Tax Account 013-190-19

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Owners

MEZEI, MICHAEL & JESSICA
402 AVENUE B
BOULDER CITY, NV 89005

Account Summary

Account ID	013-190-19
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$168.00
Currently Due	$84.00

Account ID

013-190-19

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$168.00

Currently Due

$84.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$347.87
Total	$347.87
Paid	$179.87
Balance	$168.00
Due	$84.00
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

$347.87

Total

$347.87

Paid

$179.87

Balance

$168.00

Due

$84.00

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	$95.87	$0.00	$95.87	$95.87	$0.00
2	10/07/2024	10/17/2024	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
3	01/06/2025	01/16/2025	Due	$84.00	$0.00	$84.00	$0.00	$84.00
4	03/03/2025	03/13/2025	Due	$84.00	$0.00	$84.00	$0.00	$168.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$347.87	$0.00	$347.87	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$347.87	$0.00	$347.87	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$347.87	$0.00	$347.87	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$344.15	$0.00	$344.15	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$344.15	$4.42	$348.57	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$344.15	$3.32	$347.47	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$344.15	$0.00	$344.15	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$334.15	$16.13	$350.28	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$334.15	$18.87	$353.02	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$334.15	$0.00	$334.15	$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
07/17/2024	PAYMENT	FRUMP, JESSICA CHECK 239	$-179.87	$168.00
07/03/2024	BILL	MEZEI, MICHAEL & JESSICA	$347.87	$347.87
10/30/2023	PAYMENT	FRUMP, JESSICA & MEZEI, MICHAEL CHECK 1056	$-168.00	$0.00
08/01/2023	PAYMENT	FRUMP, JESSICA & MEZEI, MICHAEL CHECK 1054	$-179.87	$168.00
07/13/2023	BILL	FRUMP, JESSICA & MEZEI, MICHAE	$347.87	$347.87
08/01/2022	PAYMENT	FRUMP, JESSICA & MEZEI, MICHAE CHECK NUM: 1051	$-347.87	$0.00
07/07/2022	BILL	FRUMP, JESSICA & MEZEI, MICHAE	$347.87	$347.87
03/03/2022	PAYMENT	STOLL, THOMAS CREDIT: D	$-84.00	$0.00
01/06/2022	PAYMENT	STOLL, THOMAS F CHECK NUM: 2514	$-84.00	$84.00
10/07/2021	PAYMENT	STOLL, THOMAS CHECK NUM: 2490	$-84.00	$168.00
08/30/2021	PAYMENT	STOLL, THOMAS CHECK NUM: 2487	$-95.87	$252.00
07/12/2021	BILL	STOLL, THOMAS	$347.87	$347.87
11/17/2020	PAYMENT	STOLL, THOMAS CREDIT: D	$-344.15	$0.00
10/21/2020	BILL	STOLL, THOMAS	$344.15	$344.15
04/10/2020	PAYMENT	STOLL, THOMAS CREDIT: D	$-87.42	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$87.42
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.32	$86.32
12/16/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184250208	$-83.00	$83.00
10/06/2019	PAYMENT	NEVADA LAND AND RANCHES CHECK NUM: 16390	$-83.00	$166.00
08/12/2019	PAYMENT	NEVADA LAND AND RANCHES CHECK NUM: 16362	$-95.15	$249.00
07/03/2019	BILL	NEVADA LAND AND RANCHES LLC	$344.15	$344.15
01/04/2019	PAYMENT	MATNEY, GLEN CREDIT: D	$-252.32	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.32	$252.32
08/28/2018	PAYMENT	MATNEY, GLENN CREDIT: D	$-95.15	$249.00
07/03/2018	BILL	MATNEY FAMILY REVOCABLE TRUST	$344.15	$344.15
10/06/2017	PAYMENT	MATNEY, GLENN CREDIT: D	$-249.00	$0.00
08/31/2017	PAYMENT	MATNEY, GLEN CREDIT: D	$-95.15	$249.00
07/03/2017	BILL	MATNEY, GLENN PAUL	$344.15	$344.15
04/06/2017	PAYMENT	MATNEY, GLENN CREDIT: D	$-178.72	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$178.72
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.30	$177.62
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.32	$169.32
10/06/2016	PAYMENT	MATNEY, GLENN CREDIT: D	$-83.00	$166.00
09/08/2016	PAYMENT	MATNEY, GLENN PAUL CREDIT: D	$-88.56	$249.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.41	$337.56
07/01/2016	BILL	MATNEY, GLENN PAUL	$334.15	$334.15
04/04/2016	PAYMENT	MATNEY, GLENN CREDIT: D	$-101.87	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$101.87
03/24/2016	PAYMENT	MATNEY, GLENN PAUL CHECK NUM: 8512	$-83.00	$100.78
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.15	$183.78
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.31	$173.63
11/23/2015	PAYMENT	MATNEY, GLENN P., M.D. CHECK NUM: 8328	$-83.00	$169.32
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.32	$252.32
08/17/2015	PAYMENT	MATNEY, GLENN P., M.D. CHECK NUM: 8177	$-85.15	$249.00
07/01/2015	BILL	MATNEY, GLENN PAUL	$334.15	$334.15
12/29/2014	PAYMENT	MATNEY, GLENN PAUL CHECK NUM: 7670	$-166.00	$0.00
