Tax Account 012-230-24

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Owners

PARKER, RUDOLPH & PAMELA MAE
PO BOX 22
CALIENTE, NV 89008-0022

Account Summary

Account ID	012-230-24
Account Type	Real Estate
Location	4469 MUSTANG AVENUE HIGHLAND KNOLLS
Balance	$462.00
Currently Due	$231.00

Account ID

012-230-24

Account Type

Real Estate

Location

4469 MUSTANG AVENUE
HIGHLAND KNOLLS

Balance

$462.00

Currently Due

$231.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$969.94
Total	$969.94
Paid	$507.94
Balance	$462.00
Due	$231.00
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

$969.94

Total

$969.94

Paid

$507.94

Balance

$462.00

Due

$231.00

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	$276.94	$0.00	$276.94	$276.94	$0.00
2	10/07/2024	10/17/2024	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
3	01/06/2025	01/16/2025	Due	$231.00	$0.00	$231.00	$0.00	$231.00
4	03/03/2025	03/13/2025	Due	$231.00	$0.00	$231.00	$0.00	$462.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$943.01	$31.36	$974.37	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$916.86	$0.00	$916.86	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$891.48	$0.00	$891.48	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$849.63	$0.00	$849.63	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$826.17	$0.00	$826.17	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$752.09	$0.00	$752.09	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$752.09	$0.00	$752.09	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$739.09	$107.38	$846.47	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$739.09	$0.00	$739.09	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$759.02	$0.00	$759.02	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.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
10/02/2024	PAYMENT	PARKER, PAMELA CREDIT 163266949	$-231.00	$462.00
07/31/2024	PAYMENT	PARKER, PAMELA CREDIT 159851590	$-276.94	$693.00
07/03/2024	BILL	PARKER, RUDOLPH & PAMELA MAE	$969.94	$969.94
02/21/2024	PAYMENT	PARKER, PAMELA CREDIT	$-703.36	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.40	$703.36
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.96	$680.96
08/28/2023	PAYMENT	PARKER, PAMELA CREDIT	$-271.01	$672.00
07/13/2023	BILL	PARKER, RUDOLPH & PAMELA MAE	$943.01	$943.01
10/17/2022	PAYMENT	PARKER, PAMELA CREDIT: D	$-651.00	$0.00
07/18/2022	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1389578583	$-265.86	$651.00
07/07/2022	BILL	ULBRICH, ADOLF & SELMA TRUSTEE	$916.86	$916.86
03/09/2022	PAYMENT	ULBRICH, ADOLF CHECK NUM: 6202294	$-211.00	$0.00
01/05/2022	PAYMENT	ULBRICH, ADOLF F CHECK NUM: 40377475	$-211.00	$211.00
10/05/2021	PAYMENT	ULBRICH, ADOLF CHECK NUM: 30570141	$-211.00	$422.00
08/17/2021	PAYMENT	ULBRICH, ADOLF F CHECK NUM: 25512531	$-258.48	$633.00
07/12/2021	BILL	ULBRICH, ADOLF & SELMA TRUSTEE	$891.48	$891.48
11/10/2020	PAYMENT	ULBRICH, ADOLF CHECK NUM: 25069291	$-849.63	$0.00
10/21/2020	BILL	ULBRICH, ADOLF & SELMA TRUSTEE	$849.63	$849.63
08/16/2019	PAYMENT	ULBRICH, ADOLF CHECK NUM: 30562606	$-826.17	$0.00
07/03/2019	BILL	ULBRICH, ADOLF & SELMA TRUSTEE	$826.17	$826.17
08/20/2018	PAYMENT	ULBRICH, ADOLF CHECK NUM: 33096626	$-752.09	$0.00
07/03/2018	BILL	ULBRICH, ADOLF & SELMA TRUSTEE	$752.09	$752.09
12/27/2017	PAYMENT	ULBRICH, ADOLF CHECK NUM: 54179300	$-352.00	$0.00
10/02/2017	PAYMENT	ULBRICH, ADOLF CHECK NUM: 41373673	$-176.00	$352.00
07/21/2017	PAYMENT	ULBRICH, ADOLF & SELMA CHECK NUM: 149	$-224.09	$528.00
07/03/2017	BILL	ULBRICH, ADOLF & SELMA TRUSTEE	$752.09	$752.09
04/03/2017	PAYMENT	ULBRICH, ADOLF & SELMA CHECK NUM: 1524	$-846.47	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$846.47
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$49.50	$845.37
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.87	$795.87
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.75	$764.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.16	$746.25
07/01/2016	BILL	ULBRICH, ADOLF & SELMA TRUSTEE	$739.09	$739.09
