Tax Account 013-030-03

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Owners

ANDRUS, LAMBERT
PO BOX 335
CALIENTE, NV 89008

Account Summary

Account ID	013-030-03
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

013-030-03

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$604.77
Total	$612.28
Paid	$612.28
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

$604.77

Total

$612.28

Paid

$612.28

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	$187.77	$7.51	$187.77	$195.28	$0.00
2	10/07/2024	10/17/2024	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
3	01/06/2025	01/16/2025	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
4	03/03/2025	03/13/2025	Paid	$139.00	$0.00	$139.00	$139.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$508.65	$11.15	$519.80	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$509.48	$0.00	$509.48	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$508.65	$0.00	$508.65	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$499.17	$0.00	$499.17	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$499.17	$0.00	$499.17	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$495.44	$0.00	$495.44	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$495.44	$0.00	$495.44	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$450.44	$4.58	$455.02	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$450.44	$0.00	$450.44	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$444.53	$0.00	$444.53	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	ANDRUS, LAMBERT CHECK 3219	$-612.28	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.51	$612.28
07/03/2024	BILL	ANDRUS, LAMBERT	$604.77	$604.77
03/11/2024	PAYMENT	ANDRUS, LAMBERT CHECK 3203	$-234.60	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.60	$234.60
09/11/2023	PAYMENT	ANDRUS, LAMBERT CHECK 1273	$-285.20	$230.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.55	$515.20
07/13/2023	BILL	ANDRUS, LAMBERT	$508.65	$508.65
08/15/2022	PAYMENT	COX, KYLE CHECK NUM: 1736	$-509.48	$0.00
07/07/2022	BILL	COX, KYLE SHANE	$509.48	$509.48
08/10/2021	PAYMENT	COX, KYLE S CHECK NUM: 1644	$-508.65	$0.00
07/12/2021	BILL	COX, KYLE SHANE	$508.65	$508.65
03/01/2021	PAYMENT	COX, KYLE S CHECK NUM: 1611	$-113.00	$0.00
01/06/2021	PAYMENT	COX, KYLE S CHECK NUM: 1598	$-113.00	$113.00
12/08/2020	PAYMENT	COX, KYLE SHANE CHECK NUM: 1580	$-113.00	$226.00
11/20/2020	PAYMENT	COX, KYLE SHANE CHECK NUM: 1572	$-160.17	$339.00
10/21/2020	BILL	COX, KYLE SHANE	$499.17	$499.17
02/28/2020	PAYMENT	COX, KYLE S CHECK NUM: 1545	$-113.00	$0.00
01/09/2020	PAYMENT	COX, KYLE S CHECK NUM: 1532	$-113.00	$113.00
10/02/2019	PAYMENT	COX, KYLE CHECK NUM: 1510	$-113.00	$226.00
08/16/2019	PAYMENT	COX, KYLE S CHECK NUM: 1499	$-160.17	$339.00
07/03/2019	BILL	COX, KYLE SHANE	$499.17	$499.17
02/21/2019	PAYMENT	COX, KYLE S CHECK NUM: 1462	$-112.00	$0.00
01/04/2019	PAYMENT	COX, KYLE S CHECK NUM: 1449	$-112.00	$112.00
08/15/2018	PAYMENT	COX, KYLE S CHECK NUM: 1418	$-271.44	$224.00
07/03/2018	BILL	COX, KYLE SHANE	$495.44	$495.44
03/08/2018	PAYMENT	COX, KYLE S CHECK NUM: 1385	$-112.00	$0.00
12/22/2017	PAYMENT	COX, KYLE CHECK NUM: 1369	$-112.00	$112.00
09/28/2017	PAYMENT	COX, KYLE CHECK NUM: 1353	$-112.00	$224.00
08/17/2017	PAYMENT	COX, KYLE S CHECK NUM: 1341	$-159.44	$336.00
