Tax Account 006-241-52

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Owners

HERMANSEN, LANA
HC 74 BOX 199
PIOCHE, NV 89043

Account Summary

Account ID	006-241-52
Account Type	Real Estate
Location	14477 SR 322 HIGHWAY URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-241-52

Account Type

Real Estate

Location

14477 SR 322 HIGHWAY
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,398.03
Total	$1,398.03
Paid	$1,398.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,398.03

Total

$1,398.03

Paid

$1,398.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$384.03	$0.00	$384.03	$384.03	$0.00
2	10/07/2024	10/17/2024	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
3	01/06/2025	01/16/2025	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
4	03/03/2025	03/13/2025	Paid	$338.00	$0.00	$338.00	$338.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,358.62	$0.00	$1,358.62	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,320.36	$0.00	$1,320.36	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,325.20	$0.00	$1,325.20	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,305.24	$0.00	$1,305.24	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,305.24	$0.00	$1,305.24	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,305.24	$0.00	$1,305.24	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,309.98	$0.00	$1,309.98	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,302.04	$0.00	$1,302.04	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,299.40	$0.00	$1,299.40	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,262.50	$0.00	$1,262.50	$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
07/17/2024	PAYMENT	SHAEFFER, HAZEN CHECK 7674	$-1,398.03	$0.00
07/03/2024	BILL	HERMANSEN, LANA	$1,398.03	$1,398.03
07/24/2023	PAYMENT	HERMANSEN, LANA CHECK 260	$-1,358.62	$0.00
07/13/2023	BILL	HERMANSEN, LANA	$1,358.62	$1,358.62
07/29/2022	PAYMENT	SHAEFFER, HAZEN CHECK NUM: 7626	$-1,320.36	$0.00
07/07/2022	BILL	HERMANSEN, LANA	$1,320.36	$1,320.36
08/09/2021	PAYMENT	HERMANSEN, LANA CHECK NUM: 1265	$-1,325.20	$0.00
07/12/2021	BILL	HERMANSEN, LANA	$1,325.20	$1,325.20
11/17/2020	PAYMENT	SHAEFFER, HAZEN CHECK NUM: 7548	$-1,305.24	$0.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-33.07	$1,305.24
10/21/2020	BILL	HERMANSEN, LANA	$1,338.31	$1,338.31
07/29/2019	PAYMENT	SHAEFFER, HAZEN CHECK NUM: 7520	$-1,305.24	$0.00
07/03/2019	BILL	HERMANSEN, LANA	$1,305.24	$1,305.24
07/20/2018	PAYMENT	SHAEFFER, HAZEN CHECK NUM: 7483	$-1,305.24	$0.00
07/03/2018	BILL	HERMANSEN, LANA	$1,305.24	$1,305.24
08/01/2017	PAYMENT	SHAEFFER, HAZEN CHECK NUM: 7453	$-1,309.98	$0.00
07/03/2017	BILL	HERMANSEN, LANA	$1,309.98	$1,309.98
07/22/2016	PAYMENT	HERMANSEN, LANA CHECK NUM: 7430	$-1,302.04	$0.00
07/01/2016	BILL	HERMANSEN, LANA	$1,302.04	$1,302.04
07/15/2015	PAYMENT	HERMANSEN, LANA CHECK NUM: 1055	$-1,299.40	$0.00
07/01/2015	BILL	HERMANSEN, LANA	$1,299.40	$1,299.40
10/01/2014	PAYMENT	HERMANSEN, LANA CHECK NUM: 1018	$-921.00	$0.00
08/07/2014	PAYMENT	HERMANSEN, LANA CHECK NUM: 1452	$-341.50	$921.00
07/07/2014	BILL	HERMANSEN, LANA	$1,262.50	$1,262.50
12/16/2013	PAYMENT	HERMANSEN, LANA CASH	$-596.00	$0.00
09/23/2013	PAYMENT	HERMANSEN, LANA CHECK NUM: 137	$-298.00	$596.00
08/01/2013	PAYMENT	HERMANSEN, LANA CHECK NUM: 130	$-332.66	$894.00
07/01/2013	BILL	HERMANSEN, LANA	$1,226.66	$1,226.66
12/03/2012	PAYMENT	HERMANSEN, LANA CHECK BANK: 94-72/1224 NUM: 102	$-583.38	$0.00
