Tax Account 067-022-013

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Owners

DAMN, CLINT B
380 E DESERT ROSE DR
HENDERSON, NV 89015-8142

797193

Account Summary

Account ID	067-022-013
Account Type	Real Estate
Location	0 BIGHORN ST
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	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$12.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$12.80	$0.00	$0.00	$12.80	$12.80	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.00	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$3.04	$0.00	$16.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$1.31	$0.00	$15.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$3.57	$0.00	$17.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$1.21	$0.00	$14.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.50	$0.00	$12.80	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/05/2025	PAYMENT	KRISTEN KENT CHECK (LOCKBOX-LA) - 3983354149	$-12.80	$0.00
07/11/2025	BILL	DAMN, CLINT B	$12.80	$12.80
08/08/2024	PAYMENT	"KRISTEN KENT" ONLINE	$-13.79	$0.00
07/10/2024	BILL	DAMN, CLINT B	$13.79	$13.79
05/07/2024	PAYMENT	KRISTEN KENT ONLINE	$-16.83	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.97	$16.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$15.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$15.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.34
07/12/2023	BILL	DAMN, CLINT B	$13.79	$13.79
07/25/2022	PAYMENT	DAMM, CLINT BRAUN CREDIT: D BANK: OP INTERNET NUM: 151147	$-13.80	$0.00
07/12/2022	BILL	DAMN, CLINT B	$13.80	$13.80
11/08/2021	PAYMENT	MITCHELL, THERO CREDIT: D BANK: OP INTERNET NUM: 02256G	$-33.17	$0.00
11/01/2021	INTEREST	Monthly Interest	$0.11	$33.17
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.73	$33.06
10/01/2021	INTEREST	Monthly Interest	$0.11	$32.33
09/01/2021	INTEREST	Monthly Interest	$0.11	$32.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$32.11
08/02/2021	INTEREST	Monthly Interest	$0.11	$31.53
07/14/2021	BILL	NEXGEN PROPERTY SOLUTIONS LLC	$14.55	$31.42
07/02/2021	INTEREST	Monthly Interest	$0.11	$16.87
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.96	$16.76
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.82	$15.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.69	$14.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$14.29
07/15/2020	BILL	NEXGEN PROPERTY SOLUTIONS LLC	$13.74	$13.74
12/30/2019	PAYMENT	MITCHELL, THERO CREDIT: D	$-0.67	$0.00
12/30/2019	PAYMENT	MITCHELL, THERO CREDIT: D	$-13.99	$0.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.67	$14.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.54	$13.99
07/10/2019	BILL	NEXGEN PROPERTY SOLUTIONS LLC	$13.45	$13.45
07/17/2018	PAYMENT	MONTGOMERY, SHAWN CREDIT: D BANK: OP INTERNET NUM: 342394	$-13.39	$0.00
07/09/2018	BILL	PSALM 37:3 VENTURES LLC	$13.39	$13.39
08/24/2017	PAYMENT	TAYLOR, GARRY W & DONNA R CHECK NUM: 125	$-12.30	$0.00
07/07/2017	BILL	TAYLOR, GARRY W & DONNA R	$12.30	$12.30
08/19/2016	PAYMENT	TAYLOR, GARRY W & DONNA R CHECK NUM: 108	$-12.27	$0.00
07/08/2016	BILL	TAYLOR, GARRY W & DONNA R	$12.27	$12.27
07/30/2015	PAYMENT	TAYLOR, GARRY W & DONNA R CHECK NUM: 0852	$-11.30	$0.00
07/08/2015	BILL	TAYLOR, GARRY W & DONNA R	$11.30	$11.30
09/03/2014	PAYMENT	TAYLOR, GARRY W & DONNA R CHECK NUM: 794	$-12.80	$0.00
09/03/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.50	$12.80
09/03/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.49	$12.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.49	$12.79
07/10/2014	BILL	TAYLOR, GARRY W & DONNA R	$12.30	$12.30
08/30/2013	PAYMENT	TAYLOR, GARRY W & DONNA R CHECK NUM: 713	$-11.30	$0.00
07/16/2013	BILL	TAYLOR, GARRY W & DONNA R	$11.30	$11.30
08/17/2012	PAYMENT	TAYLOR, GARRY W & DONNA R CHECK NUM: 0653	$-11.30	$0.00
07/10/2012	BILL	TAYLOR, GARRY W & DONNA R	$11.30	$11.30
08/16/2011	PAYMENT	TAYLOR, GARRY W & DONNA R CHECK NUM: 566	$-11.30	$0.00
07/14/2011	BILL	TAYLOR, GARRY W & DONNA R	$11.30	$11.30
08/27/2010	PAYMENT	TAYLOR, GARRY W & DONNA R CHECK NUM: 55471392	$-11.36	$0.00
07/14/2010	BILL	TAYLOR, GARRY W & DONNA R	$11.36	$11.36
09/23/2009	PAYMENT	TAYLOR, GARRY W & DONNA R CHECK NUM: 2822	$-11.36	$0.00
07/21/2009	BILL	TAYLOR, GARRY W & DONNA R	$11.36	$11.36
09/02/2008	PAYMENT	TAYLOR, GARRY W & DONNA R CHECK NUM: 11170011	$-11.36	$0.00
07/14/2008	BILL	TAYLOR, GARRY W & DONNA R	$11.36	$11.36
08/23/2007	PAYMENT	TAYLOR, GARRY W & DONNA R CHECK NUM: 3237	$-11.36	$0.00
07/13/2007	BILL	TAYLOR, GARRY W & DONNA R	$11.36	$11.36
08/17/2006	PAYMENT	TAYLOR, GARRY W & DONNA R CHECK NUM: 69234486	$-11.36	$0.00
07/19/2006	BILL	TAYLOR, GARRY W & DONNA R	$11.36	$11.36
09/01/2005	PAYMENT	GARRY W TAYLOR CHECK NUM: 9399	$-11.32	$0.00
07/21/2005	BILL	TAYLOR, GARRY W & DONNA R	$11.32	$11.32
08/17/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	TAYLOR, GARRY W & DONN @	$11.34	$11.34
08/21/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	TAYLOR, GARRY W & DONN @	$11.34	$11.34