Tax Account 010-134-16

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Owners

WUENSCH, MICHAEL & MICHELE
PO BOX 488
MOAPA, NV 89025

Account Summary

Account ID	010-134-16
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-134-16

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.83
Total	$26.83
Paid	$26.83
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

$26.83

Total

$26.83

Paid

$26.83

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	$26.83	$0.00	$26.83	$26.83	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26.83	$0.00	$26.83	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$28.18	$0.00	$28.18	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$26.83	$0.00	$26.83	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$27.00	$0.00	$27.00	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$27.00	$0.00	$27.00	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$27.00	$0.00	$27.00	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$27.00	$0.00	$27.00	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$17.00	$0.00	$17.00	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$17.00	$0.00	$17.00	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$22.13	$2.00	$24.13	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$7.95	$5.00	$12.95	$0.00	$0.00	2.9312	5.0
2012/2013 REAL ESTATE TAXES	$12.59	$22.17	$34.76	$0.00	$0.00	2.9685	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
08/19/2024	PAYMENT	WUENSCH, MICHELE CREDIT	$-26.83	$0.00
07/03/2024	BILL	WUENSCH, MICHAEL & MICHELE	$26.83	$26.83
08/22/2023	PAYMENT	WUENSCH, MICHAEL A CHECK 1126	$-26.83	$0.00
07/13/2023	BILL	WUENSCH, MICHAEL & MICHELE	$26.83	$26.83
07/22/2022	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4416464	$-28.18	$0.00
07/07/2022	BILL	WUENSCH, MICHAEL & MICHELE	$28.18	$28.18
08/11/2021	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 223	$-26.83	$0.00
07/12/2021	BILL	LINCOLN EST. INV. GROUP, LLC	$26.83	$26.83
11/18/2020	PAYMENT	LINCOLN EST INV GROUP LLC CHECK NUM: 0212	$-27.00	$0.00
10/21/2020	BILL	LINCOLN EST. INV. GROUP, LLC	$27.00	$27.00
08/16/2019	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 207	$-27.00	$0.00
07/03/2019	BILL	LINCOLN EST. INV. GROUP, LLC	$27.00	$27.00
08/02/2018	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 201	$-27.00	$0.00
07/30/2018	ADJUSTMENT	NSF CK#1175 NUM: 1175	$27.00	$27.00
07/24/2018	VOID	GREENE, GAYLE S CHECK NUM: 1175	$-27.00	$0.00
07/03/2018	BILL	LINCOLN EST. INV. GROUP, LLC	$27.00	$27.00
08/22/2017	PAYMENT	LINCOLN ESTATES INVESTMNT GRP CHECK NUM: 193	$-27.00	$0.00
07/03/2017	BILL	LINCOLN EST. INV. GROUP, LLC	$27.00	$27.00
08/12/2016	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 171	$-17.00	$0.00
07/01/2016	BILL	LINCOLN EST. INV. GROUP, LLC	$17.00	$17.00
07/31/2015	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 153	$-17.00	$0.00
07/01/2015	BILL	LINCOLN EST. INV. GROUP, LLC	$17.00	$17.00
12/29/2014	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 137	$-71.84	$0.00
11/26/2014	INTEREST	Monthly Interest	$0.17	$71.84
11/03/2014	INTEREST	Monthly Interest	$0.17	$71.67
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.11	$71.50
10/01/2014	INTEREST	Monthly Interest	$0.17	$70.39
09/02/2014	INTEREST	Monthly Interest	$0.17	$70.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.89	$70.05
07/31/2014	INTEREST	Monthly Interest	$0.17	$69.16
07/07/2014	BILL	TORESON INDUSTRIES, INC	$22.13	$68.99
07/01/2014	INTEREST	Monthly Interest	$0.17	$46.86
06/02/2014	INTEREST	Monthly Interest	$0.17	$46.69
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$46.52
05/01/2014	INTEREST	Monthly Interest	$0.10	$43.77
03/31/2014	INTEREST	Monthly Interest	$0.10	$43.67
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.56	$43.57
03/03/2014	INTEREST	Monthly Interest	$0.10	$43.01
02/03/2014	INTEREST	Monthly Interest	$0.10	$42.91
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.48	$42.81
01/02/2014	INTEREST	Monthly Interest	$0.10	$42.33
12/02/2013	INTEREST	Monthly Interest	$0.10	$42.23
10/31/2013	INTEREST	Monthly Interest	$0.10	$42.13
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.40	$42.03
10/01/2013	INTEREST	Monthly Interest	$0.10	$41.63
09/04/2013	INTEREST	Monthly Interest	$0.10	$41.53
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.32	$41.43
08/01/2013	INTEREST	Monthly Interest	$0.10	$41.11
07/01/2013	BILL	TORESON INDUSTRIES, INC	$7.95	$41.01
07/01/2013	INTEREST	Monthly Interest	$0.10	$33.06
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$32.96
