Tax Account 010-111-08

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Owners

TORESON INDUSTRIES INC
HC 61 BOX 51
ALAMO, NV 89001

Account Summary

Account ID	010-111-08
Account Type	Real Estate
Location	0 RACHEL
Balance	$28.32
Currently Due	$28.32

Account ID

010-111-08

Account Type

Real Estate

Location

0
RACHEL

Balance

$28.32

Currently Due

$28.32

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.32
Total	$28.32
Paid	$0.00
Balance	$28.32
Due	$28.32
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.32

Total

$28.32

Paid

$0.00

Balance

$28.32

Due

$28.32

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$28.32	$0.00	$28.32	$0.00	$28.32
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.32
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.32
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.32	$8.93	$37.25	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$28.32	$0.00	$28.32	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$28.32	$2.55	$30.87	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$28.32	$7.43	$35.75	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$28.50	$0.00	$28.50	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$28.50	$2.57	$31.07	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$28.50	$11.41	$39.91	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$28.50	$4.28	$32.78	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$18.50	$5.18	$23.68	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$18.50	$0.00	$18.50	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$24.06	$15.87	$39.93	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$8.67	$5.36	$14.03	$0.00	$0.00	2.9312	5.0
2012/2013 REAL ESTATE TAXES	$32.23	$30.53	$62.76	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	.00	10.00	10.00
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
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$28.32
07/02/2025	BILL	TORESON INDUSTRIES INC	$28.32	$28.32
03/31/2025	PAYMENT	TORESON, JAMES S. CREDIT 173157049	$-37.25	$0.00
03/17/2025	AMENDMENT	S94 MAILING FEES*	$2.70	$37.25
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.98	$34.55
01/21/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$32.57
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.87
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$29.45
07/03/2024	BILL	TORESON INDUSTRIES INC	$28.32	$28.32
08/29/2023	PAYMENT	TORESON, JAMES CHECK 1050	$-28.32	$0.00
07/13/2023	BILL	TORESON INDUSTRIES INC	$28.32	$28.32
01/05/2023	PAYMENT	TORESON, JAMES CREDIT: D	$-30.87	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.87
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.13	$29.45
07/07/2022	BILL	TORESON INDUSTRIES INC	$28.32	$28.32
05/05/2022	PAYMENT	TORESON, JAMES CREDIT: D	$-35.75	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$35.75
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.98	$34.55
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.70	$32.57
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.42	$30.87
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.13	$29.45
07/12/2021	BILL	TORESON INDUSTRIES INC	$28.32	$28.32
12/11/2020	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-28.50	$0.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$-1.20	$28.50
12/11/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$28.50	$29.70
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.06	$1.20
12/04/2020	VOID	TORESON, JAMES CREDIT: D	$-28.50	$1.14
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.14	$29.64
10/21/2020	BILL	TORESON INDUSTRIES INC	$28.50	$28.50
12/23/2019	PAYMENT	TORESON INDUSTRIES LLC CHECK NUM: 997	$-70.98	$0.00
12/02/2019	INTEREST	Monthly Interest	$0.24	$70.98
11/06/2019	INTEREST	Monthly Interest	$0.24	$70.74
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.43	$70.50
10/01/2019	INTEREST	Monthly Interest	$0.24	$69.07
09/03/2019	INTEREST	Monthly Interest	$0.24	$68.83
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.14	$68.59
