Tax Account 013-190-32

Print Page · · Payments Cart · New Search

Owners

JANUS LLEGACY SPENDTHRIFT TRUST
19 COLORADO WAY
HENDERSON, NV 89015

Account Summary

Account ID	013-190-32
Account Type	Real Estate
Location	0 PCL 1 OF NEV LAND & RANCHES LLC HIGHLAND KNOLLS
Balance	$120.00
Currently Due	$60.00

Account ID

013-190-32

Account Type

Real Estate

Location

0 PCL 1 OF NEV LAND & RANCHES LLC
HIGHLAND KNOLLS

Balance

$120.00

Currently Due

$60.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$251.22
Total	$253.62
Paid	$133.62
Balance	$120.00
Due	$60.00
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

$251.22

Total

$253.62

Paid

$133.62

Balance

$120.00

Due

$60.00

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	$71.22	$0.00	$71.22	$71.22	$0.00
2	10/07/2024	10/17/2024	Paid	$60.00	$2.40	$60.00	$62.40	$0.00
3	01/06/2025	01/16/2025	Due	$60.00	$0.00	$60.00	$0.00	$60.00
4	03/03/2025	03/13/2025	Due	$60.00	$0.00	$60.00	$0.00	$120.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$251.22	$2.40	$253.62	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$251.22	$2.40	$253.62	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$251.22	$2.40	$253.62	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$248.56	$3.46	$252.02	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$248.56	$0.00	$248.56	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$532.34	$5.20	$537.54	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$532.34	$0.00	$532.34	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$522.34	$24.59	$546.93	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$522.34	$28.94	$551.28	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$506.33	$0.00	$506.33	$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
11/04/2024	PAYMENT	RUSSO, RAYMOND R TTE CHECK 268	$-62.40	$120.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.40	$182.40
08/28/2024	PAYMENT	JANUS LEGACY TRUST CHECK 260	$-71.22	$180.00
07/03/2024	BILL	JANUS LLEGACY SPENDTHRIFT TRUST	$251.22	$251.22
02/12/2024	PAYMENT	RUSSO, RAYMOND R CHECK 249	$-122.40	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.40	$122.40
09/05/2023	PAYMENT	RUSSO, RAYMOND CREDIT	$-131.22	$120.00
07/13/2023	BILL	RUSSO, RAYMOND	$251.22	$251.22
03/01/2023	PAYMENT	RUSSO, RAYMOND TTE CHECK NUM: 214	$-60.00	$0.00
12/27/2022	PAYMENT	RUSSO, RAYMOND R CHECK NUM: 202	$-60.00	$60.00
10/31/2022	PAYMENT	RUSSO, RAYMOND CHECK NUM: 124	$-62.40	$120.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.40	$182.40
07/21/2022	PAYMENT	RUSSO, RAYMOND CHECK NUM: 120	$-71.22	$180.00
07/07/2022	BILL	RUSSO, RAYMOND	$251.22	$251.22
03/02/2022	PAYMENT	RUSSO, RAYMOND CHECK NUM: 117	$-62.40	$0.00
01/18/2022	PAYMENT	RUSSO, RAYMOND R CHECK NUM: 116	$-60.00	$62.40
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.40	$122.40
10/07/2021	PAYMENT	RUSSO, RAYMOND CHECK NUM: 113	$-60.00	$120.00
07/26/2021	PAYMENT	RUSSO, RAYMOND CHECK NUM: 111	$-71.22	$180.00
07/12/2021	BILL	RUSSO, RAYMOND	$251.22	$251.22
03/30/2021	PAYMENT	RUSSO, RAYMOND CREDIT: D	$-62.46	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$62.46
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.36	$61.36
12/29/2020	PAYMENT	RUSSO, RAYMOND CHECK NUM: 107	$-59.00	$59.00
12/04/2020	PAYMENT	RUSSO, RAYMOND CHECK NUM: 103	$-59.00	$118.00
11/20/2020	PAYMENT	RUSSO, RAYMOND CHECK NUM: 101	$-71.56	$177.00
10/21/2020	BILL	RUSSO, RAYMOND	$248.56	$248.56
03/18/2020	PAYMENT	RUSSO, RAYMOND CHECK NUM: 3198	$-59.00	$0.00
03/18/2020	AMENDMENT	WRITE OFF PENALTY	$-3.46	$59.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$62.46
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.36	$61.36
12/23/2019	PAYMENT	RUSSO, RAYMOND CHECK NUM: 3194	$-59.00	$59.00
09/16/2019	PAYMENT	RUSSO, RAYMOND R CHECK NUM: 3190	$-59.00	$118.00
07/25/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184242893	$-71.56	$177.00
07/03/2019	BILL	NEVADA LAND AND RANCHES LLC	$248.56	$248.56
01/04/2019	PAYMENT	MATNEY, GLEN CREDIT: D	$-395.20	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.20	$395.20
08/28/2018	PAYMENT	MATNEY, GLENN CREDIT: D	$-142.34	$390.00
07/03/2018	BILL	MATNEY FAMILY REVOCABLE TRUST	$532.34	$532.34
10/06/2017	PAYMENT	MATNEY, GLENN CREDIT: D	$-390.00	$0.00
08/31/2017	PAYMENT	MATNEY, GLEN CREDIT: D	$-142.34	$390.00
07/03/2017	BILL	MATNEY, GLENN PAUL	$532.34	$532.34
