Tax Account 013-020-03

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Owners

BRACKENBURY, JARED
PO BOX 749
CALIENTE, NV 89008-0000

BRACKENBURY, JARED & ADRIANA

Account Summary

Account ID	013-020-03
Account Type	Real Estate
Location	9393 N US 93 HWY HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-020-03

Account Type

Real Estate

Location

9393 N US 93 HWY
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$173.63
Total	$173.63
Paid	$173.63
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

$173.63

Total

$173.63

Paid

$173.63

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	$77.63	$0.00	$77.63	$77.63	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$129.10	$1.68	$130.78	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$120.29	$0.00	$120.29	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$112.12	$0.00	$112.12	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$105.59	$4.44	$110.03	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$101.03	$0.00	$101.03	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$96.36	$0.00	$96.36	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$92.65	$0.00	$92.65	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$77.98	$0.00	$77.98	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$72.95	$0.00	$72.95	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$67.56	$0.00	$67.56	$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	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
08/12/2024	PAYMENT	3 J CATTLE CHECK 1135	$-173.63	$0.00
07/03/2024	BILL	BRACKENBURY, JARED	$173.63	$173.63
10/04/2023	PAYMENT	3 J CATTLE LLC CHECK 1062	$-130.78	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$130.78
07/13/2023	BILL	BRACKENBURY, JARED	$129.10	$129.10
07/29/2022	PAYMENT	BRACKENBURY, JARED CHECK NUM: 381	$-120.29	$0.00
07/07/2022	BILL	BRACKENBURY, JARED	$120.29	$120.29
03/08/2022	PAYMENT	BRACKENBURY, JARED CHECK NUM: 289	$-25.00	$0.00
01/03/2022	PAYMENT	BRACKENBURY, JARED CHECK NUM: 248	$-25.00	$25.00
10/05/2021	PAYMENT	BRACKENBURY, JARED CHECK NUM: 208	$-25.00	$50.00
08/03/2021	PAYMENT	ROISUM, CRAIG A CHECK NUM: 155	$-37.12	$75.00
07/12/2021	BILL	BRACKENBURY, JARED & ADRIANA	$112.12	$112.12
12/16/2020	PAYMENT	BRACKENBURY, JARED & ADRIANA CHECK NUM: 1454	$-110.03	$0.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.98	$110.03
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.46	$107.05
10/21/2020	BILL	HOTCHKISS, CHARLOTTE S. TRUST	$105.59	$105.59
02/24/2020	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 2955	$-22.00	$0.00
01/02/2020	PAYMENT	CHARLOTTE S HOTCHKISS CHECK NUM: 2918	$-22.00	$22.00
09/12/2019	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 2862	$-22.00	$44.00
08/14/2019	PAYMENT	HOTCHKISS, CHARLOTTE CHECK NUM: 2840	$-35.03	$66.00
07/03/2019	BILL	HOTCHKISS, CHARLOTTE S. TRUST	$101.03	$101.03
08/06/2018	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 2618	$-96.36	$0.00
07/03/2018	BILL	HOTCHKISS, CHARLOTTE S. TRUST	$96.36	$96.36
08/14/2017	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 2421	$-92.65	$0.00
07/03/2017	BILL	HOTCHKISS, CHARLOTTE S. TRUSTE	$92.65	$92.65
