Tax Account 013-190-26

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Owners

PEREZ, CARLOS ALEJANDRO
5218 CALIENTE ST
LAS VEGAS, NV 89119

Account Summary

Account ID	013-190-26
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-190-26

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$257.69
Total	$257.69
Paid	$257.69
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

$257.69

Total

$257.69

Paid

$257.69

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	$74.69	$0.00	$74.69	$74.69	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$257.69	$47.36	$307.20	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$257.69	$40.86	$298.55	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$257.69	$40.81	$298.50	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$254.96	$2.88	$257.84	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$254.96	$0.00	$254.96	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$254.96	$2.44	$257.40	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$254.96	$0.00	$254.96	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$244.96	$12.12	$257.08	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$244.96	$18.86	$263.82	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$244.96	$0.00	$244.96	$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
07/22/2024	PAYMENT	CONTRERAS, CLOTILDE CHECK 191	$-564.89	$0.00
07/03/2024	BILL	PEREZ, CARLOS ALEJANDRO	$257.69	$564.89
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.15	$307.20
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$305.05
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$298.55
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.04	$297.30
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.80	$279.26
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.78	$267.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.99	$260.68
07/13/2023	BILL	PEREZ, CARLOS ALEJANDRO	$257.69	$257.69
06/05/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 190	$-298.55	$0.00
06/05/2023	AMENDMENT	WRITE OFF PENALTY/COST	$-4.07	$298.55
06/05/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 190	$298.55	$302.62
06/01/2023	INTEREST	Monthly Interest	$0.02	$4.07
05/09/2023	VOID	CONTRERAS, CLOTILDE C CHECK NUM: 190	$-298.55	$4.05
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$302.60
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$298.55
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$18.04	$297.30
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.80	$279.26
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.78	$267.46
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.99	$260.68
07/07/2022	BILL	PEREZ, CARLOS ALEJANDRO	$257.69	$257.69
04/04/2022	PAYMENT	CONTRERAS, CLOTILDE C CHECK NUM: 186	$-298.50	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$298.50
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.04	$297.30
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.80	$279.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.78	$267.46
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.99	$260.68
07/12/2021	BILL	PEREZ, CARLOS ALEJANDRO	$257.69	$257.69
12/04/2020	PAYMENT	CONTRERAS, CLOTILDE C CREDIT: B NUM: 184	$-257.84	$0.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.88	$257.84
10/21/2020	BILL	PEREZ, CARLOS ALEJANDRO	$254.96	$254.96
01/10/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184251121	$-61.00	$0.00
12/26/2019	PAYMENT	NEVADA LAND AND RANCHES, LLC CHECK NUM: 16446	$-61.00	$61.00
10/06/2019	PAYMENT	NEVADA LAND AND RANCHES CHECK NUM: 16390	$-61.00	$122.00
08/12/2019	PAYMENT	NEVADA LAND AND RANCHES CHECK NUM: 16362	$-71.96	$183.00
07/03/2019	BILL	NEVADA LAND AND RANCHES LLC	$254.96	$254.96
01/04/2019	PAYMENT	MATNEY, GLEN CREDIT: D	$-185.44	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.44	$185.44
08/28/2018	PAYMENT	MATNEY, GLENN CREDIT: D	$-71.96	$183.00
07/03/2018	BILL	MATNEY FAMILY REVOCABLE TRUST	$254.96	$254.96
10/06/2017	PAYMENT	MATNEY, GLENN CREDIT: D	$-183.00	$0.00
08/31/2017	PAYMENT	MATNEY, GLEN CREDIT: D	$-71.96	$183.00
07/03/2017	BILL	MATNEY, GLENN PAUL	$254.96	$254.96
04/06/2017	PAYMENT	MATNEY, GLENN CREDIT: D	$-131.64	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$131.64
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.10	$130.54
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.44	$124.44
10/06/2016	PAYMENT	MATNEY, GLENN CREDIT: D	$-61.00	$122.00
09/08/2016	PAYMENT	MATNEY, GLENN PAUL CREDIT: D	$-144.30	$183.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.48	$327.30
08/29/2016	INTEREST	Monthly Interest	$0.55	$324.82
08/01/2016	INTEREST	Monthly Interest	$0.55	$324.27
07/01/2016	BILL	MATNEY, GLENN PAUL	$244.96	$323.72
07/01/2016	INTEREST	Monthly Interest	$0.55	$78.76
06/01/2016	INTEREST	Monthly Interest	$0.55	$78.21
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$77.66
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$75.16
03/24/2016	PAYMENT	MATNEY, GLENN PAUL CHECK NUM: 8519	$-61.00	$74.07
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.46	$135.07
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.17	$127.61
11/23/2015	PAYMENT	MATNEY, GLENN P., M.D. CHECK NUM: 8335	$-61.00	$124.44
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.44	$185.44
08/17/2015	PAYMENT	MATNEY, GLENN P., M.D. CHECK NUM: 8184	$-61.96	$183.00
07/01/2015	BILL	MATNEY, GLENN PAUL	$244.96	$244.96
12/29/2014	PAYMENT	MATNEY, GLENN PAUL CHECK NUM: 7677	$-122.00	$0.00
08/15/2014	PAYMENT	MATNEY, GLENN PAUL CHECK NUM: 7519	$-122.96	$122.00
07/07/2014	BILL	MATNEY, GLENN PAUL	$244.96	$244.96
08/16/2013	PAYMENT	MATNEY, GLENN P., M.D. CHECK NUM: 7019	$-296.52	$0.00
07/01/2013	BILL	MATNEY, GLENN PAUL	$296.52	$296.52
02/19/2013	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 6779	$-74.13	$0.00
01/09/2013	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 6712	$-74.13	$74.13
10/08/2012	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 6551	$-74.13	$148.26
08/27/2012	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 6492	$-74.13	$222.39
07/06/2012	BILL	MATNEY, GLENN PAUL	$296.52	$296.52