Tax Account 010-111-13

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Owners

TORESON INDUSTRIES INC
HC 61 BOX 51
ALAMO, NV 89001

Account Summary

Account ID	010-111-13
Account Type	Real Estate
Location	0 RACHEL
Balance	$127.05
Currently Due	$40.05

Account ID

010-111-13

Account Type

Real Estate

Location

0
RACHEL

Balance

$127.05

Currently Due

$40.05

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$127.05
Total	$127.05
Paid	$0.00
Balance	$127.05
Due	$40.05
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

$127.05

Total

$127.05

Paid

$0.00

Balance

$127.05

Due

$40.05

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	$40.05	$0.00	$40.05	$0.00	$40.05
2	10/06/2025	10/16/2025	Due	$29.00	$0.00	$29.00	$0.00	$69.05
3	01/05/2026	01/15/2026	Due	$29.00	$0.00	$29.00	$0.00	$98.05
4	03/02/2026	03/12/2026	Due	$29.00	$0.00	$29.00	$0.00	$127.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$127.05	$22.52	$149.57	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$127.05	$0.00	$127.05	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$127.05	$5.05	$132.10	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$127.05	$21.02	$148.07	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$128.23	$0.00	$128.23	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$128.23	$5.16	$133.39	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$128.23	$31.03	$159.26	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$128.23	$11.11	$139.34	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$118.23	$18.99	$137.22	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$118.23	$0.00	$118.23	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$118.23	$30.85	$149.08	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$118.23	$30.54	$148.77	$0.00	$0.00	2.9337	5.0
2012/2013 REAL ESTATE TAXES	$236.46	$96.31	$332.77	$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	$127.05
07/02/2025	BILL	TORESON INDUSTRIES INC	$127.05	$127.05
03/31/2025	PAYMENT	TORESON, JAMES S. CREDIT 173157049	$-149.57	$0.00
03/17/2025	AMENDMENT	S94 MAILING FEES*	$2.70	$149.57
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.89	$146.87
01/21/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.88	$137.98
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$132.10
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.60	$128.65
07/03/2024	BILL	TORESON INDUSTRIES INC	$127.05	$127.05
08/29/2023	PAYMENT	TORESON, JAMES CHECK 1050	$-127.05	$0.00
07/13/2023	BILL	TORESON INDUSTRIES INC	$127.05	$127.05
01/05/2023	PAYMENT	TORESON, JAMES CREDIT: D	$-132.10	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$132.10
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.60	$128.65
07/07/2022	BILL	TORESON INDUSTRIES INC	$127.05	$127.05
05/05/2022	PAYMENT	TORESON, JAMES CREDIT: D	$-148.07	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$148.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.89	$146.87
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.88	$137.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.45	$132.10
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.60	$128.65
07/12/2021	BILL	TORESON INDUSTRIES INC	$127.05	$127.05
12/15/2020	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-128.23	$0.00
12/15/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$-1.65	$128.23
12/15/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$128.23	$129.88
12/04/2020	VOID	TORESON, JAMES CREDIT: D	$-128.23	$1.65
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.65	$129.88
10/21/2020	BILL	TORESON INDUSTRIES INC	$128.23	$128.23
12/23/2019	PAYMENT	TORESON INDUSTRIES LLC CHECK NUM: 997	$-292.65	$0.00
12/02/2019	INTEREST	Monthly Interest	$1.07	$292.65
11/06/2019	INTEREST	Monthly Interest	$1.07	$291.58
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.51	$290.51
10/01/2019	INTEREST	Monthly Interest	$1.07	$287.00
09/03/2019	INTEREST	Monthly Interest	$1.07	$285.93
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.65	$284.86
08/01/2019	INTEREST	Monthly Interest	$1.07	$283.21
07/03/2019	BILL	TORESON INDUSTRIES INC	$128.23	$282.14
07/01/2019	INTEREST	Monthly Interest	$1.07	$153.91
06/03/2019	INTEREST	Monthly Interest	$1.07	$152.84
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$151.77
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$149.42
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.98	$148.32
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.95	$139.34
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.51	$133.39
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.65	$129.88
07/03/2018	BILL	TORESON INDUSTRIES INC	$128.23	$128.23
01/30/2018	PAYMENT	TORESON, JAMES CREDIT: D	$-139.34	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.95	$139.34
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.51	$133.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.65	$129.88
07/03/2017	BILL	TORESON INDUSTRIES INC.	$128.23	$128.23
04/14/2017	PAYMENT	TORESON, JAMES CREDIT: D	$-137.22	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$137.22
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.28	$136.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.35	$127.84
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.01	$122.49
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.25	$119.48
07/01/2016	BILL	TORESON INDUSTRIES INC.	$118.23	$118.23
08/17/2015	PAYMENT	TORESON, JAMES CREDIT: D	$-267.31	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.99	$267.31
07/01/2015	BILL	TREASURER IN TRUST	$118.23	$266.32
