Tax Account 012-230-26

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Owners

WHITESIDE, RUTH & FREITAS, JODY
PO BOX 994
CALIENTE, NV 89008

Account Summary

Account ID	012-230-26
Account Type	Real Estate
Location	2638 PALAMINO ROAD CALIENTE
Balance	$442.00
Currently Due	$221.00

Account ID

012-230-26

Account Type

Real Estate

Location

2638 PALAMINO ROAD
CALIENTE

Balance

$442.00

Currently Due

$221.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$932.32
Total	$932.32
Paid	$490.32
Balance	$442.00
Due	$221.00
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

$932.32

Total

$932.32

Paid

$490.32

Balance

$442.00

Due

$221.00

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	$269.32	$0.00	$269.32	$269.32	$0.00
2	10/07/2024	10/17/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
3	01/06/2025	01/16/2025	Due	$221.00	$0.00	$221.00	$0.00	$221.00
4	03/03/2025	03/13/2025	Due	$221.00	$0.00	$221.00	$0.00	$442.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$818.93	$7.72	$826.65	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$796.39	$0.00	$796.39	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$799.12	$0.00	$799.12	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$754.25	$0.00	$754.25	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$240.84	$2.28	$243.12	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$215.51	$2.50	$218.01	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$215.51	$18.05	$233.56	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$205.51	$32.04	$237.55	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$205.51	$19.51	$225.02	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$205.51	$6.58	$212.09	$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	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
09/24/2024	PAYMENT	WHITESIDE, RUTH CASH	$-221.00	$442.00
08/05/2024	PAYMENT	WHITESIDE, RUTH CHECK 9496	$-269.32	$663.00
07/03/2024	BILL	WHITESIDE, RUTH & FREITAS, JODY	$932.32	$932.32
01/02/2024	PAYMENT	WHITESIDE, RUTH CHECK 9393	$-193.00	$0.00
12/11/2023	PAYMENT	WHITESIDE, RUTH CHECK 9388	$-193.00	$193.00
11/27/2023	PAYMENT	WHITESIDE, RUTH CHECK 9383	$-7.72	$386.00
11/20/2023	PAYMENT	WHITESIDE, RUTH CHECK 9380	$-193.00	$393.72
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.72	$586.72
08/01/2023	PAYMENT	WHITESIDE, RUTH CHECK 9334	$-239.93	$579.00
07/13/2023	BILL	WHITESIDE, RUTH & FREITAS, JOD	$818.93	$818.93
10/24/2022	PAYMENT	WHITESIDE, RUTH CHECK NUM: 9215	$-187.00	$0.00
10/11/2022	PAYMENT	WHITESIDE, RUTH CHECK NUM: 9212	$-187.00	$187.00
09/08/2022	PAYMENT	WHITESIDE, RUTH CHECK NUM: 9193	$-187.00	$374.00
07/25/2022	PAYMENT	WHITESIDE, RUTH CHECK NUM: 9168	$-235.39	$561.00
07/07/2022	BILL	WHITESIDE, RUTH & FREITAS, JOD	$796.39	$796.39
02/22/2022	PAYMENT	WHITESIDE, RUTH CHECK NUM: 9089	$-188.00	$0.00
12/06/2021	PAYMENT	WHITESIDE, RUTH CHECK NUM: 9050	$-188.00	$188.00
09/23/2021	PAYMENT	WHITESIDE, RUTH CHECK NUM: 9014	$-188.00	$376.00
07/28/2021	PAYMENT	WHITESIDE, RUTH CHECK NUM: 8988	$-235.12	$564.00
07/12/2021	BILL	WHITESIDE, RUTH & FREITAS, JOD	$799.12	$799.12
02/23/2021	PAYMENT	WHITESIDE, RUTH CHECK NUM: 8921	$-186.00	$0.00
01/11/2021	PAYMENT	WHITESIDE, RUTH CHECK NUM: 8904	$-186.00	$186.00
12/04/2020	PAYMENT	WHITESIDE, RUTH CHECK NUM: 8871	$-186.00	$372.00
11/18/2020	PAYMENT	WHITESIDE, RUTH CHECK NUM: 8853	$-196.25	$558.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-22.17	$754.25
10/21/2020	BILL	WHITESIDE, RUTH & FREITAS, JOD	$776.42	$776.42
02/11/2020	PAYMENT	WHITESIDE, RUTH CHECK NUM: 8761	$-57.00	$0.00
12/31/2019	PAYMENT	WHITESIDE, RUTH CHECK NUM: 8737	$-57.00	$57.00
11/25/2019	PAYMENT	WHITESIDE, RUTH CHECK NUM: 8721	$-2.28	$114.00
11/07/2019	PAYMENT	WHITESIDE RANCH CHECK NUM: 2750	$-57.00	$116.28
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.28	$173.28
08/05/2019	PAYMENT	WHITESIDE RANCH CHECK NUM: 2719	$-69.84	$171.00
07/03/2019	BILL	WHITESIDE, RUTH & FREITAS, JOD	$240.84	$240.84
10/09/2018	PAYMENT	WHITESIDE, RUTH CHECK NUM: 8520	$-2.50	$0.00
