Tax Account 013-190-28

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Owners

FLEMING, ALBERLETTE
1300 ANIME DR
LAS VEGAS, NV 89144

Account Summary

Account ID	013-190-28
Account Type	Real Estate
Location	0 PCL 1 OF NEV LAND & RANCHES LLC HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-190-28

Account Type

Real Estate

Location

0 PCL 1 OF NEV LAND & RANCHES LLC
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$321.69
Total	$321.69
Paid	$321.69
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

$321.69

Total

$321.69

Paid

$321.69

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	$90.69	$0.00	$90.69	$90.69	$0.00
2	10/07/2024	10/17/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/06/2025	01/16/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
4	03/03/2025	03/13/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$321.69	$0.00	$321.69	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$321.69	$50.46	$372.15	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$321.69	$0.00	$321.69	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$318.26	$0.00	$318.26	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$318.26	$11.88	$330.14	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$528.29	$5.16	$533.45	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$528.29	$0.00	$528.29	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$518.29	$24.41	$542.70	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$518.29	$28.73	$547.02	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$498.14	$0.00	$498.14	$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
08/19/2024	PAYMENT	FLEMING, ALBERLETTE CREDIT	$-321.69	$0.00
07/03/2024	BILL	FLEMING, ALBERLETTE	$321.69	$321.69
07/31/2023	PAYMENT	FLEMING, ALBERLETTE CREDIT	$-321.69	$0.00
07/13/2023	BILL	FLEMING, ALBERLETTE	$321.69	$321.69
04/17/2023	PAYMENT	FLEMING, ALBERLETTE CREDIT: D	$-372.15	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$372.15
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$22.52	$370.90
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.68	$348.38
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.38	$333.70
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.63	$325.32
07/07/2022	BILL	FLEMING, ALBERLETTE	$321.69	$321.69
07/12/2021	PAYMENT	FLEMING, ALBERLETTE CREDIT: D	$-321.69	$0.00
07/12/2021	BILL	FLEMING, ALBERLETTE	$321.69	$321.69
11/09/2020	PAYMENT	FLEMING, AMBERLETTE CREDIT: D	$-318.26	$0.00
10/21/2020	BILL	FLEMING, AMBERLETTE	$318.26	$318.26
04/10/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184254663	$-165.88	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$165.88
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.70	$164.78
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.08	$157.08
10/06/2019	PAYMENT	NEVADA LAND AND RANCHES CHECK NUM: 16390	$-77.00	$154.00
08/12/2019	PAYMENT	NEVADA LAND AND RANCHES CHECK NUM: 16362	$-87.26	$231.00
07/03/2019	BILL	NEVADA LAND AND RANCHES LLC	$318.26	$318.26
01/04/2019	PAYMENT	MATNEY, GLEN CREDIT: D	$-392.16	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.16	$392.16
08/28/2018	PAYMENT	MATNEY, GLENN CREDIT: D	$-141.29	$387.00
07/03/2018	BILL	MATNEY FAMILY REVOCABLE TRUST	$528.29	$528.29
10/06/2017	PAYMENT	MATNEY, GLENN CREDIT: D	$-387.00	$0.00
08/31/2017	PAYMENT	MATNEY, GLEN CREDIT: D	$-141.29	$387.00
07/03/2017	BILL	MATNEY, GLENN P & CLARE M	$528.29	$528.29
04/06/2017	PAYMENT	MATNEY, GLENN CREDIT: D	$-277.16	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$277.16
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.90	$276.06
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.16	$263.16
10/06/2016	PAYMENT	MATNEY, GLENN CREDIT: D	$-129.00	$258.00
