Tax Account 013-190-17

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Owners

ROBINSON, STEPHEN ET AL
6593 SHASTA CIRCLE
LAS VEGAS, NV 89103

ROBINSON, STEPHEN B ET AL

Account Summary

Account ID	013-190-17
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-190-17

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$375.90
Total	$375.90
Paid	$375.90
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

$375.90

Total

$375.90

Paid

$375.90

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	$102.90	$0.00	$102.90	$102.90	$0.00
2	10/07/2024	10/17/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
3	01/06/2025	01/16/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
4	03/03/2025	03/13/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$313.38	$0.00	$313.38	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$313.38	$0.00	$313.38	$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	$3.00	$313.04	$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	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
07/15/2024	PAYMENT	ROBINSON, STEPHEN B CHECK 4218	$-375.90	$0.00
07/03/2024	BILL	ROBINSON, STEPHEN ET AL	$375.90	$375.90
07/26/2023	PAYMENT	ROBINSON, STEPHEN B CHECK 4216	$-313.38	$0.00
07/13/2023	BILL	ROBINSON, STEPHEN B ET AL	$313.38	$313.38
09/15/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 525561302	$-225.00	$0.00
08/23/2022	PAYMENT	GLOECKNER, CHARLOTTE CREDIT: D	$-88.38	$225.00
07/07/2022	BILL	GLOECKNER, RICHARD & CHARLOTTE	$313.38	$313.38
08/03/2021	PAYMENT	GLOECKNER, CHARLOTTE CREDIT: D	$-313.38	$0.00
07/12/2021	BILL	GLOECKNER, RICHARD & CHARLOTTE	$313.38	$313.38
11/17/2020	PAYMENT	GLOECKNER, CHARLOTTE CREDIT: D	$-310.04	$0.00
10/21/2020	BILL	GLOECKNER, RICHARD & CHARLOTTE	$310.04	$310.04
03/13/2020	PAYMENT	GLOECKNER, CHARLOTTE CREDIT: D	$-75.00	$0.00
03/13/2020	AMENDMENT	Reverse penalty Devnet test	$-3.00	$75.00
03/13/2020	ADJUSTMENT	Reverse payment Wrong amount	$78.00	$78.00
03/13/2020	VOID	GLOECKNER, CHARLOTTE CREDIT: D	$-78.00	$0.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.00	$78.00
01/10/2020	PAYMENT	GLOECKNER, CHARLOTTE CREDIT: D	$-75.00	$75.00
10/14/2019	PAYMENT	GLOECKNER, CHARLOTTE CREDIT: D	$-75.00	$150.00
08/09/2019	PAYMENT	GLOECKNER, CHARLOTTE CREDIT: D	$-85.04	$225.00
07/03/2019	BILL	GLOECKNER, RICHARD & CHARLOTTE	$310.04	$310.04
03/08/2019	PAYMENT	GLOECKNER, CHARLOTTE CREDIT: D	$-75.00	$0.00
01/10/2019	PAYMENT	GLOECKNER, CHARLOTTE CREDIT: D	$-75.00	$75.00
10/23/2018	PAYMENT	GLOECKNER, CHARLOTTE CREDIT: D	$-78.00	$150.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.00	$228.00
08/20/2018	PAYMENT	GLOECKNER, CHARLOTTE CREDIT: D	$-85.04	$225.00
07/03/2018	BILL	GLOECKNER, RICHARD & CHARLOTTE	$310.04	$310.04
03/15/2018	PAYMENT	GLOECKNER, CHARLOTTE CREDIT: D	$-75.00	$0.00
01/12/2018	PAYMENT	GLOECKNER, CHARLOTTE CREDIT: D	$-75.00	$75.00
10/06/2017	PAYMENT	GLOECKNER, CHARLOTTE CREDIT: D	$-75.00	$150.00
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