Tax Account 010-162-01

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Owners

MEIERHOFF, RALPH
5555 HILLTOP DR
ALAMO, NV 89001

Account Summary

Account ID	010-162-01
Account Type	Real Estate
Location	5211 GROVER AVENUE RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-162-01

Account Type

Real Estate

Location

5211 GROVER AVENUE
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$275.77
Total	$275.77
Paid	$275.77
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

$275.77

Total

$275.77

Paid

$275.77

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	$77.77	$0.00	$77.77	$77.77	$0.00
2	10/07/2024	10/17/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
3	01/06/2025	01/16/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
4	03/03/2025	03/13/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.06	$0.00	$270.06	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$250.80	$0.00	$250.80	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$232.97	$0.00	$232.97	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$223.16	$2.12	$225.28	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$223.16	$2.12	$225.28	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$223.16	$0.00	$223.16	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$258.16	$0.00	$258.16	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$245.16	$0.00	$245.16	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$252.69	$0.00	$252.69	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$253.74	$0.00	$253.74	$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	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
07/23/2024	PAYMENT	MEIERHOFF, RALPH CHECK 1171	$-275.77	$0.00
07/03/2024	BILL	MEIERHOFF, RALPH	$275.77	$275.77
07/27/2023	PAYMENT	MEIERHOFF, RALPH CHECK 1168	$-270.06	$0.00
07/13/2023	BILL	MEIERHOFF, RALPH	$270.06	$270.06
08/08/2022	PAYMENT	MEIERHOFF, RALPH A CHECK NUM: 1163	$-250.80	$0.00
07/07/2022	BILL	MEIERHOFF, RALPH	$250.80	$250.80
07/26/2021	PAYMENT	MEIERHOFF, RALPH CHECK NUM: 1155	$-232.97	$0.00
07/12/2021	BILL	MEIERHOFF, RALPH	$232.97	$232.97
12/15/2020	PAYMENT	MEIERHOFF, RALPH CHECK NUM: 1146	$-53.00	$0.00
12/15/2020	PAYMENT	MEIERHOFF, RALPH CHECK NUM: 1143	$-53.00	$53.00
12/14/2020	PAYMENT	MEIERHOFF, RALPH CHECK NUM: 1142	$-55.12	$106.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.12	$161.12
11/17/2020	PAYMENT	MEIERHOFF, RALPH CHECK NUM: 1138	$-64.16	$159.00
10/21/2020	BILL	MEIERHOFF, RALPH	$223.16	$223.16
01/09/2020	PAYMENT	MEIERHOFF, RALPH A CHECK NUM: 1118	$-53.00	$0.00
12/05/2019	PAYMENT	MEIERHOFF, RALPH A CHECK NUM: 1116	$-53.00	$53.00
11/06/2019	PAYMENT	MEIERHOFF, RALPH CHECK NUM: 1110	$-55.12	$106.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.12	$161.12
08/07/2019	PAYMENT	MEIERHOFF, RALPH A CHECK NUM: 1105	$-64.16	$159.00
07/03/2019	BILL	MEIERHOFF, RALPH	$223.16	$223.16
03/04/2019	PAYMENT	MEIERHOFF, RALPH A CHECK NUM: 1099	$-53.00	$0.00
01/02/2019	PAYMENT	MEIERHOFF, RALPH A CHECK NUM: 1095	$-53.00	$53.00
09/28/2018	PAYMENT	MEIERHOFF, RALPH A CHECK NUM: 1091	$-53.00	$106.00
07/23/2018	PAYMENT	MEIERHOFF, RALPH A CHECK NUM: 1089	$-64.16	$159.00
07/03/2018	BILL	MEIERHOFF, RALPH	$223.16	$223.16
02/23/2018	PAYMENT	MEIERHOFF, RALPH A CHECK NUM: 1083	$-53.00	$0.00
12/27/2017	PAYMENT	MEIERHOFF, RALPH A CHECK NUM: 1078	$-53.00	$53.00
