Tax Account 006-231-09

Print Page · · Payments Cart · New Search

Owners

KREIMEYER,MICHAEL & JANELLE TRU
286 W CAMELLIA CIRCLE
MESQUITE, NV 89027

Account Summary

Account ID	006-231-09
Account Type	Real Estate
Location	14996 SR 322 HIGHWAY URSINE
Balance	$300.00
Currently Due	$150.00

Account ID

006-231-09

Account Type

Real Estate

Location

14996 SR 322 HIGHWAY
URSINE

Balance

$300.00

Currently Due

$150.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$646.77
Total	$646.77
Paid	$346.77
Balance	$300.00
Due	$150.00
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

$646.77

Total

$646.77

Paid

$346.77

Balance

$300.00

Due

$150.00

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	$196.77	$0.00	$196.77	$196.77	$0.00
2	10/07/2024	10/17/2024	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
3	01/06/2025	01/16/2025	Due	$150.00	$0.00	$150.00	$0.00	$150.00
4	03/03/2025	03/13/2025	Due	$150.00	$0.00	$150.00	$0.00	$300.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$602.19	$0.00	$602.19	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$605.81	$0.00	$605.81	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$598.39	$0.00	$598.39	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$591.99	$0.00	$591.99	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$566.13	$0.00	$566.13	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$495.79	$0.00	$495.79	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$495.10	$10.06	$505.16	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$481.75	$0.00	$481.75	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$479.86	$0.00	$479.86	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$493.74	$0.00	$493.74	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	KREIMEYER, MICHAEL CHECK 3479	$-150.00	$300.00
08/21/2024	PAYMENT	KREIMEYER, JANELLE CHECK 3468	$-196.77	$450.00
07/03/2024	BILL	KREIMEYER,MICHAEL & JANELLE TRU	$646.77	$646.77
03/04/2024	PAYMENT	KREIMEYER, JANELLE CHECK 3412	$-139.00	$0.00
01/11/2024	PAYMENT	KREIMEYER, JANELLE CHECK 3397	$-139.00	$139.00
10/04/2023	PAYMENT	KREIMEYER, JANELLE CHECK 3359	$-139.00	$278.00
08/17/2023	PAYMENT	KREIMEYER, JANELLE CHECK 3344	$-185.19	$417.00
07/13/2023	BILL	KREIMEYER,MICHAEL & JANELLE TR	$602.19	$602.19
03/09/2023	PAYMENT	KREIMEYER,JANELLE CHECK NUM: 3292	$-139.81	$0.00
11/22/2022	PAYMENT	KREIMEYER, MICHAEL CHECK NUM: 3209	$-140.00	$139.81
10/12/2022	PAYMENT	KREIMEYER,MICHAEL & JANELLE CHECK NUM: 3235	$-140.00	$279.81
08/24/2022	PAYMENT	KREIMEYER,MICHAEL & JANELLE CHECK NUM: 3190	$-186.00	$419.81
07/07/2022	BILL	KREIMEYER,MICHAEL & JANELLE TR	$605.81	$605.81
03/17/2022	PAYMENT	KREIMEYER, MICHAEL CHECK NUM: 3143	$-137.50	$0.00
01/05/2022	PAYMENT	KREIMEYER,MICHAEL & JANELLE CHECK NUM: 3096	$-138.00	$137.50
10/13/2021	PAYMENT	KREIMEYER, MICHAEL F CHECK NUM: 3050	$-138.00	$275.50
08/17/2021	PAYMENT	KREIMEYER,MICHAEL & JANELLE TR CHECK NUM: 3020	$-184.89	$413.50
07/12/2021	BILL	KREIMEYER,MICHAEL & JANELLE TR	$598.39	$598.39
03/03/2021	PAYMENT	KREIMEYER,MICHAEL & JANELLE CHECK NUM: 2945	$-136.00	$0.00
01/08/2021	PAYMENT	KREIMEYER, MICHAEL J CHECK NUM: 2929	$-136.00	$136.00
12/07/2020	PAYMENT	KREIMEYER,MICHAEL & JANELLE CHECK NUM: 2865	$-136.00	$272.00
