Tax Account 013-170-43

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Owners

PEREZ, HILDA & MONTERO, JOSE
273 TOPAZ
MESQUITE, NV 89027

Account Summary

Account ID	013-170-43
Account Type	Real Estate
Location	2283 ROSE STREET HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-170-43

Account Type

Real Estate

Location

2283 ROSE STREET
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$622.39
Total	$646.73
Paid	$646.73
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

$622.39

Total

$646.73

Paid

$646.73

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	$190.39	$7.62	$190.39	$198.01	$0.00
2	10/07/2024	10/17/2024	Paid	$144.00	$16.72	$144.00	$160.72	$0.00
3	01/06/2025	01/16/2025	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
4	03/03/2025	03/13/2025	Paid	$144.00	$0.00	$144.00	$144.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$605.57	$0.00	$605.57	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$609.37	$0.00	$609.37	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$591.21	$44.72	$635.93	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$556.27	$0.00	$556.27	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$556.27	$0.00	$556.27	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$738.44	$6.92	$745.36	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$738.44	$6.64	$745.08	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$725.44	$0.00	$725.44	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$725.44	$0.00	$725.44	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$391.17	$0.00	$391.17	$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	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	REYNOSO, HILDA CREDIT 164777853	$-646.73	$0.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.72	$646.73
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.62	$630.01
07/03/2024	BILL	PEREZ, HILDA & MONTERO, JOSE	$622.39	$622.39
08/07/2023	PAYMENT	COOPER, BARBARA CHECK 316	$-605.57	$0.00
07/13/2023	BILL	COOPER, BARBARA J & JERRY	$605.57	$605.57
07/25/2022	PAYMENT	COOPER, BARBARA J CHECK NUM: 240	$-609.37	$0.00
07/07/2022	BILL	COOPER, BARBARA J & JERRY	$609.37	$609.37
04/05/2022	PAYMENT	COOPER, BARBARA CREDIT: D	$-452.72	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$452.72
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$24.48	$451.52
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.60	$427.04
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.44	$413.44
08/09/2021	PAYMENT	COOPER, BARBARA CHECK NUM: 121	$-183.21	$408.00
07/12/2021	BILL	COOPER, BARBARA J & JERRY	$591.21	$591.21
11/10/2020	PAYMENT	COOPER, BARBARA J & JERRY CHECK NUM: 7	$-556.27	$0.00
10/21/2020	BILL	COOPER, BARBARA J & JERRY	$556.27	$556.27
07/29/2019	PAYMENT	COOPER, BARBARA J & JERRY CHECK NUM: 300	$-556.27	$0.00
07/03/2019	BILL	COOPER, BARBARA J & JERRY	$556.27	$556.27
03/04/2019	PAYMENT	COOPER, BARBARA J & JERRY CHECK NUM: 230	$-352.92	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.92	$352.92
10/01/2018	PAYMENT	COOPER, BARBARA J & JERRY CHECK NUM: 147	$-173.00	$346.00
08/09/2018	PAYMENT	COOPER, BARBARA J & JERRY CHECK NUM: 127	$-219.44	$519.00
07/03/2018	BILL	COOPER, BARBARA J & JERRY	$738.44	$738.44
03/14/2018	PAYMENT	COOPER, BARBARA & JERRY CHECK NUM: 1498 LCR	$-165.72	$0.00
01/23/2018	PAYMENT	COOPER, BARBARA J & JERRY CHECK NUM: 2282	$-179.92	$165.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.64	$345.64
10/12/2017	PAYMENT	COOPER, BOBBI CHECK NUM: 2856	$-180.00	$339.00
07/31/2017	PAYMENT	COOPER, BARBARA J & JERRY CHECK NUM: 2225	$-219.44	$519.00
07/03/2017	BILL	COOPER, BARBARA J & JERRY	$738.44	$738.44
03/08/2017	PAYMENT	COOPER, BARBARA J & JERRY CHECK NUM: 2135	$-173.00	$0.00
12/30/2016	PAYMENT	COOPER, BARBARA J & JERRY CHECK NUM: 2104	$-173.00	$173.00
10/03/2016	PAYMENT	COOPER, BARBARA J & JERRY CHECK NUM: 2071	$-173.00	$346.00
07/20/2016	PAYMENT	COOPER, BARBARA J & JERRY CHECK NUM: 2046	$-206.44	$519.00
07/01/2016	BILL	COOPER, BARBARA J & JERRY	$725.44	$725.44
03/14/2016	PAYMENT	COOPER, JERRY CHECK NUM: 1993	$-173.00	$0.00
01/06/2016	PAYMENT	COOPER, JERRY M CHECK NUM: 1959	$-173.00	$173.00
10/09/2015	PAYMENT	COOPER, JERRY M CHECK NUM: 1918	$-173.00	$346.00