08/01/2019	INTEREST	Monthly Interest	$0.24	$67.45
07/03/2019	BILL	TORESON INDUSTRIES INC	$28.50	$67.21
07/01/2019	INTEREST	Monthly Interest	$0.24	$38.71
06/03/2019	INTEREST	Monthly Interest	$0.24	$38.47
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$38.23
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$35.88
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.00	$34.78
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.71	$32.78
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.43	$31.07
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.14	$29.64
07/03/2018	BILL	TORESON INDUSTRIES INC	$28.50	$28.50
01/30/2018	PAYMENT	TORESON, JAMES CREDIT: D	$-32.78	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.71	$32.78
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.43	$31.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.14	$29.64
07/03/2017	BILL	TORESON INDUSTRIES INC.	$28.50	$28.50
04/14/2017	PAYMENT	TORESON, JAMES CREDIT: D	$-23.68	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$23.68
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.30	$22.58
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.11	$21.28
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.93	$20.17
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.74	$19.24
07/01/2016	BILL	TORESON INDUSTRIES INC.	$18.50	$18.50
08/17/2015	PAYMENT	TORESON, JAMES CREDIT: D	$-58.43	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.20	$58.43
07/01/2015	BILL	TREASURER IN TRUST	$18.50	$58.23
07/01/2015	INTEREST	Monthly Interest	$0.20	$39.73
06/01/2015	INTEREST	Monthly Interest	$0.20	$39.53
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$39.33
04/24/2015	PAYMENT	TORRESON, JAMES CREDIT: D	$-76.79	$36.83
03/19/2015	PENALTY	Publication Cost for Delinqncy	$7.49	$113.62
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.68	$106.13
03/02/2015	INTEREST	Monthly Interest	$0.34	$104.45
02/02/2015	INTEREST	Monthly Interest	$0.34	$104.11
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.44	$103.77
01/02/2015	INTEREST	Monthly Interest	$0.34	$102.33
11/26/2014	INTEREST	Monthly Interest	$0.34	$101.99
11/03/2014	INTEREST	Monthly Interest	$0.34	$101.65
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.20	$101.31
10/01/2014	INTEREST	Monthly Interest	$0.34	$100.11
09/02/2014	INTEREST	Monthly Interest	$0.34	$99.77
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.96	$99.43
07/31/2014	INTEREST	Monthly Interest	$0.34	$98.47
07/07/2014	BILL	TORESON INDUSTRIES, INC	$24.06	$98.13
07/01/2014	INTEREST	Monthly Interest	$0.34	$74.07
06/02/2014	INTEREST	Monthly Interest	$0.34	$73.73
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$73.39
05/01/2014	INTEREST	Monthly Interest	$0.27	$70.64
03/31/2014	INTEREST	Monthly Interest	$0.27	$70.37
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.61	$70.10
03/03/2014	INTEREST	Monthly Interest	$0.27	$69.49
02/03/2014	INTEREST	Monthly Interest	$0.27	$69.22
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.52	$68.95
01/02/2014	INTEREST	Monthly Interest	$0.27	$68.43
12/02/2013	INTEREST	Monthly Interest	$0.27	$68.16
10/31/2013	INTEREST	Monthly Interest	$0.27	$67.89
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.43	$67.62
10/01/2013	INTEREST	Monthly Interest	$0.27	$67.19
09/04/2013	INTEREST	Monthly Interest	$0.27	$66.92
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.35	$66.65
08/01/2013	INTEREST	Monthly Interest	$0.27	$66.30
07/01/2013	BILL	TORESON INDUSTRIES, INC	$8.67	$66.03
07/01/2013	INTEREST	Monthly Interest	$0.27	$57.36
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$57.09
06/03/2013	INTEREST	Monthly Interest	$0.27	$56.09
06/03/2013	PENALTY	Recording Fee	$14.00	$55.82
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$41.82
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.26	$39.32
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.93	$37.06
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.61	$35.13
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.29	$33.52