09/26/2012	PAYMENT	HERMANSEN, LANA CHECK BANK: 94-156/1242 NUM: 1439	$-291.69	$583.38
08/06/2012	PAYMENT	HERMANSEN, LANA CHECK BANK: 94-156/12421 NUM: 1424	$-323.71	$875.07
07/06/2012	BILL	HERMANSEN, LANA	$1,198.78	$1,198.78
08/01/2011	PAYMENT	HERMANSEN, LANA CHECK BANK: 94-156/1242 NUM: 1335	$-1,214.60	$0.00
07/06/2011	BILL	HERMANSEN, LANA	$1,214.60	$1,214.60
12/13/2010	PAYMENT	HERMANSEN, LANA CHECK BANK: 94-156/1242 NUM: 1263	$-574.08	$0.00
09/30/2010	PAYMENT	HERMANSEN, LANA CHECK BANK: 94-156 NUM: 1228	$-287.04	$574.08
08/02/2010	PAYMENT	HERMANSEN, LANA CHECK BANK: 94-156/1242 NUM: 1203	$-321.04	$861.12
07/08/2010	BILL	HERMANSEN, LANA	$1,182.16	$1,182.16
08/06/2009	PAYMENT	HERMANSEN, LANA CHECK BANK: 94-156 NUM: 1077	$-1,153.72	$0.00
07/09/2009	BILL	HERMANSEN, LANA	$1,153.72	$1,153.72
08/12/2008	PAYMENT	HERMANSEN, LANA CHECK BANK: 94-156/1242 NUM: 1499	$-1,031.02	$0.00
07/10/2008	BILL	HERMANSEN, LANA	$1,031.02	$1,031.02
08/01/2007	PAYMENT	HERMANSEN, LANA CHECK BANK: 94-0156 NUM: 1362	$-1,002.14	$0.00
07/05/2007	BILL	HERMANSEN, LANA	$1,002.14	$1,002.14
08/15/2006	PAYMENT	HERMANSEN, LANA CHECK BANK: 94-0156/1242 NUM: 1211	$-974.10	$0.00
07/11/2006	BILL	HERMANSEN, LANA	$974.10	$974.10
08/11/2005	PAYMENT	HERMANSEN, LANA CHECK BANK: 94-0156/1242 NUM: 1054	$-946.86	$0.00
07/15/2005	BILL	HERMANSEN, LANA	$946.86	$946.86
02/25/2005	PAYMENT	HERMANSEN, LANA CHECK BANK: 94-0156 NUM: 986	$-225.13	$0.00
01/06/2005	PAYMENT	HERMANSEN, LANA CHECK BANK: 94-0156 NUM: 968	$-225.13	$225.13
10/01/2004	PAYMENT	HERMANSEN, LANA CHECK BANK: 94-0156 NUM: 929	$-225.13	$450.26
08/19/2004	PAYMENT	HERMANSEN, LANA CHECK BANK: 94-0156/1242 NUM: 911	$-39.00	$675.39
07/22/2004	PAYMENT	HERMANSEN, LANA CHECK BANK: 94-0156/1242 NUM: 899	$-225.13	$714.39
07/07/2004	BILL	HERMANSEN, LANA	$939.52	$939.52
07/30/2003	PAYMENT	HERMANSEN, LANA CHECK BANK: 94-156/1242 NUM: 735	$-842.03	$0.00
07/09/2003	BILL	HERMANSEN, LANA	$842.03	$842.03
07/11/2002	PAYMENT	HERMANSEN, LANA CHECK BANK: 94-156/1242 NUM: 524	$-771.05	$0.00
07/08/2002	BILL	HERMANSEN, LANA	$771.05	$771.05
12/31/2001	PAYMENT	HERMANSEN, LANA CHECK BANK: 94-156/1242 NUM: 442	$-365.60	$0.00
09/28/2001	PAYMENT	HERMANSEN, LANA CHECK BANK: 94-156/1242 NUM: 398	$-182.80	$365.60
07/23/2001	PAYMENT	HERMANSEN, LANA CHECK BANK: 94-156/1242 NUM: 355	$-183.08	$548.40
07/10/2001	BILL	HERMANSEN, LANA	$731.48	$731.48
02/23/2001	PAYMENT	HERMANSEN, LANA CHECK BANK: 94-156/1242 NUM: 277	$-179.08	$0.00
12/22/2000	PAYMENT	HERMANSEN, JOHN OR LANA CHECK BANK: 94-156/1242 NUM: 255	$-179.08	$179.08
09/18/2000	PAYMENT	HERMANSEN, LANA CHECK BANK: 94-156/1242 NUM: 206	$-179.08	$358.16
07/31/2000	PAYMENT	HERMANSEN, LANA CHECK BANK: 94-156/1242 NUM: 193	$-179.35	$537.24
07/11/2000	BILL	HERMANSEN, LANA	$716.59	$716.59
01/03/2000	PAYMENT	HERMANSEN, LANA CHECK BANK: 94-156/1242 NUM: 108	$-356.48	$0.00
09/10/1999	PAYMENT	HERMANSEN, LANA CHECK BANK: 97-7751/3243 NUM: 293	$-178.24	$356.48
07/28/1999	PAYMENT	HERMANSEN, LANA CASH	$-178.56	$534.72
07/13/1999	BILL	HERMANSEN, LANA	$713.28	$713.28
10/09/1998	PAYMENT	HERMANSEN, LANA CHECK	$-324.11	$0.00
10/01/1998	PAYMENT	HERMANSEN, LANA CHECK	$-318.01	$324.11
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.37	$642.12
07/14/1998	BILL	HERMANSEN, LANA	$635.75	$635.75
07/29/1997	PAYMENT	DEDOLPH, JOHN & SHARON CHECK	$-608.62	$0.00
07/14/1997	BILL	DEDOLPH, JOHN & SHARON TRUST	$608.62	$608.62
07/23/1996	PAYMENT	DEDOLPH, JOHN & SHARON	$-604.01	$0.00
07/15/1996	BILL	DEDOLPH, JOHN & SHARON TRUST	$604.01	$604.01