Tax Account 013-190-24

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Owners

RABER, JOAN MARIE
961 ELMSGATE ST
HENDERSON, NV 89052

Account Summary

Account ID	013-190-24
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$186.00
Currently Due	$93.00

Account ID

013-190-24

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$186.00

Currently Due

$93.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$383.82
Total	$383.82
Paid	$197.82
Balance	$186.00
Due	$93.00
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

$383.82

Total

$383.82

Paid

$197.82

Balance

$186.00

Due

$93.00

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	$104.82	$0.00	$104.82	$104.82	$0.00
2	10/07/2024	10/17/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/06/2025	01/16/2025	Due	$93.00	$0.00	$93.00	$0.00	$93.00
4	03/03/2025	03/13/2025	Due	$93.00	$0.00	$93.00	$0.00	$186.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$383.82	$15.57	$399.39	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$383.82	$4.19	$388.01	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$383.82	$59.60	$443.42	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$379.71	$4.15	$383.86	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$379.71	$0.00	$379.71	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$379.71	$3.68	$383.39	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$379.71	$0.00	$379.71	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$369.71	$17.73	$387.44	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$369.71	$20.80	$390.51	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$369.71	$0.00	$369.71	$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
10/17/2024	PAYMENT	RABER, JOAN M CHECK 275	$-93.00	$186.00
08/19/2024	PAYMENT	RABER, JOAN M CHECK 4364	$-104.82	$279.00
07/03/2024	BILL	RABER, JOAN MARIE	$383.82	$383.82
04/08/2024	PAYMENT	RABER, JOAN MARIE CHECK 268	$-7.57	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$7.57
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.24	$6.32
01/04/2024	PAYMENT	RABER, JOAN M CHECK 4339	$-391.82	$6.08
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.89	$397.90
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.19	$388.01
07/13/2023	BILL	RABER, JOAN MARIE	$383.82	$383.82
03/28/2023	PAYMENT	RABER, JOAN M CHECK NUM: 4321	$-4.19	$0.00
03/28/2023	AMENDMENT	REAPPLY PENALTY	$4.19	$4.19
03/22/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 243	$-383.82	$0.00
03/22/2023	AMENDMENT	WRITE OFF PENALTY	$-4.36	$383.82
03/22/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 243	$383.82	$388.18
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.17	$4.36
10/10/2022	VOID	RABER, JOAN MARIE CHECK NUM: 243	$-383.82	$4.19
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.19	$388.01
07/07/2022	BILL	RABER, JOAN MARIE	$383.82	$383.82
04/11/2022	PAYMENT	RABER, JOHN MARIE CHECK NUM: 4294	$-443.42	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$443.42
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.87	$442.22
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.45	$415.35
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.89	$397.90
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.19	$388.01
07/12/2021	BILL	RABER, JOHN MARIE	$383.82	$383.82
12/03/2020	PAYMENT	RABER, JOHN MARIE CHECK NUM: 4240	$-379.71	$0.00
12/03/2020	PAYMENT	RABER, JOHN MARIE CHECK NUM: 4241	$-4.15	$379.71
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.15	$383.86
10/21/2020	BILL	RABER, JOHN MARIE	$379.71	$379.71
02/26/2020	PAYMENT	RABER, JOAN M CHECK NUM: 195	$-88.32	$0.00
01/09/2020	PAYMENT	RABER, JOAN M CHECK NUM: 4207	$-95.68	$88.32
10/06/2019	PAYMENT	RABER, JOAN CHECK NUM: 4199	$-92.00	$184.00
08/12/2019	PAYMENT	NEVADA LAND AND RANCHES CHECK NUM: 16362	$-103.71	$276.00
07/03/2019	BILL	NEVADA LAND AND RANCHES LLC	$379.71	$379.71
01/04/2019	PAYMENT	MATNEY, GLEN CREDIT: D	$-279.68	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.68	$279.68
08/28/2018	PAYMENT	MATNEY, GLENN CREDIT: D	$-103.71	$276.00
07/03/2018	BILL	MATNEY FAMILY REVOCABLE TRUST	$379.71	$379.71
10/06/2017	PAYMENT	MATNEY, GLENN CREDIT: D	$-276.00	$0.00
08/31/2017	PAYMENT	MATNEY, GLEN CREDIT: D	$-103.71	$276.00
07/03/2017	BILL	MATNEY, GLENN PAUL	$379.71	$379.71
04/06/2017	PAYMENT	MATNEY, GLENN CREDIT: D	$-197.98	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$197.98
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.20	$196.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.68	$187.68
10/06/2016	PAYMENT	MATNEY, GLENN CREDIT: D	$-92.00	$184.00
09/08/2016	PAYMENT	MATNEY, GLENN PAUL CREDIT: D	$-97.46	$276.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.75	$373.46
07/01/2016	BILL	MATNEY, GLENN PAUL	$369.71	$369.71
04/04/2016	PAYMENT	MATNEY, GLENN CREDIT: D	$-112.80	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$112.80
03/24/2016	PAYMENT	MATNEY, GLENN PAUL CHECK NUM: 8517	$-92.00	$111.71
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.25	$203.71
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.78	$192.46
11/23/2015	PAYMENT	MATNEY, GLENN P., M.D. CHECK NUM: 8333	$-92.00	$187.68
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.68	$279.68
08/17/2015	PAYMENT	MATNEY, GLENN P., M.D. CHECK NUM: 8182	$-93.71	$276.00
07/01/2015	BILL	MATNEY, GLENN PAUL	$369.71	$369.71
12/29/2014	PAYMENT	MATNEY, GLENN PAUL CHECK NUM: 7675	$-184.00	$0.00
08/15/2014	PAYMENT	MATNEY, GLENN PAUL CHECK NUM: 7517	$-185.71	$184.00
07/07/2014	BILL	MATNEY, GLENN PAUL	$369.71	$369.71
08/16/2013	PAYMENT	MATNEY, GLENN P., M.D. CHECK NUM: 7017	$-544.47	$0.00
07/01/2013	BILL	MATNEY, GLENN PAUL	$544.47	$544.47
02/19/2013	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 6777	$-136.11	$0.00
01/09/2013	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 6710	$-136.11	$136.11
10/08/2012	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 6549	$-136.11	$272.22
08/27/2012	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 6490	$-136.14	$408.33
07/06/2012	BILL	MATNEY, GLENN PAUL	$544.47	$544.47