Tax Account 010-190-01

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Owners

MEIERHOFF, RALPH
5555 HILLTOP DR
ALAMO, NV 89001

Account Summary

Account ID	010-190-01
Account Type	Real Estate
Location	8458 CANYON ROAD RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-190-01

Account Type

Real Estate

Location

8458 CANYON ROAD
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$764.84
Total	$764.84
Paid	$764.84
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

$764.84

Total

$764.84

Paid

$764.84

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	$200.84	$0.00	$200.84	$200.84	$0.00
2	10/07/2024	10/17/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
3	01/06/2025	01/16/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
4	03/03/2025	03/13/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$708.93	$0.00	$708.93	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$667.14	$0.00	$667.14	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$669.66	$0.00	$669.66	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$659.21	$6.48	$665.69	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$659.21	$6.48	$665.69	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$659.21	$0.00	$659.21	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$696.66	$0.00	$696.66	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$686.15	$0.00	$686.15	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$698.66	$23.48	$722.14	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$690.44	$0.00	$690.44	$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	$-764.84	$0.00
07/03/2024	BILL	MEIERHOFF, RALPH	$764.84	$764.84
07/27/2023	PAYMENT	MEIERHOFF, RALPH CHECK 1168	$-708.93	$0.00
07/13/2023	BILL	MEIERHOFF, RALPH	$708.93	$708.93
08/08/2022	PAYMENT	MEIERHOFF, RALPH A CHECK NUM: 1163	$-667.14	$0.00
07/07/2022	BILL	MEIERHOFF, RALPH	$667.14	$667.14
07/26/2021	PAYMENT	MEIERHOFF, RALPH CHECK NUM: 1155	$-669.66	$0.00
07/12/2021	BILL	MEIERHOFF, RALPH	$669.66	$669.66
12/15/2020	PAYMENT	MEIERHOFF, RALPH CHECK NUM: 1146	$-162.00	$0.00
12/15/2020	PAYMENT	MEIERHOFF, RALPH CHECK NUM: 1143	$-162.00	$162.00
12/14/2020	PAYMENT	MEIERHOFF, RALPH CHECK NUM: 1142	$-168.48	$324.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$492.48
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.46	$492.46
11/17/2020	PAYMENT	MEIERHOFF, RALPH CHECK NUM: 1138	$-173.21	$486.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-17.18	$659.21
10/21/2020	BILL	MEIERHOFF, RALPH	$676.39	$676.39
01/09/2020	PAYMENT	MEIERHOFF, RALPH A CHECK NUM: 1118	$-162.00	$0.00
12/05/2019	PAYMENT	MEIERHOFF, RALPH A CHECK NUM: 1116	$-162.00	$162.00
11/06/2019	PAYMENT	MEIERHOFF, RALPH CHECK NUM: 1110	$-168.48	$324.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.48	$492.48
08/07/2019	PAYMENT	MEIERHOFF, RALPH A CHECK NUM: 1105	$-173.21	$486.00
07/03/2019	BILL	MEIERHOFF, RALPH	$659.21	$659.21
