE CHECK 119	$-69.00	$138.00
08/13/2024	PAYMENT	ROLLINS, STEPHANIE CHECK 115	$-79.48	$207.00
07/03/2024	BILL	ROLLINS, STEPHANIE	$286.48	$286.48
08/23/2023	PAYMENT	AFCU/ ROLLINS, STEPHANIE CHECK 133016414	$-266.00	$0.00
07/13/2023	BILL	ROLLINS, STEPHANIE	$266.00	$266.00
08/25/2022	PAYMENT	ROLLINS, STEPHANIE CHECK NUM: 133015021	$-193.69	$0.00
07/07/2022	BILL	ROLLINS, STEPHANIE	$193.69	$193.69
07/30/2021	PAYMENT	ROLLINS, STEPHANIE CREDIT: D	$-193.69	$0.00
07/12/2021	BILL	BARNETT, STEPHANIE	$193.69	$193.69
12/15/2020	PAYMENT	BARNETT, STEPHANIE CASH	$-199.02	$0.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.08	$199.02
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.27	$193.94
10/21/2020	BILL	BARNETT, STEPHANIE	$191.67	$191.67
08/26/2019	PAYMENT	AMY DAVIS CHECK NUM: 17-936831961	$-191.67	$0.00
07/03/2019	BILL	BARNETT, STEPHANIE	$191.67	$191.67
01/31/2019	PAYMENT	BARNETT, STEPHANIE CASH	$-207.82	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.80	$207.82
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.08	$199.02
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.27	$193.94
07/03/2018	BILL	BARNETT, STEPHANIE	$191.67	$191.67
08/28/2017	PAYMENT	BARNETT, STEPHANIE CHECK NUM: 139014433	$-191.67	$0.00
07/03/2017	BILL	BARNETT, STEPHANIE	$191.67	$191.67
08/09/2016	PAYMENT	BARNETT, STEPHANIE/AMERICA 1ST CHECK NUM: CC 119016927	$-181.67	$0.00
07/01/2016	BILL	BARNETT, STEPHANIE	$181.67	$181.67
09/25/2015	PAYMENT	ROLLINS, STEPHANIE CHECK NUM: 1022	$-1.87	$0.00
09/02/2015	PAYMENT	ROLLINS, STEPHANIE CHECK NUM: 1015	$-181.67	$1.87
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.87	$183.54
07/01/2015	BILL	BARNETT, STEPHANIE	$181.67	$181.67
08/18/2014	PAYMENT	ROLLINS, STEPHANIE CHECK NUM: 1018	$-181.67	$0.00
07/07/2014	BILL	BARNETT, STEPHANIE	$181.67	$181.67
01/10/2014	PAYMENT	ROLLINS, STEPHANIE E CHECK NUM: 112	$-106.00	$0.00
10/28/2013	PAYMENT	ROLLINS, STEPHANIE CHECK NUM: 103	$-55.12	$106.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.12	$161.12
08/14/2013	PAYMENT	BARNETT, STEPHANIE CHECK NUM: 702	$-55.78	$159.00
07/01/2013	BILL	BARNETT, STEPHANIE	$214.78	$214.78
08/01/2012	PAYMENT	BARNETT, STEPHANIE CHECK BANK: 94-156/1242 NUM: 587	$-198.86	$0.00
07/06/2012	BILL	BARNETT, STEPHANIE	$198.86	$198.86
11/18/2011	PAYMENT	BARNETT, STEPHANIE CHECK BANK: 94-156/1242 NUM: 500	$-190.56	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.60	$190.56
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.84	$185.96
07/06/2011	BILL	BARNETT, STEPHANIE	$184.12	$184.12
03/08/2011	PAYMENT	BARNETT, STEPHANIE CHECK BANK: 94-156 NUM: 427	$-42.62	$0.00
01/04/2011	PAYMENT	BARNETT, STEPHANIE CHECK BANK: 94-156/1242 NUM: 402	$-42.62	$42.62
10/07/2010	PAYMENT	BARNETT, STEPHANIE CHECK BANK: 94-156 NUM: 405	$-42.62	$85.24
08/16/2010	PAYMENT	BARNETT, STEPHANIE CHECK BANK: 94-156/1242 NUM: 397	$-42.63	$127.86
07/08/2010	BILL	BARNETT, STEPHANIE	$170.49	$170.49
02/26/2010	PAYMENT	BARNETT, STEPHANIE CHECK BANK: 94-156 NUM: 376	$-170.50	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.10	$170.50
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.95	$163.40
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.58	$159.45
07/09/2009	BILL	BARNETT, DAVID J AND STEPHANIE	$157.87	$157.87
03/03/2009	PAYMENT	BARNETT, STEPHANIE CHECK BANK: 94-156/1242 NUM: 276	$-36.64	$0.00
01/06/2009	PAYMENT	BARNETT, STEPHANIE CHECK BANK: 94-156/1242 NUM: 261	$-36.64	$36.64
10/07/2008	PAYMENT	BARNETT, STEPHANIE CHECK BANK: 94-156/1242 NUM: 01	$-36.64	$73.28
08/18/2008	PAYMENT	BARNETT, STEPHANIE CHECK BANK: 94-156/1242 NUM: 1	$-36.66	$109.92
07/10/2008	BILL	BARNETT, DAVID J AND STEPHANIE	$146.58	$146.58
12/03/2007	PAYMENT	BARNETT, STEPHANIE CHECK BANK: 94-156 NUM: 166	$-67.86	$0.00
10/01/2007	PAYMENT	BARNETT, STEPHANIE CHECK BANK: 94-156 NUM: 139	$-33.93	$67.86
08/21/2007	PAYMENT	BARNETT, STEPHANIE CHECK BANK: 94-156/1242 NUM: 121	$-33.94	$101.79
07/05/2007	BILL	BARNETT, DAVID J AND STEPHANIE	$135.73	$135.73
08/15/2006	PAYMENT	BARNETT, DAVID CHECK BANK: 94-8441/3224 NUM: 2728	$-117.66	$0.00
07/11/2006	BILL	BARNETT, DAVID J AND STEPHANIE	$117.66	$117.66
08/12/2005	PAYMENT	BARNETT, DAVID CHECK BANK: 94-8441/3224 NUM: 2471	$-115.35	$0.00
07/15/2005	BILL	BARNETT, DAVID J AND STEPHANIE	$115.35	$115.35
07/20/2004	PAYMENT	BARNETT, DAVID CHECK BANK: 94-156/1242 NUM: 1063	$-120.87	$0.00
07/07/2004	BILL	BARNETT, STEPHANIE ELAINE	$120.87	$120.87