Tax Account 013-190-20

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Owners

DUFRENE, GEOFFREY
3320 SUNRISE AVE STE 109
LAS VEGAS, NV 89101

Account Summary

Account ID	013-190-20
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$63.00
Currently Due	$0.00

Account ID

013-190-20

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$63.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$262.26
Total	$272.00
Paid	$209.00
Balance	$63.00
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

$262.26

Total

$272.00

Paid

$209.00

Balance

$63.00

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	$73.26	$2.93	$73.26	$76.19	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$6.81	$63.00	$69.81	$0.00
3	01/06/2025	01/16/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/03/2025	03/13/2025	Due	$63.00	$0.00	$63.00	$0.00	$63.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$262.26	$21.70	$283.96	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$262.26	$0.00	$262.26	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$262.26	$0.00	$262.26	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$259.48	$0.00	$259.48	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$259.48	$3.58	$263.06	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$259.48	$2.48	$261.96	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$259.48	$0.00	$259.48	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$249.48	$12.32	$261.80	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$249.48	$14.37	$263.85	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$249.48	$0.00	$249.48	$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
10/31/2024	PAYMENT	DUFRENE, GEOFFREY CREDIT 164870685	$-209.00	$63.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.81	$272.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$265.19
07/03/2024	BILL	DUFRENE, GEOFFREY	$262.26	$262.26
01/25/2024	PAYMENT	DUFRENE, GEOFFREY CREDIT	$-283.96	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.96	$283.96
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.81	$272.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.93	$265.19
07/13/2023	BILL	DUFRENE, GEOFFREY	$262.26	$262.26
08/15/2022	PAYMENT	GOT PLUMBING LLC CHECK NUM: 2936	$-262.26	$0.00
07/07/2022	BILL	DUFRENE, GEOFFREY	$262.26	$262.26
08/16/2021	PAYMENT	GOT PLUMBING LLC CHECK NUM: 2450	$-262.26	$0.00
07/12/2021	BILL	DUFRENE, GEOFFREY	$262.26	$262.26
11/10/2020	PAYMENT	GOT PLUMBING LLC CHECK NUM: 1792	$-259.48	$0.00
10/21/2020	BILL	DUFRENE, GEOFFREY	$259.48	$259.48
03/24/2020	PAYMENT	GOT PLUMBING LLC CHECK NUM: 1529	$-65.58	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$65.58
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.48	$64.48
12/13/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184250177	$-62.00	$62.00
10/06/2019	PAYMENT	NEVADA LAND AND RANCHES CHECK NUM: 16390	$-62.00	$124.00
08/12/2019	PAYMENT	NEVADA LAND AND RANCHES CHECK NUM: 16362	$-73.48	$186.00
07/03/2019	BILL	NEVADA LAND AND RANCHES LLC	$259.48	$259.48
01/04/2019	PAYMENT	MATNEY, GLEN CREDIT: D	$-188.48	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.48	$188.48
08/28/2018	PAYMENT	MATNEY, GLENN CREDIT: D	$-73.48	$186.00
07/03/2018	BILL	MATNEY FAMILY REVOCABLE TRUST	$259.48	$259.48
10/06/2017	PAYMENT	MATNEY, GLENN CREDIT: D	$-186.00	$0.00
08/31/2017	PAYMENT	MATNEY, GLEN CREDIT: D	$-73.48	$186.00
07/03/2017	BILL	MATNEY, GLENN PAUL	$259.48	$259.48
04/06/2017	PAYMENT	MATNEY, GLENN CREDIT: D	$-133.78	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$133.78
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.20	$132.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.48	$126.48
10/06/2016	PAYMENT	MATNEY, GLENN CREDIT: D	$-62.00	$124.00
09/08/2016	PAYMENT	MATNEY, GLENN PAUL CREDIT: D	$-66.02	$186.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.54	$252.02
07/01/2016	BILL	MATNEY, GLENN PAUL	$249.48	$249.48
04/04/2016	PAYMENT	MATNEY, GLENN CREDIT: D	$-76.37	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$76.37
03/24/2016	PAYMENT	MATNEY, GLENN PAUL CHECK NUM: 8513	$-62.00	$75.28
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.58	$137.28
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.22	$129.70
11/23/2015	PAYMENT	MATNEY, GLENN P., M.D. CHECK NUM: 8329	$-62.00	$126.48
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.48	$188.48
08/17/2015	PAYMENT	MATNEY, GLENN P., M.D. CHECK NUM: 8178	$-63.48	$186.00
07/01/2015	BILL	MATNEY, GLENN PAUL	$249.48	$249.48
12/29/2014	PAYMENT	MATNEY, GLENN PAUL CHECK NUM: 7671	$-124.00	$0.00
08/15/2014	PAYMENT	MATNEY, GLENN PAUL CHECK NUM: 7513	$-125.48	$124.00
07/07/2014	BILL	MATNEY, GLENN PAUL	$249.48	$249.48
08/16/2013	PAYMENT	MATNEY, GLENN P., M.D. CHECK NUM: 7013	$-301.04	$0.00
07/01/2013	BILL	MATNEY, GLENN PAUL	$301.04	$301.04
02/19/2013	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 6773	$-75.26	$0.00
01/09/2013	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 6706	$-75.26	$75.26
10/08/2012	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 6545	$-75.26	$150.52
08/27/2012	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 6486	$-75.26	$225.78
07/06/2012	BILL	MATNEY, GLENN PAUL	$301.04	$301.04