10/03/2017	PAYMENT	MEIERHOFF, RALPH A CHECK NUM: 1063	$-53.00	$106.00
08/03/2017	PAYMENT	MEIERHOFF, RALPH CHECK NUM: 1057	$-99.16	$159.00
07/03/2017	BILL	MEIERHOFF, RALPH	$258.16	$258.16
02/16/2017	PAYMENT	MEIERHOFF, RALPH CHECK NUM: 1040	$-53.00	$0.00
12/20/2016	PAYMENT	MEIERHOFF, RALPH CHECK NUM: 3009	$-53.00	$53.00
09/27/2016	PAYMENT	MEIERHOFF, RALPH A CHECK NUM: 1035	$-53.00	$106.00
08/04/2016	PAYMENT	MEIERHOFF, RALPH CHECK NUM: 2990	$-86.16	$159.00
07/01/2016	BILL	MEIERHOFF, RALPH	$245.16	$245.16
08/05/2015	PAYMENT	MEIERHOFF, RALPH CHECK NUM: 1008	$-252.69	$0.00
07/01/2015	BILL	MEIERHOFF, RALPH	$252.69	$252.69
08/05/2014	PAYMENT	MEIERHOFF, RALPH CHECK NUM: 2874	$-253.74	$0.00
07/07/2014	BILL	MEIERHOFF, RALPH	$253.74	$253.74
08/07/2013	PAYMENT	MEIERHOFF, RALPH CHECK NUM: 2688	$-210.26	$0.00
07/01/2013	BILL	MEIRHOFT, RALPH	$210.26	$210.26
08/06/2012	PAYMENT	MEIERHOFF, RALPH CHECK BANK: 94-72/1224 NUM: 2655	$-204.14	$0.00
07/06/2012	BILL	MEIRHOFT, RALPH	$204.14	$204.14
08/16/2011	PAYMENT	MEIRHOFT, RALPH CHECK BANK: 94-72/1224 NUM: 2560	$-212.74	$0.00
07/06/2011	BILL	MEIRHOFT, RALPH	$212.74	$212.74
08/19/2010	PAYMENT	MEIRHOFT, RALPH CHECK BANK: 94-72/1224 NUM: 2479	$-242.53	$0.00
07/08/2010	BILL	MEIRHOFT, RALPH	$242.53	$242.53
11/13/2009	PAYMENT	MEIRHOFT, RALPH CHECK BANK: 94-72 NUM: 2407	$-118.34	$0.00
10/05/2009	PAYMENT	MEIRHOFT, RALPH CHECK BANK: 94-72/1224 NUM: 2394	$-59.17	$118.34
08/18/2009	PAYMENT	MEIRHOFT, RALPH CHECK BANK: 94-72/1224 NUM: 2385	$-59.17	$177.51
07/09/2009	BILL	MEIRHOFT, RALPH	$236.68	$236.68
08/14/2008	PAYMENT	MEIRHOFT, RALPH CHECK BANK: 94-72/1224 NUM: 2291	$-99.09	$0.00
07/10/2008	BILL	MEIRHOFT, RALPH	$99.09	$99.09
08/13/2007	PAYMENT	MEIRHOFT, RALPH CHECK BANK: 94-72/1224 NUM: 2209	$-96.19	$0.00
07/05/2007	BILL	MEIRHOFT, RALPH	$96.19	$96.19
10/20/2006	PAYMENT	MEIRHOFT, RALPH CREDIT: B BANK: 94-72 NUM: 2127	$-3.92	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.18	$3.92
09/18/2006	PAYMENT	MEIRHOFT, RALPH CHECK BANK: 94-72/1224 NUM: 2115	$-93.39	$3.74
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.74	$97.13
07/11/2006	BILL	MEIRHOFT, RALPH	$93.39	$93.39
08/10/2005	PAYMENT	MEIRHOFT, RALPH CHECK BANK: 94-72/1224 NUM: 2035	$-103.32	$0.00
07/15/2005	BILL	MEIRHOFT, RALPH	$103.32	$103.32
08/03/2004	PAYMENT	MEIRHOFT, CHRISTOPHE CHECK BANK: 94-7074/3212 NUM: 587	$-117.40	$0.00
07/07/2004	BILL	MEIRHOFT, RALPH	$117.40	$117.40
08/19/2003	PAYMENT	MEIRHOFT, RALPH CHECK BANK: 94-72 NUM: 1892	$-79.42	$0.00
07/09/2003	BILL	MEIRHOFT, RALPH	$79.42	$79.42
08/01/2002	PAYMENT	MEIRHOFT, RALPH CHECK BANK: 94-72 NUM: 1835	$-78.62	$0.00
07/08/2002	BILL	MEIRHOFT, RALPH	$78.62	$78.62
07/20/2001	PAYMENT	MEIRHOFT, RALPH CHECK BANK: 94-72/1224 NUM: 1787	$-78.47	$0.00
07/10/2001	BILL	MEIRHOFT, RALPH	$78.47	$78.47
07/27/2000	PAYMENT	MEIRHOFT, RALPH CHECK BANK: 94-72/1224 NUM: 1732	$-77.37	$0.00
07/11/2000	BILL	MEIRHOFT, RALPH	$77.37	$77.37
08/24/1999	PAYMENT	MEIRHOFT, RALPH CHECK BANK: 94-72/1224 NUM: 1687	$-84.17	$0.00
07/13/1999	BILL	MEIRHOFT, RALPH	$84.17	$84.17
08/10/1998	PAYMENT	MEIERHOFF, RALPH CHECK	$-75.96	$0.00
07/14/1998	BILL	MEIRHOFT, RALPH	$75.96	$75.96
08/28/1997	PAYMENT	MEIRHOFT, RALPH CHECK	$-73.56	$0.00
07/14/1997	BILL	MEIRHOFT, RALPH	$73.56	$73.56
08/16/1996	PAYMENT	MEIRHOFT, RALPH	$-72.99	$0.00
07/15/1996	BILL	MEIRHOFT, RALPH	$72.99	$72.99