Tax Account CM001043

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ROLLINS, BOB
THE FENCING OUTFIT LLC
HC 74 BOX 115
PIOCHE, NV 89043

Account ID

Account Type

Personal Property

Location

FENCING

Balance

$1,382.06

Currently Due

$1,382.06

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$671.21
Total	$671.21
Paid	$0.00
Balance	$671.21
Due	$1,382.06
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$671.21

Total

$671.21

Paid

$0.00

Balance

$671.21

Due

$1,382.06

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	10/07/2024	10/18/2024	Past due	$671.21	$0.00	$671.21	$0.00	$1,382.06

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$661.26	$49.59	$0.00	$710.85	$710.85

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$721.64	$0.00	$721.64	$0.00	$0.00	2.9685	5.0
2021/2022 PERSONAL PROPERTY TAXES	$75.76	$0.00	$75.76	$0.00	$0.00	2.9685	5.0
2020/2021 PERSONAL PROPERTY TAXES	$33.67	$0.00	$33.67	$0.00	$0.00	2.9685	5.0
2019/2020 PERSONAL PROPERTY TAXES	$38.11	$0.00	$38.11	$0.00	$0.00	2.9685	5.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	BILL	ROLLINS, BOB	$671.21	$1,382.06
03/13/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$16.53	$710.85
03/13/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$16.53	$694.32
03/13/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$16.53	$677.79
08/01/2023	BILL	ROLLINS, BOB	$661.26	$661.26
08/23/2022	PAYMENT	ROLLINS, BOB CHECK BANK: 97-7751/3243 NUM: 128	$-721.64	$0.00
08/08/2022	BILL	ROLLINS, BOB	$721.64	$721.64
10/21/2021	PAYMENT	ROLLINS, BOB CHECK BANK: 94-156/1242 NUM: 1508	$-75.76	$0.00
09/28/2021	BILL	ROLLINS, BOB	$75.76	$75.76
06/26/2021	PAYMENT	ROLLINS, BOB CHECK BANK: 001 NUM: 1	$-33.67	$0.00
06/26/2021	ADJUSTMENT	wrong amount BANK: 001 NUM: 1	$33.67	$33.67
06/26/2021	VOID	ROLLINS, BOB CHECK BANK: 001 NUM: 1	$-33.67	$0.00
05/17/2021	BILL	ROLLINS, BOB	$33.67	$33.67
09/05/2019	PAYMENT	THE FENCING OUTFIT LLC CHECK BANK: 94-156 NUM: 1365	$-38.11	$0.00
08/22/2019	BILL	THE FENCING OUTFIT LLC	$38.11	$38.11
10/29/2018	PAYMENT	THE FENCING OUTFIT LLC CHECK BANK: 94-156/1242 NUM: 1278	$-48.52	$0.00
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.41	$48.52
08/08/2018	BILL	THE FENCING OUTFIT LLC	$44.11	$44.11
09/18/2017	PAYMENT	THE FENCING OUTFIT LLC CHECK BANK: 94-156 NUM: 1123	$-29.33	$0.00
09/07/2017	BILL	THE FENCING OUTFIT LLC	$29.33	$29.33
08/11/2016	BILL	Below minimum amount to Bill	$0.00	$0.00