11/18/2020	PAYMENT	KREIMEYER,MICHAEL & JANELLE CHECK NUM: 2893	$-183.99	$408.00
10/21/2020	BILL	KREIMEYER,MICHAEL & JANELLE TR	$591.99	$591.99
02/05/2020	PAYMENT	KREIMEYER, JANELLE CHECK NUM: 2749	$-130.00	$0.00
12/30/2019	PAYMENT	KREIMEYER, MICHAEL F CHECK NUM: 2752	$-130.00	$130.00
10/02/2019	PAYMENT	KREIMEYER, JANELLE CHECK NUM: 2715	$-130.00	$260.00
08/22/2019	PAYMENT	KREIMEYER, MICHAEL F CHECK NUM: 2704	$-176.13	$390.00
07/03/2019	BILL	KREIMEYER,MICHAEL & JANELLE TR	$566.13	$566.13
03/06/2019	PAYMENT	KREIMEYER, MICHAEL F CHECK NUM: 2634	$-112.00	$0.00
01/10/2019	PAYMENT	KREIMEYER, MICHAEL F CHECK NUM: 2629	$-112.00	$112.00
10/01/2018	PAYMENT	KREIMEYER, JANELLE CHECK NUM: 2587	$-112.00	$224.00
08/13/2018	PAYMENT	KREIMEYER, JANELLE CHECK NUM: 2547	$-159.79	$336.00
07/03/2018	BILL	KREIMEYER,MICHAEL & JANELLE TR	$495.79	$495.79
04/12/2018	PAYMENT	KREIMEYER, MICHAEL F CHECK NUM: 2507	$-117.58	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$117.58
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.48	$116.48
01/09/2018	PAYMENT	KREIMEYER,MICHAEL & JANELLE CHECK NUM: 2467	$-112.00	$112.00
12/18/2017	PAYMENT	KREIMEYER, MICHAEL CHECK NUM: 2437	$-116.48	$224.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.48	$340.48
08/30/2017	PAYMENT	KREIMEYER, MICHAEL F CHECK NUM: 2296	$-159.10	$336.00
07/03/2017	BILL	KREIMEYER,MICHAEL & JANELLE TR	$495.10	$495.10
02/15/2017	PAYMENT	KREIMEYER, MICHAEL CHECK NUM: 2272	$-112.00	$0.00
01/03/2017	PAYMENT	KREIMEYER, MICHAEL CHECK NUM: 2305	$-112.00	$112.00
10/03/2016	PAYMENT	KREIMEYER, MICHAEL CHECK NUM: 2251	$-112.00	$224.00
08/22/2016	PAYMENT	KREIMEYER, JANELLE CHECK NUM: 2217	$-145.75	$336.00
07/01/2016	BILL	KREIMEYER,MICHAEL & JANELLE TR	$481.75	$481.75
03/04/2016	PAYMENT	KREIMEYER, MICHAEL CHECK NUM: 2055	$-110.86	$0.00
01/04/2016	PAYMENT	KREIMEYER, JANELLE CHECK NUM: 2132	$-111.00	$110.86
10/14/2015	PAYMENT	KREIMEYER, MICHAEL CHECK NUM: 2032	$-111.00	$221.86
08/06/2015	PAYMENT	KREIMEYER,MICHAEL & JANELLE CHECK NUM: 1978	$-147.00	$332.86
07/01/2015	BILL	KREIMEYER,MICHAEL & JANELLE TR	$479.86	$479.86
03/04/2015	PAYMENT	KREIMEYER,MICHAEL & JANELLE CHECK NUM: 1860	$-115.00	$0.00
12/16/2014	PAYMENT	KREIMEYER,MICHAEL & JANELLE CHECK NUM: 1802	$-115.00	$115.00
10/15/2014	PAYMENT	KREIMEYER,MICHAEL & JANELLE CHECK NUM: 1759	$-115.00	$230.00
08/18/2014	PAYMENT	KREIMEYER,MICHAEL & JANELLE TR CHECK NUM: 1616	$-148.74	$345.00
07/07/2014	BILL	KREIMEYER,MICHAEL & JANELLE TR	$493.74	$493.74
02/24/2014	PAYMENT	KRIEMEYER, MICHAEL & JANELLE CHECK NUM: 1571	$-109.85	$0.00
12/27/2013	PAYMENT	KRIEMEYER, MICHAEL CHECK NUM: 1529	$-110.00	$109.85
09/17/2013	PAYMENT	KREIMEYER, MICHAEL CHECK NUM: 1455	$-110.00	$219.85
08/15/2013	PAYMENT	KRIEMEYER, MICHAEL CHECK NUM: 1427	$-145.00	$329.85
07/01/2013	BILL	KRIEMEYER, MICHAEL	$474.85	$474.85
02/11/2013	PAYMENT	KRIEMEYER, MICHAEL CHECK BANK: 70-8808/2711 NUM: 1270	$-107.41	$0.00
12/06/2012	PAYMENT	KREIMEYER, MICHAEL CHECK BANK: 70-8808/2711 NUM: 1208	$-107.48	$107.41
10/01/2012	PAYMENT	KREIMEYER, MICHAEL CHECK BANK: 70-8808/2711 NUM: 1168	$-107.55	$214.89
08/15/2012	PAYMENT	KRIEMEYER, MICHAEL CHECK BANK: 70-8808/2711 NUM: 1141	$-139.51	$322.44
