Tax Account 010-190-04

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Owners

MEIERHOFF, RALPH
5555 HILLTOP DR
ALAMO, NV 89001

Account Summary

Account ID	010-190-04
Account Type	Real Estate
Location	0 RACHAEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-190-04

Account Type

Real Estate

Location

0
RACHAEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$89.17
Total	$89.17
Paid	$89.17
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

$89.17

Total

$89.17

Paid

$89.17

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	$89.17	$0.00	$89.17	$89.17	$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	$89.17	$0.00	$89.17	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$89.17	$0.00	$89.17	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$89.17	$0.00	$89.17	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$89.97	$0.00	$89.97	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$89.97	$0.00	$89.97	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$89.97	$0.00	$89.97	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$89.97	$0.00	$89.97	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$79.97	$0.00	$79.97	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$79.97	$7.20	$87.17	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$79.97	$0.00	$79.97	$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
07/23/2024	PAYMENT	MEIERHOFF, RALPH CHECK 1171	$-89.17	$0.00
07/03/2024	BILL	MEIERHOFF, RALPH	$89.17	$89.17
07/27/2023	PAYMENT	MEIERHOFF, RALPH CHECK 1168	$-89.17	$0.00
07/13/2023	BILL	MEIERHOFF, RALPH	$89.17	$89.17
08/08/2022	PAYMENT	MEIERHOFF, RALPH A CHECK NUM: 1163	$-89.17	$0.00
07/07/2022	BILL	MEIERHOFF, RALPH	$89.17	$89.17
07/26/2021	PAYMENT	MEIERHOFF, RALPH CHECK NUM: 1155	$-89.17	$0.00
07/12/2021	BILL	MEIERHOFF, RALPH	$89.17	$89.17
11/17/2020	PAYMENT	MEIERHOFF, RALPH CHECK NUM: 1138	$-89.97	$0.00
10/21/2020	BILL	MEIERHOFF, RALPH	$89.97	$89.97
08/07/2019	PAYMENT	MEIERHOFF, RALPH A CHECK NUM: 1105	$-89.97	$0.00
07/03/2019	BILL	MEIERHOFF, RALPH	$89.97	$89.97
07/23/2018	PAYMENT	MEIERHOFF, RALPH A CHECK NUM: 1089	$-89.97	$0.00
07/03/2018	BILL	MEIERHOFF, RALPH	$89.97	$89.97
08/03/2017	PAYMENT	MEIERHOFF, RALPH CHECK NUM: 1057	$-89.97	$0.00
07/03/2017	BILL	MEIERHOFF, RALPH	$89.97	$89.97
08/04/2016	PAYMENT	MEIERHOFF, RALPH CHECK NUM: 2990	$-79.97	$0.00
07/01/2016	BILL	MEIERHOFF, RALPH	$79.97	$79.97
10/26/2015	PAYMENT	LC PUBLIC ADMINISTRATOR CHECK NUM: 1052	$-4.00	$0.00
10/26/2015	PAYMENT	LC PUBLIC ADMINISTRATOR CHECK NUM: 1047	$-83.17	$4.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.00	$87.17
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.20	$83.17
07/01/2015	BILL	MEDLIN, JAMES & KAYE ALLISEN	$79.97	$79.97
08/22/2014	PAYMENT	GDNSHIP ACCT FOR KAYE MEDLIN CHECK NUM: 108	$-79.97	$0.00
07/07/2014	BILL	MEDLIN, JAMES & KAYE ALLISEN	$79.97	$79.97
07/30/2013	PAYMENT	PVFCU/MEDLIN CHECK NUM: CC 44019	$-79.97	$0.00
07/01/2013	BILL	MEDLIN, JAMES & KAYE ALLISEN	$79.97	$79.97
08/15/2012	PAYMENT	PVFCU/MEDLIN CHECK BANK: 94-158/1242 NUM: 39474	$-79.97	$0.00
07/06/2012	BILL	MEDLIN, JAMES & KAYE ALLISEN	$79.97	$79.97
08/15/2011	PAYMENT	MEDLIN, JAMES CHECK BANK: 94-158/1242 NUM: 34914	$-85.13	$0.00
08/15/2011	ADJUSTMENT	receipt BANK: 94-158/12472 NUM: 34914	$85.13	$85.13
08/15/2011	VOID	MEDLIN, JAMES CHECK BANK: 94-158/12472 NUM: 34914	$-85.13	$0.00
07/06/2011	BILL	MEDLIN, JAMES & KAYE ALLISEN	$85.13	$85.13
04/15/2011	PAYMENT	MEDLIN, JAMES & KAYE ALLISEN CHECK BANK: 94-158/1242 NUM: 33213	$-135.94	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.27	$135.94
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.32	$127.67
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.96	$122.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.18	$119.39
07/08/2010	BILL	MEDLIN, JAMES & KAYE ALLISEN	$118.21	$118.21
04/08/2010	PAYMENT	ALLISEN, KAYE CHECK BANK: 24-680/1230 NUM: 1178	$-90.83	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.92	$90.83
