Tax Account 10-000-98-172
Owners
RENEGAR M LEE/RENEGAR TONA L
3755 S COTTONWOOD LN
AMARGOSA VALLEY, NV 89020-9508
Account Summary
| Account ID | 10-000-98-172 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11.57 |
| Taxed incl Special Assessments | $11.57 |
| Paid | $11.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 77.188 |
| Tax District | 04AB (04AB) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $11.57 | $0.00 | $0.00 | $11.57 | $0.00 | $0.00 | 7.7188 | 04AB |
| 2024 REAL ESTATE TAXES | $12.50 | $0.00 | $0.00 | $12.50 | $0.00 | $0.00 | 7.8123 | 04AB |
| 2023 REAL ESTATE TAXES | $12.64 | $0.00 | $0.00 | $12.64 | $0.00 | $0.00 | 7.8975 | 04AB |
| 2022 REAL ESTATE TAXES | $12.54 | $0.00 | $0.00 | $12.54 | $0.00 | $0.00 | 7.8381 | 04AB |
| 2021 REAL ESTATE TAXES | $12.47 | $0.00 | $0.00 | $12.47 | $0.00 | $0.00 | 7.7921 | 04AB |
| 2020 REAL ESTATE TAXES | $10.32 | $0.00 | $0.31 | $10.63 | $0.00 | $0.00 | 6.4488 | 04AB |
| 2019 REAL ESTATE TAXES | $10.44 | $0.00 | $0.00 | $10.44 | $0.00 | $0.00 | 6.4456 | 04AB |
| 2018 REAL ESTATE TAXES | $11.54 | $0.00 | $0.00 | $11.54 | $0.00 | $0.00 | 7.1246 | 04AB |
| 2017 REAL ESTATE TAXES | $11.58 | $0.00 | $0.00 | $11.58 | $0.00 | $0.00 | 7.1500 | 04AB |
| 2016 REAL ESTATE TAXES | $11.54 | $0.00 | $0.00 | $11.54 | $0.00 | $0.00 | 7.1247 | 04AB |
| 2015 REAL ESTATE TAXES | $11.50 | $0.00 | $0.00 | $11.50 | $0.00 | $0.00 | 7.0968 | 04AB |
| 2014 REAL ESTATE TAXES | $11.74 | $0.00 | $0.00 | $11.74 | $0.00 | $0.00 | 7.2487 | 04AB |
| 2013 REAL ESTATE TAXES | $11.92 | $0.00 | $0.00 | $11.92 | $0.00 | $0.00 | 7.3609 | 04AB |
| 2012 REAL ESTATE TAXES | $11.97 | $0.00 | $0.00 | $11.97 | $0.00 | $0.00 | 7.3877 | 04AB |
| 2011 REAL ESTATE TAXES | $12.13 | $0.00 | $0.00 | $12.13 | $0.00 | $0.00 | 7.4905 | 04AB |
| 2010 REAL ESTATE TAXES | $12.31 | $0.00 | $0.00 | $12.31 | $0.00 | $0.00 | 7.5981 | 04A |
| 2009 REAL ESTATE TAXES | $12.07 | $0.00 | $0.00 | $12.07 | $0.00 | $0.00 | 7.5433 | 04A |
| 2008 REAL ESTATE TAXES | $12.16 | $0.00 | $0.00 | $12.16 | $0.00 | $0.00 | 7.5977 | 04A |
| 2007 REAL ESTATE TAXES | $12.26 | $0.00 | $0.00 | $12.26 | $0.00 | $0.00 | 7.6643 | 04A |
| 2006 REAL ESTATE TAXES | $12.57 | $0.00 | $0.00 | $12.57 | $0.00 | $0.00 | 7.8555 | 04A |
| 2005 REAL ESTATE TAXES | $12.02 | $0.00 | $0.00 | $12.02 | $0.00 | $0.00 | 7.5126 | 04A |
| 2004 REAL ESTATE TAXES | $12.31 | $0.00 | $0.00 | $12.31 | $0.00 | $0.00 | 7.6920 | 04A |
| 2003 REAL ESTATE TAXES | $12.18 | $0.00 | $0.00 | $12.18 | $0.00 | $0.00 | 7.6104 | 04A |
| 2002 REAL ESTATE TAXES | $12.19 | $0.00 | $0.49 | $12.68 | $0.00 | $0.00 | 7.6209 | 04A |
| 2001 REAL ESTATE TAXES | $12.05 | $0.00 | $0.48 | $12.53 | $0.00 | $0.00 | 7.5331 | 04A |
| 2000 REAL ESTATE TAXES | $10.11 | $0.00 | $0.40 | $10.51 | $0.00 | $0.00 | 6.3189 | 04A |
| 1999 REAL ESTATE TAXES | $10.25 | $0.00 | $0.21 | $10.46 | $0.00 | $0.00 | 6.4043 | 04A |
| 1998 REAL ESTATE TAXES | $10.83 | $0.00 | $0.32 | $11.15 | $0.00 | $0.00 | 6.7685 | 04A |
| 1997 REAL ESTATE TAXES | $10.81 | $13.50 | $0.65 | $24.96 | $0.00 | $0.00 | 6.7538 | 04A |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002331 | $-11.57 | $0.00 |
| 01/19/2026 | Bill | RENEGAR M LEE/RENEGAR TONA L | $11.57 | $11.57 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-12.50 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $12.50 | $12.50 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-12.64 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $12.64 | $12.64 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-12.54 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12.54 | $12.54 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-12.47 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $12.47 | $12.47 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-10.63 | $0.00 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $0.31 | $10.