775-962-8000 Tax Account 013-190-34
Owners
CASTRO, MARISA & MAURICIO
2615 WEST GARY AVE #1064
LAS VEGAS, NV 89123
Account Summary
| Account ID | 013-190-34 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PCL 3 OF NEV LAND & RANCHES LLC HIGHLAND KNOLLS |
| Balance | $166.00 |
| Currently Due | $83.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $342.47 |
| Total | $342.47 |
| Paid | $176.47 |
| Balance | $166.00 |
| Due | $83.00 |
| Ad Valorem Tax Rate | 2.9685 |
| Tax District | 5.0 (Lincoln County Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $342.47 | $0.00 | $0.00 | $342.47 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $342.47 | $0.00 | $0.00 | $342.47 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2022/2023 REAL ESTATE TAXES | $342.47 | $0.00 | $0.00 | $342.47 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2021/2022 REAL ESTATE TAXES | $342.47 | $0.00 | $0.00 | $342.47 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2020/2021 REAL ESTATE TAXES | $338.81 | $0.00 | $0.00 | $338.81 | $0.00 | $0.00 | 2.7485 | 9.0 |
| 2019/2020 REAL ESTATE TAXES | $338.81 | $0.00 | $0.00 | $338.81 | $0.00 | $0.00 | 2.7485 | 9.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 08/28/2025 | PAYMENT | CASTRO, MARISA & MAURICIO CREDIT | $-176.47 | $166.00 |
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $342.47 |
| 07/02/2025 | BILL | CASTRO, MARISA & MAURICIO | $342.47 | $342.47 |
| 12/31/2024 | PAYMENT | CASTRO, MARISA & MAURICIO CHECK 1342 | $-166.00 | $0.00 |
| 10/07/2024 | PAYMENT | CASTRO, MARISA CHECK 1337 | $-83.00 | $166.00 |
| 08/12/2024 | PAYMENT | CASTRO, MARISA & MAURICIO CHECK 1308 | $-93.47 | $249.00 |
| 07/03/2024 | BILL | CASTRO, MARISA & MAURICIO | $342.47 | $342.47 |
| 02/12/2024 | PAYMENT | CASTRO, MARISA CHECK 1299 | $-83.00 | $0.00 |
| 01/02/2024 | PAYMENT | CASTRO, MARISA CHECK 1294 | $-83.00 | $83.00 |
| 09/18/2023 | PAYMENT | CASTRO, MARISA CHECK 1288 | $-83.00 | $166.00 |
| 08/08/2023 | PAYMENT | CASTRO, MARISA CHECK 1189 | $-93.47 | $249.00 |
| 07/13/2023 | BILL | CASTRO, MARISA & MAURICIO | $342.47 | $342.47 |
| 08/10/2022 | PAYMENT | CASTRO, MARISA & MAURICIO CHECK NUM: 1330 | $-342.47 | $0.00 |
| 07/07/2022 | BILL | CASTRO, MARISA & MAURICIO | $342.47 | $342.47 |
| 08/05/2021 | PAYMENT | CASTRO, MARISA & MAURICIO CHECK NUM: 1230 | $-342.47 | $0.00 |
| 07/12/2021 | BILL | CASTRO, MARISA & MAURICIO | $342.47 | $342.47 |
| 11/10/2020 | PAYMENT | CASTRO, MARISA & MAURICIO CHECK NUM: 1059 | $-338.81 | $0.00 |
| 10/21/2020 | BILL | CASTRO, MARISA & MAURICIO | $338.81 | $338.81 |
| 09/17/2019 | PAYMENT | CASTRO, MARISA CHECK NUM: 1100 | $-246.00 | $0.00 |
| 07/22/2019 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 184242782 | $-92.81 | $246.00 |
| 07/03/2019 | BILL | NEVADA LAND AND RANCHES LLC | $338.81 | $338.81 |