07/03/2017	BILL	COX, KYLE SHANE	$495.44	$495.44
10/06/2016	PAYMENT	COX, KYLE S CHECK NUM: 1277	$-228.58	$0.00
09/19/2016	PAYMENT	COX, KYLE CHECK NUM: 1269	$-226.44	$228.58
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.58	$455.02
07/01/2016	BILL	COX, KYLE SHANE	$450.44	$450.44
03/08/2016	PAYMENT	COX, KYLE S CHECK NUM: 1221	$-112.00	$0.00
01/08/2016	PAYMENT	COX, KYLE S CHECK NUM: 1201	$-112.00	$112.00
10/07/2015	PAYMENT	COX, KYLE S CHECK NUM: 1164	$-112.00	$224.00
08/20/2015	PAYMENT	COX, KYLE S CHECK NUM: 1147	$-114.44	$336.00
07/01/2015	BILL	COX, KYLE SHANE	$450.44	$450.44
03/05/2015	PAYMENT	COX, KYLE CHECK NUM: 1089	$-111.00	$0.00
01/07/2015	PAYMENT	COX, KYLE S CHECK NUM: 1066	$-111.00	$111.00
10/14/2014	PAYMENT	COX, KYLE S CHECK NUM: 1042	$-111.00	$222.00
08/25/2014	PAYMENT	COX, KYLE CHECK NUM: 1031	$-111.53	$333.00
07/07/2014	BILL	COX, KYLE SHANE	$444.53	$444.53
12/30/2013	PAYMENT	ROCKSCAPE LANDSCAPING CHECK NUM: 1439	$-204.00	$0.00
08/06/2013	PAYMENT	ROCKSCAPE LANSCAPING CHECK NUM: 1403	$-207.59	$204.00
07/01/2013	BILL	COX, KYLE SHANE	$411.59	$411.59
04/03/2013	PAYMENT	ROCKSCAPE LANSCAPING CHECK NUM: 1329	$-99.08	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.81	$99.08
01/18/2013	PAYMENT	ROCKSCAPE LANDSCAPING CHECK BANK: 94-156/1242 NUM: 1294	$-95.27	$95.27
10/03/2012	PAYMENT	ROCKSCAPE LANSCAPING CHECK BANK: 94-156/1242 NUM: 1252	$-95.27	$190.54
08/21/2012	PAYMENT	ROCKSCAPE LANDSCAPING CHECK BANK: 94-156/1242 NUM: 1229	$-95.30	$285.81
07/06/2012	BILL	COX, KYLE SHANE	$381.11	$381.11
09/12/2011	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 102	$-441.21	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.05	$441.21
07/06/2011	BILL	CARRIGAN, GARY A. TRUSTEE	$437.16	$437.16
08/11/2010	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1193	$-413.03	$0.00
07/08/2010	BILL	CARRIGAN, GARY A. TRUSTEE	$413.03	$413.03
08/05/2009	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1170	$-393.83	$0.00
07/09/2009	BILL	CARRIGAN, GARY A. TRUSTEE	$393.83	$393.83
08/01/2008	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1145	$-319.93	$0.00
07/10/2008	BILL	CARRIGAN, GARY A. TRUSTEE	$319.93	$319.93
10/31/2007	PAYMENT	CARTER, DANIELLE E CHECK BANK: 94-8411/3224 NUM: 1123	$-289.80	$0.00
10/17/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 111137535	$-355.25	$289.80
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.64	$645.05
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.86	$630.41
07/05/2007	BILL	CARTER, DANIELLE E	$624.55	$624.55
03/26/2007	PAYMENT	CARTER, DANIELLE E CHECK BANK: 91-170/1221 NUM: 5371	$-10.03	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.39	$10.03
03/09/2007	PAYMENT	CARTER, DANIELLE E CHECK BANK: 91-170 NUM: 5369	$-127.00	$9.64
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.37	$136.64
01/03/2007	PAYMENT	CARTER, DANIELLE E CHECK BANK: 91-170/1224 NUM: 5334	$-126.90	$136.27
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.36	$263.17
09/07/2006	PAYMENT	CARTER, DANIELLE E CHECK BANK: 91-170 NUM: 5270	$-126.90	$262.81
09/07/2006	PAYMENT	CARTER, DANIELLE E CHECK BANK: 91-170 NUM: 5269	$-775.71	$389.71
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.08	$1,165.42
09/01/2006	INTEREST	Monthly Interest	$3.93	$1,160.34
08/01/2006	INTEREST	Monthly Interest	$3.93	$1,156.41