03/04/2019	PAYMENT	MEIERHOFF, RALPH A CHECK NUM: 1099	$-162.00	$0.00
01/02/2019	PAYMENT	MEIERHOFF, RALPH A CHECK NUM: 1095	$-162.00	$162.00
09/28/2018	PAYMENT	MEIERHOFF, RALPH A CHECK NUM: 1091	$-162.00	$324.00
07/23/2018	PAYMENT	MEIERHOFF, RALPH A CHECK NUM: 1089	$-173.21	$486.00
07/03/2018	BILL	MEIERHOFF, RALPH	$659.21	$659.21
02/23/2018	PAYMENT	MEIERHOFF, RALPH A CHECK NUM: 1083	$-162.00	$0.00
12/27/2017	PAYMENT	MEIERHOFF, RALPH A CHECK NUM: 1078	$-162.00	$162.00
10/03/2017	PAYMENT	MEIERHOFF, RALPH A CHECK NUM: 1063	$-162.00	$324.00
08/03/2017	PAYMENT	MEIERHOFF, RALPH CHECK NUM: 1057	$-210.66	$486.00
07/03/2017	BILL	MEIERHOFF, RALPH	$696.66	$696.66
02/16/2017	PAYMENT	MEIERHOFF, RALPH CHECK NUM: 1040	$-163.00	$0.00
12/20/2016	PAYMENT	MEIERHOFF, RALPH CHECK NUM: 3009	$-163.00	$163.00
09/27/2016	PAYMENT	MEIERHOFF, RALPH A CHECK NUM: 1035	$-163.00	$326.00
08/04/2016	PAYMENT	MEIERHOFF, RALPH CHECK NUM: 2990	$-197.15	$489.00
07/01/2016	BILL	MEIERHOFF, RALPH	$686.15	$686.15
10/26/2015	PAYMENT	LC PUBLIC ADMINISTRATOR CHECK NUM: 1052	$-16.73	$0.00
10/26/2015	PAYMENT	LC PUBLIC ADMINISTRATOR CHECK NUM: 1047	$-705.41	$16.73
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.73	$722.14
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.75	$705.41
07/01/2015	BILL	MEDLIN, JAMES & KAYE	$698.66	$698.66
08/22/2014	PAYMENT	GDNSHIP ACCT FOR KAYE MEDLIN CHECK NUM: 108	$-690.44	$0.00
07/07/2014	BILL	MEDLIN, JAMES & KAYE	$690.44	$690.44
07/30/2013	PAYMENT	PVFCU/MEDLIN CHECK NUM: CC 44019	$-665.04	$0.00
07/01/2013	BILL	MEDLIN, JAMES & KAYE	$665.04	$665.04
03/05/2013	PAYMENT	PVFCU/MEDLIN CHECK NUM: CC 41818	$-161.50	$0.00
01/14/2013	PAYMENT	MEDLIN, JAMES & KAYE CHECK BANK: 94-158/1242 NUM: 41081	$-161.50	$161.50
10/01/2012	PAYMENT	MEDLIN, JAMES/PVFCU CHECK BANK: 94-158/1242 NUM: 40056	$-161.50	$323.00
08/15/2012	PAYMENT	PVFCU/MEDLIN CHECK BANK: 94-158/1242 NUM: 39475	$-161.50	$484.50
07/06/2012	BILL	MEDLIN, JAMES & KAYE	$646.00	$646.00
03/02/2012	PAYMENT	MEDLIN, JAMES & KAYE CHECK BANK: 94-158/1242 NUM: 37204	$-161.90	$0.00
12/30/2011	PAYMENT	MEDLIN, JAMES & KAYE CHECK BANK: 94-158/1242 NUM: 4814	$-161.90	$161.90
10/03/2011	PAYMENT	MEDLIN, JAMES & KAYE CHECK BANK: 94-158/1242 NUM: 35516	$-161.90	$323.80
08/15/2011	PAYMENT	MEDLIN, JAMES CHECK BANK: 94-158/1242 NUM: 34914	$-161.91	$485.70
08/15/2011	ADJUSTMENT	receipt BANK: 94-158/12472 NUM: 34914	$161.91	$647.61
08/15/2011	VOID	MEDLIN, JAMES CHECK BANK: 94-158/12472 NUM: 34914	$-161.91	$485.70
07/06/2011	BILL	MEDLIN, JAMES & KAYE	$647.61	$647.61
04/15/2011	PAYMENT	MEDLIN, JAMES & KAYE CREDIT: B BANK: 94-158/1242 NUM: 33216	$-1,055.87	$0.00
04/01/2011	INTEREST	Monthly Interest	$2.51	$1,055.87
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$41.98	$1,053.36
03/01/2011	INTEREST	Monthly Interest	$2.51	$1,011.38
02/01/2011	INTEREST	Monthly Interest	$2.51	$1,008.87
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.98	$1,006.36
