Tax Account 013-180-09

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Owners

DUNCAN, GEORGE & MARLA
PO BOX 585
CALIENTE, NV 89008

Account Summary

Account ID	013-180-09
Account Type	Real Estate
Location	3338 DUNCAN LANE HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-180-09

Account Type

Real Estate

Location

3338 DUNCAN LANE
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,200.78
Total	$1,214.25
Paid	$1,214.25
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

$1,200.78

Total

$1,214.25

Paid

$1,214.25

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	$336.78	$13.47	$336.78	$350.25	$0.00
2	10/07/2024	10/17/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
3	01/06/2025	01/16/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
4	03/03/2025	03/13/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,167.12	$13.08	$1,180.20	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,174.99	$22.56	$1,197.55	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,154.25	$11.08	$1,165.33	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,099.42	$169.34	$1,268.76	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,068.72	$82.70	$1,151.42	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$922.13	$77.01	$999.14	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$906.89	$72.35	$979.24	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$868.79	$65.50	$934.29	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$844.42	$68.55	$912.97	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$820.77	$50.19	$870.96	$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
09/03/2024	PAYMENT	VINCENT, JANICE CHECK 177	$-1,214.25	$0.00
09/03/2024	ADJUSTMENT	DUNCAN, MARLA CHECK 177 VOIDED PAYMENT: 105979. REASON: CORRECT PAYMENT INFORMATION	$1,214.25	$1,214.25
09/03/2024	PAYMENT	DUNCAN, MARLA CHECK 177	$-1,214.25	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.47	$1,214.25
07/03/2024	BILL	DUNCAN, GEORGE & MARLA	$1,200.78	$1,200.78
09/11/2023	PAYMENT	VINCENT, JANICE CHECK 149	$-1,180.20	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.08	$1,180.20
07/13/2023	BILL	DUNCAN, GEORGE & MARLA	$1,167.12	$1,167.12
03/01/2023	PAYMENT	VINCENT, JANICE CHECK NUM: 139	$-575.28	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.28	$575.28
11/02/2022	PAYMENT	VINCENT, JANICE CHECK NUM: 1752	$-293.28	$564.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.28	$857.28
08/08/2022	PAYMENT	VINCNET, JANICE CHECK NUM: 1746	$-328.99	$846.00
07/07/2022	BILL	DUNCAN, GEORGE & MARLA	$1,174.99	$1,174.99
03/04/2022	PAYMENT	VINCENT, JANICE CHECK NUM: 1721	$-277.00	$0.00
01/13/2022	PAYMENT	VINCENT, JANICE CHECK NUM: 1712	$-565.08	$277.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.08	$842.08
08/16/2021	PAYMENT	VINCENT, JANICE CHECK NUM: 1695	$-323.25	$831.00
07/12/2021	BILL	DUNCAN, GEORGE & MARLA	$1,154.25	$1,154.25
04/01/2021	PAYMENT	VINCENT, JANICE CHECK NUM: 1674	$-1,268.76	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$1,268.76
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$76.96	$1,267.66
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$50.19	$1,190.70
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.67	$1,140.51
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.42	$1,111.84
10/21/2020	BILL	DUNCAN, GEORGE & MARLA	$1,099.42	$1,099.42
06/05/2020	PAYMENT	VINCENT, JANICE CHECK NUM: 126	$-847.70	$0.00
06/05/2020	AMENDMENT	Reverse pub fee and interest	$-8.72	$847.70
06/01/2020	INTEREST	Monthly Interest	$6.37	$856.42
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$850.05
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$847.70
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$45.90	$846.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.50	$800.70
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.20	$775.20
08/21/2019	PAYMENT	VINCENT, RONNIE J CREDIT: D	$-303.72	$765.00
07/03/2019	BILL	DUNCAN, GEORGE & MARLA	$1,068.72	$1,068.72
02/04/2019	PAYMENT	VINCENT, JANICE CHECK NUM: 119	$-999.14	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$42.19	$999.14
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.21	$956.95
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.61	$932.74
07/03/2018	BILL	DUNCAN, GEORGE & MARLA	$922.13	$922.13
05/10/2018	PAYMENT	VINCENT, JANICE CHECK NUM: 113	$-717.35	$0.00
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$717.35
