Tax Account 003-031-04

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Owners

VAN MEETREN FAMILY LIMITED PART
14 ANTHEM POINTE COURT
HENDERSON, NV 89052-0000

Account Summary

Account ID	003-031-04
Account Type	Real Estate
Location	500 SPRING STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-031-04

Account Type

Real Estate

Location

500 SPRING STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,163.84
Total	$3,163.84
Paid	$3,163.84
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

$3,163.84

Total

$3,163.84

Paid

$3,163.84

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	$817.84	$0.00	$817.84	$817.84	$0.00
2	10/07/2024	10/17/2024	Paid	$782.00	$0.00	$782.00	$782.00	$0.00
3	01/06/2025	01/16/2025	Paid	$782.00	$0.00	$782.00	$782.00	$0.00
4	03/03/2025	03/13/2025	Paid	$782.00	$0.00	$782.00	$782.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,897.09	$0.00	$2,897.09	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$2,682.49	$0.00	$2,682.49	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$2,584.68	$91.64	$2,676.32	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$2,471.01	$0.00	$2,471.01	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$2,429.07	$24.28	$2,453.35	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$2,313.41	$0.00	$2,313.41	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$2,294.05	$45.92	$2,339.97	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$2,250.24	$22.48	$2,272.72	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$2,284.97	$22.84	$2,307.81	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$2,372.27	$26.22	$2,398.49	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	VAN MEETREN FAMILY LIMITED PART CHECK 1003	$-3,163.84	$0.00
07/03/2024	BILL	VAN MEETREN FAMILY LIMITED PART	$3,163.84	$3,163.84
08/09/2023	PAYMENT	VAN MEETREN FAMILY LIMITED PARTNERSHIP CHECK 6082	$-2,897.09	$0.00
07/13/2023	BILL	VAN MEETREN FAMILY LIMITED PAR	$2,897.09	$2,897.09
08/10/2022	PAYMENT	VAN MEETREN FAMILY LIMITED PAR CHECK NUM: 4429	$-671.00	$0.00
08/08/2022	PAYMENT	VAN MEETREN FAMILY LIMITED PAR CHECK NUM: 4428	$-2,011.49	$671.00
07/07/2022	BILL	VAN MEETREN FAMILY LIMITED PAR	$2,682.49	$2,682.49
04/20/2022	PAYMENT	VAN MEETREN FAMILY LIMITED PAR CREDIT: D	$-1,383.64	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$1,383.64
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$64.60	$1,382.44
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.84	$1,317.84
10/01/2021	PAYMENT	VAN MEETREN FAMILY LIMITED PAR CHECK NUM: 3536	$-646.00	$1,292.00
08/02/2021	PAYMENT	VAN MEETREN FAMILY LIMITED PAR CHECK NUM: 3285	$-646.68	$1,938.00
07/12/2021	BILL	VAN MEETREN FAMILY LIMITED PAR	$2,584.68	$2,584.68
02/16/2021	PAYMENT	K&M PARTNERSHIP CHECK NUM: 2057	$-617.00	$0.00
01/06/2021	PAYMENT	K&M PARTNERSHIP CHECK NUM: 2045	$-617.00	$617.00
12/09/2020	PAYMENT	K&M PARTNERSHIP CHECK NUM: 2030	$-617.00	$1,234.00
11/10/2020	PAYMENT	K&M PARTNERSHIP CHECK NUM: 2019	$-620.01	$1,851.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$170.77	$2,471.01
10/21/2020	BILL	LEE, KURT ET AL	$2,300.24	$2,300.24
03/09/2020	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1987	$-607.00	$0.00
01/15/2020	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1973	$-607.00	$607.00
11/06/2019	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1953	$-631.28	$1,214.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.28	$1,845.28
08/21/2019	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1933	$-608.07	$1,821.00
07/03/2019	BILL	LEE, KURT ET AL	$2,429.07	$2,429.07
03/13/2019	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1899	$-578.00	$0.00
01/03/2019	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1883	$-578.00	$578.00