01/04/2011	INTEREST	Monthly Interest	$2.51	$979.38
12/01/2010	INTEREST	Monthly Interest	$2.51	$976.87
11/02/2010	INTEREST	Monthly Interest	$2.51	$974.36
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.99	$971.85
10/01/2010	INTEREST	Monthly Interest	$2.51	$956.86
09/01/2010	INTEREST	Monthly Interest	$2.51	$954.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.00	$951.84
08/02/2010	INTEREST	Monthly Interest	$2.51	$945.84
07/08/2010	BILL	MEDLIN, JAMES & KAYE	$599.65	$943.33
07/01/2010	INTEREST	Monthly Interest	$2.51	$343.68
06/07/2010	PENALTY	Recording Fee	$15.00	$341.17
06/01/2010	INTEREST	Monthly Interest	$2.51	$326.17
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$323.66
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.03	$321.66
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.01	$306.63
09/21/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 184106894	$-150.31	$300.62
08/05/2009	PAYMENT	KUKANIC, DANIEL & ARLENE CHECK BANK: 94-72/1224 NUM: 5724	$-150.31	$450.93
07/09/2009	BILL	KUKANIC, DANIEL & ARLENE	$601.24	$601.24
02/27/2009	PAYMENT	KUKANIC, DANIEL & ARLENE CHECK BANK: 94-72 NUM: 5521	$-121.70	$0.00
12/18/2008	PAYMENT	KUKANIC, DANIEL & ARLENE CHECK BANK: 94-72/1224 NUM: 5443	$-121.70	$121.70
10/28/2008	PAYMENT	KUKANIC, DANIEL & ARLENE CHECK BANK: 94-72/1224 NUM: 5390	$-4.87	$243.40
10/23/2008	PAYMENT	KUKANIC, DANIEL & ARLENE CHECK BANK: 94-72 NUM: 5387	$-121.70	$248.27
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.87	$369.97
08/07/2008	PAYMENT	KUKANIC, DANIEL & ARLENE CHECK BANK: 94-72/1224 NUM: 5301	$-121.71	$365.10
07/10/2008	BILL	KUKANIC, DANIEL & ARLENE	$486.81	$486.81
07/24/2007	PAYMENT	KUKANIC, DANIEL & ARLENE CHECK BANK: 94-72/1224 NUM: 4878	$-472.63	$0.00
07/05/2007	BILL	KUKANIC, DANIEL & ARLENE	$472.63	$472.63
03/02/2007	PAYMENT	KUKANIC, DANIEL & ARLENE CHECK BANK: 94-72/1224 NUM: 4715	$-114.71	$0.00
12/26/2006	PAYMENT	KUKANIC, DANIEL & ARLENE CHECK BANK: 94-72 NUM: 4645	$-114.71	$114.71
09/19/2006	PAYMENT	KUKANIC, DANIEL & ARLENE CHECK BANK: 94-72/1224 NUM: 4531	$-114.71	$229.42
08/17/2006	PAYMENT	KUKANIC, DANIEL & ARLENE CHECK BANK: 94-72/1224 NUM: 4496	$-114.73	$344.13
07/11/2006	BILL	KUKANIC, DANIEL & ARLENE	$458.86	$458.86
01/25/2006	PAYMENT	KUKANIC, DANIEL & ARLENE CHECK BANK: 94-72/1224 NUM: 4276	$-112.15	$0.00
12/30/2005	PAYMENT	KUKANIC, DANIEL & ARLENE CHECK BANK: 94-72/1224 NUM: 4237	$-112.15	$112.15
09/26/2005	PAYMENT	KUKANIC, DANIEL & ARLENE CHECK BANK: 94-72/1224 NUM: 4100	$-112.15	$224.30
08/02/2005	PAYMENT	KUKANIC, DANIEL & ARLENE CHECK BANK: 94-72/1224 NUM: 4032	$-112.16	$336.45
07/15/2005	BILL	KUKANIC, DANIEL & ARLENE	$448.61	$448.61
02/25/2005	PAYMENT	KUKANIC, DANIEL & ARLENE CHECK BANK: 94-72 NUM: 3787	$-118.66	$0.00
01/03/2005	PAYMENT	KUKANIC, DANIEL & ARLENE CHECK BANK: 94-72/1224 NUM: 3680	$-118.66	$118.66