07/01/2015	INTEREST	Monthly Interest	$0.99	$148.09
06/01/2015	INTEREST	Monthly Interest	$0.99	$147.10
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$146.11
04/24/2015	PAYMENT	TORESON INDUSTRIES, INC CREDIT: D	$-481.54	$143.61
03/19/2015	PENALTY	Publication Cost for Delinqncy	$7.49	$625.15
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.28	$617.66
03/02/2015	INTEREST	Monthly Interest	$2.96	$609.38
02/02/2015	INTEREST	Monthly Interest	$2.96	$606.42
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.35	$603.46
01/02/2015	INTEREST	Monthly Interest	$2.96	$598.11
11/26/2014	INTEREST	Monthly Interest	$2.96	$595.15
11/03/2014	INTEREST	Monthly Interest	$2.96	$592.19
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.01	$589.23
10/01/2014	INTEREST	Monthly Interest	$2.96	$586.22
09/02/2014	INTEREST	Monthly Interest	$2.96	$583.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.25	$580.30
07/31/2014	INTEREST	Monthly Interest	$2.96	$579.05
07/07/2014	BILL	TORESON INDUSTRIES, INC	$118.23	$576.09
07/01/2014	INTEREST	Monthly Interest	$2.96	$457.86
06/02/2014	INTEREST	Monthly Interest	$2.96	$454.90
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$451.94
05/01/2014	INTEREST	Monthly Interest	$1.97	$449.19
03/31/2014	INTEREST	Monthly Interest	$1.97	$447.22
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.28	$445.25
03/03/2014	INTEREST	Monthly Interest	$1.97	$436.97
02/03/2014	INTEREST	Monthly Interest	$1.97	$435.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.35	$433.03
01/02/2014	INTEREST	Monthly Interest	$1.97	$427.68
12/02/2013	INTEREST	Monthly Interest	$1.97	$425.71
10/31/2013	INTEREST	Monthly Interest	$1.97	$423.74
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.01	$421.77
10/01/2013	INTEREST	Monthly Interest	$1.97	$418.76
09/04/2013	INTEREST	Monthly Interest	$1.97	$416.79
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.25	$414.82
08/01/2013	INTEREST	Monthly Interest	$1.97	$413.57
07/01/2013	BILL	TORESON INDUSTRIES, INC	$118.23	$411.60
07/01/2013	INTEREST	Monthly Interest	$1.97	$293.37
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$291.40
06/03/2013	INTEREST	Monthly Interest	$1.97	$290.40
06/03/2013	PENALTY	Recording Fee	$14.00	$288.43
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$274.43
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.55	$271.93
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.64	$255.38
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.91	$244.74
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.37	$238.83
07/06/2012	BILL	TORESON INDUSTRIES, INC	$236.46	$236.46
05/30/2012	PAYMENT	G.S. GREENE CHECK BANK: 94-171/1224 NUM: 636	$-1,091.64	$0.00
05/02/2012	INTEREST	Monthly Interest	$4.72	$1,091.64
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$1,086.92
03/30/2012	AMENDMENT	Certified/Return Receipt	$7.40	$1,084.67
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.58	$1,077.27
03/01/2012	INTEREST	Monthly Interest	$4.72	$1,056.69
02/01/2012	INTEREST	Monthly Interest	$4.72	$1,051.97
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.23	$1,047.25
01/03/2012	INTEREST	Monthly Interest	$4.72	$1,034.02
12/01/2011	INTEREST	Monthly Interest	$4.72	$1,029.30
11/01/2011	INTEREST	Monthly Interest	$4.72	$1,024.58
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.35	$1,019.86
10/03/2011	INTEREST	Monthly Interest	$4.72	$1,012.51
09/01/2011	INTEREST	Monthly Interest	$4.72	$1,007.79
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.94	$1,003.07
08/01/2011	INTEREST	Monthly Interest	$4.72	$1,000.13
07/06/2011	BILL	TORESON INDUSTRIES, INC	$293.97	$995.41
07/05/2011	INTEREST	Monthly Interest	$4.72	$701.44
05/02/2011	INTEREST	Monthly Interest	$2.27	$696.72
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$694.45
04/01/2011	INTEREST	Monthly Interest	$2.27	$692.45
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.56	$690.18
03/01/2011	INTEREST	Monthly Interest	$2.27	$669.62
02/01/2011	INTEREST	Monthly Interest	$2.27	$667.35
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.22	$665.08
01/04/2011	INTEREST	Monthly Interest	$2.27	$651.86
12/01/2010	INTEREST	Monthly Interest	$2.27	$649.59
11/02/2010	INTEREST	Monthly Interest	$2.27	$647.32
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.34	$645.05
10/01/2010	INTEREST	Monthly Interest	$2.27	$637.71
09/01/2010	INTEREST	Monthly Interest	$2.27	$635.44
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.94	$633.17
08/02/2010	INTEREST	Monthly Interest	$2.27	$630.23
07/08/2010	BILL	TORESON INDUSTRIES, INC	$293.68	$627.96
07/01/2010	INTEREST	Monthly Interest	$2.27	$334.28
06/07/2010	PENALTY	Recording Fee	$15.00	$332.01
06/01/2010	INTEREST	Monthly Interest	$2.27	$317.01
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$314.74
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.04	$312.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.24	$293.70
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.80	$281.46
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.72	$274.66
07/09/2009	BILL	TORESON INDUSTRIES, INC	$271.94	$271.94
02/17/2009	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1096	$-181.68	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.79	$181.68
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.31	$175.89
08/14/2008	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1086	$-57.87	$173.58
07/10/2008	BILL	TORESON INDUSTRIES, INC	$231.45	$231.45
08/28/2007	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1060	$-220.10	$0.00
07/05/2007	BILL	TORESON INDUSTRIES INC	$220.10	$220.10