Tax Account 009-012-44

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Owners

TWITCHELL, STUART & VALERIE
PO BOX 401
ALAMO, NV 89001

Account Summary

Account ID	009-012-44
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$128.74
Total	$128.74
Paid	$128.74
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

$128.74

Total

$128.74

Paid

$128.74

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	$41.74	$0.00	$41.74	$41.74	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$128.74	$0.00	$128.74	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$128.74	$0.00	$128.74	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$128.74	$0.00	$128.74	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$129.94	$0.00	$129.94	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$129.94	$0.00	$129.94	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$129.94	$0.00	$129.94	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$129.94	$0.00	$129.94	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$119.94	$216.15	$336.09	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$119.94	$53.12	$173.06	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$119.94	$44.28	$164.22	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$119.94	$68.03	$187.97	$0.00	$0.00	2.9337	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
07/25/2024	PAYMENT	6J LIVESTOCK LLC CHECK 3352	$-128.74	$0.00
07/03/2024	BILL	TWITCHELL, STUART & VALERIE	$128.74	$128.74
07/27/2023	PAYMENT	KINCADE, MICHAEL CHECK 28827631438	$-128.74	$0.00
07/13/2023	BILL	KINCADE, MICHAEL TRUST 2014	$128.74	$128.74
07/19/2022	PAYMENT	KINCADE, MIKE CHECK NUM: 28205094093	$-128.74	$0.00
07/07/2022	BILL	KINCADE, MICHAEL TRUST 2014	$128.74	$128.74
07/26/2021	PAYMENT	KINCADE, MIKE CHECK NUM: 27594766901	$-128.74	$0.00
07/12/2021	BILL	KINCADE, MICHAEL TRUST 2014	$128.74	$128.74
11/10/2020	PAYMENT	KINCADE, MICHAEL CHECK NUM: 26857455941	$-129.94	$0.00
10/21/2020	BILL	KINCADE, MICHAEL TRUST 2014	$129.94	$129.94
07/29/2019	PAYMENT	MIKE KINCADE CHECK NUM: 1107822210	$-129.94	$0.00
07/03/2019	BILL	KINCADE, MICHAEL TRUST 2014	$129.94	$129.94
08/20/2018	PAYMENT	KINCADE, MICHAEL CHECK NUM: 1107820624	$-129.94	$0.00
07/03/2018	BILL	KINCADE, MICHAEL TRUST 2014	$129.94	$129.94
07/20/2017	PAYMENT	KINCADE, MICHAEL CHECK NUM: 24264070108	$-129.94	$0.00
07/03/2017	BILL	KINCADE, MICHAEL TRUST 2014	$129.94	$129.94
04/07/2017	PAYMENT	KINCADE, MICHAEL CHECK NUM: 1234	$-861.34	$0.00
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.40	$861.34
03/10/2017	AMENDMENT	NEWSPAPER PUBLICATION	$33.34	$852.94
03/01/2017	INTEREST	Monthly Interest	$3.00	$819.60
02/03/2017	AMENDMENT	MAILING FEE	$6.59	$816.60
02/01/2017	INTEREST	Monthly Interest	$3.00	$810.01
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.46	$807.01
12/28/2016	INTEREST	Monthly Interest	$3.00	$801.55
12/28/2016	AMENDMENT	CERTIFIED MAIL (2)	$12.94	$798.55
12/28/2016	AMENDMENT	TITLE SEARCH	$145.00	$785.61
12/01/2016	INTEREST	Monthly Interest	$3.00	$640.61
11/01/2016	INTEREST	Monthly Interest	$3.00	$637.61
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.10	$634.61
10/03/2016	INTEREST	Monthly Interest	$3.00	$631.51
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.32	$628.51
08/29/2016	INTEREST	Monthly Interest	$3.00	$627.19
08/01/2016	INTEREST	Monthly Interest	$3.00	$624.19
07/01/2016	BILL	TREASURER IN TRUST	$119.94	$621.19
07/01/2016	INTEREST	Monthly Interest	$3.00	$501.25
06/06/2016	PENALTY	Recording Fee	$15.00	$498.25
06/01/2016	INTEREST	Monthly Interest	$3.00	$483.25
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$480.25
05/02/2016	INTEREST	Monthly Interest	$2.00	$477.75
03/28/2016	PENALTY	Certified Mailing/Delinquency	$7.34	$475.75