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$714.90
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$38.70	$713.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.50	$675.10
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.60	$653.60
08/17/2017	PAYMENT	VINCENT, JANICE CHECK NUM: 105	$-716.06	$645.00
07/03/2017	BILL	DUNCAN, GEORGE & MARLA	$906.89	$1,361.06
06/01/2017	INTEREST	Monthly Interest	$3.48	$454.17
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$450.69
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$448.36
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.90	$447.26
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.36	$426.36
12/28/2016	PAYMENT	VINCENT, JANICE CHECK NUM: 1433	$-480.12	$418.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.94	$898.12
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.39	$877.18
07/01/2016	BILL	DUNCAN, GEORGE & MARLA	$868.79	$868.79
05/31/2016	PAYMENT	VINCENT, JANICE CHECK NUM: 1385	$-677.55	$0.00
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$677.55
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$675.05
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.54	$673.96
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.30	$637.42
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.12	$617.12
08/31/2015	PAYMENT	VINCENT, JANICE CHECK NUM: 1305	$-45.41	$609.00
08/18/2015	PAYMENT	VINCENT, JANICE CHECK NUM: 1301	$-625.00	$654.41
08/03/2015	INTEREST	Monthly Interest	$3.27	$1,279.41
07/01/2015	BILL	DUNCAN, GEORGE & MARLA	$844.42	$1,276.14
07/01/2015	INTEREST	Monthly Interest	$3.27	$431.72
06/01/2015	INTEREST	Monthly Interest	$3.27	$428.45
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$425.18
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$422.68
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.64	$420.18
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.83	$400.54
10/06/2014	PAYMENT	VINCENT, JANICE CHECK NUM: 1233	$-435.97	$392.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.91	$828.68
07/07/2014	BILL	DUNCAN, GEORGE & MARLA	$820.77	$820.77
03/19/2014	PAYMENT	DUNCAN, GEORGE CHECK NUM: 5920	$-198.64	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.64	$198.64
10/21/2013	PAYMENT	DUNCAN, GEORGE CHECK NUM: 5758	$-614.50	$191.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.71	$805.50
07/01/2013	BILL	DUNCAN, GEORGE & MARLA	$797.79	$797.79
03/04/2013	PAYMENT	DUNCAN, GEORGE CHECK NUM: 5699	$-834.96	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$33.46	$834.96
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.59	$801.50
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.43	$782.91
07/06/2012	BILL	DUNCAN, GEORGE & MARLA	$775.48	$775.48
03/05/2012	PAYMENT	DUNCAN, GEORGE & MARLA CHECK BANK: 94-156/1242 NUM: 1183	$-811.57	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.48	$811.57
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.05	$779.09
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.22	$761.04
07/06/2011	BILL	DUNCAN, GEORGE & MARLA	$753.82	$753.82
05/31/2011	PAYMENT	DUNCAN, GEORGE & MARLA CASH	$-2.00	$0.00
05/27/2011	PAYMENT	DUNCAN, GEORGE & MARLA CHECK BANK: 98-703/1251 NUM: 5380	$-105.13	$2.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$107.13
03/29/2011	PAYMENT	DUNCAN, GEORGE CHECK BANK: 98-703 NUM: 5344	$-734.81	$105.13
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$49.06	$839.94
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.54	$790.88
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.52	$759.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.01	$741.82
07/08/2010	BILL	DUNCAN, GEORGE & MARLA	$734.81	$734.81
02/26/2010	PAYMENT	DUNCAN, GEORGE & MARLA CHECK BANK: 94-156 NUM: 1004	$-773.83	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.62	$773.83
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.01	$743.21
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.80	$726.20
07/09/2009	BILL	DUNCAN, GEORGE & MARLA	$719.40	$719.40
03/26/2009	PAYMENT	DUNCAN, GEORGE CHECK BANK: 98-703 NUM: 4910	$-798.66	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$46.24	$798.66
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.73	$752.42
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.51	$722.69
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.61	$706.18
07/10/2008	BILL	DUNCAN, GEORGE & MARLA	$699.57	$699.57