09/08/2016	PAYMENT	MATNEY, GLENN PAUL CREDIT: D	$-136.54	$387.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.25	$523.54
07/01/2016	BILL	MATNEY, GLENN P & CLARE M	$518.29	$518.29
04/04/2016	PAYMENT	MATNEY, GLENN CREDIT: D	$-157.73	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$157.73
03/24/2016	PAYMENT	MATNEY, GLENN P CHECK NUM: 8505	$-129.00	$156.64
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.78	$285.64
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.70	$269.86
11/23/2015	PAYMENT	MATNEY, GLENN P., M.D. CHECK NUM: 8322	$-129.00	$263.16
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.16	$392.16
08/17/2015	PAYMENT	MATNEY, GLENN P, M.D. CHECK NUM: 8170	$-131.29	$387.00
07/01/2015	BILL	MATNEY, GLENN P & CLARE M	$518.29	$518.29
12/29/2014	PAYMENT	MATNEY, GLENN P CHECK NUM: 7669	$-248.00	$0.00
08/15/2014	PAYMENT	MATNEY, GLENN P & CLARE M CHECK NUM: 7509	$-250.14	$248.00
07/07/2014	BILL	MATNEY, GLENN P & CLARE M	$498.14	$498.14
08/16/2013	PAYMENT	MATNEY, GLENN P, M.D. CHECK NUM: 7005	$-461.24	$0.00
07/01/2013	BILL	MATNEY, GLENN P & CLARE M	$461.24	$461.24
02/19/2013	PAYMENT	MATNEY, GLENN P & CLARE M CHECK BANK: 90-3770/1222 NUM: 6780	$-111.14	$0.00
01/09/2013	PAYMENT	MATNEY, GLENN P & CLARE M CHECK BANK: 90-3770/1222 NUM: 6698	$-111.14	$111.14
10/08/2012	PAYMENT	MATNEY, GLENN P M.D. CHECK BANK: 90-3770/1222 NUM: 6537	$-111.14	$222.28
08/27/2012	PAYMENT	MATNEY, GLENN P & CLARE M CHECK BANK: 90-3770/1222 NUM: 6478	$-111.17	$333.42
07/06/2012	BILL	MATNEY, GLENN P & CLARE M	$444.59	$444.59
08/29/2011	PAYMENT	MATNEY, GLENN P & CLARE M CHECK BANK: 90-3770/1222 NUM: 59354	$-411.67	$0.00
07/06/2011	BILL	MATNEY, GLENN P & CLARE M	$411.67	$411.67
08/27/2010	PAYMENT	MATNEY, GLENN P CHECK BANK: 90-3770 NUM: 5389	$-381.18	$0.00
07/08/2010	BILL	MATNEY, GLENN P & CLARE M	$381.18	$381.18
08/06/2009	PAYMENT	MATNEY, GLENN P & CLARE M CHECK BANK: 90-3770/1222 NUM: 4757	$-352.95	$0.00
07/09/2009	BILL	MATNEY, GLENN P & CLARE M	$352.95	$352.95
08/07/2008	PAYMENT	MATNEY, GLENN P & CLARE M CHECK BANK: 90-3770/1222 NUM: 4227	$-327.72	$0.00
07/10/2008	BILL	MATNEY, GLENN P & CLARE M	$327.72	$327.72
07/26/2007	PAYMENT	MATNEY, GLENN P & CLARE M CHECK BANK: 90-3771/1222 NUM: 3645	$-303.44	$0.00
07/05/2007	BILL	MATNEY, GLENN P & CLARE M	$303.44	$303.44
03/28/2007	PAYMENT	MATNEY, GLENN M D CHECK BANK: 90-3770/1222 NUM: 3445	$-2.74	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.11	$2.74
02/14/2007	PAYMENT	MATNEY, CLARE CHECK BANK: 16-24/1220 NUM: 1257	$-65.75	$2.63
02/14/2007	PAYMENT	MATNEY, CLARE CHECK BANK: 16-24/1220 NUM: 1258	$-65.75	$68.38
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.63	$134.13
10/06/2006	PAYMENT	MATNEY, CLARE CHECK BANK: 16_24 NUM: 1220	$-65.75	$131.50
08/17/2006	PAYMENT	MATNEY, CLARE CHECK BANK: 16-24/1220 NUM: 1202	$-65.78	$197.25
07/11/2006	BILL	MATNEY, GLENN P & CLARE M	$263.03	$263.03
08/18/2005	PAYMENT	MATNEY, GLENN P. CHECK BANK: 90-8575 NUM: 1256	$-257.86	$0.00
08/18/2005	ADJUSTMENT	wrong payor BANK: 90-8575/3222 NUM: 1256	$257.86	$257.86
08/17/2005	VOID	MARTINEZ, FRANK S CHECK BANK: 90-8575/3222 NUM: 1256	$-257.86	$0.00
07/15/2005	BILL	MARTINEZ, FRANK S	$257.86	$257.86
08/04/2004	PAYMENT	MARTINEZ, FRANK S CHECK BANK: 90-4191/1222 NUM: 1475	$-270.20	$0.00
07/07/2004	BILL	MARTINEZ, FRANK S	$270.20	$270.20
08/04/2003	PAYMENT	MARTINEZ, FRANK S CHECK BANK: 90-4191 NUM: 1171	$-227.96	$0.00
07/09/2003	BILL	MARTINEZ, FRANK S	$227.96	$227.96
08/12/2002	PAYMENT	MARTINEZ, FRANK S CHECK BANK: 90-4191/1222 NUM: 936	$-173.80	$0.00
07/08/2002	BILL	MARTINEZ, FRANK S	$173.80	$173.80
08/08/2001	PAYMENT	BRADLEY, RONALD CHECK BANK: 94-1224 NUM: 1161	$-158.20	$0.00
07/10/2001	BILL	BRADLEY, WAYNE & GORDENA TRUST	$158.20	$158.20