Tax Account 013-190-29

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Owners

TRACY ALYSON PUCKETT REVOCABLE LIVING TRUST
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

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	2026/2027 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 5.4%

Description

2026/2027 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 5.4%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$86.16	$0.00	$0.00	$86.16	$86.16	$0.00
2	10/05/2026	10/15/2026	Paid	$72.00	$0.00	$0.00	$72.00	$72.00	$0.00
3	01/04/2027	01/14/2027	Due	$72.00	$0.00	$0.00	$72.00	$0.00	$72.00
4	03/01/2027	03/11/2027	Due	$72.00	$0.00	$0.00	$72.00	$0.00	$144.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$302.16	$0.00	$0.00	$302.16	$0.00	$0.00	2.9685	5.0
2024/2025 REAL ESTATE TAXES	$302.16	$0.00	$0.00	$302.16	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$302.16	$0.00	$0.00	$302.16	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$302.16	$0.00	$0.00	$302.16	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$302.16	$0.00	$0.00	$302.16	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$298.94	$0.00	$0.00	$298.94	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$298.94	$2.88	$0.00	$301.82	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S39	Solid Waste	10.00	10.00	.00	.00
2025-2026	S39	Solid Waste	10.00	10.00	.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	PUCKETT, TRACY A. CHECK 2253	$-72.00	$144.00
08/06/2026	PAYMENT	PUCKETT, TRACY A. CHECK 2252	$-86.16	$216.00
07/06/2026	BILL	TRACY ALYSON PUCKETT REVOCABLE LIVING TRUST	$302.16	$302.16
12/08/2025	PAYMENT	PUCKETT, TRACY A. CHECK 2243	$-144.00	$0.00
10/06/2025	PAYMENT	PUCKETT, TRACY A. CHECK 2242	$-72.00	$144.00
08/07/2025	PAYMENT	PUCKETT, TRACY A CHECK 2238	$-86.16	$216.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$302.16
07/02/2025	BILL	PUCKETT, TRACY	$302.16	$302.16
12/30/2024	PAYMENT	PUCKETT, TRACY A. CHECK 2229	$-144.00	$0.00
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