Tax Account 010-190-06

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Owners

MEIERHOFF, RALPH
5555 HILLTOP DR
ALAMO, NV 89001

Account Summary

Account ID	010-190-06
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-190-06

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$49.57
Total	$49.57
Paid	$49.57
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

$49.57

Total

$49.57

Paid

$49.57

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	$49.57	$0.00	$49.57	$49.57	$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	$49.57	$0.00	$49.57	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$49.57	$0.00	$49.57	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$49.57	$0.00	$49.57	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$49.97	$0.00	$49.97	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$49.97	$0.00	$49.97	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$49.97	$0.00	$49.97	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$49.97	$0.00	$49.97	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$39.97	$0.00	$39.97	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$39.97	$3.60	$43.57	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$39.97	$0.00	$39.97	$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	$-49.57	$0.00
07/03/2024	BILL	MEIERHOFF, RALPH	$49.57	$49.57
07/27/2023	PAYMENT	MEIERHOFF, RALPH CHECK 1168	$-49.57	$0.00
07/13/2023	BILL	MEIERHOFF, RALPH	$49.57	$49.57
08/08/2022	PAYMENT	MEIERHOFF, RALPH A CHECK NUM: 1163	$-49.57	$0.00
07/07/2022	BILL	MEIERHOFF, RALPH	$49.57	$49.57
07/26/2021	PAYMENT	MEIERHOFF, RALPH CHECK NUM: 1155	$-49.57	$0.00
07/12/2021	BILL	MEIERHOFF, RALPH	$49.57	$49.57
11/17/2020	PAYMENT	MEIERHOFF, RALPH CHECK NUM: 1138	$-49.97	$0.00
10/21/2020	BILL	MEIERHOFF, RALPH	$49.97	$49.97
08/07/2019	PAYMENT	MEIERHOFF, RALPH A CHECK NUM: 1105	$-49.97	$0.00
07/03/2019	BILL	MEIERHOFF, RALPH	$49.97	$49.97
07/23/2018	PAYMENT	MEIERHOFF, RALPH A CHECK NUM: 1089	$-49.97	$0.00
07/03/2018	BILL	MEIERHOFF, RALPH	$49.97	$49.97
08/03/2017	PAYMENT	MEIERHOFF, RALPH CHECK NUM: 1057	$-49.97	$0.00
07/03/2017	BILL	MEIERHOFF, RALPH	$49.97	$49.97
08/04/2016	PAYMENT	MEIERHOFF, RALPH CHECK NUM: 2990	$-39.97	$0.00
07/01/2016	BILL	MEIERHOFF, RALPH	$39.97	$39.97
10/26/2015	PAYMENT	LC PUBLIC ADMINISTRATOR CHECK NUM: 1052	$-2.00	$0.00
10/26/2015	PAYMENT	LC PUBLIC ADMINISTRATOR CHECK NUM: 1047	$-41.57	$2.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.00	$43.57
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.60	$41.57
07/01/2015	BILL	MEDLIN, JAMES R & KAYE ALLISON	$39.97	$39.97
08/22/2014	PAYMENT	GDNSHIP ACCT FOR KAYE MEDLIN CHECK NUM: 108	$-39.97	$0.00
07/07/2014	BILL	MEDLIN, JAMES R & KAYE ALLISON	$39.97	$39.97
07/30/2013	PAYMENT	PVFCU/MEDLIN CHECK NUM: CC 44019	$-39.97	$0.00
07/01/2013	BILL	MEDLIN, JAMES R & KAYE ALLISON	$39.97	$39.97