07/11/2006	BILL	CARTER, DANIELLE E	$546.60	$1,152.48
07/03/2006	INTEREST	Monthly Interest	$3.93	$605.88
06/05/2006	PENALTY	Recording Fee	$15.00	$601.95
06/01/2006	INTEREST	Monthly Interest	$3.93	$586.95
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$583.02
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.05	$582.02
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.25	$548.97
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.81	$527.72
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.72	$515.91
07/15/2005	BILL	CARTER, DANIELLE E	$511.19	$511.19
03/30/2005	PAYMENT	CARTER, DANIELLE E CHECK BANK: 91-170/1221 NUM: 4868	$-435.22	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.39	$435.22
03/02/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 91-170/1991 NUM: 4818	$-50.00	$408.83
03/02/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 91-170/1221 NUM: 4846	$-50.00	$458.83
03/02/2005	AMENDMENT	Vancant house	$-39.00	$508.83
03/02/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 91-170/1991 NUM: 4818	$50.00	$547.83
03/02/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 91-170/1221 NUM: 4846	$50.00	$497.83
03/01/2005	VOID	CARTER, DANIELLE E CHECK BANK: 91-170/1221 NUM: 4846	$-50.00	$447.83
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.10	$497.83
01/18/2005	VOID	CARTER, DANIELLE E CHECK BANK: 91-170/1991 NUM: 4818	$-50.00	$478.73
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.83	$528.73
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.73	$516.90
07/07/2004	BILL	CARTER, DANIELLE E	$512.17	$512.17
05/28/2004	PAYMENT	LC TREASURER/CARTER, DANIELLE CHECK BANK: 94-156/1242 NUM: 1558	$-56.86	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$56.86
03/24/2004	PAYMENT	CARTER, DANIELLE E CHECK BANK: 91-170/1221 NUM: 4702	$-55.00	$55.86
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.26	$110.86
03/01/2004	PAYMENT	CARTER, DANIELLE E CHECK BANK: 91-170/1221 NUM: 4687	$-55.00	$106.60
02/03/2004	PAYMENT	CARTER, DANIELLE E CHECK BANK: 31-170/1221 NUM: 4663	$-55.00	$161.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.60	$216.60
12/31/2003	PAYMENT	CARTER, DANIELLE E CHECK BANK: 91-170 NUM: 4639	$-300.00	$214.00
11/24/2003	PAYMENT	CARTER, DANIELLE E CHECK BANK: 91-170/1221 NUM: 4614	$-55.00	$514.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.71	$569.00
10/01/2003	PAYMENT	CARTER, DANIELLE E CHECK BANK: 91-170/1221 NUM: 4581	$-55.00	$556.29
10/01/2003	INTEREST	Monthly Interest	$0.06	$611.29
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.96	$611.23
09/02/2003	INTEREST	Monthly Interest	$0.06	$605.27
09/02/2003	PAYMENT	CARTER, DANIELLE E CHECK BANK: 91-170/1221 NUM: 4568	$-241.00	$605.21
08/01/2003	INTEREST	Monthly Interest	$1.74	$846.21
07/21/2003	PAYMENT	CARTER, DANIELLE E CHECK BANK: 91-170 NUM: 4532	$-86.70	$844.47
07/09/2003	BILL	CARTER, DANIELLE E	$595.88	$931.17
07/01/2003	INTEREST	Monthly Interest	$2.44	$335.29
06/02/2003	PENALTY	1st year letter & recording	$16.00	$332.85
06/02/2003	INTEREST	Monthly Interest	$2.44	$316.85
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$314.41
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.62	$312.91
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.85	$298.29
11/15/2002	PAYMENT	CARTER, DANIELLE CHECK BANK: 91-170/1221 NUM: 4373	$-155.73	$292.44
