Tax Account 006-041-02

Print Page · · Payments Cart · New Search

Owners

SODERQUIST, ELLEN A. TRUST
PO BOX 719
OVERTON, NV 89040-0000

Account Summary

Account ID	006-041-02
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$350.63
Total	$350.63
Paid	$350.63
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

$350.63

Total

$350.63

Paid

$350.63

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	$95.63	$0.00	$95.63	$95.63	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/03/2025	03/13/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$325.40	$0.00	$325.40	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$302.03	$0.00	$302.03	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$280.39	$0.00	$280.39	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$268.49	$0.00	$268.49	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$256.19	$0.00	$256.19	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$243.57	$0.00	$243.57	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$233.50	$0.00	$233.50	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$210.85	$0.00	$210.85	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$197.25	$0.00	$197.25	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$182.65	$0.00	$182.65	$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
07/22/2024	PAYMENT	SODERQUIST, ELLEN A. CHECK 3225	$-350.63	$0.00
07/03/2024	BILL	SODERQUIST, ELLEN A. TRUST	$350.63	$350.63
08/15/2023	PAYMENT	SODERQUIST, ELLEN ANN CHECK 3181	$-325.40	$0.00
07/13/2023	BILL	SODERQUIST, ELLEN A. TRUST	$325.40	$325.40
08/15/2022	PAYMENT	SODERQUIST, ELLEN A CHECK NUM: 3124	$-302.03	$0.00
07/07/2022	BILL	SODERQUIST, ELLEN A. TRUST	$302.03	$302.03
01/06/2022	PAYMENT	SODERQUIST, ELLEN ANN CHECK NUM: 3092	$-134.00	$0.00
08/05/2021	PAYMENT	SODERQUIST, ELLEN ANN CHECK NUM: 3069	$-146.39	$134.00
07/12/2021	BILL	SODERQUIST, ELLEN A. TRUST	$280.39	$280.39
12/21/2020	PAYMENT	SODERQUIST, ELLEN ANN CHECK NUM: 3036	$-128.00	$0.00
12/04/2020	PAYMENT	SODERQUIST, ELLEN CHECK NUM: 3021	$-64.00	$128.00
11/18/2020	PAYMENT	SODERQUIST, ELLEN CHECK NUM: 3016	$-76.49	$192.00
10/21/2020	BILL	SODERQUIST, ELLEN A. TRUST	$268.49	$268.49
02/24/2020	PAYMENT	SODERQUIST, ELLEN A CHECK NUM: 2989	$-61.00	$0.00
12/19/2019	PAYMENT	SODERQUIST, ELLEN ANN CHECK NUM: 2970	$-61.00	$61.00
10/03/2019	PAYMENT	SODERQUIST, ELLEN CHECK NUM: 2949	$-61.00	$122.00
08/14/2019	PAYMENT	SODERQUIST, ELLEN CHECK NUM: 2942	$-73.19	$183.00
07/03/2019	BILL	SODERQUIST, ELLEN A. TRUST	$256.19	$256.19