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.74	$85.91
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.09	$83.17
08/10/2009	PAYMENT	MEDLIN, JAMES CHECK BANK: 94-8401/3224 NUM: 3130	$-27.36	$82.08
07/09/2009	BILL	MEDLIN, JAMES & KAYE ALLISEN	$109.44	$109.44
08/14/2008	PAYMENT	MEDLIN, JAMES CHECK BANK: 94-8401/3224 NUM: 3060	$-93.15	$0.00
07/10/2008	BILL	MEDLIN, JAMES & KAYE ALLISEN	$93.15	$93.15
08/06/2007	PAYMENT	MEDLIN, JAMES CHECK BANK: 94-8401/3224 NUM: 2906	$-86.26	$0.00
07/05/2007	BILL	MEDLIN, JAMES & KAYE ALLISEN	$86.26	$86.26
09/05/2006	PAYMENT	MEDLIN, JAMES CHECK BANK: 94-8401/3224 NUM: 2864	$-79.87	$0.00
07/11/2006	BILL	MEDLIN, JAMES & KAYE ALLISEN	$79.87	$79.87
08/01/2005	PAYMENT	MEDLIN, JAMES CHECK BANK: 94-8401/3224 NUM: 2691	$-90.76	$0.00
07/15/2005	BILL	MEDLIN, JAMES & KAYE ALLISEN	$90.76	$90.76
03/07/2005	PAYMENT	MEDLIN, JAMES CHECK BANK: 94-8401/3224 NUM: 2644	$-27.31	$0.00
02/02/2005	PAYMENT	MEDLIN, JAMES CHECK BANK: 94-8401/3224 NUM: 2635	$-26.26	$27.31
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.05	$53.57
11/08/2004	PAYMENT	MEDLIN, JAMES CHECK BANK: 94-8401/3224 NUM: 2588	$-56.22	$52.52
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.63	$108.74
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.05	$106.11
07/07/2004	BILL	MEDLIN, JAMES & KAYE ALLISEN	$105.06	$105.06
08/01/2003	PAYMENT	MEDLIN, JAMES CHECK BANK: 94-8401/3224 NUM: 2458	$-61.80	$0.00
07/09/2003	BILL	MEDLIN, JAMES & KAYE ALLISEN	$61.80	$61.80
08/05/2002	PAYMENT	MEDLIN, KAYE CHECK BANK: 94-8401/3224 NUM: 2072	$-61.26	$0.00
07/08/2002	BILL	MEDLIN, JAMES & KAYE ALLISEN	$61.26	$61.26
06/12/1998	AMENDMENT	Tax Deeded to County 6/3/98	$-80.55	$0.00
06/12/1998	AMENDMENT	Tax Deeded to County 6/3/98	$-82.59	$80.55
06/12/1998	AMENDMENT	Tax Deed to County 6/3/98	$-88.24	$163.14
06/01/1998	AMENDMENT	Certified Letter	$3.00	$251.38
06/01/1998	INTEREST	Monthly Interest	$1.51	$248.38
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$246.87
05/01/1998	INTEREST	Monthly Interest	$1.00	$244.87
04/01/1998	INTEREST	Monthly Interest	$1.00	$243.87
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.31	$242.87
03/02/1998	INTEREST	Monthly Interest	$1.00	$238.56
02/02/1998	INTEREST	Monthly Interest	$1.00	$237.56
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.69	$236.56
01/02/1998	INTEREST	Monthly Interest	$1.00	$232.87
12/01/1997	INTEREST	Monthly Interest	$1.00	$231.87
11/03/1997	INTEREST	Monthly Interest	$1.00	$230.87
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.08	$229.87
10/01/1997	INTEREST	Monthly Interest	$1.00	$226.79
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.46	$225.79
09/02/1997	INTEREST	Monthly Interest	$1.00	$223.33
08/04/1997	INTEREST	Monthly Interest	$1.00	$222.33
07/14/1997	BILL	LULL, LYNN P. & PHYLLIS, TR.	$61.50	$221.33
07/01/1997	INTEREST	Monthly Interest	$1.00	$159.83
06/02/1997	INTEREST	Monthly Interest	$1.00	$158.83
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$157.83
05/01/1997	INTEREST	Monthly Interest	$0.49	$156.33
04/01/1997	INTEREST	Monthly Interest	$0.49	$155.84
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.27	$155.35
03/03/1997	INTEREST	Monthly Interest	$0.49	$151.08
02/03/1997	INTEREST	Monthly Interest	$0.49	$150.59
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.66	$150.10
01/02/1997	INTEREST	Monthly Interest	$0.49	$146.44
12/02/1996	INTEREST	Monthly Interest	$0.49	$145.95
11/01/1996	INTEREST	Monthly Interest	$0.49	$145.46
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$144.97
10/01/1996	INTEREST	Monthly Interest	$0.49	$141.92
09/03/1996	INTEREST	Monthly Interest	$0.49	$141.43
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.44	$140.94
08/06/1996	INTEREST	Monthly Interest	$0.49	$138.50
07/15/1996	BILL	LULL, LYNN P. & PHYLLIS, TR.	$61.04	$138.01
07/10/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$18.51	$76.97
07/01/1995	BILL	LULL, LYNN P. & PHYLLIS, TR.	$58.46	$58.46