10/04/2018	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1864	$-578.00	$1,156.00
08/07/2018	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1851	$-579.41	$1,734.00
07/03/2018	BILL	LEE, KURT ET AL	$2,313.41	$2,313.41
02/13/2018	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1800	$-22.92	$0.00
01/31/2018	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1796	$-1,146.00	$22.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.92	$1,168.92
10/06/2017	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1770	$-596.00	$1,146.00
09/12/2017	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1757	$-575.05	$1,742.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.00	$2,317.05
07/03/2017	BILL	LEE, KURT ET AL	$2,294.05	$2,294.05
03/02/2017	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1713	$-562.00	$0.00
01/12/2017	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1699	$-562.00	$562.00
11/07/2016	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1678	$-22.48	$1,124.00
10/18/2016	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1674	$-562.00	$1,146.48
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.48	$1,708.48
08/15/2016	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1654	$-564.24	$1,686.00
07/01/2016	BILL	LEE, KURT ET AL	$2,250.24	$2,250.24
03/10/2016	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1331	$-562.00	$0.00
02/04/2016	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1598	$-22.84	$562.00
01/26/2016	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1594	$-580.00	$584.84
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.84	$1,164.84
10/02/2015	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1561	$-571.00	$1,142.00
08/10/2015	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1544	$-571.97	$1,713.00
07/01/2015	BILL	LEE, KURT ET AL	$2,284.97	$2,284.97
04/02/2015	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1498	$-26.22	$0.00
03/24/2015	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1494	$-593.00	$26.22
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$619.22
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.72	$616.72
01/12/2015	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1467	$-593.00	$593.00
10/07/2014	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1439	$-593.00	$1,186.00
08/06/2014	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1422	$-593.27	$1,779.00
07/07/2014	BILL	LEE, KURT ET AL	$2,372.27	$2,372.27
03/04/2014	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1367	$-608.00	$0.00
01/15/2014	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1353	$-24.32	$608.00
01/06/2014	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1348	$-1,216.00	$632.32
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.32	$1,848.32
09/17/2013	PAYMENT	K&M PARTNERSHIP CREDIT: B NUM: 1307	$-16.66	$1,824.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.61	$1,840.66
08/09/2013	PAYMENT	K&M PARTNERSHIP CHECK NUM: 1289	$-2,821.78	$1,840.05
08/01/2013	INTEREST	Monthly Interest	$16.05	$4,661.83
07/01/2013	BILL	LEE, KURT ET AL	$2,464.51	$4,645.78
07/01/2013	INTEREST	Monthly Interest	$16.05	$2,181.27
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$2,165.22
06/03/2013	INTEREST	Monthly Interest	$16.05	$2,164.22
06/03/2013	PENALTY	Recording Fee	$14.00	$2,148.17
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$2,134.17
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$115.57	$2,131.67
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$64.21	$2,016.10
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.68	$1,951.89
07/23/2012	PAYMENT	K&M PARTNERSHIP CHECK BANK: 94-156/1242 NUM: 1168	$-674.09	$1,926.21
07/06/2012	BILL	LEE, KURT ET AL	$2,600.30	$2,600.30
03/05/2012	PAYMENT	K&M PARTNERSHIP CHECK BANK: 94-156/1242 NUM: 1124	$-658.00	$0.00