07/23/2015	PAYMENT	ULBRICH, ADOLF & SELMA CHECK NUM: 156	$-739.09	$0.00
07/01/2015	BILL	ULBRICH, ADOLF & SELMA TRUSTEE	$739.09	$739.09
08/04/2014	PAYMENT	ULBRICH, ADOLF & SELMA CHECK NUM: 1264	$-759.02	$0.00
07/07/2014	BILL	ULBRICH, ADOLF & SELMA TRUSTEE	$759.02	$759.02
07/25/2013	PAYMENT	ULBRICH, ADOLF & SELMA CHECK NUM: 1217	$-802.62	$0.00
07/01/2013	BILL	ULBRICH, ADOLF & SELMA TRUSTEE	$802.62	$802.62
08/09/2012	PAYMENT	ULBRICH, ADOLF & SELMA J. CHECK BANK: 94-7074/3212 NUM: 1170	$-805.05	$0.00
07/06/2012	BILL	ULBRICH, ADOLF & SELMA J.	$805.05	$805.05
07/28/2011	PAYMENT	ULBRICH, ADOLF & SELMA J. CHECK BANK: 94-7074/3212 NUM: 1986	$-807.87	$0.00
07/06/2011	BILL	ULBRICH, ADOLF & SELMA J.	$807.87	$807.87
08/03/2010	PAYMENT	ULBRICH, ADOLF & SELMA J. CHECK BANK: 94-7074/3212 NUM: 1904	$-598.32	$0.00
07/08/2010	BILL	ULBRICH, ADOLF & SELMA J.	$598.32	$598.32
03/23/2010	PAYMENT	ULBRICH, ADOLF CHECK BANK: 94-7074/3212 NUM: 1874	$-735.04	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.37	$735.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.24	$692.67
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.13	$665.43
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.05	$650.30
07/09/2009	BILL	ULBRICH, ADOLF & SELMA J.	$644.25	$644.25
10/23/2008	PAYMENT	ULBRICH, ADOLF CHECK BANK: 94-7074 NUM: 1419	$-265.94	$0.00
10/03/2008	PAYMENT	TICOR TITLE CHECK BANK: 94-177 NUM: 50116334	$-132.97	$265.94
08/18/2008	PAYMENT	KING, RICHARD & GINGER CHECK BANK: 94-156/1242 NUM: 412	$-171.99	$398.91
07/10/2008	BILL	KING, RICHARD & GINGER	$570.90	$570.90
02/25/2008	PAYMENT	KING, RICHARD & GINGER CHECK BANK: 94-156/1242 NUM: 387	$-129.10	$0.00
12/21/2007	PAYMENT	KING, RICHARD & GINGER CHECK BANK: 94-8441/3224 NUM: 603	$-129.10	$129.10
09/25/2007	PAYMENT	KING, RICHARD & GINGER CHECK BANK: 94-156/1242 NUM: 356	$-129.10	$258.20
08/14/2007	PAYMENT	KING, RICHARD CHECK BANK: 94-156 NUM: 350	$-168.12	$387.30
07/05/2007	BILL	KING, RICHARD & GINGER	$555.42	$555.42
02/05/2007	PAYMENT	KING, RICHARD & GINGER CHECK BANK: 94-8441/3224 NUM: 489	$-117.34	$0.00
12/26/2006	PAYMENT	KING, RICHARD CHECK BANK: 94-156 NUM: 319	$-117.34	$117.34
09/26/2006	PAYMENT	KING, RICHARD CHECK BANK: 94-156 NUM: 304	$-117.34	$234.68
08/11/2006	PAYMENT	KING, RICHARD & GINGER CHECK BANK: 94-156/1242 NUM: 299	$-156.37	$352.02
07/11/2006	BILL	KING, RICHARD & GINGER	$508.39	$508.39
02/27/2006	PAYMENT	KING, RICHARD & GINGER CHECK BANK: 94-156/1242 NUM: 279	$-114.13	$0.00
12/29/2005	PAYMENT	KING, RICHARD & GINGER CHECK BANK: 94_156?1242 NUM: 271	$-114.13	$114.13
09/27/2005	PAYMENT	KING, RICHARD & GINGER CHECK BANK: 94-156/1242 NUM: 261	$-114.13	$228.26
08/09/2005	PAYMENT	KING, RICHARD & GINGER CHECK BANK: 94-156/1242 NUM: 254	$-153.16	$342.39
07/15/2005	BILL	KING, RICHARD & GINGER	$495.55	$495.55
02/18/2005	PAYMENT	KING, RICHARD & GINGER CHECK BANK: 94-156/1242 NUM: 237	$-118.31	$0.00
12/28/2004	PAYMENT	KING, RICHARD CHECK BANK: 94-156 NUM: 227	$-118.31	$118.31
09/23/2004	PAYMENT	KING, RICHARD & GINGER CHECK BANK: 94-156/1242 NUM: 214	$-118.31	$236.62
08/10/2004	PAYMENT	KING, RICHARD & GINGER CHECK BANK: 94-158/1242 NUM: 207	$-157.33	$354.93
07/07/2004	BILL	KING, RICHARD & GINGER	$512.26	$512.26
12/19/2003	PAYMENT	KING, RICHARD & GINGER CHECK BANK: 94-156/1242 NUM: 172	$-235.60	$0.00
08/07/2003	PAYMENT	KING, RICHARD & GINGER CHECK BANK: 94-156/1242 NUM: 152	$-235.63	$235.60
07/09/2003	BILL	KING, RICHARD & GINGER	$471.23	$471.23
07/19/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1521302	$-96.05	$0.00
07/08/2002	BILL	CARRIGAN, GARY	$96.05	$96.05
07/16/2001	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 533	$-87.42	$0.00
07/10/2001	BILL	CARRIGAN, GARY	$87.42	$87.42
08/17/2000	PAYMENT	GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386	$-74.95	$0.00
07/11/2000	BILL	CARRIGAN, GARY	$74.95	$74.95
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-50.62	$0.00
07/13/1999	BILL	CARRIGAN, GARY	$50.62	$50.62
07/20/1998	PAYMENT	CARRIGAN, GARY A. & GARY C. CHECK	$-50.13	$0.00
07/14/1998	BILL	CARRIGAN, GARY	$50.13	$50.13