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.41	$448.17
10/02/2002	PAYMENT	CARTER, DANIELLE CHECK BANK: 91-170 NUM: 4162	$-150.00	$440.76
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.85	$590.76
07/08/2002	BILL	ACHTEN, H. DANIEL	$584.91	$584.91
03/27/2002	PAYMENT	CARTER, DANIELLE CHECK BANK: 91-170/1221 NUM: 4196	$-12.69	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.49	$12.69
02/26/2002	PAYMENT	CARTER, DANIELLE CHECK BANK: 91-170/1221 NUM: 4261	$-139.14	$12.20
02/04/2002	PAYMENT	CARTER, DANIELLE CHECK BANK: 91-170/1221 NUM: 4229	$-139.14	$151.34
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.20	$290.48
01/16/2002	PAYMENT	CARTER, DANIELLE CHECK BANK: 91-170/1221 NUM: 4209	$-139.14	$283.28
01/16/2002	ADJUSTMENT	wrong payor BANK: 91-170/1221 NUM: 4209	$139.14	$422.42
01/15/2002	VOID	ACHTEN, H. DANIEL CHECK BANK: 91-170/1221 NUM: 4209	$-139.14	$283.28
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.54	$422.42
08/29/2001	PAYMENT	CARTER, DANIELLE E. CHECK BANK: 91-170/1221 NUM: 3538	$-140.00	$416.88
07/10/2001	BILL	ACHTEN, H. DANIEL	$556.88	$556.88
03/26/2001	PAYMENT	CARTER, DANIELLE CHECK BANK: 91-170/1221 NUM: 3391	$-136.62	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.25	$136.62
01/22/2001	PAYMENT	CARTER, DANIELLE CHECK BANK: 91-170/1221 NUM: 3336	$-130.79	$131.37
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.03	$262.16
10/10/2000	PAYMENT	CARTER, DANIELLE E CHECK BANK: 91-170/1221 NUM: 3236	$-273.96	$257.13
10/10/2000	ADJUSTMENT	wrong payor BANK: 91-170/1221 NUM: 3236	$273.96	$531.09
10/09/2000	VOID	ACHTEN, H. DANIEL CHECK BANK: 91-170/1221 NUM: 3236	$-273.96	$257.13
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.27	$531.09
07/11/2000	BILL	ACHTEN, H. DANIEL	$525.82	$525.82
02/22/2000	PAYMENT	CIPRIANI, SUSAN CHECK BANK: 90-7515/3222 NUM: 2395	$-130.77	$0.00
02/02/2000	PAYMENT	CIPRIANI, SUSAN CHECK BANK: 90-7515/3222 NUM: 2355	$-136.00	$130.77
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.23	$266.77
10/08/1999	PAYMENT	CIPRIANI, SUSAN S CHECK BANK: 90-7515/3222 NUM: 2180	$-130.77	$261.54
08/16/1999	PAYMENT	CIPRIANI, SUSAN & FRANK JR. CHECK BANK: 90-7515/3222 NUM: 2127	$-131.08	$392.31
07/13/1999	BILL	ACHTEN, H. DANIEL	$523.39	$523.39
01/12/1999	PAYMENT	ACHTEN, H. DANIEL CHECK	$-256.74	$0.00
10/06/1998	PAYMENT	ACHTEN, H. DANIEL CHECK	$-129.00	$256.74
08/19/1998	PAYMENT	ACHTEN, H. DANIEL CHECK	$-128.95	$385.74
07/14/1998	BILL	ACHTEN, H. DANIEL	$514.69	$514.69
04/15/1998	PAYMENT	ACHTEN, H. DANIEL CHECK	$-134.53	$0.00
04/13/1998	AMENDMENT	payment applied to landfill	$-6.70	$134.53
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.70	$141.23
01/29/1998	PAYMENT	ACHTEN, H. DANIEL CHECK	$-123.20	$134.53
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.40	$257.73
11/05/1997	PAYMENT	ACHTEN, H. DANIEL CHECK	$-123.20	$251.33
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.93	$374.53
07/25/1997	PAYMENT	ACHTEN, H. DANIEL CHECK	$-123.51	$369.60
07/14/1997	BILL	ACHTEN, H. DANIEL	$493.11	$493.11
03/05/1997	PAYMENT	ACHTEN, H. DANIEL	$-383.90	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.23	$383.90
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.89	$371.67
08/01/1996	PAYMENT	ACHTEN, H. DANIEL	$-122.59	$366.78
07/15/1996	BILL	ACHTEN, H. DANIEL	$489.37	$489.37