Tax Account 005-221-09

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Owners

LANG, WERNER R & KATHLEEN E
PO BOX 488
PIOCHE, NV 89043-0000

Account Summary

Account ID	005-221-09
Account Type	Real Estate
Location	8951 MOUNT WILSON RANCH ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

005-221-09

Account Type

Real Estate

Location

8951 MOUNT WILSON RANCH ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,133.87
Total	$2,133.87
Paid	$2,133.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,133.87

Total

$2,133.87

Paid

$2,133.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$543.87	$0.00	$543.87	$543.87	$0.00
2	10/07/2024	10/17/2024	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
3	01/06/2025	01/16/2025	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
4	03/03/2025	03/13/2025	Paid	$530.00	$0.00	$530.00	$530.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,977.79	$0.00	$1,977.79	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,843.09	$0.00	$1,843.09	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,789.70	$0.00	$1,789.70	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,737.87	$0.00	$1,737.87	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,687.53	$0.00	$1,687.53	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,638.67	$0.00	$1,638.67	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,591.23	$0.00	$1,591.23	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,535.17	$0.00	$1,535.17	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,490.46	$0.00	$1,490.46	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,447.04	$14.56	$1,461.60	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	LANG, WERNER R & KATHLEEN E CHECK 604	$-2,133.87	$0.00
07/03/2024	BILL	LANG, WERNER R & KATHLEEN E	$2,133.87	$2,133.87
08/09/2023	PAYMENT	LANG, KATHLEEN E CHECK 602	$-1,977.79	$0.00
07/13/2023	BILL	LANG, WERNER R & KATHLEEN E	$1,977.79	$1,977.79
08/11/2022	PAYMENT	LANG, WERNER R & KATHLEEN E CASH	$-1,843.09	$0.00
07/07/2022	BILL	LANG, WERNER R & KATHLEEN E	$1,843.09	$1,843.09
08/06/2021	PAYMENT	LANG, WERNER R & KATHLEEN E CHECK NUM: 1342	$-1,789.70	$0.00
07/12/2021	BILL	LANG, WERNER R & KATHLEEN E	$1,789.70	$1,789.70
11/17/2020	PAYMENT	LANG, WERNER CHECK NUM: 1270	$-1,737.87	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,737.87
10/21/2020	BILL	LANG, WERNER R & KATHLEEN E	$1,737.87	$1,737.87
08/08/2019	PAYMENT	LANG, WERNER R & KATHLEEN E CASH	$-1,687.53	$0.00
07/03/2019	BILL	LANG, WERNER R & KATHLEEN E	$1,687.53	$1,687.53
08/09/2018	PAYMENT	LANG, WERNER R & KATHLEEN E CHECK NUM: 527	$-1,638.67	$0.00
07/03/2018	BILL	LANG, WERNER R & KATHLEEN E	$1,638.67	$1,638.67
09/28/2017	PAYMENT	LANG, WERNER R & KATHLEEN E CASH	$-1,185.00	$0.00
08/17/2017	PAYMENT	LANG, WERNER R & KATHLEEN E CHECK NUM: 1126	$-406.23	$1,185.00
08/10/2017	AMENDMENT	STRIKE TV ASSESSMENT	$-35.00	$1,591.23
07/03/2017	BILL	LANG, WERNER R & KATHLEEN E	$1,626.23	$1,626.23
12/07/2016	PAYMENT	LANG, WERNER R & KATHLEEN E CASH	$-766.00	$0.00
09/15/2016	PAYMENT	LANG, WERNER R & KATHLEEN E CASH	$-383.00	$766.00
