Tax Account 013-190-12

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Owners

PINJUV, WALTER V & ANNA M
708 ANTELOPE WAY
LAS VEGAS, NV 89145

Account Summary

Account ID	013-190-12
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-190-12

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$697.68
Total	$697.68
Paid	$697.68
Balance	$0.00
Due	$0.00
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

$697.68

Total

$697.68

Paid

$697.68

Balance

$0.00

Due

$0.00

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	$184.68	$0.00	$184.68	$184.68	$0.00
2	10/07/2024	10/17/2024	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
3	01/06/2025	01/16/2025	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
4	03/03/2025	03/13/2025	Paid	$171.00	$0.00	$171.00	$171.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$617.12	$0.00	$617.12	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$617.30	$0.00	$617.30	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$617.12	$45.24	$662.36	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$606.11	$145.50	$751.61	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$606.11	$342.03	$948.14	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$593.31	$190.38	$783.69	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$593.31	$192.28	$785.59	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$583.31	$232.10	$815.41	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$583.31	$79.63	$662.94	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$583.31	$38.93	$622.24	$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
07/18/2024	PAYMENT	PINJUV, WALTER V CHECK 1014	$-697.68	$0.00
07/03/2024	BILL	PINJUV, WALTER V & ANNA M	$697.68	$697.68
07/27/2023	PAYMENT	PINJUV, WALTER V CHECK 2268	$-617.12	$0.00
07/13/2023	BILL	PINJUV, WALTER V & ANNA M	$617.12	$617.12
07/29/2022	PAYMENT	PINJUV, WALTER V & ANNA M CHECK NUM: 1004	$-617.30	$0.00
07/07/2022	BILL	PINJUV, WALTER V & ANNA M	$617.30	$617.30
03/01/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389660372	$-1,413.97	$0.00
03/01/2022	AMENDMENT	Write off monthly interest	$-5.05	$1,413.97
03/01/2022	INTEREST	Monthly Interest	$5.05	$1,419.02
01/31/2022	INTEREST	Monthly Interest	$5.05	$1,413.97
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.97	$1,408.92
01/03/2022	INTEREST	Monthly Interest	$5.05	$1,380.95
12/01/2021	INTEREST	Monthly Interest	$5.05	$1,375.90
11/01/2021	INTEREST	Monthly Interest	$5.05	$1,370.85
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.76	$1,365.80
09/30/2021	INTEREST	Monthly Interest	$5.05	$1,350.04
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.56	$1,344.99
09/01/2021	INTEREST	Monthly Interest	$5.05	$1,338.43
08/02/2021	INTEREST	Monthly Interest	$5.05	$1,333.38
07/12/2021	BILL	RACHCHUSIRI,SOONTORN & TAENG-O	$617.12	$1,328.33
07/01/2021	INTEREST	Monthly Interest	$5.05	$711.21
06/01/2021	INTEREST	Monthly Interest	$5.05	$706.16
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$701.11
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$698.84
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$42.43	$697.74
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$27.43	$655.31
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.41	$627.88
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.36	$612.47
10/21/2020	BILL	RACHCHUSIRI,SOONTORN & TAENG-O	$606.11	$606.11
03/25/2020	PAYMENT	RACHCHUSIRI, APRIL CREDIT: D	$-3,332.83	$0.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$42.43	$3,332.83
03/09/2020	AMENDMENT	PUBLICATION - TAX AUCTION	$56.00	$3,290.40
03/02/2020	INTEREST	Monthly Interest	$14.74	$3,234.40
02/03/2020	INTEREST	Monthly Interest	$14.74	$3,219.66
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.43	$3,204.92
01/10/2020	AMENDMENT	RECORDING FEE INCREASE	$2.00	$3,177.49
01/03/2020	INTEREST	Monthly Interest	$14.74	$3,175.49
12/30/2019	AMENDMENT	CERTIFIED MAILING	$27.40	$3,160.75
12/30/2019	AMENDMENT	TITLE SEARCH FEE	$165.00	$3,133.35
12/02/2019	INTEREST	Monthly Interest	$14.74	$2,968.35
11/06/2019	INTEREST	Monthly Interest	$14.74	$2,953.61
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.41	$2,938.87
10/01/2019	INTEREST	Monthly Interest	$14.74	$2,923.46
09/03/2019	INTEREST	Monthly Interest	$14.74	$2,908.72
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.36	$2,893.98
