Tax Account 006-041-42

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Owners

CLINE FAMILY TRUST
PO BOX 697
PIOCHE, NV 89043

Account Summary

Account ID	006-041-42
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$475.54
Total	$475.54
Paid	$475.54
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

$475.54

Total

$475.54

Paid

$475.54

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	$127.54	$0.00	$127.54	$127.54	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/03/2025	03/13/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$441.07	$0.00	$441.07	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$409.15	$0.00	$409.15	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$379.59	$0.00	$379.59	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$363.35	$0.00	$363.35	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$346.52	$0.00	$346.52	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$329.27	$0.00	$329.27	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$315.51	$0.00	$315.51	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$288.23	$0.00	$288.23	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$269.63	$0.00	$269.63	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$249.67	$0.00	$249.67	$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
08/19/2024	PAYMENT	MITCHELL, MAUREEN CHECK 1086	$-348.00	$0.00
07/29/2024	PAYMENT	MITCHELL, GARY & MAUREEN CHECK 5931	$-127.54	$348.00
07/03/2024	BILL	MITCHELL, GARY & MAUREEN TRUST	$475.54	$475.54
02/27/2024	PAYMENT	MITCHELL, GARY & MAUREEN CHECK 5890	$-107.00	$0.00
11/30/2023	PAYMENT	MITCHELL, GARY & MAUREEN CHECK 5875	$-107.00	$107.00
09/28/2023	PAYMENT	MITCHELL, GARY & MAUREEN CHECK 5845	$-107.00	$214.00
08/16/2023	PAYMENT	MITCHELL, GARY & MAUREEN CHECK 5837	$-120.07	$321.00
07/13/2023	BILL	MITCHELL, GARY & MAUREEN TRUST	$441.07	$441.07
02/13/2023	PAYMENT	MITCHELL, GARY & MAUREEN CHECK NUM: 5787	$-99.00	$0.00
12/21/2022	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 5758	$-99.00	$99.00
09/26/2022	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 1071	$-99.00	$198.00
08/10/2022	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 5716	$-112.15	$297.00
07/07/2022	BILL	MITCHELL, GARY & MAUREEN TRUST	$409.15	$409.15
12/09/2021	PAYMENT	MITCHELL, MAUREEN CREDIT: D	$-184.00	$0.00
10/01/2021	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 5614	$-92.00	$184.00
08/05/2021	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 5595	$-103.59	$276.00
07/12/2021	BILL	MITCHELL, GARY & MAUREEN TRUST	$379.59	$379.59
02/26/2021	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 5536	$-88.00	$0.00
12/16/2020	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 5504	$-88.00	$88.00
12/04/2020	PAYMENT	MITCHELL, GARY & MAUREEN CHECK NUM: 5471	$-88.00	$176.00
11/10/2020	PAYMENT	MITCHELL, GARY & MAUREEN CHECK NUM: 5459	$-99.35	$264.00
10/21/2020	BILL	MITCHELL, GARY & MAUREEN TRUST	$363.35	$363.35
02/21/2020	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 5404	$-84.00	$0.00
12/18/2019	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 5383	$-84.00	$84.00
09/25/2019	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 5350	$-84.00	$168.00
07/31/2019	PAYMENT	MAUREEN MITCHELL CHECK NUM: 5340	$-94.52	$252.00
07/03/2019	BILL	MITCHELL, GARY & MAUREEN TRUST	$346.52	$346.52
02/25/2019	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 5282	$-79.00	$0.00
12/31/2018	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 5259	$-79.00	$79.00
09/25/2018	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 5225	$-79.00	$158.00