08/03/2016	PAYMENT	LANG, WERNER R & KATHLEEN E CASH	$-386.17	$1,149.00
07/01/2016	BILL	LANG, WERNER R & KATHLEEN E	$1,535.17	$1,535.17
09/17/2015	PAYMENT	LANG, WERNER R & KATHLEEN E CASH	$-1,084.00	$0.00
08/13/2015	PAYMENT	Amend: Auto Restore Payment CASH	$-406.46	$1,084.00
08/13/2015	AMENDMENT	WAIVER PER TV DISTRICT	$-32.00	$1,490.46
08/13/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$406.46	$1,522.46
07/29/2015	VOID	LANG, WERNER R & KATHLEEN E CASH	$-406.46	$1,116.00
07/01/2015	BILL	LANG, WERNER R & KATHLEEN E	$1,522.46	$1,522.46
09/17/2014	PAYMENT	Amend: Auto Restore Payment CASH	$-1,447.04	$0.00
09/17/2014	AMENDMENT	TV ASSESSMENT FEE WAIVED	$-32.00	$1,447.04
09/17/2014	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,447.04	$1,479.04
09/04/2014	PAYMENT	LANG, WERNER R & KATHLEEN E CASH	$-14.56	$32.00
09/04/2014	VOID	LANG, WERNER R & KATHLEEN E CASH	$-1,447.04	$46.56
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.56	$1,493.60
07/07/2014	BILL	LANG, WERNER R & KATHLEEN E	$1,479.04	$1,479.04
08/15/2013	PAYMENT	LANG, WERNER R & KATHLEEN E CASH	$-1,404.88	$0.00
07/01/2013	BILL	LANG, WERNER R & KATHLEEN E	$1,404.88	$1,404.88
08/16/2012	PAYMENT	LANG, WERNER R & KATHLEEN E CASH	$-1,363.96	$0.00
07/06/2012	BILL	LANG, WERNER R & KATHLEEN E	$1,363.96	$1,363.96
08/11/2011	PAYMENT	LANG, WERNER R & KATHLEEN E CASH	$-1,324.24	$0.00
07/06/2011	BILL	LANG, WERNER R & KATHLEEN E	$1,324.24	$1,324.24
08/12/2010	PAYMENT	LANG, WERNER R & KATHLEEN E CASH	$-1,285.67	$0.00
07/08/2010	BILL	LANG, WERNER R & KATHLEEN E	$1,285.67	$1,285.67
07/30/2009	PAYMENT	LANG, WERNER R & KATHLEEN E CASH	$-1,248.22	$0.00
07/09/2009	BILL	LANG, WERNER R & KATHLEEN E	$1,248.22	$1,248.22
08/12/2008	PAYMENT	LANG, WERNER R & KATHLEEN E CASH	$-161.92	$0.00
08/12/2008	PAYMENT	LANG, WERNER R & KATHLEEN E CASH	$-922.75	$161.92
07/10/2008	BILL	LANG, WERNER R & KATHLEEN E	$161.92	$1,084.67
07/10/2008	BILL	LANG, WERNER R & KATHLEEN E	$922.75	$922.75
07/26/2007	PAYMENT	LANG, WERNER R & KATHLEEN E CASH	$-149.94	$0.00
07/26/2007	PAYMENT	LANG, WERNER R & KATHLEEN E CASH	$-895.88	$149.94
07/05/2007	BILL	LANG, WERNER R & KATHLEEN E	$149.94	$1,045.82
07/05/2007	BILL	LANG, WERNER R & KATHLEEN E	$895.88	$895.88
08/16/2006	PAYMENT	LANG, WERNER R & KATHLEEN E CASH	$-138.84	$0.00
08/16/2006	PAYMENT	LANG, WERNER R & KATHLEEN E CASH	$-869.78	$138.84
07/11/2006	BILL	LANG, WERNER R & KATHLEEN E	$138.84	$1,008.62
07/11/2006	BILL	LANG, WERNER R & KATHLEEN E	$869.78	$869.78
08/10/2005	PAYMENT	LANG, KATHLEEN CHECK BANK: 94-156/1242 NUM: 373	$-129.15	$0.00
08/10/2005	PAYMENT	LANG, KATHLEEN CHECK BANK: 94-156/1242 NUM: 373	$-844.45	$129.15
07/15/2005	BILL	LANG, WERNER R & KATHLEEN E	$129.15	$973.60
07/15/2005	BILL	LANG, WERNER R & KATHLEEN E	$844.45	$844.45
07/20/2004	PAYMENT	LANG, WERNER R & KATHLEEN E CASH	$-142.84	$0.00
07/20/2004	PAYMENT	LANG, WERNER R & KATHLEEN E CASH	$-851.33	$142.84
07/07/2004	BILL	LANG, WERNER R & KATHLEEN E	$142.84	$994.17
07/07/2004	BILL	LANG, WERNER R & KATHLEEN E	$851.33	$851.33
10/01/2003	PAYMENT	LANG, WERNER R & KATHLEEN E CASH	$-110.88	$0.00
