Tax Account 013-190-16

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Owners

TRAVIS, LORNE & ROTE, CHRISTINA
4871 E CALIFORNIA AVE
LAS VEGAS, NV 89104

Account Summary

Account ID	013-190-16
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$430.95
Currently Due	$329.95

Account ID

013-190-16

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$430.95

Currently Due

$329.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$415.75
Total	$430.95
Paid	$0.00
Balance	$430.95
Due	$329.95
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

$415.75

Total

$430.95

Paid

$0.00

Balance

$430.95

Due

$329.95

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	Past due	$112.75	$4.51	$112.75	$0.00	$117.26
2	10/07/2024	10/17/2024	Past due	$101.00	$10.69	$101.00	$0.00	$228.95
3	01/06/2025	01/16/2025	Due	$101.00	$0.00	$101.00	$0.00	$329.95
4	03/03/2025	03/13/2025	Due	$101.00	$0.00	$101.00	$0.00	$430.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$385.69	$31.81	$417.50	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$313.38	$25.25	$338.63	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$313.38	$0.00	$313.38	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$310.04	$0.00	$310.04	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$310.04	$0.00	$310.04	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$310.04	$0.00	$310.04	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$310.04	$0.00	$310.04	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$300.04	$3.00	$303.04	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$300.04	$0.00	$300.04	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$300.04	$0.00	$300.04	$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	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.69	$430.95
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.51	$420.26
07/03/2024	BILL	TRAVIS, LORNE & ROTE, CHRISTINA	$415.75	$415.75
03/18/2024	PAYMENT	TRAVIS, LORNE CHECK 2285	$-417.50	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.56	$417.50
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.98	$399.94
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.27	$389.96
07/13/2023	BILL	TRAVIS, LORNE & ROTE, CHRISTIN	$385.69	$385.69
04/03/2023	PAYMENT	TRAVIS, LORNE CHECK NUM: 2231	$-250.25	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$250.25
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.50	$249.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.50	$235.50
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.00	$228.00
08/18/2022	PAYMENT	TRAVIS, LORNE CHECK NUM: 1001	$-88.38	$225.00
07/07/2022	BILL	TRAVIS, LORNE & ROTE, CHRISTIN	$313.38	$313.38
10/25/2021	PAYMENT	TRAVIS, LORNE CHECK NUM: 2155	$-150.00	$0.00
08/05/2021	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4415631	$-163.38	$150.00
07/12/2021	BILL	TRAVIS, LORNE & ROTE, CHRISTIN	$313.38	$313.38
03/10/2021	PAYMENT	BOREN, MILLARD CHECK NUM: 4709	$-75.00	$0.00
01/11/2021	PAYMENT	BOREN, EDITH A CHECK NUM: 4706	$-75.00	$75.00
12/08/2020	PAYMENT	BOREN, MILLARD E & EDITH A CHECK NUM: 4703	$-75.00	$150.00
11/18/2020	PAYMENT	BOREN, MILLARD & EDITH CHECK NUM: 4702	$-85.04	$225.00
10/21/2020	BILL	BOREN, MILLARD E & EDITH A	$310.04	$310.04
03/05/2020	PAYMENT	BOREN, MILARD CHECK NUM: 4695	$-75.00	$0.00
01/07/2020	PAYMENT	BOREN, EDITH A CHECK NUM: 4694	$-75.00	$75.00
10/09/2019	PAYMENT	BOREN, EDITH A CHECK NUM: 4790	$-75.00	$150.00
08/05/2019	PAYMENT	EDITH A BOREN CHECK NUM: 4788	$-85.04	$225.00
07/03/2019	BILL	BOREN, MILLARD E & EDITH A	$310.04	$310.04
03/08/2019	PAYMENT	BOREN, EDITH A CHECK NUM: 4784	$-75.00	$0.00
01/09/2019	PAYMENT	BOREN, EDITH A CHECK NUM: 4783	$-75.00	$75.00
10/09/2018	PAYMENT	BOREN, EDITH A CHECK NUM: 4781	$-75.00	$150.00
