Tax Account 013-190-36

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Owners

TAMEZ, DAVID A
5283 LEDGEWOOD CREEK AVE
LAS VEGAS, NV 89141

Account Summary

Account ID	013-190-36
Account Type	Real Estate
Location	0 PCL 1 OF NEV LAND & RANCHES LLC HIGHLAND KNOLLS
Balance	$746.48
Currently Due	$666.48

Account ID

013-190-36

Account Type

Real Estate

Location

0 PCL 1 OF NEV LAND & RANCHES LLC
HIGHLAND KNOLLS

Balance

$746.48

Currently Due

$666.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$331.13
Total	$343.34
Paid	$0.00
Balance	$343.34
Due	$666.48
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

$331.13

Total

$343.34

Paid

$0.00

Balance

$343.34

Due

$666.48

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	Past due	$91.13	$3.65	$91.13	$0.00	$497.92
2	10/07/2024	10/17/2024	Past due	$80.00	$8.56	$80.00	$0.00	$586.48
3	01/06/2025	01/16/2025	Due	$80.00	$0.00	$80.00	$0.00	$666.48
4	03/03/2025	03/13/2025	Due	$80.00	$0.00	$80.00	$0.00	$746.48

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$331.13	$58.21	$0.00	$403.14	$403.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$331.13	$0.00	$331.13	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$331.13	$0.00	$331.13	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$327.59	$1.65	$329.24	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$327.59	$36.61	$364.20	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$525.41	$5.12	$530.53	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$525.41	$0.00	$525.41	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$515.41	$24.28	$539.69	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$515.41	$28.52	$543.93	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$500.71	$0.00	$500.71	$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	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	.00	10.00	10.00
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	INTEREST	INTEREST FOR 11/2024	$2.76	$746.48
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.56	$743.72
10/02/2024	INTEREST	INTEREST FOR 10/2024	$2.76	$735.16
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.76	$732.40
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.65	$729.64
08/01/2024	INTEREST	INTEREST FOR 08/2024	$2.76	$725.99
07/03/2024	BILL	TAMEZ, DAVID A	$331.13	$723.23
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.76	$392.10
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$389.34
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$382.84
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.18	$381.59
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.07	$358.41
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.56	$343.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.65	$334.78
07/13/2023	BILL	TAMEZ, DAVID A	$331.13	$331.13
07/22/2022	PAYMENT	TAMEZ, DAVID A CREDIT: D	$-331.13	$0.00
07/07/2022	BILL	TAMEZ, DAVID A	$331.13	$331.13
09/02/2021	PAYMENT	TAMEZ, DAVID A CREDIT: D	$-331.13	$0.00
07/12/2021	BILL	TAMEZ, DAVID A	$331.13	$331.13
12/15/2020	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-602.85	$0.00
12/15/2020	AMENDMENT	ADJ TO DEVNET - FINAL ADJ	$-1.97	$602.85
12/15/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$602.85	$604.82
12/04/2020	VOID	TAMEZ, DAVID A CREDIT: D	$-602.85	$1.97
12/03/2020	INTEREST	Monthly Interest	$1.97	$604.82
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.62	$602.85
11/17/2020	INTEREST	Monthly Interest	$1.97	$599.23
10/21/2020	BILL	TAMEZ, DAVID A	$327.59	$597.26
06/30/2020	INTEREST	Monthly Interest	$1.97	$269.67
06/01/2020	INTEREST	Monthly Interest	$1.97	$267.70
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$265.73
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$263.38
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.22	$262.28
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.90	$248.06
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.16	$240.16
08/12/2019	PAYMENT	NEVADA LAND AND RANCHES CHECK NUM: 16362	$-90.59	$237.00
07/03/2019	BILL	NEVADA LAND AND RANCHES LLC	$327.59	$327.59
01/04/2019	PAYMENT	MATNEY, GLEN CREDIT: D	$-389.12	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.12	$389.12
08/28/2018	PAYMENT	MATNEY, GLENN CREDIT: D	$-141.41	$384.00
07/03/2018	BILL	MATNEY FAMILY REVOCABLE TRUST	$525.41	$525.41
10/06/2017	PAYMENT	MATNEY, GLENN CREDIT: D	$-384.00	$0.00
08/31/2017	PAYMENT	MATNEY, GLEN CREDIT: D	$-141.41	$384.00
07/03/2017	BILL	MATNEY, GLENN P & CLARE M	$525.41	$525.41
04/06/2017	PAYMENT	MATNEY, GLENN CREDIT: D	$-275.02	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$275.02