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.40	$468.41
02/29/2016	INTEREST	Monthly Interest	$2.00	$460.01
02/02/2016	INTEREST	Monthly Interest	$2.00	$458.01
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.46	$456.01
01/04/2016	INTEREST	Monthly Interest	$2.00	$450.55
12/01/2015	INTEREST	Monthly Interest	$2.00	$448.55
11/02/2015	INTEREST	Monthly Interest	$2.00	$446.55
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.10	$444.55
10/01/2015	INTEREST	Monthly Interest	$2.00	$441.45
09/01/2015	INTEREST	Monthly Interest	$2.00	$439.45
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.32	$437.45
08/03/2015	INTEREST	Monthly Interest	$2.00	$436.13
07/01/2015	BILL	SILVER RESOURCES INC.	$119.94	$434.13
07/01/2015	INTEREST	Monthly Interest	$2.00	$314.19
06/01/2015	INTEREST	Monthly Interest	$2.00	$312.19
05/01/2015	INTEREST	Monthly Interest	$1.00	$310.19
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$309.19
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$306.69
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.40	$304.19
03/02/2015	INTEREST	Monthly Interest	$1.00	$295.79
02/02/2015	INTEREST	Monthly Interest	$1.00	$294.79
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.46	$293.79
01/02/2015	INTEREST	Monthly Interest	$1.00	$288.33
11/26/2014	INTEREST	Monthly Interest	$1.00	$287.33
11/03/2014	INTEREST	Monthly Interest	$1.00	$286.33
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.10	$285.33
10/01/2014	INTEREST	Monthly Interest	$1.00	$282.23
09/02/2014	INTEREST	Monthly Interest	$1.00	$281.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$280.23
07/31/2014	INTEREST	Monthly Interest	$1.00	$278.91
07/07/2014	BILL	SILVER RESOURCES INC.	$119.94	$277.91
07/01/2014	INTEREST	Monthly Interest	$1.00	$157.97
06/02/2014	PENALTY	RECORDING FEE	$15.00	$156.97
06/02/2014	INTEREST	Monthly Interest	$1.00	$141.97
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$140.97
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.40	$138.22
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.46	$129.82
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.10	$124.36
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$121.26
07/01/2013	BILL	SILVER RESOURCES INC.	$119.94	$119.94
09/10/2012	PAYMENT	SOUTH AMERICAN MINERALS, INC. CREDIT: B BANK: 01-002/210 NUM: 2181	$-121.14	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.20	$121.14
07/06/2012	BILL	SILVER RESOURCES INC.	$119.94	$119.94
09/19/2011	PAYMENT	SOUTH AMERICAN MINERALS CREDIT: B BANK: 1-2/210 NUM: 1970	$-121.14	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.20	$121.14
07/06/2011	BILL	SILVER RESOURCES INC.	$119.94	$119.94
08/04/2010	PAYMENT	SOUTH AMERICAN MINERALS CHECK BANK: 1-2/210 NUM: 1615	$-119.94	$0.00
07/08/2010	BILL	SILVER RESOURCES INC.	$119.94	$119.94
10/05/2009	PAYMENT	SOUTH AMERICAN MINERALS CREDIT: B BANK: 1-2/210 NUM: 1541	$-268.26	$0.00
09/01/2009	INTEREST	Monthly Interest	$0.92	$268.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.20	$267.34
08/03/2009	INTEREST	Monthly Interest	$0.92	$266.14
07/09/2009	BILL	SILVER RESOURCES INC.	$119.94	$265.22
07/02/2009	INTEREST	Monthly Interest	$0.92	$145.28
06/01/2009	PENALTY	recording fee	$15.00	$144.36
06/01/2009	INTEREST	Monthly Interest	$0.92	$129.36
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$128.44
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.70	$126.44
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.95	$118.74
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.75	$113.79
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.10	$111.04
07/10/2008	BILL	SILVER RESOURCES INC.	$109.94	$109.94