04/06/2017	PAYMENT	MATNEY, GLENN CREDIT: D	$-279.30	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$279.30
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.00	$278.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.20	$265.20
10/06/2016	PAYMENT	MATNEY, GLENN CREDIT: D	$-130.00	$260.00
09/08/2016	PAYMENT	MATNEY, GLENN PAUL CREDIT: D	$-137.63	$390.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.29	$527.63
07/01/2016	BILL	MATNEY, GLENN PAUL	$522.34	$522.34
04/04/2016	PAYMENT	MATNEY, GLENN CREDIT: D	$-158.94	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$158.94
03/24/2016	PAYMENT	MATNEY, GLENN PAUL CHECK NUM: 8506	$-130.00	$157.85
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.90	$287.85
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.75	$271.95
11/23/2015	PAYMENT	MATNEY, GLENN P., M.D. CHECK NUM: 8323	$-130.00	$265.20
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.20	$395.20
08/17/2015	PAYMENT	MATNEY, GLENN P., M.D. CHECK NUM: 8171	$-132.34	$390.00
07/01/2015	BILL	MATNEY, GLENN PAUL	$522.34	$522.34
12/29/2014	PAYMENT	MATNEY, GLENN PAUL CHECK NUM: 7678	$-252.00	$0.00
08/15/2014	PAYMENT	MATNEY, GLENN PAUL CHECK NUM: 7510	$-254.33	$252.00
07/07/2014	BILL	MATNEY, GLENN PAUL	$506.33	$506.33
08/16/2013	PAYMENT	MATNEY, GLENN P., M.D. CHECK NUM: 7006	$-468.82	$0.00
07/01/2013	BILL	MATNEY, GLENN PAUL	$468.82	$468.82
02/19/2013	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 6781	$-115.36	$0.00
01/09/2013	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 6699	$-115.36	$115.36
10/08/2012	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 6538	$-115.36	$230.72
08/27/2012	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 6479	$-115.38	$346.08
07/06/2012	BILL	MATNEY, GLENN PAUL	$461.46	$461.46
08/29/2011	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 5936	$-427.28	$0.00
07/06/2011	BILL	MATNEY, GLENN PAUL	$427.28	$427.28
08/27/2010	PAYMENT	MATNEY, GLENN P CHECK BANK: 90-3770 NUM: 5390	$-395.64	$0.00
07/08/2010	BILL	MATNEY, GLENN PAUL	$395.64	$395.64
08/06/2009	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 4758	$-366.33	$0.00
07/09/2009	BILL	MATNEY, GLENN PAUL	$366.33	$366.33
08/07/2008	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 4228	$-340.15	$0.00
07/10/2008	BILL	MATNEY, GLENN PAUL	$340.15	$340.15
07/26/2007	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3771/1222 NUM: 3648	$-314.94	$0.00
07/05/2007	BILL	MATNEY, GLENN PAUL	$314.94	$314.94
03/28/2007	PAYMENT	MATNEY, GLENN M D CHECK BANK: 90-3770/1222 NUM: 3445	$-2.84	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.11	$2.84
02/14/2007	PAYMENT	MATNEY, CLARE CHECK BANK: 16-24/1220 NUM: 1257	$-68.25	$2.73
02/14/2007	PAYMENT	MATNEY, CLARE CHECK BANK: 16-24/1220 NUM: 1258	$-68.25	$70.98
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.73	$139.23
10/06/2006	PAYMENT	MATNEY, CLARE CHECK BANK: 16_24 NUM: 1220	$-68.25	$136.50
08/17/2006	PAYMENT	MATNEY, CLARE CHECK BANK: 16-24/1220 NUM: 1202	$-68.26	$204.75
07/11/2006	BILL	MATNEY, GLENN PAUL	$273.01	$273.01
08/17/2005	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-8575/3222 NUM: 1260	$-267.65	$0.00
07/15/2005	BILL	MATNEY, GLENN PAUL	$267.65	$267.65
04/25/2005	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-8575/3222 NUM: 1237	$-322.50	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.63	$322.50
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.62	$302.87
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.01	$290.25
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.81	$283.24
07/07/2004	BILL	MATNEY, GLENN PAUL	$280.43	$280.43
07/17/2003	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-8575 NUM: 3316	$-236.55	$0.00
07/09/2003	BILL	MATNEY, GLENN PAUL	$236.55	$236.55
07/26/2002	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-8575/3222 NUM: 3210	$-180.36	$0.00
07/08/2002	BILL	MATNEY, GLENN PAUL	$180.36	$180.36
04/05/2002	PAYMENT	MATNEY, GLENN P M.D. CHECK BANK: 90-8575/3222 NUM: 3165	$-87.68	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.10	$87.68
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.64	$83.58
10/17/2001	PAYMENT	FIRST AMERICAN TITLE COMAPNY CHECK BANK: 94-159/1242 NUM: 6904	$-87.96	$81.94
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.11	$169.90
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.65	$165.79
07/10/2001	BILL	BRADLEY, WAYNE & GORDENA TRUST	$164.14	$164.14