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.80	$273.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.12	$261.12
10/06/2016	PAYMENT	MATNEY, GLENN CREDIT: D	$-128.00	$256.00
09/08/2016	PAYMENT	MATNEY, GLENN PAUL CREDIT: D	$-136.67	$384.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.26	$520.67
07/01/2016	BILL	MATNEY, GLENN P & CLARE M	$515.41	$515.41
04/04/2016	PAYMENT	MATNEY, GLENN CREDIT: D	$-156.52	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$156.52
03/24/2016	PAYMENT	MATNEY, GLENN P CHECK NUM: 8507	$-128.00	$155.43
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.66	$283.43
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.65	$267.77
11/23/2015	PAYMENT	MATNEY, GLENN P., M.D. CHECK NUM: 8324	$-128.00	$261.12
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.12	$389.12
08/17/2015	PAYMENT	MATNEY, GLENN P., M.D. CHECK NUM: 8172	$-131.41	$384.00
07/01/2015	BILL	MATNEY, GLENN P & CLARE M	$515.41	$515.41
12/29/2014	PAYMENT	MATNEY, GLENN P CHECK NUM: 7679	$-250.00	$0.00
08/15/2014	PAYMENT	MATNEY, GLENN P & CLARE M CHECK NUM: 7511	$-250.71	$250.00
07/07/2014	BILL	MATNEY, GLENN P & CLARE M	$500.71	$500.71
08/16/2013	PAYMENT	MATNEY, GLENN P., M.D. CHECK NUM: 7007	$-463.62	$0.00
07/01/2013	BILL	MATNEY, GLENN P & CLARE M	$463.62	$463.62
02/19/2013	PAYMENT	MATNEY, GLENN P & CLARE M CHECK BANK: 90-3770/1222 NUM: 6782	$-108.16	$0.00
01/09/2013	PAYMENT	MATNEY, GLENN CHECK BANK: 90-3770/1222 NUM: 6700	$-108.16	$108.16
10/08/2012	PAYMENT	MATNEY, GLENN P M.D. CHECK BANK: 90-3770/1222 NUM: 6539	$-108.16	$216.32
08/27/2012	PAYMENT	MATNEY, GLENN P CHECK BANK: 90-3770/1222 NUM: 6480	$-108.16	$324.48
07/06/2012	BILL	MATNEY, GLENN P & CLARE M	$432.64	$432.64
08/29/2011	PAYMENT	MATNEY, GLENN P & CLARE M CHECK BANK: 90-3770/1222 NUM: 5937	$-400.58	$0.00
07/06/2011	BILL	MATNEY, GLENN P & CLARE M	$400.58	$400.58
08/27/2010	PAYMENT	MATNEY, GLENN P CHECK BANK: 90-3770 NUM: 5391	$-370.90	$0.00
07/08/2010	BILL	MATNEY, GLENN P & CLARE M	$370.90	$370.90
08/06/2009	PAYMENT	MATNEY, GLENN P & CLARE M CHECK BANK: 90-3770/1222 NUM: 4759	$-343.44	$0.00
07/09/2009	BILL	MATNEY, GLENN P & CLARE M	$343.44	$343.44
08/07/2008	PAYMENT	MATNEY, GLENN P & CLARE M CHECK BANK: 90-3770/1222 NUM: 4229	$-318.90	$0.00
07/10/2008	BILL	MATNEY, GLENN P & CLARE M	$318.90	$318.90
07/26/2007	PAYMENT	MATNEY, GLENN P & CLARE M CHECK BANK: 90-3770/1222 NUM: 3644	$-295.28	$0.00
07/05/2007	BILL	MATNEY, GLENN P & CLARE M	$295.28	$295.28
03/28/2007	PAYMENT	MATNEY, GLENN M D CHECK BANK: 90-3770/1222 NUM: 3445	$-2.66	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.10	$2.66
02/14/2007	PAYMENT	MATNEY, CLARE CHECK BANK: 16-24/1220 NUM: 1257	$-63.99	$2.56
02/14/2007	PAYMENT	MATNEY, CLARE CHECK BANK: 16-24/1220 NUM: 1258	$-63.99	$66.55
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.56	$130.54
10/06/2006	PAYMENT	MATNEY, CLARE CHECK BANK: 16_24 NUM: 1220	$-63.99	$127.98
08/17/2006	PAYMENT	MATNEY, CLARE CHECK BANK: 16-24/1220 NUM: 1202	$-64.00	$191.97
07/11/2006	BILL	MATNEY, GLENN P & CLARE M	$255.97	$255.97
08/17/2005	PAYMENT	MATNEY, GLEN P & CLARE M CHECK BANK: 90-8575/3222 NUM: 1257	$-250.94	$0.00
07/15/2005	BILL	MATNEY, GLEN P & CLARE M	$250.94	$250.94
04/25/2005	PAYMENT	MATNEY, GLEN P & CLARE M CHECK BANK: 90-8575/3222 NUM: 1244	$-302.39	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.41	$302.39
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.83	$283.98
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.57	$272.15
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.63	$265.58
07/07/2004	BILL	MATNEY, GLEN P & CLARE M	$262.95	$262.95
10/06/2003	PAYMENT	MATNEY, GLENN CHECK BANK: 90-8575/3222 NUM: 1007	$-224.02	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.22	$224.02
07/09/2003	BILL	FONS, RUSSELL J	$221.80	$221.80
11/20/2002	PAYMENT	FONS, RUSSELL J CHECK BANK: 94-77 NUM: 923	$-84.54	$0.00
09/13/2002	PAYMENT	FONS, RUSSELL J CHECK BANK: 94-77/1224 NUM: 897	$-42.27	$84.54
08/19/2002	PAYMENT	FONS, RUSSELL J CHECK BANK: 94-77/1224 NUM: 888	$-42.30	$126.81
07/08/2002	BILL	FONS, RUSSELL J	$169.11	$169.11
03/22/2002	PAYMENT	FONS, RUSSELL J. CHECK BANK: 94-77/1224 NUM: 843	$-39.95	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.54	$39.95
11/27/2001	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-159 NUM: 7003	$-120.92	$38.41
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.86	$159.33
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.55	$155.47
07/10/2001	BILL	BRADLEY, WAYNE & GORDENA TRUST	$153.92	$153.92