01/28/2019	PAYMENT	SODERQUIST, ELLEN A CHECK NUM: 2909	$-58.00	$0.00
09/20/2018	PAYMENT	SODERQUIST, ELLEN A. CHECK NUM: 2875	$-58.00	$58.00
08/07/2018	PAYMENT	SODERQUIST, ELLEN A CHECK NUM: 2836	$-127.57	$116.00
07/03/2018	BILL	SODERQUIST, ELLEN A. TRUST	$243.57	$243.57
02/28/2018	PAYMENT	SODERQUIST, ELLEN ANN CHECK NUM: 2822	$-55.00	$0.00
11/20/2017	PAYMENT	SODERQUIST, ELLEN A CHECK NUM: 2791	$-55.00	$55.00
09/20/2017	PAYMENT	SODERQUIST, ELLEN A CHECK NUM: 2777	$-55.00	$110.00
08/02/2017	PAYMENT	SODERQUIST, ELLEN CHECK NUM: 2762	$-68.50	$165.00
07/03/2017	BILL	SODERQUIST, ELLEN A. TRUST	$233.50	$233.50
07/22/2016	PAYMENT	SODERQUIST, ELLEN ANN CHECK NUM: 2681	$-210.85	$0.00
07/01/2016	BILL	SODERQUIST, ELLEN A. TRUST	$210.85	$210.85
02/23/2016	PAYMENT	SODERQUIST, ELLEN A CHECK NUM: 2611	$-49.00	$0.00
10/22/2015	PAYMENT	SODERQUIST, ELLEN A. CHECK NUM: 2591	$-49.00	$49.00
08/12/2015	PAYMENT	SODERQUIST, ELLEN A CHECK NUM: 2640	$-99.25	$98.00
07/01/2015	BILL	SODERQUIST, ELLEN A. TRUST	$197.25	$197.25
11/04/2014	PAYMENT	SODERQUIST, ELLEN ANN CHECK NUM: 2324	$-90.00	$0.00
09/23/2014	PAYMENT	SODERQUIST, ELLEN ANN CHECK NUM: 2317	$-45.00	$90.00
07/25/2014	PAYMENT	SODERQUIST, ELLEN CHECK NUM: 2305	$-47.65	$135.00
07/07/2014	BILL	SODERQUIST, ELLEN A. TRUST	$182.65	$182.65
07/22/2013	PAYMENT	SODERQUIST, ELLEN A. CHECK NUM: 2259	$-169.11	$0.00
07/01/2013	BILL	SODERQUIST, ELLEN A. TRUST	$169.11	$169.11
03/04/2013	PAYMENT	SODERQUIST, ELLEN A. TRUST CHECK NUM: 2541	$-39.14	$0.00
01/04/2013	PAYMENT	SODERQUIST, ELLEN A. CHECK BANK: 94-8441/3224 NUM: 2506	$-39.14	$39.14
10/01/2012	PAYMENT	SODERQUIST, ELLEN A. CHECK BANK: 94-8441/3224 NUM: 2451	$-39.14	$78.28
08/16/2012	PAYMENT	SODERQUIST, ELLEN A. TRUST CHECK BANK: 94-8441/3224 NUM: 2431	$-39.16	$117.42
07/06/2012	BILL	SODERQUIST, ELLEN A. TRUST	$156.58	$156.58
03/05/2012	PAYMENT	SODERQUIST, ELLEN A. CHECK BANK: 94-8441/3224 NUM: 1917	$-36.24	$0.00
11/17/2011	PAYMENT	SODERQUIST, ELLEN A. TRUST CHECK BANK: 94-8441/3224 NUM: 2237	$-36.24	$36.24
09/30/2011	PAYMENT	SODERQUIST, ELLEN A. TRUST CHECK BANK: 94-8441/3224 NUM: 2212	$-36.24	$72.48
08/11/2011	PAYMENT	SODERQUIST, ELLEN A. CHECK BANK: 94-8441 NUM: 2194	$-36.26	$108.72
07/06/2011	BILL	SODERQUIST, ELLEN A. TRUST	$144.98	$144.98
08/23/2010	PAYMENT	SODERQUIST, ELLEN A. TRUST CHECK BANK: 94-8441/3224 NUM: 1928	$-134.23	$0.00
07/08/2010	BILL	SODERQUIST, ELLEN A. TRUST	$134.23	$134.23
10/02/2009	PAYMENT	SODERQUIST, ELLEN A. TRUST CHECK BANK: 94-8441/3224 NUM: 1806	$-93.21	$0.00