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10.32 | $10.32 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.44 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10.44 | $10.44 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-11.54 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $11.54 | $11.54 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.58 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $11.58 | $11.58 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-11.54 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11.54 | $11.54 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-11.50 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11.50 | $11.50 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-11.74 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11.74 | $11.74 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-11.92 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $11.92 | $11.92 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-11.97 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11.97 | $11.97 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-12.13 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $12.13 | $12.13 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-12.31 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $12.31 | $12.31 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-12.07 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $12.07 | $12.07 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-12.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $12.16 | $12.16 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-12.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $12.26 | $12.26 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-12.57 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $12.57 | $12.57 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-12.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $12.02 | $12.02 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-12.31 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $12.31 | $12.31 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-12.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $12.18 | $12.18 |
| 09/11/2003 | LIEN | 2002 Tax Lien - Canceled | $-17.68 | $0.00 |
| 09/11/2003 | LIEN | 2001 Tax Lien - Canceled | $-17.53 | $17.68 |
| 09/11/2003 | LIEN | 2000 Tax Lien - Canceled | $-15.51 | $35.21 |
| 09/11/2003 | LIEN | 1999 Tax Lien - Canceled | $-15.46 | $50.72 |
| 09/11/2003 | LIEN | 1998 Tax Lien - Canceled | $-16.15 | $66.18 |
| 09/11/2003 | LIEN | 1997 Tax Lien - Canceled | $-28.96 | $82.33 |
| 08/11/2003 | PAYMENT | 2002 - Bill Payment | $-12.68 | $111.29 |
| 08/11/2003 | INTEREST | 2002 Interest/Penalty | $0.49 | $123.97 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $17.68 | $123.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $12.19 | $105.80 |
| 08/16/2002 | PAYMENT | 2001 - Bill Payment | $-12.53 | $93.61 |
| 08/16/2002 | INTEREST | 2001 Interest/Penalty | $0.48 | $106.14 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $17.53 | $105.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $12.05 | $88.13 |
| 08/20/2001 | PAYMENT | 2000 - Bill Payment | $-10.51 | $76.08 |
| 08/20/2001 | INTEREST | 2000 Interest/Penalty | $0.40 | $86.59 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $15.51 | $86.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $10.11 | $70.68 |
| 06/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.46 | $60.57 |
| 06/27/2000 | INTEREST | 1999 Interest/Penalty | $0.21 | $71.03 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $15.46 | $70.82 |
| 01/01/2000 | Bill | 1999 Tax Bill | $10.25 | $55.36 |
| 07/08/1999 | PAYMENT | 1998 - Bill Payment | $-11.15 | $45.11 |
| 07/08/1999 | INTEREST | 1998 Interest/Penalty | $0.32 | $56.26 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $16.15 | $55.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.83 | $39.79 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $28.96 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-11.46 | $42.46 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $0.65 | $53.92 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $53.27 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $28.96 | $39.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $10.81 | $10.81 |