Tax Account 013-190-25

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Owners

LOPEZ, RICARDO & JENNIFER
2050 LOS FELIZ ST, UNIT 111
LAS VEGAS, NV 89156

Account Summary

Account ID	013-190-25
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$331.87
Currently Due	$91.87

Account ID

013-190-25

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$331.87

Currently Due

$91.87

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$331.87
Total	$331.87
Paid	$0.00
Balance	$331.87
Due	$91.87
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$331.87

Total

$331.87

Paid

$0.00

Balance

$331.87

Due

$91.87

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$91.87	$0.00	$91.87	$0.00	$91.87
2	10/06/2025	10/16/2025	Due	$80.00	$0.00	$80.00	$0.00	$171.87
3	01/05/2026	01/15/2026	Due	$80.00	$0.00	$80.00	$0.00	$251.87
4	03/02/2026	03/12/2026	Due	$80.00	$0.00	$80.00	$0.00	$331.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$331.87	$0.00	$331.87	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$331.87	$0.00	$331.87	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$331.87	$0.00	$331.87	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$331.87	$0.00	$331.87	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$328.33	$12.16	$340.49	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$328.33	$0.00	$328.33	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$328.33	$3.16	$331.49	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$328.33	$0.00	$328.33	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$318.33	$15.41	$333.74	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$318.33	$18.01	$336.34	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$318.33	$0.00	$318.33	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	.00	10.00	10.00
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
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$331.87
07/02/2025	BILL	LOPEZ, RICARDO & JENNIFER	$331.87	$331.87
08/21/2024	PAYMENT	LOPEZ, RICARDO & JENNIFER CREDIT 161162581	$-331.87	$0.00
07/03/2024	BILL	LOPEZ, RICARDO & JENNIFER	$331.87	$331.87
01/03/2024	PAYMENT	LOPEZ, JENNIFER CREDIT	$-160.00	$0.00
08/21/2023	PAYMENT	LOPEZ, RICARDO & JENNIFER CREDIT	$-171.87	$160.00
07/13/2023	BILL	LOPEZ, RICARDO & JENNIFER	$331.87	$331.87
08/22/2022	PAYMENT	LOPEZ, RICARDO CREDIT: D	$-331.87	$0.00
07/07/2022	BILL	LOPEZ, RICARDO & JENNIFER	$331.87	$331.87
08/02/2021	PAYMENT	NEVADA LAND AND RANCHES LLC CHECK NUM: 21826	$-331.87	$0.00
07/12/2021	BILL	NEVADA LAND AND RANCHES LLC	$331.87	$331.87
03/31/2021	PAYMENT	NEVADA LAND AND RANCHES LLC CREDIT: D	$-94.24	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$94.24
03/15/2021	PAYMENT	NV LAND AND RANCHES LLC CHECK NUM: 21798	$-75.92	$93.14
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.90	$169.06
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.16	$161.16
12/08/2020	PAYMENT	NEVADA LAND AND RANCHES LLC CHECK NUM: 16498	$-79.00	$158.00
11/17/2020	PAYMENT	NEVADA LAND AND RANCHES LLC CHECK NUM: 16488	$-91.33	$237.00
10/21/2020	BILL	NEVADA LAND AND RANCHES LLC	$328.33	$328.33
03/05/2020	PAYMENT	NEVADA LAND AND RANCHES LLC CREDIT: D	$-79.00	$0.00
12/26/2019	PAYMENT	NEVADA LAND AND RANCHES, LLC CHECK NUM: 16446	$-79.00	$79.00
10/06/2019	PAYMENT	NEVADA LAND AND RANCHES CHECK NUM: 16390	$-79.00	$158.00
08/12/2019	PAYMENT	NEVADA LAND AND RANCHES CHECK NUM: 16362	$-91.33	$237.00
07/03/2019	BILL	NEVADA LAND AND RANCHES LLC	$328.33	$328.33
01/04/2019	PAYMENT	MATNEY, GLEN CREDIT: D	$-240.16	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.16	$240.16
08/28/2018	PAYMENT	MATNEY, GLENN CREDIT: D	$-91.33	$237.00
07/03/2018	BILL	MATNEY FAMILY REVOCABLE TRUST	$328.33	$328.33
10/06/2017	PAYMENT	MATNEY, GLENN CREDIT: D	$-237.00	$0.00
08/31/2017	PAYMENT	MATNEY, GLEN CREDIT: D	$-91.33	$237.00
07/03/2017	BILL	MATNEY, GLENN PAUL	$328.33	$328.33
04/06/2017	PAYMENT	MATNEY, GLENN CREDIT: D	$-170.16	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$170.16
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.90	$169.06
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$161.16
10/06/2016	PAYMENT	MATNEY, GLENN CREDIT: D	$-79.00	$158.00
09/08/2016	PAYMENT	MATNEY, GLENN PAUL CREDIT: D	$-84.58	$237.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.25	$321.58
07/01/2016	BILL	MATNEY, GLENN PAUL	$318.33	$318.33
04/04/2016	PAYMENT	MATNEY, GLENN CREDIT: D	$-176.01	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$176.01
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.66	$174.92
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.10	$165.26
11/23/2015	PAYMENT	MATNEY, GLENN P., M.D. CHECK NUM: 8334	$-79.00	$161.16
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.16	$240.16
08/17/2015	PAYMENT	MATNEY, GLENN P., M.D. CHECK NUM: 8183	$-81.33	$237.00
07/01/2015	BILL	MATNEY, GLENN PAUL	$318.33	$318.33
12/29/2014	PAYMENT	MATNEY, GLENN PAUL CHECK NUM: 7676	$-158.00	$0.00
08/15/2014	PAYMENT	MATNEY, GLENN PAUL CHECK NUM: 7518	$-160.33	$158.00
07/07/2014	BILL	MATNEY, GLENN PAUL	$318.33	$318.33
08/16/2013	PAYMENT	MATNEY, GLENN P., M.D. CHECK NUM: 7018	$-528.86	$0.00
07/01/2013	BILL	MATNEY, GLENN PAUL	$528.86	$528.86
02/19/2013	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 6778	$-132.21	$0.00
01/09/2013	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 6711	$-132.21	$132.21
10/08/2012	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 6550	$-132.21	$264.42
08/27/2012	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 6491	$-132.23	$396.63
07/06/2012	BILL	MATNEY, GLENN PAUL	$528.86	$528.86