08/06/2015	PAYMENT	COOPER, JERRY M CHECK NUM: 1890	$-206.44	$519.00
07/01/2015	BILL	BARNETT, DAVID J JR	$725.44	$725.44
08/19/2014	PAYMENT	BARNETT, DAVID J CHECK NUM: 3872	$-391.17	$0.00
07/07/2014	BILL	BARNETT, DAVID J JR	$391.17	$391.17
08/26/2013	PAYMENT	BARNETT, DAVID J. CHECK NUM: 3831	$-599.19	$0.00
08/01/2013	INTEREST	Monthly Interest	$1.45	$599.19
07/01/2013	BILL	BARNETT, DAVID J JR	$390.93	$597.74
07/01/2013	INTEREST	Monthly Interest	$1.45	$206.81
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$205.36
06/03/2013	INTEREST	Monthly Interest	$1.45	$204.36
06/03/2013	PENALTY	Recording Fee	$14.00	$202.91
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$188.91
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.71	$186.41
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.48	$177.70
10/24/2012	PAYMENT	BARNETT, DAVID J JR CASH	$-90.59	$174.22
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.48	$264.81
08/30/2012	PAYMENT	BARNETT, DAVID J JR CASH	$-320.19	$261.33
07/06/2012	BILL	BARNETT, DAVID J JR	$380.47	$581.52
07/03/2012	INTEREST	Monthly Interest	$1.41	$201.05
06/04/2012	PENALTY	Recording Fee	$15.00	$199.64
06/04/2012	INTEREST	Monthly Interest	$1.41	$184.64
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$183.23
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.46	$180.98
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.38	$172.52
11/16/2011	PAYMENT	BARNETT, DAVID J JR CASH	$-87.95	$169.14
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.38	$257.09
08/19/2011	PAYMENT	BARNETT, DAVID J JR CASH	$-84.60	$253.71
07/06/2011	BILL	BARNETT, DAVID J JR	$338.31	$338.31
03/10/2011	PAYMENT	BARNETT, DAVID J JR CASH	$-354.74	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.78	$354.74
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.21	$339.96
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.29	$331.75
07/08/2010	BILL	BARNETT, DAVID J JR	$328.46	$328.46
03/17/2010	PAYMENT	BARNETT, DAVID J JR CASH	$-87.05	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.14	$87.05
02/02/2010	PAYMENT	BARNETT, DAVID J JR CHECK BANK: 94-8441/3224 NUM: 4276	$-79.72	$82.91
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.19	$162.63
09/14/2009	PAYMENT	BARNETT, DAVID J JR CASH	$-3.19	$159.44
09/04/2009	PAYMENT	BARNETT, DAVID J JR CHECK BANK: 94-8441 NUM: 4176	$-159.46	$162.63
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.19	$322.09
07/09/2009	BILL	BARNETT, DAVID J JR	$318.90	$318.90
03/24/2009	PAYMENT	BARNETT, DAVID J JR CHECK BANK: 94-8441/3224 NUM: 4100	$-340.51	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.73	$340.51
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.32	$319.78
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.40	$306.46
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.96	$299.06
07/10/2008	BILL	BARNETT, DAVID J JR	$296.10	$296.10
04/07/2008	PAYMENT	BARNETT, DAVID J JR CASH	$-227.55	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.34	$227.55
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.85	$215.21
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.74	$208.36
08/06/2007	PAYMENT	BARNETT, DAVID J JR CHECK BANK: 94-8441/3224 NUM: 3771	$-68.55	$205.62
07/05/2007	BILL	BARNETT, DAVID J JR	$274.17	$274.17
03/05/2007	PAYMENT	BARNETT, DAVID J JR CASH	$-121.20	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.38	$121.20
10/02/2006	PAYMENT	BARNETT, DAVID J JR CASH	$-121.22	$118.82
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.38	$240.04
07/11/2006	BILL	BARNETT, DAVID J JR	$237.66	$237.66
03/20/2006	PAYMENT	BARNETT, DAVID J JR CASH	$-75.22	$0.00
03/16/2006	PAYMENT	BARNETT, DAVID J JR CASH	$-40.00	$75.22
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.26	$115.22
10/19/2005	PAYMENT	BARNETT, DAVID J JR CREDIT: B BANK: 94-8441 NUM: 2875	$-58.74	$112.96
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.26	$171.70
08/12/2005	PAYMENT	BARNETT, DAVID J JR CHECK BANK: 15-800/000 NUM: 837837525	$-56.51	$169.44
07/15/2005	BILL	BARNETT, DAVID J JR	$225.95	$225.95
07/20/2004	PAYMENT	BARNETT, DAVID CHECK BANK: 94-156/1242 NUM: 1063	$-120.32	$0.00
07/07/2004	BILL	BARNETT, STEPHANIE ELAINE	$120.32	$120.32