Tax Account 003-021-23

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Owners

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

Account Summary

Account ID	003-021-23
Account Type	Real Estate
Location	10 LOVE LANE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-021-23

Account Type

Real Estate

Location

10 LOVE LANE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$115.36
Total	$115.36
Paid	$115.36
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

$115.36

Total

$115.36

Paid

$115.36

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	$31.36	$0.00	$31.36	$31.36	$0.00
2	10/07/2024	10/17/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/06/2025	01/16/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/03/2025	03/13/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$115.36	$7.45	$122.81	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$115.36	$1.25	$116.61	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$115.36	$0.22	$115.58	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$115.36	$0.00	$115.36	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$115.36	$0.00	$115.36	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$109.87	$17.70	$127.57	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$109.87	$0.00	$109.87	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$109.87	$0.00	$109.87	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$109.87	$0.00	$109.87	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$109.87	$0.00	$109.87	$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 186	$-115.36	$0.00
07/03/2024	BILL	REINHART, ALVIN & LINDA F	$115.36	$115.36
04/15/2024	PAYMENT	REINHART, ALVIN CHECK 178	$-63.45	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$63.45
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$62.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$58.76
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.05	$57.30
09/07/2023	PAYMENT	REINHART, LINDA F. CHECK 167	$-59.36	$57.25
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$116.61
07/13/2023	BILL	REINHART, ALVIN & LINDA F	$115.36	$115.36
10/24/2022	PAYMENT	REINHART, ALVIN CREDIT: D	$-116.61	$0.00
10/24/2022	AMENDMENT	WRITE OFF PENALTY	$-2.97	$116.61
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.97	$119.58
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$116.61
07/07/2022	BILL	REINHART, ALVIN & LINDA F	$115.36	$115.36
11/01/2021	PAYMENT	REINHART, ALVIN & LINDA F CHECK NUM: 166	$-61.75	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.22	$61.75
09/01/2021	PAYMENT	REINHART, ALVIN CHECK NUM: 163	$-53.83	$61.53
07/12/2021	BILL	REINHART, ALVIN & LINDA F	$115.36	$115.36
11/20/2020	PAYMENT	REINHART, ALVIN & LINDA F CHECK NUM: 215	$-115.36	$0.00
10/21/2020	BILL	REINHART, ALVIN & LINDA F	$115.36	$115.36
08/13/2019	PAYMENT	REINHART, LINDA CHECK NUM: 1016	$-115.36	$0.00
07/03/2019	BILL	REINHART, ALVIN & LINDA F	$115.36	$115.36
04/15/2019	PAYMENT	REINHART, ALVIN C CHECK NUM: 206	$-127.57	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$127.57
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.69	$126.47
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.97	$118.78
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.79	$113.81
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.15	$111.02
07/03/2018	BILL	REINHART, ALVIN & LINDA F	$109.87	$109.87
01/31/2018	PAYMENT	REINHART, ALVIN & LINDA F CHECK NUM: 195	$-27.00	$0.00
12/13/2017	PAYMENT	REINHART, ALVIN & LINDA F CHECK NUM: 192	$-27.00	$27.00
09/18/2017	PAYMENT	REINHART, ALVIN & LINDA F CHECK NUM: 159	$-27.00	$54.00
08/01/2017	PAYMENT	REINHART, ALVIN & LINDA F CHECK NUM: 157	$-28.87	$81.00
07/03/2017	BILL	REINHART, ALVIN & LINDA F	$109.87	$109.87
08/17/2016	PAYMENT	REINHART, ALVIN & LINDA F CHECK NUM: 149	$-109.87	$0.00
07/01/2016	BILL	REINHART, ALVIN & LINDA F	$109.87	$109.87
08/28/2015	PAYMENT	REINHART, LINDA F CHECK NUM: 137	$-109.87	$0.00
07/01/2015	BILL	REINHART, ALVIN & LINDA F	$109.87	$109.87
07/24/2014	PAYMENT	REINHART, ALVIN & LINDA F CHECK NUM: 514	$-109.87	$0.00
07/07/2014	BILL	REINHART, ALVIN & LINDA F	$109.87	$109.87
02/14/2014	PAYMENT	REINHART, LINDA CASH	$-55.08	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.08	$55.08
07/17/2013	PAYMENT	REINHART, ALVIN & LINDA F CHECK NUM: 123	$-55.87	$54.00