08/09/2018	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 5214	$-92.27	$237.00
07/03/2018	BILL	MITCHELL, GARY & MAUREEN TRUST	$329.27	$329.27
02/23/2018	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 5153	$-76.00	$0.00
12/27/2017	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 5128	$-76.00	$76.00
09/29/2017	PAYMENT	MITCHELL, GARY CHECK NUM: 5090	$-76.00	$152.00
08/07/2017	PAYMENT	MITCHELL, GARY CHECK NUM: 5076	$-87.51	$228.00
07/03/2017	BILL	MITCHELL, GARY & MAUREEN TRUST	$315.51	$315.51
02/21/2017	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 5010	$-72.00	$0.00
12/07/2016	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 1036	$-72.00	$72.00
09/27/2016	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 4943	$-72.00	$144.00
08/11/2016	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 4931	$-72.23	$216.00
07/01/2016	BILL	MITCHELL, GARY & MAUREEN TRUST	$288.23	$288.23
02/24/2016	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 4854	$-67.00	$0.00
11/30/2015	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 4828	$-67.00	$67.00
09/29/2015	PAYMENT	MITCHELL, GARY CHECK NUM: 4797	$-67.00	$134.00
08/11/2015	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 4772	$-68.63	$201.00
07/01/2015	BILL	MITCHELL, GARY & MAUREEN TRUST	$269.63	$269.63
03/02/2015	PAYMENT	MITCHELL, GARY CHECK NUM: 4700	$-62.00	$0.00
12/29/2014	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 4675	$-62.00	$62.00
09/29/2014	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 4626	$-62.00	$124.00
08/13/2014	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 4614	$-63.67	$186.00
07/07/2014	BILL	MITCHELL, GARY & MAUREEN TRUST	$249.67	$249.67
02/25/2014	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 4535	$-57.00	$0.00
12/30/2013	PAYMENT	MITCHELL, GARY & MAUREEN CHECK NUM: 4512	$-57.00	$57.00
10/01/2013	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 4471	$-57.00	$114.00
08/09/2013	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 4450	$-60.18	$171.00
07/01/2013	BILL	MITCHELL, GARY & MAUREEN TRUST	$231.18	$231.18
03/05/2013	PAYMENT	MITCHELL, GARY & MAUREEN TRUST CHECK NUM: 4398	$-42.59	$0.00
03/01/2013	PAYMENT	MITCHELL, MAUREEN CHECK NUM: 4384	$-10.92	$42.59
12/31/2012	PAYMENT	MITCHELL, MAUREEN CHECK BANK: 94-72/1224 NUM: 4351	$-53.51	$53.51
09/28/2012	PAYMENT	MITCHELL, MAUREEN CHECK BANK: 94-72/1224 NUM: 4312	$-53.51	$107.02
08/09/2012	PAYMENT	MITCHELL, MAUREEN CHECK BANK: 94-72/1224 NUM: 4296	$-53.53	$160.53
07/06/2012	BILL	MITCHELL, GARY & MAUREEN TRUST	$214.06	$214.06
02/24/2012	PAYMENT	MITCHELL, GARY & MAUREEN CHECK BANK: 94-72/1224 NUM: 4210	$-49.54	$0.00
12/27/2011	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 4189	$-49.54	$49.54
10/04/2011	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 4148	$-49.54	$99.08
08/15/2011	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 4126	$-49.57	$148.62
07/06/2011	BILL	MITCHELL, GARY & MAUREEN TRUST	$198.19	$198.19
03/02/2011	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 4044	$-45.87	$0.00
12/27/2010	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 4015	$-45.87	$45.87
10/04/2010	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3966	$-45.87	$91.74
08/16/2010	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3960	$-45.90	$137.61
07/08/2010	BILL	MITCHELL, GARY & MAUREEN TRUST	$183.51	$183.51
02/26/2010	PAYMENT	MITCHELL, MAUREEN & GARY CHECK BANK: 94-72 NUM: 3874	$-42.48	$0.00
12/16/2009	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3843	$-42.48	$42.48