06/03/2013	INTEREST	Monthly Interest	$0.10	$31.96
06/03/2013	PENALTY	Recording Fee	$14.00	$31.86
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$17.86
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.88	$15.36
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.76	$14.48
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.63	$13.72
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.50	$13.09
07/06/2012	BILL	TORESON INDUSTRIES, INC	$12.59	$12.59
05/30/2012	PAYMENT	G.S. GREENE CHECK BANK: 94-171/1224 NUM: 636	$-63.48	$0.00
05/02/2012	INTEREST	Monthly Interest	$0.17	$63.48
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$63.31
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.82	$61.06
03/01/2012	INTEREST	Monthly Interest	$0.17	$60.24
02/01/2012	INTEREST	Monthly Interest	$0.17	$60.07
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.70	$59.90
01/03/2012	INTEREST	Monthly Interest	$0.17	$59.20
12/01/2011	INTEREST	Monthly Interest	$0.17	$59.03
11/01/2011	INTEREST	Monthly Interest	$0.17	$58.86
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.58	$58.69
10/03/2011	INTEREST	Monthly Interest	$0.17	$58.11
09/01/2011	INTEREST	Monthly Interest	$0.17	$57.94
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.47	$57.77
08/01/2011	INTEREST	Monthly Interest	$0.17	$57.30
07/06/2011	BILL	TORESON INDUSTRIES, INC	$11.65	$57.13
07/05/2011	INTEREST	Monthly Interest	$0.17	$45.48
05/02/2011	INTEREST	Monthly Interest	$0.08	$45.31
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$45.23
04/01/2011	INTEREST	Monthly Interest	$0.08	$43.23
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.76	$43.15
03/01/2011	INTEREST	Monthly Interest	$0.08	$42.39
02/01/2011	INTEREST	Monthly Interest	$0.08	$42.31
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.65	$42.23
01/04/2011	INTEREST	Monthly Interest	$0.08	$41.58
12/01/2010	INTEREST	Monthly Interest	$0.08	$41.50
11/02/2010	INTEREST	Monthly Interest	$0.08	$41.42
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.54	$41.34
10/01/2010	INTEREST	Monthly Interest	$0.08	$40.80
09/01/2010	INTEREST	Monthly Interest	$0.08	$40.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.43	$40.64
08/02/2010	INTEREST	Monthly Interest	$0.08	$40.21
07/08/2010	BILL	TORESON INDUSTRIES, INC	$10.79	$40.13
07/01/2010	INTEREST	Monthly Interest	$0.08	$29.34
06/07/2010	PENALTY	Recording Fee	$15.00	$29.26
06/01/2010	INTEREST	Monthly Interest	$0.08	$14.26
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$14.18
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.70	$12.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.60	$11.48
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.50	$10.88
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.40	$10.38
07/09/2009	BILL	TORESON INDUSTRIES, INC	$9.98	$9.98
08/14/2008	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1086	$-8.49	$0.00
07/10/2008	BILL	TORESON INDUSTRIES, INC	$8.49	$8.49
08/28/2007	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1060	$-7.86	$0.00
07/05/2007	BILL	TORESON INDUSTRIES, INC.	$7.86	$7.86
08/18/2006	PAYMENT	TORESON INDUSTRIES, INC. CHECK BANK: 94-7074 NUM: 1026	$-7.28	$0.00
07/11/2006	BILL	TORESON INDUSTRIES, INC.	$7.28	$7.28
08/30/2005	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1005	$-8.27	$0.00
07/15/2005	BILL	TORESON INDUSTRIES, INC.	$8.27	$8.27
07/01/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-152/1242 NUM: 152301472	$-27.84	$0.00
07/01/2005	INTEREST	Monthly Interest	$0.08	$27.84
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$27.76
06/01/2005	INTEREST	Monthly Interest	$0.08	$12.76
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$12.68
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.67	$11.68
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.57	$11.01
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.48	$10.44
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.38	$9.96
07/07/2004	BILL	TORESON INDUSTRIES, INC.	$9.58	$9.58
05/27/2004	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1013	$-58.22	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$58.22
05/03/2004	INTEREST	Monthly Interest	$0.16	$57.22
04/01/2004	INTEREST	Monthly Interest	$0.16	$57.06
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.69	$56.90
03/01/2004	INTEREST	Monthly Interest	$0.16	$56.21
02/02/2004	INTEREST	Monthly Interest	$0.16	$56.05
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.59	$55.89
01/02/2004	INTEREST	Monthly Interest	$0.16	$55.30
