Tax Account 010-190-07

Print Page · · Payments Cart · New Search

Owners

MEIERHOFF, RALPH
5555 HILLTOP DR
ALAMO, NV 89001

Account Summary

Account ID	010-190-07
Account Type	Real Estate
Location	5555 HILLTOP DRIVE RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-190-07

Account Type

Real Estate

Location

5555 HILLTOP DRIVE
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$699.35
Total	$699.35
Paid	$699.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$699.35

Total

$699.35

Paid

$699.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$183.35	$0.00	$183.35	$183.35	$0.00
2	10/07/2024	10/17/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
3	01/06/2025	01/16/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
4	03/03/2025	03/13/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$693.27	$0.00	$693.27	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$673.37	$0.00	$673.37	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$654.04	$0.00	$654.04	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$635.28	$6.24	$641.52	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$626.67	$6.16	$632.83	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$621.30	$0.00	$621.30	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$654.15	$0.00	$654.15	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$640.07	$0.00	$640.07	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$640.43	$21.32	$661.75	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$648.31	$0.00	$648.31	$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	$-699.35	$0.00
07/03/2024	BILL	MEIERHOFF, RALPH	$699.35	$699.35
07/27/2023	PAYMENT	MEIERHOFF, RALPH CHECK 1168	$-693.27	$0.00
07/13/2023	BILL	MEIERHOFF, RALPH	$693.27	$693.27
08/08/2022	PAYMENT	MEIERHOFF, RALPH A CHECK NUM: 1163	$-673.37	$0.00
07/07/2022	BILL	MEIERHOFF, RALPH	$673.37	$673.37
07/26/2021	PAYMENT	MEIERHOFF, RALPH CHECK NUM: 1155	$-654.04	$0.00
07/12/2021	BILL	MEIERHOFF, RALPH	$654.04	$654.04
12/15/2020	PAYMENT	MEIERHOFF, RALPH CHECK NUM: 1146	$-156.00	$0.00
12/15/2020	PAYMENT	MEIERHOFF, RALPH CHECK NUM: 1143	$-156.00	$156.00
12/14/2020	PAYMENT	MEIERHOFF, RALPH CHECK NUM: 1142	$-162.24	$312.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.24	$474.24
11/17/2020	PAYMENT	MEIERHOFF, RALPH CHECK NUM: 1138	$-167.28	$468.00
10/21/2020	BILL	MEIERHOFF, RALPH	$635.28	$635.28
01/09/2020	PAYMENT	MEIERHOFF, RALPH A CHECK NUM: 1118	$-154.00	$0.00
12/05/2019	PAYMENT	MEIERHOFF, RALPH A CHECK NUM: 1116	$-154.00	$154.00
11/06/2019	PAYMENT	MEIERHOFF, RALPH CHECK NUM: 1110	$-160.16	$308.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.16	$468.16
08/07/2019	PAYMENT	MEIERHOFF, RALPH A CHECK NUM: 1105	$-164.67	$462.00
07/03/2019	BILL	MEIERHOFF, RALPH	$626.67	$626.67
03/04/2019	PAYMENT	MEIERHOFF, RALPH A CHECK NUM: 1099	$-152.00	$0.00
01/02/2019	PAYMENT	MEIERHOFF, RALPH A CHECK NUM: 1095	$-152.00	$152.00
09/28/2018	PAYMENT	MEIERHOFF, RALPH A CHECK NUM: 1091	$-152.00	$304.00
07/23/2018	PAYMENT	MEIERHOFF, RALPH A CHECK NUM: 1089	$-165.30	$456.00
07/03/2018	BILL	MEIERHOFF, RALPH	$621.30	$621.30
02/23/2018	PAYMENT	MEIERHOFF, RALPH A CHECK NUM: 1083	$-152.00	$0.00
12/27/2017	PAYMENT	MEIERHOFF, RALPH A CHECK NUM: 1078	$-152.00	$152.00
10/03/2017	PAYMENT	MEIERHOFF, RALPH A CHECK NUM: 1063	$-152.00	$304.00
