Tax Account 025-020-003

Print Page · · Payments Cart · New Search

Owners

LINCOLN, ROBERT & SALLIE
3531 ASHFORD DR
CARSON CITY, NV 89701-6497

639242

Account Summary

Account ID	025-020-003
Account Type	Real Estate
Location	0 MONROE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

025-020-003

Account Type

Real Estate

Location

0 MONROE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.74

Total

$18.74

Paid

$18.74

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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	LINCOLN, ROBERT B & SALLIE E CHECK 5885	$-18.74	$0.00
07/10/2024	BILL	LINCOLN, ROBERT & SALLIE	$18.74	$18.74
08/14/2023	PAYMENT	LINCOLN, ROBERT B & SALLIE CHECK NUM: 4403	$-18.74	$0.00
07/12/2023	BILL	LINCOLN, ROBERT & SALLIE	$18.74	$18.74
08/18/2022	PAYMENT	LINCOLN, ROBERT B & SALLIE E CHECK NUM: 5801	$-18.74	$0.00
07/12/2022	BILL	LINCOLN, ROBERT & SALLIE	$18.74	$18.74
08/04/2021	PAYMENT	LINCOLN, ROBERT & SALLIE CHECK NUM: 5640	$-19.98	$0.00
07/14/2021	BILL	LINCOLN, ROBERT & SALLIE	$19.98	$19.98
08/07/2020	PAYMENT	LINCOLN, ROBERT & SALLIE CHECK NUM: 5486	$-19.76	$0.00
07/15/2020	BILL	LINCOLN, ROBERT & SALLIE	$19.76	$19.76
07/30/2019	PAYMENT	LINCOLN, ROBERT & SALLIE CHECK NUM: 5376	$-19.76	$0.00
07/10/2019	BILL	LINCOLN, ROBERT & SALLIE	$19.76	$19.76
07/16/2018	PAYMENT	LINCOLN, ROBERT & SALLIE CHECK NUM: 5135	$-18.80	$0.00
07/09/2018	BILL	LINCOLN, ROBERT & SALLIE	$18.80	$18.80
07/14/2017	PAYMENT	LINCOLN, ROBERT & SALLIE CHECK NUM: 4946	$-16.20	$0.00
07/07/2017	BILL	LINCOLN, ROBERT & SALLIE	$16.20	$16.20
07/25/2016	PAYMENT	LINCOLN, ROBERT & SALLIE CHECK NUM: 4846	$-15.29	$0.00
07/08/2016	BILL	LINCOLN, ROBERT & SALLIE	$15.29	$15.29
07/23/2015	PAYMENT	LINCOLN, ROBERT & SALLIE CHECK NUM: 4653	$-14.38	$0.00
07/08/2015	BILL	LINCOLN, ROBERT & SALLIE	$14.38	$14.38
08/14/2014	PAYMENT	LINCOLN, ROBERT & SALLIE CHECK NUM: 4477	$-13.37	$0.00
07/10/2014	BILL	LINCOLN, ROBERT & SALLIE	$13.37	$13.37
08/29/2013	PAYMENT	LINCOLN, ROBERT & SALLIE CHECK NUM: 4308	$-12.39	$0.00
07/16/2013	BILL	LINCOLN, ROBERT & SALLIE	$12.39	$12.39
07/27/2012	PAYMENT	LINCOLN, ROBERT & SALLIE CHECK NUM: 4152	$-11.49	$0.00
07/10/2012	BILL	LINCOLN, ROBERT & SALLIE	$11.49	$11.49
08/23/2011	PAYMENT	LINCOLN, ROBERT & SALLIE CHECK NUM: 3972	$-10.78	$0.00
07/14/2011	BILL	LINCOLN, ROBERT & SALLIE	$10.78	$10.78
03/11/2011	PAYMENT	MIKE HOCH CHECK BANK: OP INTERNET NUM: 95646825	$-51.17	$0.00
03/01/2011	INTEREST	Monthly Interest	$0.16	$51.17
02/01/2011	INTEREST	Monthly Interest	$0.16	$51.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$50.85
01/03/2011	INTEREST	Monthly Interest	$0.16	$50.24
12/01/2010	INTEREST	Monthly Interest	$0.16	$50.08
11/01/2010	INTEREST	Monthly Interest	$0.16	$49.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$49.76
10/01/2010	INTEREST	Monthly Interest	$0.16	$49.25
09/01/2010	INTEREST	Monthly Interest	$0.16	$49.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$48.93
08/02/2010	INTEREST	Monthly Interest	$0.16	$48.52
07/14/2010	BILL	SEIZED PROPERTY	$10.23	$48.36
07/01/2010	INTEREST	Monthly Interest	$0.16	$38.13
06/01/2010	INTEREST	Monthly Interest	$0.16	$37.97
05/03/2010	INTEREST	Monthly Interest	$0.08	$37.81
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$37.73
04/01/2010	INTEREST	Monthly Interest	$0.08	$30.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$30.65
03/01/2010	INTEREST	Monthly Interest	$0.08	$29.97
02/01/2010	INTEREST	Monthly Interest	$0.08	$29.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$29.81
01/05/2010	INTEREST	Monthly Interest	$0.08	$29.23
12/01/2009	INTEREST	Monthly Interest	$0.08	$29.15
11/02/2009	INTEREST	Monthly Interest	$0.08	$29.07
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$28.99
10/01/2009	INTEREST	Monthly Interest	$0.08	$28.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$28.42
09/01/2009	INTEREST	Monthly Interest	$0.08	$28.03
08/03/2009	INTEREST	Monthly Interest	$0.08	$27.95
07/21/2009	BILL	SEIZED PROPERTY	$9.71	$27.87
07/01/2009	INTEREST	Monthly Interest	$0.08	$18.16
06/01/2009	INTEREST	Monthly Interest	$0.08	$18.08
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$11.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	SEIZED PROPERTY	$9.02	$9.02
04/03/2008	PAYMENT	SIEZED PROPERTY CHECK NUM: 1341	$-11.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$11.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	SEIZED PROPERTY	$9.02	$9.02
04/18/2007	PAYMENT	MIKE HOCH CASH	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	ELKO CO TREAS TR	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00