09/21/2018	PAYMENT	WHITESIDE RANCH/RUTH WHITESIDE CHECK NUM: 2671	$-215.51	$2.50
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.50	$218.01
07/03/2018	BILL	WING, DENNIS I	$215.51	$215.51
02/05/2018	PAYMENT	WHITESIDE, RUTH CHECK NUM: 8394	$-18.05	$0.00
01/31/2018	PAYMENT	WHITESIDE RANCH CHECK NUM: 2630	$-215.51	$18.05
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.87	$233.56
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.68	$223.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.50	$218.01
07/03/2017	BILL	WING, DENNIS I	$215.51	$215.51
05/08/2017	PAYMENT	WHITESIDE, RUTH CREDIT: D	$-237.55	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$237.55
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.39	$236.45
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.27	$222.06
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.18	$212.79
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.10	$207.61
07/01/2016	BILL	WING, DENNIS I	$205.51	$205.51
05/02/2016	PAYMENT	CDA LLC CHECK NUM: 1195	$-170.41	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$170.41
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.18	$169.32
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.10	$160.14
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.04	$155.04
09/11/2015	PAYMENT	WING, DENNIS/ROGERS, PATRICIA CHECK NUM: 132	$-54.61	$153.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.10	$207.61
07/01/2015	BILL	WING, SALLY A & DENNIS I	$205.51	$205.51
04/03/2015	PAYMENT	WING, DENNIS I CHECK NUM: 124	$-55.54	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$55.54
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.04	$53.04
12/12/2014	PAYMENT	ROGERS, PATRICIA CHECK NUM: 2046	$-104.04	$51.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.04	$155.04
08/22/2014	PAYMENT	ROGERS, PATRICIA CHECK NUM: 2033	$-52.51	$153.00
07/07/2014	BILL	WING, SALLY A & DENNIS I	$205.51	$205.51
07/15/2013	PAYMENT	WING, DENNIS I CASH	$-574.07	$0.00
07/01/2013	BILL	WING, SALLY A & DENNIS I	$256.88	$574.07
07/01/2013	INTEREST	Monthly Interest	$2.14	$317.19
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$315.05
06/03/2013	INTEREST	Monthly Interest	$2.14	$314.05
06/03/2013	PENALTY	Recording Fee	$14.00	$311.91
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$297.91
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.98	$295.41
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.56	$277.43
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.42	$265.87
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.57	$259.45
07/06/2012	BILL	WING, SALLY A & DENNIS I	$256.88	$256.88
04/02/2012	PAYMENT	WING, DENNIS I CASH	$-561.20	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.68	$561.20
03/01/2012	INTEREST	Monthly Interest	$1.84	$544.52
02/01/2012	INTEREST	Monthly Interest	$1.84	$542.68
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.72	$540.84
01/03/2012	INTEREST	Monthly Interest	$1.84	$530.12
12/01/2011	INTEREST	Monthly Interest	$1.84	$528.28
11/01/2011	INTEREST	Monthly Interest	$1.84	$526.44
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.96	$524.60
10/03/2011	INTEREST	Monthly Interest	$1.84	$518.64
09/01/2011	INTEREST	Monthly Interest	$1.84	$516.80
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.38	$514.96
08/01/2011	INTEREST	Monthly Interest	$1.84	$512.58
07/06/2011	BILL	WING, SALLY A & DENNIS I	$238.22	$510.74
07/05/2011	INTEREST	Monthly Interest	$1.84	$272.52
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$270.68
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$255.68
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.44	$253.68
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.93	$238.24
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.52	$228.31
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.21	$222.79
07/08/2010	BILL	WING, SALLY A & DENNIS I	$220.58	$220.58
05/24/2010	PAYMENT	WING, SALLY A & DENNIS I CASH	$-672.50	$0.00
05/03/2010	INTEREST	Monthly Interest	$2.68	$672.50
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$669.82