08/15/2014	PAYMENT	MATNEY, GLENN PAUL CHECK NUM: 7512	$-168.15	$166.00
07/07/2014	BILL	MATNEY, GLENN PAUL	$334.15	$334.15
08/16/2013	PAYMENT	MATNEY, GLENN P., M.D. CHECK NUM: 7012	$-459.91	$0.00
07/01/2013	BILL	MATNEY, GLENN PAUL	$459.91	$459.91
02/19/2013	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 6772	$-106.46	$0.00
01/09/2013	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 6705	$-106.46	$106.46
10/08/2012	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 6544	$-106.46	$212.92
08/27/2012	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 6485	$-106.47	$319.38
07/06/2012	BILL	MATNEY, GLENN PAUL	$425.85	$425.85
08/29/2011	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 2933	$-394.31	$0.00
07/06/2011	BILL	MATNEY, GLENN PAUL	$394.31	$394.31
08/27/2010	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770 NUM: 5387	$-365.10	$0.00
07/08/2010	BILL	MATNEY, GLENN PAUL	$365.10	$365.10
08/06/2009	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 4755	$-338.07	$0.00
07/09/2009	BILL	MATNEY, GLENN PAUL	$338.07	$338.07
08/07/2008	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 4225	$-313.89	$0.00
07/10/2008	BILL	MATNEY, GLENN PAUL	$313.89	$313.89
07/26/2007	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 3650	$-290.65	$0.00
07/05/2007	BILL	MATNEY, GLENN PAUL	$290.65	$290.65
03/28/2007	PAYMENT	MATNEY, GLENN M D CHECK BANK: 90-3770/1222 NUM: 3445	$-2.62	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.10	$2.62
02/14/2007	PAYMENT	MATNEY, CLARE CHECK BANK: 16-24/1220 NUM: 1257	$-62.98	$2.52
02/14/2007	PAYMENT	MATNEY, CLARE CHECK BANK: 16-24/1220 NUM: 1258	$-62.98	$65.50
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.52	$128.48
10/06/2006	PAYMENT	MATNEY, CLARE CHECK BANK: 16_24 NUM: 1220	$-62.98	$125.96
08/17/2006	PAYMENT	MATNEY, CLARE CHECK BANK: 16-24/1220 NUM: 1202	$-63.01	$188.94
07/11/2006	BILL	MATNEY, GLENN PAUL	$251.95	$251.95
08/17/2005	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-8575/3222 NUM: 1262	$-247.01	$0.00
07/15/2005	BILL	MATNEY, GLENN PAUL	$247.01	$247.01
04/25/2005	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-8575/3222 NUM: 1239	$-297.65	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.12	$297.65
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.65	$279.53
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.47	$267.88
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.59	$261.41
07/07/2004	BILL	MATNEY, GLENN PAUL	$258.82	$258.82
07/17/2003	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-8575 NUM: 3314	$-218.65	$0.00
07/09/2003	BILL	MATNEY, GLENN PAUL	$218.65	$218.65
07/26/2002	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-8575/3222 NUM: 3212	$-166.72	$0.00
07/08/2002	BILL	MATNEY, GLENN PAUL	$166.72	$166.72
04/05/2002	PAYMENT	MATNEY, GLENN P M.D. CHECK BANK: 90-8575/3222 NUM: 3163	$-81.02	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.79	$81.02
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.51	$77.23
10/17/2001	PAYMENT	FIRST AMERICAN TITLE COMAPNY CHECK BANK: 94-159/1242 NUM: 6904	$-81.37	$75.72
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.80	$157.09
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.53	$153.29
07/10/2001	BILL	BRADLEY, WAYNE & GORDENA TRUST	$151.76	$151.76
08/03/2000	PAYMENT	PRICE, KENNETH M & JANE CHECK BANK: 94-166/1224 NUM: 978	$-633.80	$0.00
07/11/2000	BILL	PRICE, KENNETH M & JANE	$633.80	$633.80
03/07/2000	PAYMENT	UNIFIED WESTERN GROCERS, INC CHECK BANK: 52-153/112 NUM: 4474205	$-157.62	$0.00
12/27/1999	PAYMENT	UNIFIED WESTERN GROCERS, INC. CHECK BANK: 52-153/112 NUM: 4452067	$-157.62	$157.62
10/04/1999	PAYMENT	CERTIFIED GROCERS OF CAL CHECK BANK: 52-153/112 NUM: 4426243	$-157.62	$315.24
08/16/1999	PAYMENT	CERTIFIED GROCERS OF CAL CHECK BANK: 52-153/112 NUM: 4411160	$-157.99	$472.86
07/13/1999	BILL	GROCERS EQUIPMENT COMPANY	$630.85	$630.85
02/25/1999	PAYMENT	CERTIFIED GROCERS OF CAL. LTD CHECK	$-107.57	$0.00
12/31/1998	PAYMENT	CERTIFIED GROCERS OF CAL, LTD CHECK	$-107.57	$107.57
09/28/1998	PAYMENT	CERTIFIED GROCERS OF CAL CHECK	$-107.57	$215.14
08/28/1998	PAYMENT	CERTIFIED GROCERS OF CAL, LTD CHECK	$-107.80	$322.71
07/14/1998	BILL	GROCERS EQUIPMENT COMPANY	$430.51	$430.51
03/02/1998	PAYMENT	CERTIFIED GROCERS OF CA CHECK	$-104.18	$0.00
01/05/1998	PAYMENT	CERTIFIED GROCERS OF CALIF CHECK	$-104.18	$104.18
10/06/1997	PAYMENT	CERTIFIED GROCERS OF CALIFORNI CHECK	$-104.18	$208.36
08/20/1997	PAYMENT	CERTIFIED GROCERS OF CAL CHECK	$-104.41	$312.54
07/14/1997	BILL	GROCERS EQUIPMENT COMPANY	$416.95	$416.95
08/14/1996	PAYMENT	CERTIFIED GROCERS OF CAL.	$-413.79	$0.00
07/15/1996	BILL	GROCERS EQUIPMENT COMPANY	$413.79	$413.79