Tax Account 006-33G-023

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Owners

RAWLINGS, JOHN & ANGELA
2721 GOLDEN STAR RD
PAHRUMP, NV 89060-3182

Account Summary

Account ID	006-33G-023
Account Type	Real Estate
Location	0 SEC 27 TWP 36N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.16
Total	$14.16
Paid	$14.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium 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	$14.16	$0.00	$14.16	$14.16	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14.16	$1.28	$15.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$14.17	$1.28	$15.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.95	$1.35	$16.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$14.13	$0.57	$14.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.84	$0.00	$13.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.66	$1.14	$13.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.63	$0.00	$12.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.66	$1.75	$13.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.66	$10.01	$22.67	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	"ANGELA RAWLINGS" ONLINE	$-14.16	$0.00
07/10/2024	BILL	RAWLINGS, JOHN & ANGELA	$14.16	$14.16
10/23/2023	PAYMENT	ANGELA RAWLINGS CHECK OPCC	$-15.44	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.71	$15.44
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$14.73
07/12/2023	BILL	RAWLINGS, JOHN & ANGELA	$14.16	$14.16
10/18/2022	PAYMENT	RAWLINGS, ANGELA CREDIT: D BANK: OP INTERNET NUM: 082191	$-15.45	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.71	$15.45
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.57	$14.74
07/12/2022	BILL	RAWLINGS, JOHN & ANGELA	$14.17	$14.17
11/02/2021	PAYMENT	RAWLINGS, ANGELA CREDIT: D BANK: OP INTERNET NUM: 021351	$-16.30	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.75	$16.30
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.60	$15.55
07/14/2021	BILL	RAWLINGS, JOHN & ANGELA	$14.95	$14.95
08/31/2020	PAYMENT	ANGELA RAWLINGS CHECK NUM: ACH	$-14.70	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.57	$14.70
07/15/2020	BILL	RAWLINGS, JOHN & ANGELA	$14.13	$14.13
08/19/2019	PAYMENT	RAWLINGS, ANGELA CREDIT: D BANK: OP INTERNET NUM: 049164	$-13.84	$0.00
07/10/2019	BILL	RAWLINGS, JOHN & ANGELA	$13.84	$13.84
08/20/2018	PAYMENT	RAWLINGS, ANGELA CHECK BANK: OP INTERNET NUM: 130124618	$-13.79	$0.00
07/09/2018	BILL	RAWLINGS, JOHN & ANGELA	$13.79	$13.79
10/30/2017	PAYMENT	RAWLINGS, ANGELA CREDIT: D BANK: OP INTERNET NUM: 056983	$-13.80	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.63	$13.80
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.51	$13.17
07/07/2017	BILL	RAWLINGS, JOHN & ANGELA	$12.66	$12.66
08/15/2016	PAYMENT	RAWLINGS, ANGELA L CREDIT: D BANK: OP INTERNET NUM: 585806	$-12.63	$0.00
07/08/2016	BILL	RAWLINGS, JOHN & ANGELA	$12.63	$12.63
03/11/2016	PAYMENT	RAWLINGS, ANGELA CREDIT: D BANK: OP INTERNET NUM: 181146	$-13.41	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.70	$13.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.58	$12.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.47	$12.13
07/08/2015	PAYMENT	RAWLINGS, ANGELA CREDIT: D NUM: OPVISA 553881	$-22.67	$11.66
07/08/2015	BILL	RAWLINGS, JOHN & ANGELA	$11.66	$34.33
07/01/2015	INTEREST	Monthly Interest	$0.11	$22.67
06/01/2015	INTEREST	Monthly Interest	$0.11	$22.56
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$22.45
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.89	$15.45
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.76	$14.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.63	$13.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.51	$13.17
07/10/2014	BILL	RAWLINGS, JOHN & ANGELA	$12.66	$12.66
08/19/2013	PAYMENT	RAWLINGS, ANGELA L & JOHN R CHECK NUM: 0000032854	$-11.66	$0.00
07/16/2013	BILL	RAWLINGS, JOHN & ANGELA	$11.66	$11.66
08/08/2012	PAYMENT	RAWLINGS, ANGELA L CHECK NUM: 54727188	$-11.66	$0.00
07/10/2012	BILL	RAWLINGS, JOHN & ANGELA	$11.66	$11.66
08/18/2011	PAYMENT	RAWLINGS, JOHN & ANGELA CHECK NUM: 4160415	$-11.66	$0.00
07/14/2011	BILL	RAWLINGS, JOHN & ANGELA	$11.66	$11.66
08/30/2010	PAYMENT	RAWLINGS, JOHN & ANGELA CHECK NUM: 56271900	$-11.72	$0.00
07/14/2010	BILL	RAWLINGS, JOHN & ANGELA	$11.72	$11.72
10/26/2009	PAYMENT	RAWLINGS, JOHN & ANGELA CHECK NUM: 6567	$-12.19	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.47	$12.19
07/21/2009	BILL	RAWLINGS, JOHN & ANGELA	$11.72	$11.72
08/06/2008	PAYMENT	RAWLINGS, JOHN & ANGELA CHECK NUM: 9599	$-11.60	$0.00
07/14/2008	BILL	RAWLINGS, JOHN & ANGELA	$11.60	$11.60
08/03/2007	PAYMENT	RAWLINGS, JOHN & ANGELA CHECK NUM: 2758293	$-11.60	$0.00
07/13/2007	BILL	RAWLINGS, JOHN & ANGELA	$11.60	$11.60
09/20/2006	PAYMENT	RAWLINGS, JOHN & ANGELA CHECK NUM: 2746	$-12.05	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.46	$12.05
07/19/2006	BILL	RAWLINGS, JOHN & ANGELA	$11.59	$11.59
08/22/2005	PAYMENT	JOHN RAWLINGS CHECK NUM: 2547	$-11.58	$0.00
07/21/2005	BILL	G S C HOLDING, LLC	$11.58	$11.58
08/13/2004	PAYMENT	@	$-11.60	$0.00
07/01/2004	BILL	G S C HOLDING, LLC @	$11.60	$11.60
12/01/2003	PAYMENT	@	$-11.59	$0.00
07/01/2003	BILL	G S C HOLDING, LLC @	$11.59	$11.59