09/27/2004	PAYMENT	KUKANIC, DANIEL & ARLENE CHECK BANK: 94-72/1224 NUM: 3513	$-118.66	$237.32
08/02/2004	PAYMENT	KUKANIC, DANIEL & ARLENE CHECK BANK: 94-72/1224 NUM: 3423	$-118.67	$355.98
07/07/2004	BILL	KUKANIC, DANIEL & ARLENE	$474.65	$474.65
02/27/2004	PAYMENT	KUKANIC, DANIEL & ARLENE CHECK BANK: 94-72/1224 NUM: 3142	$-89.68	$0.00
12/31/2003	PAYMENT	KUKANIC, DANIEL & ARLENE CHECK BANK: 94-72 NUM: 3040	$-89.68	$89.68
09/30/2003	PAYMENT	KUKANIC, DANIEL & ARLENE CHECK BANK: 94-72/1224 NUM: 2876	$-89.68	$179.36
07/31/2003	PAYMENT	KUKANIC, DANIEL & ARLENE CHECK BANK: 94-72/1224 NUM: 2778	$-89.69	$269.04
07/09/2003	BILL	KUKANIC, DANIEL & ARLENE	$358.73	$358.73
02/20/2003	PAYMENT	KUKANIC, DANIEL & ARLENE CHECK BANK: 94-72/1224 NUM: 2534	$-87.92	$0.00
12/02/2002	PAYMENT	KUKANIC, DANIEL & ARLENE CHECK BANK: 94-72/1224 NUM: 2421	$-87.92	$87.92
09/16/2002	PAYMENT	KUKANIC, DANIEL & ARLENE CHECK BANK: 94-72/1224 NUM: 2312	$-87.92	$175.84
08/02/2002	PAYMENT	KUKANIC, DANIEL & ARLENE CHECK BANK: 94-72 NUM: 2221	$-87.93	$263.76
07/08/2002	BILL	KUKANIC, DANIEL & ARLENE	$351.69	$351.69
02/25/2002	PAYMENT	KUKANIC, DANIEL & ARLENE CHECK BANK: 94-72/1224 NUM: 1949	$-86.12	$0.00
12/28/2001	PAYMENT	KUKANIC, DANIEL & ARLENE CHECK BANK: 94-72/1224 NUM: 1857	$-86.12	$86.12
09/07/2001	PAYMENT	KUKANIC, DANIEL & ARLENE CHECK BANK: 94-72/1224 NUM: 1684	$-86.12	$172.24
07/31/2001	PAYMENT	KUKANIC, DANIEL & ARLENE CHECK BANK: 94-72/1224 NUM: 1632	$-86.45	$258.36
07/10/2001	BILL	KUKANIC, DANIEL & ARLENE	$344.81	$344.81
01/31/2001	PAYMENT	KUKANIC, DANIEL & ARLENE CHECK BANK: 94_72?1224 NUM: 1376	$-84.89	$0.00
12/01/2000	PAYMENT	KUKANIC, DANIEL & ARLENE CHECK BANK: 94-72/1224 NUM: 1291	$-84.89	$84.89
08/15/2000	PAYMENT	KUKANIC, DANIEL & ARLENE CHECK BANK: 94-72/1224 NUM: 1094	$-170.13	$169.78
07/11/2000	BILL	KUKANIC, DANIEL & ARLENE	$339.91	$339.91
10/25/1999	PAYMENT	KUKANIC, DANIEL & ARLENE CHECK BANK: 94-72/1224 NUM: 522	$-174.06	$0.00
07/19/1999	PAYMENT	KUKANIC, DANIEL & ARLENE CHECK BANK: 94-72/1224 NUM: 337	$-174.42	$174.06
07/13/1999	BILL	KUKANIC, DANIEL & ARLENE	$348.48	$348.48
08/10/1998	PAYMENT	KUKANIC, DANIEL & ARLENE CHECK	$-247.89	$0.00
07/21/1998	PAYMENT	KUKANIC, DANIEL & ARLENE CHECK	$-82.93	$247.89
07/14/1998	BILL	KUKANIC, DANIEL & ARLENE	$330.82	$330.82
10/16/1997	PAYMENT	KUKANIC, DANIEL & ARLENE CHECK	$-158.68	$0.00
08/20/1997	PAYMENT	KUKANIC, DANIEL & ARLENE CHECK	$-79.34	$158.68
07/21/1997	PAYMENT	KUKANIC, DANIEL & ARLENE CHECK	$-79.58	$238.02
07/14/1997	BILL	KUKANIC, DANIEL & ARLENE	$317.60	$317.60
04/08/1997	PAYMENT	KUKANIC, DANIEL CHECK	$-160.50	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.50	$160.50
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.00	$153.00
08/13/1996	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-75.00	$150.00
07/18/1996	PAYMENT	MILLER, RONALD D & FRANCES C CHECK	$-75.30	$225.00
07/15/1996	BILL	MILLER, RONALD D & FRANCES C	$300.30	$300.30