08/15/2012	PAYMENT	PVFCU/MEDLIN CHECK BANK: 94-158/1242 NUM: 39477	$-39.97	$0.00
07/06/2012	BILL	MEDLIN, JAMES R & KAYE ALLISON	$39.97	$39.97
08/15/2011	PAYMENT	MEDLIN, JAMES CHECK BANK: 94-158/1242 NUM: 34914	$-47.83	$0.00
08/15/2011	ADJUSTMENT	receipt BANK: 94-158/12472 NUM: 34914	$47.83	$47.83
08/15/2011	VOID	MEDLIN, JAMES CHECK BANK: 94-158/12472 NUM: 34914	$-47.83	$0.00
07/06/2011	BILL	MEDLIN, JAMES R & KAYE ALLISON	$47.83	$47.83
04/15/2011	PAYMENT	MEDLIN, JAMES R & KAYE ALLISON CHECK BANK: 94-158/1242 NUM: 33214	$-72.11	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.14	$72.11
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.55	$67.97
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.96	$64.42
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.36	$61.46
07/08/2010	BILL	MEDLIN, JAMES R & KAYE ALLISON	$59.10	$59.10
08/10/2009	PAYMENT	MEDLIN, JAMES CHECK BANK: 94-8401/3224 NUM: 3130	$-54.73	$0.00
07/09/2009	BILL	MEDLIN, JAMES R & KAYE ALLISON	$54.73	$54.73
08/14/2008	PAYMENT	MEDLIN, JAMES CHECK BANK: 94-8401/3224 NUM: 3060	$-46.60	$0.00
07/10/2008	BILL	MEDLIN, JAMES R & KAYE ALLISON	$46.60	$46.60
08/06/2007	PAYMENT	MEDLIN, JAMES CHECK BANK: 94-8401/3224 NUM: 2906	$-43.14	$0.00
07/05/2007	BILL	MEDLIN, JAMES R & KAYE ALLISON	$43.14	$43.14
09/05/2006	PAYMENT	MEDLIN, JAMES CHECK BANK: 94-8401/3224 NUM: 2864	$-39.94	$0.00
07/11/2006	BILL	MEDLIN, JAMES R & KAYE ALLISON	$39.94	$39.94
08/01/2005	PAYMENT	MEDLIN, JAMES CHECK BANK: 94-8401/3224 NUM: 2691	$-45.38	$0.00
07/15/2005	BILL	MEDLIN, JAMES R & KAYE ALLISON	$45.38	$45.38
11/08/2004	PAYMENT	MEDLIN, JAMES CHECK BANK: 94-8401/3224 NUM: 2588	$-57.26	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.63	$57.26
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.10	$54.63
07/07/2004	BILL	MEDLIN, JAMES R & KAYE ALLISON	$52.53	$52.53
08/01/2003	PAYMENT	MEDLIN, JAMES CHECK BANK: 94-8401/3224 NUM: 2458	$-33.24	$0.00
07/09/2003	BILL	MEDLIN, JAMES R & KAYE ALLISON	$33.24	$33.24
08/05/2002	PAYMENT	MEDLIN, KAYE CHECK BANK: 94-8401/3224 NUM: 2072	$-32.95	$0.00
07/08/2002	BILL	MEDLIN, JAMES R & KAYE ALLISON	$32.95	$32.95
08/03/2001	PAYMENT	MDDLIN, KAYE CHECK BANK: 94-8401/3224 NUM: 1789	$-32.96	$0.00
07/10/2001	BILL	MEDLIN, JAMES R & KAYE ALLISON	$32.96	$32.96
08/04/2000	PAYMENT	MEDLIN, JAMES CHECK BANK: 94-8401/3224 NUM: 1633	$-32.49	$0.00
07/11/2000	BILL	SINGER, SHARON I	$32.49	$32.49
10/01/1999	PAYMENT	MEDLIN, KAYE ALLISEN & J.R. CHECK BANK: 94-8401/3224 NUM: 1199	$-37.42	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.44	$37.42
07/13/1999	BILL	SINGER, SHARON I	$35.98	$35.98
07/27/1998	PAYMENT	CAMPBELL, GLENN CHECK	$-31.65	$0.00
07/14/1998	BILL	SINGER, SHARON I	$31.65	$31.65
08/06/1997	PAYMENT	CAMPBELL, GLENN CHECK	$-30.76	$0.00
07/14/1997	BILL	DAY, D.C. & FAYE	$30.76	$30.76
08/23/1996	PAYMENT	BOYCE, JOHN L. SR.	$-30.53	$0.00
07/15/1996	BILL	DAY, D.C. & FAYE	$30.53	$30.53