08/03/2017	PAYMENT	MEIERHOFF, RALPH CHECK NUM: 1057	$-198.15	$456.00
07/03/2017	BILL	MEIERHOFF, RALPH	$654.15	$654.15
02/16/2017	PAYMENT	MEIERHOFF, RALPH CHECK NUM: 1040	$-152.00	$0.00
12/20/2016	PAYMENT	MEIERHOFF, RALPH CHECK NUM: 3009	$-152.00	$152.00
09/27/2016	PAYMENT	MEIERHOFF, RALPH A CHECK NUM: 1035	$-152.00	$304.00
08/04/2016	PAYMENT	MEIERHOFF, RALPH CHECK NUM: 2990	$-184.07	$456.00
07/01/2016	BILL	MEIERHOFF, RALPH	$640.07	$640.07
10/26/2015	PAYMENT	LC PUBLIC ADMINISTRATOR CHECK NUM: 1052	$-15.22	$0.00
10/26/2015	PAYMENT	LC PUBLIC ADMINISTRATOR CHECK NUM: 1047	$-646.53	$15.22
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.22	$661.75
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.10	$646.53
07/01/2015	BILL	MEDLIN, JAMES R & KAYE ALLSION	$640.43	$640.43
08/22/2014	PAYMENT	GDNSHIP ACCT FOR KAYE MEDLIN CHECK NUM: 108	$-648.31	$0.00
07/07/2014	BILL	MEDLIN, JAMES R & KAYE ALLSION	$648.31	$648.31
07/30/2013	PAYMENT	PVFCU/MEDLIN CHECK NUM: CC 44020	$-615.20	$0.00
07/01/2013	BILL	MEDLIN, JAMES R & KAYE ALLSION	$615.20	$615.20
03/05/2013	PAYMENT	PVFCU/MEDLIN CHECK NUM: CC 41819	$-126.76	$0.00
01/14/2013	PAYMENT	MEDLIN, JAMES R & KAYE ALLSION CHECK BANK: 94-158/1242 NUM: 41082	$-126.76	$126.76
10/01/2012	PAYMENT	MEDLIN, JAMES R/PVFCU CHECK BANK: 94-158/1242 NUM: CC 40057	$-126.76	$253.52
08/15/2012	PAYMENT	PVFCU/MEDLIN CHECK BANK: 94-158/1242 NUM: 39479	$-126.79	$380.28
07/06/2012	BILL	MEDLIN, JAMES R & KAYE ALLSION	$507.07	$507.07
03/02/2012	PAYMENT	MEDLIN, JAMES R & KAYE ALLSION CHECK BANK: 94-158/1242 NUM: 37205	$-117.37	$0.00
12/30/2011	PAYMENT	MEDLIN, JAMES R & KAYE ALLSION CHECK BANK: 94-158/1242 NUM: 4815	$-117.37	$117.37
10/03/2011	PAYMENT	MEDLIN, JAMES R & KAYE ALLSION CHECK BANK: 94-158/1242 NUM: 35517	$-117.37	$234.74
08/15/2011	PAYMENT	MEDLIN, JAMES CHECK BANK: 94-158/1242 NUM: 34914	$-117.39	$352.11
08/15/2011	ADJUSTMENT	receipt BANK: 94-158/12472 NUM: 34914	$117.39	$469.50
08/15/2011	VOID	MEDLIN, JAMES CHECK BANK: 94-158/12472 NUM: 34914	$-117.39	$352.11
07/06/2011	BILL	MEDLIN, JAMES R & KAYE ALLSION	$469.50	$469.50
04/15/2011	PAYMENT	MEDLIN, JAMES R & KAYE ALLSION CHECK BANK: 94-158/1242 NUM: 33212	$-532.87	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.44	$532.87
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.85	$500.43
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.58	$479.58
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.63	$468.00
07/08/2010	BILL	MEDLIN, JAMES R & KAYE ALLSION	$463.37	$463.37
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 ALLSION	$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 ALLSION	$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 ALLSION	$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 ALLSION	$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 ALLSION	$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 ALLSION	$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 ALLSION	$33.24	$33.24
09/12/2002	PAYMENT	MEDLIN, KAYE & JAMES CHECK BANK: 94-8401 NUM: 2274	$-10.51	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.40	$10.51
08/05/2002	PAYMENT	MEDLIN, KAYE CHECK BANK: 94-8401/3224 NUM: 2072	$-22.84	$10.11
07/08/2002	BILL	MEDLIN, JAMES R & KAYE ALLSION	$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 ALLSION	$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