08/08/2016	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 2193	$-77.98	$0.00
07/01/2016	BILL	HOTCHKISS, CHARLOTTE S. TRUSTE	$77.98	$77.98
08/06/2015	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 1998	$-72.95	$0.00
07/01/2015	BILL	HOTCHKISS, CHARLOTTE S. TRUSTE	$72.95	$72.95
08/04/2014	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 1793	$-67.56	$0.00
07/07/2014	BILL	HOTCHKISS, CHARLOTTE S. TRUSTE	$67.56	$67.56
08/07/2013	PAYMENT	HOTCHKISS, CHARLOTTE S. CHECK NUM: 1609	$-62.55	$0.00
07/01/2013	BILL	HOTCHKISS, CHARLOTTE S. TRUSTE	$62.55	$62.55
08/09/2012	PAYMENT	HOTCHKISS, CHARLOTTE S. CHECK BANK: 98-703/1251 NUM: 1453	$-57.93	$0.00
07/06/2012	BILL	HOTCHKISS, CHARLOTTE S. TRUSTE	$57.93	$57.93
08/11/2011	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK BANK: 90-4380 NUM: 1295	$-53.64	$0.00
07/06/2011	BILL	HOTCHKISS, CHARLOTTE S. TRUSTE	$53.64	$53.64
08/09/2010	PAYMENT	HOTCHKISS, CHARLOTTE CHECK BANK: 90-4366/1222 NUM: 1140	$-49.68	$0.00
07/08/2010	BILL	HOTCHKISS, CHARLOTTE S. TRUSTE	$49.68	$49.68
08/10/2009	PAYMENT	HOTCHKISS, CHARLOTTE CHECK BANK: 90-4241/1222 NUM: 2290	$-46.01	$0.00
07/09/2009	BILL	HOTCHKISS, CHARLOTTE ET AL	$46.01	$46.01
08/13/2008	PAYMENT	HOTCHKISS, CHARLOTTE CHECK BANK: 90-4241/1222 NUM: 2127	$-42.71	$0.00
07/10/2008	BILL	HOTCHKISS, CHARLOTTE ET AL	$42.71	$42.71
08/17/2007	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK BANK: 90-4241 NUM: 1958	$-37.01	$0.00
08/17/2007	ADJUSTMENT	payment by check/not cash BANK: 90-4241/1222 NUM: 1958	$37.01	$37.01
08/16/2007	VOID	HOTCHKISS, CHARLOTTE CASH BANK: 90-4241/1222 NUM: 1958	$-37.01	$0.00
07/05/2007	BILL	HOTCHKISS, CHARLOTTE ET AL	$37.01	$37.01
08/14/2006	PAYMENT	HOTCHKISS, CHARLOTTE CHECK BANK: 90-4241 NUM: 1797	$-34.27	$0.00
07/11/2006	BILL	HOTCHKISS, CHARLOTTE ET AL	$34.27	$34.27
08/05/2005	PAYMENT	HOTCHKISS, CHARLOTTE CHECK BANK: 90-4241/1222 NUM: 1652	$-33.61	$0.00
07/15/2005	BILL	HOTCHKISS, CHARLOTTE ET AL	$33.61	$33.61
08/04/2004	PAYMENT	HOTCHKISS, CHARLOTTE CHECK BANK: 90-4241/1222 NUM: 1510	$-35.21	$0.00
07/07/2004	BILL	HOTCHKISS, CHARLOTTE ET AL	$35.21	$35.21
08/07/2003	PAYMENT	HOTCHKISS, CHARLOTTE CHECK BANK: 90-4241/1222 NUM: 1375	$-46.05	$0.00
07/09/2003	BILL	HOTCHKISS, CHARLOTTE ET AL	$46.05	$46.05
08/05/2002	PAYMENT	HOTCHKISS, CHARLOTTE CHECK BANK: 90-4241/1222 NUM: 1246	$-45.64	$0.00
07/08/2002	BILL	HOTCHKISS, CHARLOTTE ET AL	$45.64	$45.64
08/06/2001	PAYMENT	HOTCHKISS, CHARLOTTE CHECK BANK: 90-4241/1222 NUM: 1120	$-41.53	$0.00
07/10/2001	BILL	HOTCHKISS, CHARLOTTE ET AL	$41.53	$41.53
08/04/2000	PAYMENT	HOTCHKISS, CHARLOTTE CHECK BANK: 90-3437/1222 NUM: 3284	$-35.61	$0.00
07/11/2000	BILL	HOTCHKISS, CHARLOTTE ET AL	$35.61	$35.61
08/05/1999	PAYMENT	HOTCHKISS, CHARLOTTE CHECK BANK: 90-3437/1222 NUM: 3137	$-35.46	$0.00
07/13/1999	BILL	HOTCHKISS, CHARLOTTE ET AL	$35.46	$35.46
08/06/1998	PAYMENT	HOTCHKISS, CHARLOTTE CHECK	$-36.17	$0.00
07/14/1998	BILL	HOTCHKISS, CHARLOTTE ET AL	$36.17	$36.17
08/07/1997	PAYMENT	HOTCHKISS, CHARLOTTE CHECK	$-34.88	$0.00
07/14/1997	BILL	HOTCHKISS, CHARLOTTE ET AL	$34.88	$34.88
08/15/1996	PAYMENT	HOTCHKISS, CHARLOTTE S.	$-34.61	$0.00
07/15/1996	BILL	HOTCHKISS, CHARLOTTE ET AL	$34.61	$34.61