08/14/2009	PAYMENT	SODERQUIST, ELLEN A. TRUST CHECK BANK: 94-8441/3224 NUM: 2092	$-31.09	$93.21
07/09/2009	BILL	SODERQUIST, ELLEN A. TRUST	$124.30	$124.30
08/15/2008	PAYMENT	SODERQUIST, ELLEN A. TRUST CHECK BANK: 94-8441/3224 NUM: 1967	$-105.80	$0.00
07/10/2008	BILL	SODERQUIST, ELLEN A. TRUST	$105.80	$105.80
08/16/2007	PAYMENT	SODERQUIST, ELLEN A. TRUST CHECK BANK: 94-8441/3224 NUM: 1716	$-97.96	$0.00
07/05/2007	BILL	SODERQUIST, ELLEN A. TRUST	$97.96	$97.96
08/16/2006	PAYMENT	SODERQUIST, ELLEN A. TRUST CHECK BANK: 94-8441/3224 NUM: 1571	$-94.19	$0.00
07/11/2006	BILL	SODERQUIST, ELLEN A. TRUST	$94.19	$94.19
08/16/2005	PAYMENT	SODERQUIST, ELLEN A. TRUST CHECK BANK: 94-8441/3224 NUM: 1482	$-94.19	$0.00
07/15/2005	BILL	SODERQUIST, ELLEN A. TRUST	$94.19	$94.19
08/10/2004	PAYMENT	SODERQUIST, ELLEN A. TRUST CHECK BANK: 94-8441/3224 NUM: 1525	$-104.18	$0.00
07/07/2004	BILL	SODERQUIST, ELLEN A. TRUST	$104.18	$104.18
08/06/2003	PAYMENT	SODERQUIST, ELLEN A. TRUST CHECK BANK: 94-8441/3224 NUM: 1189	$-165.17	$0.00
07/09/2003	BILL	SODERQUIST, ELLEN A. TRUST	$165.17	$165.17
08/13/2002	PAYMENT	SODERQUIST, ELLEN A. CHECK BANK: 94-8441/3224 NUM: 1533	$-125.94	$0.00
07/08/2002	BILL	SODERQUIST, ELLEN A.	$125.94	$125.94
07/30/2001	PAYMENT	SODERQUIST, ELLEN A. CHECK BANK: 94-8441/3224 NUM: 1201	$-109.63	$0.00
07/10/2001	BILL	SODERQUIST, ELLEN A.	$109.63	$109.63
08/01/2000	PAYMENT	SODERQUIST, ELLEN A. CHECK BANK: 94-8441/3224 NUM: 1047	$-104.94	$0.00
07/11/2000	BILL	SODERQUIST, ELLEN A.	$104.94	$104.94
03/01/2000	PAYMENT	SODERQUIST, ELLEN A. CHECK BANK: 94-8441/3224 NUM: 1004	$-26.03	$0.00
12/21/1999	PAYMENT	SODERQUIST, ELLEN A. CHECK BANK: 94-8441/3224 NUM: 982	$-26.03	$26.03
09/28/1999	PAYMENT	SODERQUIST, ELLEN A. CHECK BANK: 94-8441/3224 NUM: 962	$-26.03	$52.06
08/11/1999	PAYMENT	SODERQUIST, ELLEN A. CREDIT: B BANK: 94-8441/3224 NUM: 946	$-26.36	$78.09
07/13/1999	BILL	SODERQUIST, ELLEN A.	$104.45	$104.45
08/05/1998	PAYMENT	SODERQUIST, ELLEN A. CHECK	$-83.89	$0.00
07/14/1998	BILL	SODERQUIST, ELLEN A.	$83.89	$83.89
01/13/1998	PAYMENT	SODERQUIST, ELLEN A. CHECK	$-23.60	$0.00
01/05/1998	PAYMENT	SODERQUIST, ELLEN A. CHECK	$-20.00	$23.60
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.00	$43.60
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.60	$41.60
08/13/1997	PAYMENT	SODERQUIST, ELLEN A. CHECK	$-41.11	$40.00
07/14/1997	BILL	SODERQUIST, ELLEN A.	$81.11	$81.11
08/19/1996	PAYMENT	SODERQUIST, ELLEN A.	$-80.50	$0.00
07/15/1996	BILL	SODERQUIST, ELLEN A.	$80.50	$80.50