10/01/2003	PAYMENT	LANG, WERNER R & KATHLEEN E CASH	$-582.57	$110.88
08/06/2003	PAYMENT	LANG, WERNER R & KATHLEEN E CASH	$-36.97	$693.45
08/06/2003	PAYMENT	LANG, WERNER R & KATHLEEN E CASH	$-194.21	$730.42
07/09/2003	BILL	LANG, WERNER R & KATHLEEN E	$147.85	$924.63
07/09/2003	BILL	LANG, WERNER R & KATHLEEN E	$776.78	$776.78
02/12/2003	PAYMENT	LANG, WERNER CASH	$-28.18	$0.00
02/12/2003	PAYMENT	LANG, WERNER CASH	$-181.59	$28.18
10/01/2002	PAYMENT	LANG, KATHLEEN & WERNER CHECK BANK: 94-156 NUM: 165	$-56.36	$209.77
10/01/2002	PAYMENT	LANG, KATHLEEN & WERNER CHECK BANK: 94-156 NUM: 165	$-363.18	$266.13
08/13/2002	PAYMENT	LAND, KATHLEEN CHECK BANK: 94-156/1242 NUM: 159	$-28.19	$629.31
08/13/2002	PAYMENT	LAND, KATHLEEN CHECK BANK: 94-156/1242 NUM: 159	$-181.59	$657.50
07/08/2002	BILL	LANG, WERNER R & KATHLEEN E	$112.73	$839.09
07/08/2002	BILL	LANG, WERNER R & KATHLEEN E	$726.36	$726.36
01/02/2002	PAYMENT	LANG, WERNER R & KATHLEEN E CHECK BANK: 94-156/1242 NUM: 122	$-347.34	$0.00
09/19/2001	PAYMENT	LANG, WERNER R & KATHLEEN E CHECK BANK: 94-156 NUM: 102	$-173.67	$347.34
07/20/2001	PAYMENT	LANG, WERNER R & KATHLEEN E CASH	$-98.13	$521.01
07/20/2001	PAYMENT	LANG, WERNER R & KATHLEEN E CASH	$-173.97	$619.14
07/10/2001	BILL	LANG, WERNER R & KATHLEEN E	$98.13	$793.11
07/10/2001	BILL	LANG, WERNER R & KATHLEEN E	$694.98	$694.98
08/09/2000	PAYMENT	LAND, WERNER OR KATHLEEN CHECK BANK: 12-1/750 NUM: 1014	$-93.95	$0.00
08/09/2000	PAYMENT	LAND, WERNER OR KATHLEEN CHECK BANK: 12-1/750 NUM: 1014	$-682.26	$93.95
07/11/2000	BILL	LANG, WERNER R & KATHLEEN E	$93.95	$776.21
07/11/2000	BILL	LANG, WERNER R & KATHLEEN E	$682.26	$682.26
07/29/1999	PAYMENT	HOEPFNER, DOLORES & C.E. CHECK BANK: 94-72/1224 NUM: 2721	$-93.53	$0.00
07/29/1999	PAYMENT	HOEPFNER, C.E. & DELORES TRUST CHECK BANK: 94-72/1224 NUM: 2722	$-679.10	$93.53
07/13/1999	BILL	MATLOFF, GARY M	$93.53	$772.63
07/13/1999	BILL	HOEPFNER, C.E. & DELORES TRUST	$679.10	$679.10
12/31/1998	PAYMENT	HOEPFNER, C.E. & DELORES CHECK	$-174.88	$0.00
11/19/1998	PAYMENT	HOEPFNER, DOLORES & C.E. CHECK	$-174.88	$174.88
10/02/1998	PAYMENT	HOEPFNER, DOLORES & C.E. CHECK	$-174.88	$349.76
08/14/1998	PAYMENT	HOEPFNER, DELORES & C.E. CHECK	$-175.24	$524.64
08/03/1998	PAYMENT	MATLOFF, GARY M CHECK	$-74.93	$699.88
07/14/1998	BILL	MATLOFF, GARY M	$74.93	$774.81
07/14/1998	BILL	HOEPFNER, C.E. & DELORES	$699.88	$699.88
12/29/1997	PAYMENT	HOEPFNER, C.E. & DELORES CHECK	$-167.21	$0.00
11/25/1997	PAYMENT	HOEPFNER, C.E. & DELORES CHECK	$-167.21	$167.21
10/03/1997	PAYMENT	HOEPFNER, C.E. & DELORES CHECK	$-167.21	$334.42
08/18/1997	PAYMENT	HOEPFNER, C.E. & DELORES CHECK	$-167.45	$501.63
07/25/1997	PAYMENT	MATLOFF, GARY M CHECK	$-72.65	$669.08
07/14/1997	BILL	MATLOFF, GARY M	$72.65	$741.73
07/14/1997	BILL	HOEPFNER, C.E. & DELORES	$669.08	$669.08
12/30/1996	PAYMENT	HOEPFNER, C.E. & DELORES	$-331.88	$0.00
09/05/1996	PAYMENT	HOEPFNER, C.E. & DELORES	$-165.94	$331.88
07/31/1996	PAYMENT	MATLOFF, GARY M	$-72.10	$497.82
07/31/1996	PAYMENT	HOEPFNER, C.E. & DELORES	$-166.18	$569.92
07/15/1996	BILL	MATLOFF, GARY M	$72.10	$736.10
07/15/1996	BILL	HOEPFNER, C.E. & DELORES	$664.00	$664.00