07/06/2012	BILL	TORESON INDUSTRIES, INC	$32.23	$32.23
05/30/2012	PAYMENT	G.S. GREENE CHECK BANK: 94-171/1224 NUM: 636	$-129.47	$0.00
05/02/2012	INTEREST	Monthly Interest	$0.44	$129.47
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$129.03
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.09	$126.78
03/01/2012	INTEREST	Monthly Interest	$0.44	$124.69
02/01/2012	INTEREST	Monthly Interest	$0.44	$124.25
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.79	$123.81
01/03/2012	INTEREST	Monthly Interest	$0.44	$122.02
12/01/2011	INTEREST	Monthly Interest	$0.44	$121.58
11/01/2011	INTEREST	Monthly Interest	$0.44	$121.14
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.49	$120.70
10/03/2011	INTEREST	Monthly Interest	$0.44	$119.21
09/01/2011	INTEREST	Monthly Interest	$0.44	$118.77
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.19	$118.33
08/01/2011	INTEREST	Monthly Interest	$0.44	$117.14
07/06/2011	BILL	TORESON INDUSTRIES, INC	$29.83	$116.70
07/05/2011	INTEREST	Monthly Interest	$0.44	$86.87
05/02/2011	INTEREST	Monthly Interest	$0.21	$86.43
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$86.22
04/01/2011	INTEREST	Monthly Interest	$0.21	$84.22
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.93	$84.01
03/01/2011	INTEREST	Monthly Interest	$0.21	$82.08
02/01/2011	INTEREST	Monthly Interest	$0.21	$81.87
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.66	$81.66
01/04/2011	INTEREST	Monthly Interest	$0.21	$80.00
12/01/2010	INTEREST	Monthly Interest	$0.21	$79.79
11/02/2010	INTEREST	Monthly Interest	$0.21	$79.58
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.38	$79.37
10/01/2010	INTEREST	Monthly Interest	$0.21	$77.99
09/01/2010	INTEREST	Monthly Interest	$0.21	$77.78
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.11	$77.57
08/02/2010	INTEREST	Monthly Interest	$0.21	$76.46
07/08/2010	BILL	TORESON INDUSTRIES, INC	$27.63	$76.25
07/01/2010	INTEREST	Monthly Interest	$0.21	$48.62
06/07/2010	PENALTY	Recording Fee	$15.00	$48.41
06/01/2010	INTEREST	Monthly Interest	$0.21	$33.41
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$33.20
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.79	$31.20
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.53	$29.41
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.28	$27.88
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.02	$26.60
07/09/2009	BILL	TORESON INDUSTRIES, INC	$25.58	$25.58
08/14/2008	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1086	$-21.76	$0.00
07/10/2008	BILL	TORESON INDUSTRIES, INC	$21.76	$21.76
08/28/2007	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1060	$-20.15	$0.00
07/05/2007	BILL	TORESON INDUSTRIES INC	$20.15	$20.15
08/18/2006	PAYMENT	TORESON INDUSTRIES, INC. CHECK BANK: 94-7074 NUM: 1026	$-18.66	$0.00
07/11/2006	BILL	TORESON INDUSTRIES INC	$18.66	$18.66
09/07/2005	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1008	$-22.07	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.85	$22.07
07/15/2005	BILL	VON BARGEN, ROY	$21.22	$21.22
09/10/2004	PAYMENT	VON BARGEN, ROY CREDIT: B BANK: 94-7074 NUM: 627	$-25.55	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.98	$25.55
07/07/2004	BILL	VON BARGEN, ROY	$24.57	$24.57
07/21/2003	AMENDMENT	money was paid on 10-111-07	$-47.09	$0.00
07/21/2003	AMENDMENT	money was paid on 10-111-07	$-24.13	$47.09
07/21/2003	ADJUSTMENT	paid in error	$71.22	$71.22
07/21/2003	VOID	VON BARGEN, ROY CASH	$-71.22	$0.00
07/09/2003	BILL	VON BARGEN, ROY	$24.13	$71.22
07/01/2003	INTEREST	Monthly Interest	$0.20	$47.09
06/02/2003	PENALTY	1st year letter & recording	$16.00	$46.89
06/02/2003	INTEREST	Monthly Interest	$0.20	$30.89
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$30.69
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.67	$29.19
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.44	$27.52
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.20	$26.08
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.96	$24.88
07/08/2002	BILL	VON BARGEN, ROY	$23.92	$23.92