04/02/2008	PAYMENT	DUNCAN, GEORGE & MARLA CHECK BANK: 94-156/1242 NUM: 833	$-776.52	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.89	$776.52
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.86	$731.63
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.03	$702.77
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.41	$686.74
07/05/2007	BILL	DUNCAN, GEORGE & MARLA	$680.33	$680.33
04/04/2007	PAYMENT	DUNCAN, GEORGE & MARLA CHECK BANK: 94-156/1242 NUM: 672	$-709.35	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$40.80	$709.35
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.23	$668.55
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.57	$642.32
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.83	$627.75
07/11/2006	BILL	DUNCAN, GEORGE & MARLA	$621.92	$621.92
02/08/2006	PAYMENT	DUNCAN, GEORGE & MARLA CHECK BANK: 94-156/1242 NUM: 472	$-624.63	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.40	$624.63
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.56	$600.23
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.42	$586.67
07/15/2005	BILL	DUNCAN, GEORGE & MARLA	$581.25	$581.25
03/25/2005	PAYMENT	DUNCAN, GEORGE & MARLA CASH	$-664.55	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$38.08	$664.55
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.48	$626.47
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.60	$601.99
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.44	$588.39
07/07/2004	BILL	DUNCAN, GEORGE & MARLA	$582.95	$582.95
03/24/2004	PAYMENT	DUNCAN, GEORGE & MARLA CHECK BANK: 94-156/1242 NUM: 295	$-719.62	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$43.80	$719.62
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.16	$675.82
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.64	$647.66
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.26	$632.02
07/09/2003	BILL	DUNCAN, GEORGE & MARLA	$625.76	$625.76
03/12/2003	PAYMENT	DUNCAN OUTFITTERS CHECK BANK: 94-156 NUM: 676	$-662.41	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.60	$662.41
01/17/2003	ADJUSTMENT	check wrong amount BANK: 94-156 NUM: 2663	$634.81	$634.81
01/16/2003	VOID	GOTTFREDSON'S, INC. CHECK BANK: 94-156 NUM: 2663	$-634.81	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.33	$634.81
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.13	$619.48
07/08/2002	BILL	HOLT, MARK R. & LINDA T.	$613.35	$613.35
03/27/2002	PAYMENT	DUNCAN OUTFITTERS/DUNCAN, GEOR CHECK BANK: 94-156 NUM: 654	$-330.56	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.51	$330.56
03/14/2002	PAYMENT	DUNCAN, GEORGE CASH	$-320.00	$316.05
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.51	$636.05
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.73	$609.54
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.90	$594.81
07/10/2001	BILL	HOLT, MARK R. & LINDA T.	$588.91	$588.91
03/01/2001	PAYMENT	DUNCAN OUTFITTERS CHECK BANK: 94-156/1242 NUM: 529	$-249.44	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.40	$249.44
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.78	$239.04
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.32	$233.26
07/11/2000	BILL	HOLT, MARK R. & LINDA T.	$230.94	$230.94
03/21/2000	PAYMENT	DUCAN OUTFITTERS CHECK BANK: 94-156/1242 NUM: 137	$-115.60	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.27	$115.60
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.48	$109.33
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.39	$105.85
08/06/1999	PAYMENT	DUCAN, GEORGE CHECK BANK: 98-268/1251 NUM: 1457	$-35.13	$104.46
07/13/1999	BILL	HOLT, MARK R. & LINDA T.	$139.59	$139.59
03/24/1999	PAYMENT	GOTTFREDSON'S INC. CHECK	$-1.38	$0.00
03/19/1999	PAYMENT	GOTTFREDSON'S INC CHECK	$-34.48	$1.38
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.38	$35.86
01/11/1999	PAYMENT	GOTTFREDSON"S DEPARTMENT STORE CHECK	$-34.48	$34.48
10/15/1998	PAYMENT	GOTTFREDSON'S INC. CHECK	$-34.48	$68.96
08/27/1998	PAYMENT	GPTTFREDSON'S, INC. CHECK	$-34.77	$103.44
07/14/1998	BILL	HOLT, MARK R. & LINDA T.	$138.21	$138.21
02/13/1998	PAYMENT	GOTTFREDSON'S, INC. CHECK	$-50.94	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.00	$50.94
10/13/1997	PAYMENT	GOTTFREDSON'S, INC. CHECK	$-25.98	$49.94
09/11/1997	PAYMENT	GOTTFREDSON'S, INC. CHECK	$-25.22	$75.92
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.01	$101.14
07/14/1997	BILL	HOLT, MARK R. & LINDA T.	$100.13	$100.13
08/30/1996	PAYMENT	GOTTFREDSON'S DEPT STORE	$-99.38	$0.00
07/15/1996	BILL	HOLT, MARK R. & LINDA T.	$99.38	$99.38