775-962-8000 Tax Account 013-190-29
Owners
PUCKETT, TRACY
8217 SEDONA SUNRISE DR
LAS VEGAS, NV 89128
Account Summary
| Account ID | 013-190-29 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PCL 2 OF NEV LAND & RANCHES LLC HIGHLAND KNOLLS |
| Balance | $144.00 |
| Currently Due | $72.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $302.16 |
| Total | $302.16 |
| Paid | $158.16 |
| Balance | $144.00 |
| Due | $72.00 |
| Ad Valorem Tax Rate | 2.9685 |
| Tax District | 5.0 (Lincoln County Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $302.16 | $0.00 | $302.16 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2022/2023 REAL ESTATE TAXES | $302.16 | $0.00 | $302.16 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2021/2022 REAL ESTATE TAXES | $302.16 | $0.00 | $302.16 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2020/2021 REAL ESTATE TAXES | $298.94 | $0.00 | $298.94 | $0.00 | $0.00 | 2.7485 | 9.0 |
| 2019/2020 REAL ESTATE TAXES | $298.94 | $2.88 | $301.82 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2024 | PAYMENT | PUCKETT, TRACY CHECK 2227 | $-72.00 | $144.00 |
| 08/08/2024 | PAYMENT | PUCKETT, TRACY A. CHECK 2225 | $-86.16 | $216.00 |
| 07/03/2024 | BILL | PUCKETT, TRACY | $302.16 | $302.16 |
| 11/29/2023 | PAYMENT | PUCKETT, TRACY A. CHECK 2216 | $-146.00 | $0.00 |
| 10/02/2023 | PAYMENT | PUCKETT, TRACY A. CHECK 2214 | $-73.00 | $146.00 |
| 08/21/2023 | PAYMENT | PUCKETT, TRACY CHECK 2211 | $-83.16 | $219.00 |
| 07/13/2023 | BILL | PUCKETT,TRACY & GALLANT,LINDA | $302.16 | $302.16 |
| 08/01/2022 | PAYMENT | GALLANT, LINDA S CHECK NUM: 1004 | $-151.08 | $0.00 |
| 08/01/2022 | PAYMENT | PUCKETT, TRACY A CHECK NUM: 1805 | $-151.08 | $151.08 |
| 07/07/2022 | BILL | PUCKETT,TRACY & GALLANT,LINDA | $302.16 | $302.16 |
| 07/28/2021 | PAYMENT | PUCKETT, TRACY A CHECK NUM: 1796 | $-151.08 | $0.00 |
| 07/28/2021 | PAYMENT | GALLANT, LINDA S CHECK NUM: 1051 | $-151.08 | $151.08 |
| 07/12/2021 | BILL | PUCKETT,TRACY & GALLANT,LINDA | $302.16 | $302.16 |
| 11/17/2020 | PAYMENT | PUCKETT,TRACY & GALLANT,LINDA CHECK NUM: 1045 | $-298.94 | $0.00 |
| 10/21/2020 | BILL | PUCKETT,TRACY & GALLANT,LINDA | $298.94 | $298.94 |
| 03/23/2020 | PAYMENT | PUCKETT, TRACY CHECK NUM: 9390216 | $-74.88 | $0.00 |
| 03/23/2020 | AMENDMENT | Reverse mailing fee | $-1.10 | $74.88 |
| 03/17/2020 | PENALTY | Publication Cost for Delinqncy | $1.10 | $75.98 |
| 03/10/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.88 | $74.88 |
| 12/13/2019 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 184250169 | $-72.00 | $72.00 |
| 10/06/2019 | PAYMENT | NEVADA LAND AND RANCHES CHECK NUM: 16390 | $-72.00 | $144.00 |
| 08/12/2019 | PAYMENT | NEVADA LAND AND RANCHES CHECK NUM: 16362 | $-82.94 | $216.00 |
| 07/03/2019 | BILL | NEVADA LAND AND RANCHES LLC | $298.94 | $298.94 |