07/30/2007	PAYMENT	SOUTH AMERICAN MINERALS, INC CHECK BANK: 1-2 NUM: 1334	$-109.94	$0.00
07/05/2007	BILL	SILVER RESOURCES INC.	$109.94	$109.94
03/15/2007	PAYMENT	SILVER RESOURCES INC. CASH	$-1.10	$0.00
09/19/2006	PAYMENT	SOUTH AMERICAN MINERALS, INC CHECK BANK: 1-2 NUM: 1280	$-109.94	$1.10
09/19/2006	ADJUSTMENT	wrong payor BANK: 1-2/210 NUM: 1280	$109.94	$111.04
09/18/2006	VOID	SILVER RESOURCES INC. CHECK BANK: 1-2/210 NUM: 1280	$-109.94	$1.10
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.10	$111.04
07/11/2006	BILL	SILVER RESOURCES INC.	$109.94	$109.94
08/22/2005	PAYMENT	SOUTH AMERICAN MINERALS, INC CHECK BANK: 1-2 NUM: 1229	$-109.94	$0.00
07/15/2005	BILL	SILVER RESOURCES INC.	$109.94	$109.94
07/23/2004	PAYMENT	SOUTH AMERICAN MINERALS CHECK BANK: 1-2/210 NUM: 1090	$-109.44	$0.00
07/07/2004	BILL	SILVER RESOURCES INC.	$109.44	$109.44
03/05/2004	PAYMENT	SOUTH AMERICAN MINERALS CHECK BANK: 1-2/210 NUM: 1032	$-27.36	$0.00
01/02/2004	PAYMENT	SOUTH AMERICAN MINERALS, INC CHECK BANK: 1-2/210 NUM: 1001	$-27.36	$27.36
10/06/2003	PAYMENT	SOUTH AMERICAN MINERALS CHECK BANK: 1-2/210 NUM: 1404	$-27.36	$54.72
08/28/2003	PAYMENT	SOUTH AMERICAN MINERALS CHECK BANK: 1-2/210 NUM: 1403	$-27.36	$82.08
07/09/2003	BILL	SILVER RESOURCES INC.	$109.44	$109.44
03/24/2003	PAYMENT	SOUTH AMERICAN MINERALS, INC CREDIT: B BANK: 1-2 NUM: 1392	$-28.19	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.08	$28.19
01/13/2003	PAYMENT	SOUTH AMERICAN MINERALS CHECK BANK: 1-2/210 NUM: 1388	$-27.11	$27.11
10/07/2002	PAYMENT	SOUTH AMERICAN MINERALS, INC CHECK BANK: 1-2 NUM: 1376	$-27.11	$54.22
10/07/2002	ADJUSTMENT	wrong payor BANK: 1-2/210 NUM: 1376	$27.11	$81.33
10/04/2002	VOID	SILVER RESOURCES INC. CHECK BANK: 1-2/210 NUM: 1376	$-27.11	$54.22
08/26/2002	PAYMENT	SOUTH AMERICAN MINERALS, INC CHECK BANK: 1_2?210 NUM: 1368	$-27.14	$81.33
07/08/2002	BILL	SILVER RESOURCES INC.	$108.47	$108.47
04/01/2002	PAYMENT	SOUTH AMERICAN MINERALS, INC CHECK BANK: 1-2/210 NUM: 1341	$-28.19	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.08	$28.19
01/04/2002	PAYMENT	SOUTHAMERICAN MINERALS, INC CHECK BANK: 1-2/210 NUM: 1339	$-27.11	$27.11
10/04/2001	PAYMENT	SOUTH AMERICAN MINERALS, CHECK BANK: 1-2/210 NUM: 1335	$-27.11	$54.22
08/27/2001	PAYMENT	SOUTH AMERICAN MINERALS, INC CHECK BANK: 1=2/210 NUM: 1333	$-27.27	$81.33
07/10/2001	BILL	SILVER RESOURCES INC.	$108.60	$108.60
10/02/2000	PAYMENT	SOUTH AMERICAN MINERALS, INC CREDIT: B BANK: 1-2/210 NUM: 1242	$-80.36	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.01	$80.36
08/14/2000	PAYMENT	SOUTH AMERICAN MINERALS, INC. CHECK BANK: 1-2/210 NUM: 1239	$-26.71	$80.35
07/11/2000	BILL	SILVER RESOURCES INC.	$107.06	$107.06
08/30/1999	PAYMENT	SOUTH AMERICAN MINERALS, INC. CHECK BANK: 1-2/210 NUM: 1109	$-106.56	$0.00
07/13/1999	BILL	SILVER RESOURCES INC.	$106.56	$106.56
04/12/1999	PAYMENT	SOUTH AMERICAN MINERALS, INC. CHECK BANK: 1-2/210 NUM: 1043	$-121.35	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.39	$121.35
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.75	$113.96
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.64	$109.21
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.06	$106.57
07/14/1998	BILL	SILVER RESOURCES INC.	$105.51	$105.51
08/08/1997	PAYMENT	SOUTH AMERICAN MINERALS, INC. CHECK	$-102.19	$0.00
07/14/1997	BILL	SILVER RESOURCES INC.	$102.19	$102.19
03/24/1997	PAYMENT	SOUTH AMERICAN MINERALS, INC.	$-116.65	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.10	$116.65
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.57	$109.55
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.54	$104.98
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.02	$102.44
07/15/1996	BILL	SILVER RESOURCES INC.	$101.42	$101.42