12/01/2003	INTEREST	Monthly Interest	$0.16	$55.14
11/03/2003	INTEREST	Monthly Interest	$0.16	$54.98
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.49	$54.82
10/01/2003	INTEREST	Monthly Interest	$0.16	$54.33
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.39	$54.17
09/02/2003	INTEREST	Monthly Interest	$0.16	$53.78
08/01/2003	INTEREST	Monthly Interest	$0.16	$53.62
07/09/2003	BILL	TORESON INDUSTRIES, INC.	$9.85	$53.46
07/01/2003	INTEREST	Monthly Interest	$0.16	$43.61
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$43.45
06/02/2003	INTEREST	Monthly Interest	$0.16	$42.45
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$42.29
05/01/2003	INTEREST	Monthly Interest	$0.08	$40.79
04/01/2003	INTEREST	Monthly Interest	$0.08	$40.71
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.68	$40.63
03/03/2003	INTEREST	Monthly Interest	$0.08	$39.95
02/03/2003	INTEREST	Monthly Interest	$0.08	$39.87
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.59	$39.79
01/02/2003	INTEREST	Monthly Interest	$0.08	$39.20
12/02/2002	INTEREST	Monthly Interest	$0.08	$39.12
11/01/2002	INTEREST	Monthly Interest	$0.08	$39.04
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.49	$38.96
10/01/2002	INTEREST	Monthly Interest	$0.08	$38.47
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.39	$38.39
09/03/2002	INTEREST	Monthly Interest	$0.08	$38.00
08/01/2002	INTEREST	Monthly Interest	$0.08	$37.92
07/08/2002	BILL	TORESON INDUSTRIES, INC.	$9.76	$37.84
07/01/2002	INTEREST	Monthly Interest	$0.08	$28.08
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$28.00
06/03/2002	INTEREST	Monthly Interest	$0.08	$14.00
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$13.92
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.68	$11.92
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.59	$11.24
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.49	$10.65
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.39	$10.16
07/10/2001	BILL	TORESON INDUSTRIES, INC.	$9.77	$9.77
04/23/2001	PAYMENT	GLOW, MARCIA CHECK BANK: 25-80/440 NUM: 112	$-51.07	$0.00
04/02/2001	INTEREST	Monthly Interest	$0.18	$51.07
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.67	$50.89
03/02/2001	INTEREST	Monthly Interest	$0.18	$50.22
02/01/2001	INTEREST	Monthly Interest	$0.18	$50.04
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.58	$49.86
01/02/2001	INTEREST	Monthly Interest	$0.18	$49.28
12/01/2000	INTEREST	Monthly Interest	$0.18	$49.10
11/01/2000	INTEREST	Monthly Interest	$0.18	$48.92
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.48	$48.74
10/02/2000	INTEREST	Monthly Interest	$0.18	$48.26
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.39	$48.08
09/01/2000	INTEREST	Monthly Interest	$0.18	$47.69
08/01/2000	INTEREST	Monthly Interest	$0.18	$47.51
07/11/2000	BILL	TORESON INDUSTRIES, INC.	$9.64	$47.33
07/03/2000	INTEREST	Monthly Interest	$0.18	$37.69
06/01/2000	INTEREST	Monthly Interest	$0.18	$37.51
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$37.33
05/02/2000	INTEREST	Monthly Interest	$0.09	$36.33
04/03/2000	INTEREST	Monthly Interest	$0.09	$36.24
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.74	$36.15
03/01/2000	INTEREST	Monthly Interest	$0.09	$35.41
02/01/2000	INTEREST	Monthly Interest	$0.09	$35.32
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.64	$35.23
01/03/2000	INTEREST	Monthly Interest	$0.09	$34.59
12/01/1999	INTEREST	Monthly Interest	$0.09	$34.50
11/02/1999	INTEREST	Monthly Interest	$0.09	$34.41
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.53	$34.32
09/01/1999	INTEREST	Monthly Interest	$0.09	$33.79
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.43	$33.70
08/02/1999	INTEREST	Monthly Interest	$0.09	$33.27
07/13/1999	BILL	TORESON INDUSTRIES, INC.	$10.64	$33.18
07/01/1999	INTEREST	Monthly Interest	$0.09	$22.54
06/07/1999	PENALTY	first year letter & recording	$8.00	$22.45
06/01/1999	INTEREST	Monthly Interest	$0.09	$14.45
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$14.36
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.74	$12.86
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.63	$12.12
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.53	$11.49
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.42	$10.96
07/14/1998	BILL	TORESON INDUSTRIES, INC.	$10.54	$10.54
07/29/1997	PAYMENT	TORESON INDUSTRIES, INC. CHECK	$-10.16	$0.00
07/14/1997	BILL	TORESON INDUSTRIES, INC.	$10.16	$10.16
08/01/1996	PAYMENT	TORESON INDUSTRIES INC.	$-10.08	$0.00
07/15/1996	BILL	TORESON INDUSTRIES, INC.	$10.08	$10.08