08/01/2019	INTEREST	Monthly Interest	$14.74	$2,887.62
07/03/2019	BILL	TREASUER IN TRUST	$606.11	$2,872.88
07/01/2019	INTEREST	Monthly Interest	$14.74	$2,266.77
06/03/2019	PENALTY	Recording Fee	$35.00	$2,252.03
06/03/2019	INTEREST	Monthly Interest	$14.74	$2,217.03
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$2,202.29
05/01/2019	INTEREST	Monthly Interest	$9.80	$2,199.94
04/02/2019	AMENDMENT	Postage 2nd Certified Mailing	$6.85	$2,190.14
03/25/2019	PENALTY	Certified Cost for Delinquency	$6.85	$2,183.29
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$41.53	$2,176.44
03/01/2019	INTEREST	Monthly Interest	$9.80	$2,134.91
02/01/2019	INTEREST	Monthly Interest	$9.80	$2,125.11
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.90	$2,115.31
01/02/2019	INTEREST	Monthly Interest	$9.80	$2,088.41
12/03/2018	INTEREST	Monthly Interest	$9.80	$2,078.61
11/01/2018	INTEREST	Monthly Interest	$9.80	$2,068.81
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.17	$2,059.01
10/01/2018	INTEREST	Monthly Interest	$9.80	$2,043.84
09/04/2018	INTEREST	Monthly Interest	$9.80	$2,034.04
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.33	$2,024.24
07/03/2018	BILL	RACHCHUSIRI, SOONTORN T & TAEN	$593.31	$2,017.91
07/02/2018	INTEREST	Monthly Interest	$9.80	$1,424.60
06/01/2018	INTEREST	Monthly Interest	$9.80	$1,414.80
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$1,405.00
05/01/2018	INTEREST	Monthly Interest	$4.86	$1,402.55
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,397.69
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$41.53	$1,396.59
03/01/2018	INTEREST	Monthly Interest	$4.86	$1,355.06
02/01/2018	INTEREST	Monthly Interest	$4.86	$1,350.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.90	$1,345.34
01/02/2018	INTEREST	Monthly Interest	$4.86	$1,318.44
12/01/2017	INTEREST	Monthly Interest	$4.86	$1,313.58
11/01/2017	INTEREST	Monthly Interest	$4.86	$1,308.72
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.17	$1,303.86
10/02/2017	INTEREST	Monthly Interest	$4.86	$1,288.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.33	$1,283.83
09/01/2017	INTEREST	Monthly Interest	$4.86	$1,277.50
07/03/2017	BILL	RACHCHUSIRI, SOONTORN T & TAEN	$593.31	$1,272.64
06/01/2017	INTEREST	Monthly Interest	$4.86	$679.33
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$674.47
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$672.14
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$40.83	$671.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.30	$630.21
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.67	$603.91
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.93	$589.24
07/01/2016	BILL	RACHCHUSIRI, SOONTORN T & TAEN	$583.31	$583.31
05/09/2016	PAYMENT	RACHCHUSIRI, TAENG CREDIT: D	$-121.16	$0.00
04/26/2016	PAYMENT	RACHCHUSIRI, SOONTORN T & TAEN CASH	$-500.00	$121.16
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$621.16
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.91	$620.07
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.79	$582.16
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.58	$558.37
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.26	$545.79
07/07/2015	PAYMENT	RACHCHUSIRI, TAENG-ON CASH	$-200.00	$541.53
07/01/2015	BILL	RACHCHUSIRI, SOONTORN T & TAEN	$583.31	$741.53
07/01/2015	INTEREST	Monthly Interest	$1.21	$158.22
06/01/2015	INTEREST	Monthly Interest	$1.21	$157.01
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$155.80
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$153.30
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.80	$150.80
02/10/2015	PAYMENT	RACHCHUSIRI, TAEN CASH	$-304.02	$145.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.21	$449.02
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.57	$434.81
09/23/2014	PAYMENT	RACHCHUSIRI, TAENG CASH	$-160.00	$429.24
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.93	$589.24
07/07/2014	BILL	RACHCHUSIRI, SOONTORN T & TAEN	$583.31	$583.31
03/25/2014	PAYMENT	RACHCHUSIRI, SOONTORN CHECK NUM: R205469766821	$-177.84	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.84	$177.84
12/05/2013	PAYMENT	RACHCHUSIRI, SOONTORN CHECK NUM: 333	$-171.00	$171.00
10/04/2013	PAYMENT	RACHCHUSIRI, SOONTORN CHECK NUM: 331	$-171.00	$342.00
08/13/2013	PAYMENT	RACHCHUSIRI, SOONTORN T CHECK NUM: 328	$-173.07	$513.00