12/09/2011	PAYMENT	K&M PARTNERSHIP CHECK BANK: 94-156/1242 NUM: 1095	$-658.00	$658.00
10/17/2011	PAYMENT	K & M PARTNERSHIP CHECK BANK: 94-156/1242 NUM: 1077	$-658.00	$1,316.00
08/01/2011	PAYMENT	K & M PARTNERSHIP CHECK BANK: 94-156/1242 NUM: 1045	$-690.02	$1,974.00
07/06/2011	BILL	LEE, KURT ET AL	$2,664.02	$2,664.02
02/01/2011	PAYMENT	E-LEE FORD CHECK BANK: 94-156/1242 NUM: 2976	$-669.61	$0.00
12/30/2010	PAYMENT	E-LEE FORD CHECK BANK: 94-156/1242 NUM: 2946	$-669.61	$669.61
10/04/2010	PAYMENT	E-LEE FORD CHECK BANK: 94-156/1242 NUM: 2865	$-669.61	$1,339.22
08/13/2010	PAYMENT	E LEE FORD CHECK BANK: 94-156/1242 NUM: 2819	$-703.63	$2,008.83
07/08/2010	BILL	LEE, KURT ET AL	$2,712.46	$2,712.46
02/25/2010	PAYMENT	E LEE FORD CHECK BANK: 94-156/1242 NUM: 2645	$-699.88	$0.00
12/29/2009	PAYMENT	E-LEE FORD CHECK BANK: 94-156/1242 NUM: 2591	$-699.88	$699.88
10/06/2009	PAYMENT	E-LEE FORD CHECK BANK: 94-156/1242 NUM: 2509	$-699.88	$1,399.76
08/11/2009	PAYMENT	E-LEE FORD CHECK BANK: 94-156 NUM: 2461	$-738.89	$2,099.64
07/09/2009	BILL	LEE, KURT ET AL	$2,838.53	$2,838.53
10/06/2008	PAYMENT	E-LEE FORD CHECK BANK: 94-156/1242 NUM: 2134	$-1,991.76	$0.00
08/18/2008	PAYMENT	E-LEE FORD CHECK BANK: 94-156/1242 NUM: 2092	$-702.93	$1,991.76
07/10/2008	BILL	LEE, KURT ET AL	$2,694.69	$2,694.69
08/17/2007	PAYMENT	E-LEE FORD LINCOLN-MERCURY INC CHECK BANK: 94-156 NUM: 1689	$-2,497.97	$0.00
07/05/2007	BILL	LEE, KURT ET AL	$2,497.97	$2,497.97
08/17/2006	PAYMENT	E-LEE FORD CHECK BANK: 94-156/1242 NUM: 1243	$-2,342.84	$0.00
07/11/2006	BILL	LEE, KURT ET AL	$2,342.84	$2,342.84
08/15/2005	PAYMENT	E-LEE FORD LINCOLN MERCURY CHECK BANK: 94-156/1242 NUM: 9028	$-2,182.11	$0.00
07/15/2005	BILL	LEE,MARY S REVOCABLE TRUST	$2,182.11	$2,182.11
08/11/2004	PAYMENT	LEE AUTOMOTIVE CHECK BANK: 94-156/1242 NUM: 8826	$-2,334.66	$0.00
07/07/2004	BILL	LEE,MARY S REVOCABLE TRUST	$2,334.66	$2,334.66
08/21/2003	PAYMENT	LEE AUTOMOTIVE CHECK BANK: 94-156/1242 NUM: 8627	$-2,312.50	$0.00
07/09/2003	BILL	LEE,MARY S REVOCABLE TRUST	$2,312.50	$2,312.50
07/15/2002	PAYMENT	LEE AUTOMOTIVE CHECK BANK: 94-156/1242 NUM: 6575	$-2,225.42	$0.00
07/08/2002	BILL	LEE,MARY S REVOCABLE TRUST	$2,225.42	$2,225.42
08/03/2001	PAYMENT	LEE AUTOMOTIVE CHECK BANK: 94-156/1242 NUM: 8064	$-2,155.92	$0.00
07/10/2001	BILL	LEE,MARY S REVOCABLE TRUST	$2,155.92	$2,155.92
08/17/2000	PAYMENT	LEE AUTOMOTIVE CHECK BANK: 94-156/1242 NUM: 4844	$-2,155.97	$0.00
07/11/2000	BILL	LEE,MARY S REVOCABLE TRUST	$2,155.97	$2,155.97
02/17/2000	PAYMENT	LEE AUTOMOTIVE CHECK BANK: 94-156/1242 NUM: 4637	$-599.22	$0.00
12/20/1999	PAYMENT	LEE AUTOMOTIVE CHECK BANK: 94-156/1242 NUM: 4524	$-599.22	$599.22
09/23/1999	PAYMENT	LEE AUTOMOTIVE CHECK BANK: 94-156/1242 NUM: 4380	$-599.22	$1,198.44
07/20/1999	PAYMENT	LEE AUTOMOTIVE CHECK BANK: 94-156/1242 NUM: 4259	$-599.66	$1,797.66
07/13/1999	BILL	LEE,MARY S REVOCABLE TRUST	$2,397.32	$2,397.32
02/10/1999	PAYMENT	LEE AUTOMOTIVE CHECK	$-591.80	$0.00
12/11/1998	PAYMENT	LEE AUTOMOTIVE CHECK	$-591.80	$591.80
09/14/1998	PAYMENT	LEE AUTOMOTIVE CHECK	$-591.80	$1,183.60
08/14/1998	PAYMENT	LEE AUTOMOTIVE CHECK	$-592.06	$1,775.40
07/14/1998	BILL	LEE,MARY S REVOCABLE TRUST	$2,367.46	$2,367.46
02/06/1998	PAYMENT	LEE AUTOMOTIVE CHECK	$-574.94	$0.00
12/19/1997	PAYMENT	LEE AUTOMOTIVE CHECK	$-574.94	$574.94
10/03/1997	PAYMENT	LEE AUTOMOTIVE CHECK	$-574.94	$1,149.88
08/11/1997	PAYMENT	LEE AUTOMOTIVE CHECK	$-575.25	$1,724.82
07/14/1997	BILL	LEE,MARY S REVOCABLE TRUST	$2,300.07	$2,300.07
03/11/1997	PAYMENT	LEE AUTOMOTIVE	$-561.55	$0.00
01/09/1997	PAYMENT	LEE AUTOMOTIVE	$-561.55	$561.55
10/10/1996	PAYMENT	LEE AUTOMOTIVE	$-561.55	$1,123.10
08/12/1996	PAYMENT	LEE AUTOMOTIVE	$-561.79	$1,684.65
07/15/1996	BILL	LEE,MARY S REVOCABLE TRUST	$2,246.44	$2,246.44