Tax Account 003-021-22

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Owners

REINHART, ALVIN & LINDA F
856 MONTERA LN
BOULDER CITY, NV 89005-2325

Account Summary

Account ID	003-021-22
Account Type	Real Estate
Location	12 LOVE LANE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-021-22

Account Type

Real Estate

Location

12 LOVE LANE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$175.17
Total	$175.17
Paid	$175.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$175.17

Total

$175.17

Paid

$175.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$46.17	$0.00	$46.17	$46.17	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$175.17	$10.68	$185.85	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$175.17	$1.85	$177.02	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$175.17	$0.00	$175.17	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$175.17	$0.00	$175.17	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$175.17	$0.00	$175.17	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$166.82	$26.32	$193.14	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$166.82	$0.00	$166.82	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$166.82	$0.00	$166.82	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$166.82	$0.00	$166.82	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$166.82	$0.00	$166.82	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	REINHART, LINDA F CHECK 185	$-175.17	$0.00
07/03/2024	BILL	REINHART, ALVIN & LINDA F	$175.17	$175.17
04/15/2024	PAYMENT	REINHART, ALVIN CHECK 177	$-96.66	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$96.66
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.27	$95.41
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$90.14
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$87.90
09/06/2023	PAYMENT	REINHART, ALVIN C. CHECK 168	$-89.19	$87.83
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.85	$177.02
07/13/2023	BILL	REINHART, ALVIN & LINDA F	$175.17	$175.17
10/24/2022	PAYMENT	REINHART, ALVIN CREDIT: D	$-177.02	$0.00
10/24/2022	AMENDMENT	WRITE OFF PENALTY	$-4.46	$177.02
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.46	$181.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.85	$177.02
07/07/2022	BILL	REINHART, ALVIN & LINDA F	$175.17	$175.17
10/13/2021	PAYMENT	REINHART, ALVIN & LINDA F CHECK NUM: 164	$-129.00	$0.00
09/01/2021	PAYMENT	REINHART, ALVIN CHECK NUM: 163	$-46.17	$129.00
07/12/2021	BILL	REINHART, ALVIN & LINDA F	$175.17	$175.17
11/20/2020	PAYMENT	REINHART, ALVIN & LINDA F CHECK NUM: 214	$-175.17	$0.00
10/21/2020	BILL	REINHART, ALVIN & LINDA F	$175.17	$175.17
08/13/2019	PAYMENT	REINHART, LINDA CHECK NUM: 1015	$-175.17	$0.00
07/03/2019	BILL	REINHART, ALVIN & LINDA F	$175.17	$175.17
04/15/2019	PAYMENT	REINHART, ALVIN C CHECK NUM: 206	$-193.14	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$193.14
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.68	$192.04
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.55	$180.36
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.24	$172.81
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.75	$168.57
07/03/2018	BILL	REINHART, ALVIN & LINDA F	$166.82	$166.82
01/31/2018	PAYMENT	REINHART, ALVIN C & LINDA F CHECK NUM: 194	$-41.00	$0.00
12/13/2017	PAYMENT	REINHART, ALVIN C & LINDA F CHECK NUM: 193	$-41.00	$41.00
09/18/2017	PAYMENT	REINHART, ALVIN C & LINDA F CHECK NUM: 158	$-41.00	$82.00
08/01/2017	PAYMENT	REINHART, ALVIN C & LINDA F CHECK NUM: 156	$-43.82	$123.00
07/03/2017	BILL	REINHART, ALVIN C & LINDA F	$166.82	$166.82
08/17/2016	PAYMENT	REINHART, ALVIN C & LINDA F CHECK NUM: 150	$-166.82	$0.00
07/01/2016	BILL	REINHART, ALVIN C & LINDA F	$166.82	$166.82
08/28/2015	PAYMENT	REINHART, LINDA F CHECK NUM: 137	$-166.82	$0.00
07/01/2015	BILL	REINHART, ALVIN C & LINDA F	$166.82	$166.82
07/24/2014	PAYMENT	REINHART, ALVIN C & LINDA F CHECK NUM: 515	$-166.82	$0.00
07/07/2014	BILL	REINHART, ALVIN C & LINDA F	$166.82	$166.82
02/14/2014	PAYMENT	REINHART, LINDA CASH	$-83.64	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.64	$83.64
07/17/2013	PAYMENT	REINHART, ALVIN C & LINDA F CHECK NUM: 122	$-84.82	$82.00
07/01/2013	BILL	REINHART, ALVIN C & LINDA F	$166.82	$166.82