07/01/2013	BILL	RACHCHUSIRI, SOONTORN T & TAEN	$686.07	$686.07
03/04/2013	PAYMENT	RACHCHUSIRI, SOONTORN T. CHECK NUM: 320	$-171.51	$0.00
12/31/2012	PAYMENT	RACHCHUSIRI, SOONTORN T CHECK BANK: 94-77/1224 NUM: 317	$-171.51	$171.51
10/01/2012	PAYMENT	RACHCHUSIRI, SOONTORN T & TAEN CHECK BANK: 94-77/1224 NUM: 309	$-171.51	$343.02
08/09/2012	PAYMENT	RACHCHUSIRI, SOONTORN T & TAEN CHECK BANK: 94-77/1224 NUM: 307	$-171.54	$514.53
07/06/2012	BILL	RACHCHUSIRI, SOONTORN T & TAEN	$686.07	$686.07
03/08/2012	PAYMENT	RACHCHUSIRI, SOONTORN T & TAEN CHECK BANK: 94-77/1224 NUM: 304	$-165.31	$0.00
12/30/2011	PAYMENT	RACHCHUSIRI, SOONTORN T & TAEN CHECK BANK: 94-77/1224 NUM: 302	$-165.31	$165.31
10/05/2011	PAYMENT	RACHCHUSIRI, SOONTORN CHECK BANK: 94-77/1224 NUM: 299	$-165.31	$330.62
08/09/2011	PAYMENT	RACHCHUSIRI, SOONTORN CHECK BANK: 94-77 NUM: 297	$-165.34	$495.93
07/06/2011	BILL	RACHCHUSIRI, SOONTORN T & TAEN	$661.27	$661.27
03/28/2011	PAYMENT	RACHCHUSIRI, SOONTORN T & TAEN CHECK BANK: 94-77/1224 NUM: 291	$-704.12	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$42.86	$704.12
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.55	$661.26
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.31	$633.71
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.12	$618.40
07/08/2010	BILL	RACHCHUSIRI, SOONTORN T & TAEN	$612.28	$612.28
11/10/2009	PAYMENT	RACHCHUSIRI, SOONTORN T & TAEN CHECK BANK: 94-77/1224 NUM: 262	$-586.76	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.17	$586.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.67	$572.59
07/09/2009	BILL	RACHCHUSIRI, SOONTORN T & TAEN	$566.92	$566.92
03/16/2009	PAYMENT	RACHCHUSIRI, SOONTORN T & TAEN CASH	$-5.47	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.21	$5.47
10/20/2008	PAYMENT	RACHCHUSIRI, SOONTORN T & TAEN CHECK BANK: 94-77/1224 NUM: 180	$-526.39	$5.26
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.26	$531.65
07/10/2008	BILL	RACHCHUSIRI, SOONTORN T & TAEN	$526.39	$526.39
08/28/2007	PAYMENT	RACHCHUSIRI, SOONTORN T & TAEN CHECK BANK: 94-77/1224 NUM: 154	$-1,001.83	$0.00
08/01/2007	INTEREST	Monthly Interest	$3.52	$1,001.83
07/05/2007	BILL	RACHCHUSIRI, SOONTORN T & TAEN	$487.39	$998.31
07/02/2007	INTEREST	Monthly Interest	$3.52	$510.92
06/04/2007	PENALTY	first year letter & recording	$16.00	$507.40
06/01/2007	INTEREST	Monthly Interest	$3.52	$491.40
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$487.88
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.58	$485.88
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.01	$456.30
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.56	$437.29
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.23	$426.73
07/11/2006	BILL	RACHCHUSIRI, SOONTORN T & TAEN	$422.50	$422.50
08/16/2005	PAYMENT	RACHCHUSIRI, SOONTORN T & TAEN CHECK BANK: 94-72/1224 NUM: 1444	$-414.23	$0.00
07/15/2005	BILL	RACHCHUSIRI, SOONTORN T & TAEN	$414.23	$414.23
08/09/2004	PAYMENT	RACHCHUSIRI, SOONTORN CHECK BANK: 94-72 NUM: 1382	$-480.96	$0.00
08/02/2004	INTEREST	Monthly Interest	$0.24	$480.96
07/07/2004	BILL	RACHCHUSIRI, SOONTORN T & TAEN	$434.02	$480.72
07/01/2004	INTEREST	Monthly Interest	$0.24	$46.70
06/07/2004	PENALTY	1st year recording fee	$15.00	$46.46
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.24	$31.46
06/01/2004	INTEREST	Monthly Interest	$0.24	$31.70
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$31.46
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.17	$30.46
02/17/2004	PAYMENT	RACHCHUSIRI, SOONTORN T & TAEN CHECK BANK: 94-72/1224 NUM: 1354	$-366.12	$29.29
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.48	$395.41
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.15	$378.93
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.66	$369.78
07/09/2003	BILL	RACHCHUSIRI, SOONTORN T & TAEN	$366.12	$366.12
04/22/2003	PAYMENT	RACHCHUSIRI, SOONTHORN CHECK BANK: 94-72/1224 NUM: 1304	$-321.02	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.54	$321.02
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.56	$301.48
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.98	$288.92
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.79	$281.94
07/08/2002	BILL	HASTINGS, WILLIAM A III	$279.15	$279.15
08/08/2001	PAYMENT	BRADLEY, RONALD CHECK BANK: 94-1224 NUM: 1161	$-254.08	$0.00
07/10/2001	BILL	BRADLEY, WAYNE & GORDENA TRUST	$254.08	$254.08