07/01/2013	BILL	REINHART, ALVIN & LINDA F	$109.87	$109.87
12/28/2012	PAYMENT	REINHART, ALVIN & LINDA F CHECK BANK: 90-7162/3222 NUM: 114	$-113.72	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.75	$113.72
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.10	$110.97
07/06/2012	BILL	REINHART, ALVIN & LINDA F	$109.87	$109.87
08/12/2011	PAYMENT	REINHART, ALVIN & LINDA F CHECK BANK: 90-7162 NUM: 105	$-109.87	$0.00
07/06/2011	BILL	REINHART, ALVIN & LINDA F	$109.87	$109.87
08/16/2010	PAYMENT	REINHART, ALVIN & LINDA F CHECK BANK: 90-1762/3222 NUM: 172	$-102.52	$0.00
07/08/2010	BILL	REINHART, ALVIN & LINDA F	$102.52	$102.52
03/08/2010	PAYMENT	REINHART, ALVIN & LINDA F CHECK BANK: 90-7162/3222 NUM: 171	$-47.16	$0.00
12/18/2009	PAYMENT	REINHART, ALVIN & LINDA F CHECK BANK: 90-7162/3222 NUM: 166	$-47.16	$47.16
12/18/2009	ADJUSTMENT	Wrong amount BANK: 90-7162/3222 NUM: 166	$47.16	$94.32
12/18/2009	VOID	REINHART, LINDA F CHECK BANK: 90-7162/3222 NUM: 166	$-47.16	$47.16
09/30/2009	PAYMENT	REINHART, ALVIN & LINDA F CHECK BANK: 90-7162/3222 NUM: 164	$-47.16	$94.32
08/03/2009	PAYMENT	REINHART, LINDA F CHECK BANK: 90-7162/3222 NUM: 162	$-47.16	$141.48
07/09/2009	BILL	REINHART, ALVIN & LINDA F	$188.64	$188.64
03/30/2009	PAYMENT	REINHART, LINDA CASH	$-112.54	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.26	$112.54
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.10	$107.28
11/06/2008	PAYMENT	REINHART, ALVIN CHECK BANK: 90-7162/3222 NUM: 1020	$-54.69	$105.18
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.10	$159.87
07/18/2008	PAYMENT	REINHART, LINDA CHECK BANK: 90-7162/3222 NUM: 121	$-52.61	$157.77
07/10/2008	BILL	REINHART, ALVIN & LINDA F	$210.38	$210.38
03/21/2008	PAYMENT	REINHART, LINDA CHECK BANK: 90-7162/3222 NUM: 118	$-50.72	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.95	$50.72
02/08/2008	PAYMENT	REINHART, LINDA F. CHECK BANK: 90-7162 NUM: 117	$-104.37	$48.77
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.88	$153.14
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.95	$148.26
08/20/2007	PAYMENT	REINHART, ALVIN C CASH	$-0.80	$146.31
08/20/2007	PAYMENT	REINHART, ALVIN C CHECK BANK: 90-7162 NUM: 1011	$-170.68	$147.11
08/01/2007	INTEREST	Monthly Interest	$0.80	$317.79
07/05/2007	BILL	REINHART, ALVIN & LINDA F	$195.08	$316.99
07/02/2007	INTEREST	Monthly Interest	$0.80	$121.91
06/04/2007	PENALTY	first year letter & recording	$16.00	$121.11
06/01/2007	INTEREST	Monthly Interest	$0.80	$105.11
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$104.31
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.78	$102.31
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.91	$97.53
09/01/2006	PAYMENT	REINHART, ALVIN CASH	$-47.81	$95.62
08/18/2006	ADJUSTMENT	paid wrong parcel BANK: 94-156 NUM: 3263	$143.43	$143.43
08/18/2006	VOID	LOVE, L. DAVID CHECK BANK: 94-156 NUM: 3263	$-143.43	$0.00
07/27/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-159/1242 NUM: 152303424	$-47.81	$143.43
07/11/2006	BILL	LOVE, L. DAVID & JEAN R	$191.24	$191.24
08/15/2005	PAYMENT	LOVE, JEAN & DAVID CHECK BANK: 94-8441 NUM: 1679	$-184.31	$0.00
07/15/2005	BILL	LOVE, L. DAVID & JEAN R	$184.31	$184.31
08/12/2004	PAYMENT	LOVE, DAVID CHECK BANK: 94-8441/3224 NUM: 1371	$-174.87	$0.00
07/07/2004	BILL	LOVE, L. DAVID & JEAN R	$174.87	$174.87
08/18/2003	PAYMENT	LOVE, DAVID CHECK BANK: 94-8441/3224 NUM: 1206	$-174.87	$0.00
07/09/2003	BILL	LOVE, L. DAVID & JEAN R	$174.87	$174.87
08/20/2002	PAYMENT	LOVE, L.DAVID CHECK BANK: 94-156/1242 NUM: 2716	$-173.80	$0.00
07/08/2002	BILL	LOVE, L. DAVID & JEAN R	$173.80	$173.80
08/20/2001	PAYMENT	LOVE, L. DAVID CHECK BANK: 94-156/1242 NUM: 2594	$-165.65	$0.00
07/10/2001	BILL	LOVE, L. DAVID & JEAN R	$165.65	$165.65
08/21/2000	PAYMENT	LOVE, L. DAVID CHECK BANK: 94-156/1242 NUM: 2413	$-165.65	$0.00
07/11/2000	BILL	LOVE, L. DAVID & JEAN R	$165.65	$165.65
08/27/1999	PAYMENT	LOVE, L. DAVID & JEAN CHECK BANK: 94-156/1242 NUM: 2259	$-123.76	$0.00
07/13/1999	BILL	LOVE, L. DAVID & JEAN R	$123.76	$123.76
10/05/1998	PAYMENT	LOVE, L. DAVID OR JEAN CHECK	$-92.52	$0.00
08/17/1998	PAYMENT	LOVE, L. DAVID OR JEAN R. CHECK	$-31.25	$92.52
07/14/1998	BILL	LOVE, L. DAVID & JEAN R	$123.77	$123.77
10/06/1997	PAYMENT	LOVE, L. DAVID OR JEAN R. CHECK	$-91.17	$0.00
08/18/1997	PAYMENT	LOVE, L. DAVID OR JEAN R. CHECK	$-30.72	$91.17
07/14/1997	BILL	LOVE, L. DAVID & JEAN R	$121.89	$121.89