07/06/2012	BILL	KRIEMEYER, MICHAEL	$461.95	$461.95
03/06/2012	PAYMENT	KRIEMEYER, MICHAEL CHECK BANK: 70-8808/2711 NUM: 1010	$-108.12	$0.00
12/30/2011	PAYMENT	KRIEMEYER, MICHAEL CHECK BANK: 70-8808/2711 NUM: 955	$-109.00	$108.12
09/30/2011	PAYMENT	KRIEMEYER, MICHAEL CHECK BANK: 94-156/1242 NUM: 2800	$-108.56	$217.12
08/10/2011	PAYMENT	KRIEMEYER, MICHAEL CHECK BANK: 94-156 NUM: 2790	$-140.59	$325.68
07/06/2011	BILL	KRIEMEYER, MICHAEL	$466.27	$466.27
03/10/2011	PAYMENT	KRIEMEYER, MICHAEL CHECK BANK: 94-156/1242 NUM: 2783	$-110.12	$0.00
01/11/2011	PAYMENT	KRIEMEYER, MICHAEL CHECK BANK: 94-156/1242 NUM: 2777	$-110.12	$110.12
10/13/2010	PAYMENT	KRIEMEYER, MICHAEL CHECK BANK: 94-156 NUM: 2751	$-110.12	$220.24
08/20/2010	PAYMENT	KRIEMEYER, MICHAEL CHECK BANK: 94-156/1242 NUM: 2746	$-144.15	$330.36
07/08/2010	BILL	KRIEMEYER, MICHAEL	$474.51	$474.51
08/25/2009	PAYMENT	KREIMEYER, VIRGINIA CHECK BANK: 94-156/1242 NUM: 2675	$-488.63	$0.00
07/09/2009	BILL	KRIEMEYER, MICHAEL	$488.63	$488.63
08/06/2008	PAYMENT	KREIMEYER, VIRGINIA CHECK BANK: 94-156/1242 NUM: 2582	$-452.17	$0.00
07/10/2008	BILL	KRIEMEYER, MICHAEL	$452.17	$452.17
08/06/2007	PAYMENT	KREIMEYER, VIRGINIA CHECK BANK: 94-156 NUM: 2493	$-440.14	$0.00
07/05/2007	BILL	KRIEMEYER, MICHAEL	$440.14	$440.14
08/03/2006	PAYMENT	KREIMEYER, VIRGINIA CHECK BANK: 94-156/1242 NUM: 2378	$-428.45	$0.00
07/11/2006	BILL	KRIEMEYER, MICHAEL	$428.45	$428.45
08/02/2005	PAYMENT	KREIMEYER, VIRGINIA CHECK BANK: 94-156/1242 NUM: 2286	$-417.11	$0.00
07/15/2005	BILL	KRIEMEYER, MICHAEL	$417.11	$417.11
08/03/2004	PAYMENT	KREIMEYER, VIRGINIA CHECK BANK: 94-0156/1242 NUM: 2175	$-413.57	$0.00
07/07/2004	BILL	KRIEMEYER, MICHAEL	$413.57	$413.57
09/04/2003	PAYMENT	KREIMEYER, VIRGINIA CHECK BANK: 94-156/1242 NUM: 2061	$-186.48	$0.00
08/05/2003	PAYMENT	KRIEMEYER, VIRGINIA CHECK BANK: 94-156/1242 NUM: 2048	$-186.51	$186.48
07/09/2003	BILL	KRIEMEYER, MICHAEL	$372.99	$372.99
10/03/2002	PAYMENT	KREIMEYER, VIRGINIA CHECK BANK: 94-156/1242 NUM: 1970	$-173.26	$0.00
08/08/2002	PAYMENT	KREIMEYER, VIRGINIA CHECK BANK: 94-156/1242 NUM: 1956	$-173.28	$173.26
07/08/2002	BILL	KRIEMEYER, MICHAEL	$346.54	$346.54
09/07/2001	PAYMENT	KREIMEYER, VIRGINIA CHECK BANK: 94-156/1242 NUM: 1845	$-167.66	$0.00
08/03/2001	PAYMENT	DREIMEYER, VIRGINIA CHECK BANK: 94-156/1242 NUM: 1831	$-167.97	$167.66
07/10/2001	BILL	KRIEMEYER, MICHAEL	$335.63	$335.63
08/02/2000	PAYMENT	KREIMEYER, VIRGINIA CHECK BANK: 94-156/1242 NUM: 1670	$-328.13	$0.00
07/11/2000	BILL	KRIEMEYER, MICHAEL	$328.13	$328.13
09/07/1999	PAYMENT	KREIMEYER, VIRGINIA CHECK BANK: 94-156/1242 NUM: 1559	$-155.34	$0.00
08/02/1999	PAYMENT	KREIMEYER, VIRGINIA CHECK BANK: 94-156/1242 NUM: 1542	$-155.59	$155.34
07/13/1999	BILL	KRIEMEYER, MICHAEL	$310.93	$310.93
07/17/1998	PAYMENT	KREIMEYER, VIRGINIA CHECK	$-330.82	$0.00
07/14/1998	BILL	KRIEMEYER, MICHAEL	$330.82	$330.82
12/09/1997	PAYMENT	KRIEMEYER, VIRGINIA CHECK	$-162.42	$0.00
09/08/1997	PAYMENT	KRIEMEYER, VIRGINIA CHECK	$-81.21	$162.42
08/01/1997	PAYMENT	KREIMEYER, VIRGINIA CHECK	$-81.48	$243.63
07/14/1997	BILL	KRIEMEYER, VIRGINIA ET AL	$325.11	$325.11
07/18/1996	PAYMENT	Kriemeyer, V. & Bicandi, T.	$-333.02	$0.00
07/15/1996	BILL	KRIEMEYER, VIRGINIA ET AL	$333.02	$333.02