04/05/2010	AMENDMENT	certified and return receipt	$5.54	$667.82
04/01/2010	INTEREST	Monthly Interest	$2.68	$662.28
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.30	$659.60
03/01/2010	INTEREST	Monthly Interest	$2.68	$645.30
02/01/2010	INTEREST	Monthly Interest	$2.68	$642.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.19	$639.94
01/04/2010	INTEREST	Monthly Interest	$2.68	$630.75
12/01/2009	INTEREST	Monthly Interest	$2.68	$628.07
11/02/2009	INTEREST	Monthly Interest	$2.68	$625.39
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.11	$622.71
10/05/2009	INTEREST	Monthly Interest	$2.68	$617.60
09/01/2009	INTEREST	Monthly Interest	$2.68	$614.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.04	$612.24
08/03/2009	INTEREST	Monthly Interest	$2.68	$610.20
07/09/2009	BILL	WING, SALLY A & DENNIS I	$204.25	$607.52
07/02/2009	INTEREST	Monthly Interest	$2.68	$403.27
06/01/2009	INTEREST	Monthly Interest	$2.68	$400.59
05/01/2009	INTEREST	Monthly Interest	$1.10	$397.91
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$396.81
04/01/2009	INTEREST	Monthly Interest	$1.10	$394.81
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.27	$393.71
03/02/2009	INTEREST	Monthly Interest	$1.10	$380.44
02/02/2009	INTEREST	Monthly Interest	$1.10	$379.34
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.53	$378.24
01/02/2009	INTEREST	Monthly Interest	$1.10	$369.71
12/01/2008	INTEREST	Monthly Interest	$1.10	$368.61
11/03/2008	INTEREST	Monthly Interest	$1.10	$367.51
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.74	$366.41
10/02/2008	INTEREST	Monthly Interest	$1.10	$361.67
09/02/2008	INTEREST	Monthly Interest	$1.10	$360.57
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.90	$359.47
08/01/2008	INTEREST	Monthly Interest	$1.10	$357.57
07/10/2008	BILL	WING, SALLY A & DENNIS I	$189.64	$356.47
07/01/2008	INTEREST	Monthly Interest	$1.10	$166.83
06/02/2008	PENALTY	reminder letter & recording	$16.00	$165.73
06/02/2008	INTEREST	Monthly Interest	$1.10	$149.73
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$148.63
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.90	$145.63
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.39	$137.73
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.75	$133.34
08/22/2007	PAYMENT	WING, SALLY A & DENNIS I CHECK BANK: 15-800/000 NUM: 10621936	$-44.00	$131.59
07/05/2007	BILL	WING, SALLY A & DENNIS I	$175.59	$175.59
01/26/2007	PAYMENT	WING, SALLY A & DENNIS I CREDIT: B BANK: 15_800?000 NUM: 951801783	$-77.16	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.50	$77.16
09/25/2006	PAYMENT	WING, DENNIS I CHECK BANK: 15-800/000 NUM: 951800916	$-38.05	$75.66
08/21/2006	PAYMENT	WING, SALLY A & DENNIS I CHECK BANK: 15-800/000 NUM: 951800487	$-38.50	$113.71
07/11/2006	BILL	WING, SALLY A & DENNIS I	$152.21	$152.21
08/03/2005	PAYMENT	WING, SALLY A & DENNIS I CHECK BANK: 15-800/000 NUM: 695717339	$-149.22	$0.00
07/15/2005	BILL	WING, SALLY A & DENNIS I	$149.22	$149.22
10/15/2004	PAYMENT	WING, DENNIS CASH	$-157.92	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.56	$157.92
07/07/2004	BILL	WING, SALLY A & DENNIS I	$156.36	$156.36
08/11/2003	PAYMENT	WING, DENNIS I CHECK BANK: 94-8441/3224 NUM: 1328	$-138.11	$0.00
07/09/2003	BILL	WING, SALLY A & DENNIS I	$138.11	$138.11
01/06/2003	PAYMENT	WING, SALLY A & DENNIS I CHECK BANK: 94-8441/3224 NUM: 1206	$-67.89	$0.00
08/12/2002	PAYMENT	WING, DENNIS I CHECK BANK: 94-8441/3224 NUM: 1138	$-69.00	$67.89
07/08/2002	BILL	WING, SALLY A & DENNIS I	$136.89	$136.89
08/20/2001	PAYMENT	WING, DENNIS I CHECK BANK: 94-8441/3224 NUM: 919	$-97.45	$0.00
07/10/2001	BILL	WING, SALLY A & DENNIS I	$97.45	$97.45
02/02/2001	PAYMENT	WING, SALLY A & DENNIS I CASH	$-26.64	$0.00
01/02/2001	PAYMENT	WING, DENNIS CHECK BANK: 94-8441/3224 NUM: 497	$-26.64	$26.64
07/18/2000	PAYMENT	WING, DENNIS CHECK BANK: 94-8441/3224 NUM: 397	$-53.53	$53.28
07/11/2000	BILL	WING, SALLY A & DENNIS I	$106.81	$106.81
08/03/1999	PAYMENT	WING, DENNIS CHECK BANK: 94-8441/3224 NUM: 194	$-50.62	$0.00
07/13/1999	BILL	WING, SALLY A & DENNIS I	$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