08/08/2018	PAYMENT	BOREN, EDITH A CHECK NUM: 4779	$-85.04	$225.00
07/03/2018	BILL	BOREN, MILLARD E & EDITH A	$310.04	$310.04
03/15/2018	PAYMENT	BOREN, EDITH A CHECK NUM: 4775	$-75.00	$0.00
10/06/2017	PAYMENT	BOREN, EDITH A CHECK NUM: 4755	$-150.00	$75.00
08/02/2017	PAYMENT	BOREN, MILLARD CHECK NUM: 5439	$-85.04	$225.00
07/03/2017	BILL	BOREN, MILLARD E & EDITH A	$310.04	$310.04
03/27/2017	PAYMENT	BOREN, MILLARD CREDIT: D	$-78.00	$0.00
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.00	$78.00
01/12/2017	PAYMENT	BOREN, EDITH A CHECK NUM: 5438	$-75.00	$75.00
10/11/2016	PAYMENT	BOREN, EDITH A CHECK NUM: 5436	$-75.00	$150.00
08/11/2016	PAYMENT	BOREN, EDITH A CHECK NUM: 5434	$-75.04	$225.00
07/01/2016	BILL	BOREN, MILLARD E & EDITH A	$300.04	$300.04
03/18/2016	PAYMENT	BOREN, MILLARD CHECK NUM: 4618	$-75.00	$0.00
01/11/2016	PAYMENT	BOREN, EDITH A CHECK NUM: 4602	$-75.00	$75.00
10/07/2015	PAYMENT	BOREN, EDITH A CHECK NUM: 4577	$-75.00	$150.00
08/07/2015	PAYMENT	BOREN, MILLARD CHECK NUM: 4565	$-75.04	$225.00
07/01/2015	BILL	BOREN, MILLARD E & EDITH A	$300.04	$300.04
03/05/2015	PAYMENT	BOREN, MILLARD CHECK NUM: 4532	$-75.00	$0.00
01/16/2015	PAYMENT	BOREN, EDITH A CHECK NUM: 4522	$-75.00	$75.00
01/05/2015	PAYMENT	BOREN, EDITH CHECK NUM: 4499	$-75.00	$150.00
01/05/2015	AMENDMENT	AMD PENLTY/APPLIED WRONG ACCT	$-3.00	$225.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.00	$228.00
08/07/2014	PAYMENT	BOREN, EDITH A CHECK NUM: 4483	$-75.04	$225.00
07/07/2014	BILL	BOREN, MILLARD E & EDITH A	$300.04	$300.04
03/05/2014	PAYMENT	BOREN, EDITH A CHECK NUM: 4451	$-87.00	$0.00
01/08/2014	PAYMENT	BOREN, EDITH A CHECK NUM: 4439	$-87.00	$87.00
10/08/2013	PAYMENT	BOREN, EDITH A CHECK NUM: 4414	$-87.00	$174.00
08/07/2013	PAYMENT	BOREN, EDITH A. CHECK NUM: 4391	$-90.80	$261.00
07/01/2013	BILL	BOREN, MILLARD E & EDITH A	$351.80	$351.80
03/12/2013	PAYMENT	BOREN, EDITH A. CHECK NUM: 5427	$-87.95	$0.00
01/08/2013	PAYMENT	BOREN, EDITH A. CHECK BANK: 97-7751/3243 NUM: 4314	$-87.95	$87.95
10/08/2012	PAYMENT	BOREN, MILLARD & EDITH CHECK BANK: 94-8441/3224 NUM: 4227	$-87.95	$175.90
08/08/2012	PAYMENT	BOREN, EDITH A. CHECK BANK: 94-8441/3224 NUM: 4206	$-87.95	$263.85
07/06/2012	BILL	BOREN, MILLARD E & EDITH A	$351.80	$351.80
03/07/2012	PAYMENT	BOREN, MILLARD & EDITH CHECK BANK: 94-8441/3224 NUM: 4138	$-87.95	$0.00
01/06/2012	PAYMENT	BOREN, MILLARD CHECK BANK: 94-8441/3224 NUM: 4113	$-87.95	$87.95
10/04/2011	PAYMENT	BOREN, MILLARD CHECK BANK: 94-8441/3224 NUM: 4076	$-87.95	$175.90
08/10/2011	PAYMENT	BOREN, EDITH & MILLARD CHECK BANK: 94-8441 NUM: 4053	$-87.95	$263.85
07/06/2011	BILL	BOREN, MILLARD E & EDITH A	$351.80	$351.80
03/03/2011	PAYMENT	BOREN, MILLARD CHECK BANK: 94-8441/3224 NUM: 3977	$-87.95	$0.00
01/05/2011	PAYMENT	BOREN, MILLARD CHECK BANK: 16-7777/3220 NUM: 5505	$-87.95	$87.95
10/05/2010	PAYMENT	BOREN, MILLARD CHECK BANK: 94-8441/3224 NUM: 3904	$-87.95	$175.90
08/13/2010	PAYMENT	BOREN, MILLARD CHECK BANK: 94-8441/3224 NUM: 3877	$-87.95	$263.85
07/08/2010	BILL	BOREN, MILLARD E & EDITH A	$351.80	$351.80
03/24/2010	PAYMENT	BOREN, MILLARD CHECK BANK: 94-8441/3224 NUM: 3792	$-3.43	$0.00
03/24/2010	PAYMENT	BOREN, MILLARD CHECK BANK: 94-8441/3224 NUM: 3781	$-85.65	$3.43
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.43	$89.08
01/11/2010	PAYMENT	BOREN, MILLARD CHECK BANK: 94-8441/3224 NUM: 3740	$-85.65	$85.65
10/12/2009	PAYMENT	BOREN, MILLARD CHECK BANK: 94-8441/3224 NUM: 3686	$-85.65	$171.30
08/18/2009	PAYMENT	BOREN, MILLARD CHECK BANK: 94-8441/3224 NUM: 3654	$-85.67	$256.95
07/09/2009	BILL	BOREN, MILLARD E & EDITH A	$342.62	$342.62
08/07/2008	PAYMENT	BOREN, MILLARD CHECK BANK: 94-8441/3224 NUM: 3417	$-318.12	$0.00
07/10/2008	BILL	BOREN, MILLARD E & EDITH A	$318.12	$318.12