09/03/2009	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3808	$-42.48	$84.96
08/13/2009	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3794	$-42.49	$127.44
07/09/2009	BILL	MITCHELL, GARY & MAUREEN TRUST	$169.93	$169.93
02/19/2009	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3721	$-36.15	$0.00
12/18/2008	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3706	$-36.15	$36.15
09/15/2008	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3660	$-36.15	$72.30
08/13/2008	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3638	$-36.17	$108.45
07/10/2008	BILL	MITCHELL, GARY & MAUREEN TRUST	$144.62	$144.62
01/22/2008	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3538	$-33.47	$0.00
11/26/2007	PAYMENT	MITCHELL, MAUREEN & GARY CHECK BANK: 94-72 NUM: 3511	$-33.47	$33.47
09/11/2007	PAYMENT	MITCHELL, MAUREEN & GARY CHECK BANK: 94-72 NUM: 3486	$-33.47	$66.94
08/10/2007	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3453	$-33.50	$100.41
07/05/2007	BILL	MITCHELL, GARY & MAUREEN TRUST	$133.91	$133.91
02/20/2007	PAYMENT	MITCHELL, MAUREEN & GARY CHECK BANK: 94-72 NUM: 3371	$-32.19	$0.00
12/15/2006	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3323	$-32.19	$32.19
10/03/2006	PAYMENT	MITCHEL, GARY CHECK BANK: 94-72/1224 NUM: 3300	$-32.19	$64.38
08/17/2006	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3698	$-32.20	$96.57
07/11/2006	BILL	MITCHELL, GARY & MAUREEN TRUST	$128.77	$128.77
01/24/2006	PAYMENT	MITCHELL, MAUREEN & GARY CHECK BANK: 94-72 NUM: 3606	$-32.19	$0.00
11/29/2005	PAYMENT	MITCHELL, MAUREEN & GARY CHECK BANK: 94-72 NUM: 3275	$-32.19	$32.19
09/28/2005	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3244	$-32.19	$64.38
08/04/2005	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3212	$-32.20	$96.57
07/15/2005	BILL	MITCHELL, GARY & MAUREEN TRUST	$128.77	$128.77
02/11/2005	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3139	$-35.60	$0.00
11/10/2004	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 2889	$-35.60	$35.60
09/27/2004	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 2826	$-35.60	$71.20
08/04/2004	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 2797	$-35.60	$106.80
07/07/2004	BILL	MITCHELL, GARY & MAUREEN TRUST	$142.40	$142.40
02/18/2004	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 2708	$-36.86	$0.00
12/16/2003	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3073	$-36.86	$36.86
09/16/2003	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 3026	$-36.86	$73.72
07/28/2003	PAYMENT	MITCHELL, MAUREEN & GARY CHECK BANK: 94-72 NUM: 2996	$-36.89	$110.58
07/09/2003	BILL	MITCHELL, GARY & MAUREEN TRUST	$147.47	$147.47
07/29/2002	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 2602	$-112.43	$0.00
07/08/2002	BILL	MITCHELL, GARY & MAUREEN TRUST	$112.43	$112.43
07/16/2001	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 2321	$-97.88	$0.00
07/10/2001	BILL	MITCHELL, GARY & MAUREEN TRUST	$97.88	$97.88
07/25/2000	PAYMENT	MITCHELL, GARY CHECK BANK: 94-72/1224 NUM: 2440	$-93.69	$0.00
07/11/2000	BILL	MITCHELL, GARY & MAUREEN TRUST	$93.69	$93.69
07/19/1999	PAYMENT	MITCHELL, GARY & MAUREEN CHECK BANK: 94-72/1224 NUM: 2135	$-93.25	$0.00
07/13/1999	BILL	MITCHELL, GARY & MAUREEN TRUST	$93.25	$93.25
08/17/1998	PAYMENT	LOMPREY, LANCE H. & MICHELLE M CHECK	$-74.93	$0.00
07/14/1998	BILL	LOMPREY, ERNEST & JERRY ET AL	$74.93	$74.93
08/15/1997	PAYMENT	LOMPREY, LANCE & MICHELLE CHECK	$-72.42	$0.00
07/14/1997	BILL	LOMPREY, ERNEST & JERRY ET AL	$72.42	$72.42
08/16/1996	PAYMENT	LOMPREY, LANCE & MICHELLE	$-71.88	$0.00
07/15/1996	BILL	LOMPREY, ERNEST & JERRY ET AL	$71.88	$71.88