12/28/2012	PAYMENT	REINHART, ALVIN C & LINDA F CHECK BANK: 90-7162/3222 NUM: 115	$-172.66	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.17	$172.66
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.67	$168.49
07/06/2012	BILL	REINHART, ALVIN C & LINDA F	$166.82	$166.82
08/12/2011	PAYMENT	REINHART, ALVIN C & LINDA F CHECK BANK: 90-7162 NUM: 104	$-166.82	$0.00
07/06/2011	BILL	REINHART, ALVIN C & LINDA F	$166.82	$166.82
08/16/2010	PAYMENT	REINHART, ALVIN C & LINDA F CHECK BANK: 90-7162/3222 NUM: 173	$-159.69	$0.00
07/08/2010	BILL	REINHART, ALVIN C & LINDA F	$159.69	$159.69
03/08/2010	PAYMENT	REINHART, ALVIN C & LINDA F CHECK BANK: 90-7162/3222 NUM: 170	$-47.48	$0.00
12/18/2009	PAYMENT	REINHART, ALVIN C & LINDA F CHECK BANK: 90-7162/3222 NUM: 165	$-47.48	$47.48
12/18/2009	ADJUSTMENT	Wrong amount BANK: 90-7162/3222 NUM: 165	$47.48	$94.96
12/18/2009	VOID	REINHART,LINDA F CHECK BANK: 90-7162/3222 NUM: 165	$-47.48	$47.48
09/30/2009	PAYMENT	REINHART, ALVIN C & LINDA F CHECK BANK: 90-7162/3222 NUM: 163	$-47.48	$94.96
08/03/2009	PAYMENT	REINHART, LINDA F CHECK BANK: 90-7162/3222 NUM: 161	$-47.48	$142.44
07/09/2009	BILL	REINHART, ALVIN C & LINDA F	$189.92	$189.92
03/30/2009	PAYMENT	REINHART, LINDA CASH	$-116.22	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.43	$116.22
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.17	$110.79
11/06/2008	PAYMENT	REINHART, ALVIN CHECK BANK: 90-7162/3222 NUM: 1020	$-56.48	$108.62
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.17	$165.10
07/18/2008	PAYMENT	REINHART, LINDA CHECK BANK: 90-7162/3222 NUM: 121	$-54.31	$162.93
07/10/2008	BILL	REINHART, ALVIN C & LINDA F	$217.24	$217.24
03/21/2008	PAYMENT	REINHART, LINDA CHECK BANK: 90-7162/3222 NUM: 118	$-52.29	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.01	$52.29
02/08/2008	PAYMENT	REINHART, LINDA F. CHECK BANK: 90-7162 NUM: 117	$-107.60	$50.28
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.03	$157.88
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.01	$152.85
08/20/2007	PAYMENT	REINHART, ALVIN C CASH	$-0.82	$150.84
08/20/2007	PAYMENT	REINHART, ALVIN C CHECK BANK: 90-7162 NUM: 1011	$-175.45	$151.66
08/01/2007	INTEREST	Monthly Interest	$0.82	$327.11
07/05/2007	BILL	REINHART, ALVIN C & LINDA F	$201.15	$326.29
07/02/2007	INTEREST	Monthly Interest	$0.82	$125.14
06/04/2007	PENALTY	first year letter & recording	$16.00	$124.32
06/01/2007	INTEREST	Monthly Interest	$0.82	$108.32
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$107.50
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.93	$105.50
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.97	$100.57
09/01/2006	PAYMENT	REINHART, ALVIN CASH	$-49.30	$98.60
07/27/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-159/1242 NUM: 152303423	$-49.30	$147.90
07/11/2006	BILL	LOVE, L. DAVID & JEAN R	$197.20	$197.20
08/15/2005	PAYMENT	LOVE, JEAN & DAVID CHECK BANK: 94-8441 NUM: 1679	$-189.99	$0.00
07/15/2005	BILL	LOVE, L. DAVID & JEAN R	$189.99	$189.99
08/12/2004	PAYMENT	LOVE, DAVID CHECK BANK: 94-8441/3224 NUM: 1371	$-180.26	$0.00
07/07/2004	BILL	LOVE, L. DAVID & JEAN R	$180.26	$180.26
08/18/2003	PAYMENT	LOVE, DAVID CHECK BANK: 94-8441/3224 NUM: 1206	$-180.26	$0.00
07/09/2003	BILL	LOVE, L. DAVID & JEAN R	$180.26	$180.26
08/20/2002	PAYMENT	LOVE, L.DAVID CHECK BANK: 94-156/1242 NUM: 2716	$-179.15	$0.00
07/08/2002	BILL	LOVE, L. DAVID & JEAN R	$179.15	$179.15
08/20/2001	PAYMENT	LOVE, L. DAVID CHECK BANK: 94-156/1242 NUM: 2594	$-170.71	$0.00
07/10/2001	BILL	LOVE, L. DAVID & JEAN R	$170.71	$170.71
08/21/2000	PAYMENT	LOVE, L. DAVID CHECK BANK: 94-156/1242 NUM: 2413	$-170.72	$0.00
07/11/2000	BILL	LOVE, L. DAVID & JEAN R	$170.72	$170.72
08/27/1999	PAYMENT	LOVE, L. DAVID & JEAN CHECK BANK: 94-156/1242 NUM: 2259	$-127.78	$0.00
07/13/1999	BILL	LOVE, L. DAVID & JEAN R	$127.78	$127.78
10/05/1998	PAYMENT	LOVE, L. DAVID OR JEAN CHECK	$-95.58	$0.00
08/17/1998	PAYMENT	LOVE, L. DAVID OR JEAN R. CHECK	$-32.19	$95.58
07/14/1998	BILL	LOVE, L. DAVID & JEAN R	$127.77	$127.77
10/06/1997	PAYMENT	LOVE, L. DAVID OR JEAN R. CHECK	$-94.02	$0.00
08/18/1997	PAYMENT	LOVE, L. DAVID OR JEAN R. CHECK	$-31.64	$94.02
07/14/1997	BILL	LOVE, L. DAVID & JEAN R	$125.66	$125.66