Tax Account 013-030-08

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Owners

NIELSEN LIVING TRUST
PO BOX 75
CALIENTE, NV 89008

Account Summary

Account ID	013-030-08
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

013-030-08

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$192.44
Total	$192.44
Paid	$192.44
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

$192.44

Total

$192.44

Paid

$192.44

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	$57.44	$0.00	$57.44	$57.44	$0.00
2	10/07/2024	10/17/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/06/2025	01/16/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/03/2025	03/13/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$192.44	$0.00	$192.44	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$192.44	$0.00	$192.44	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$192.44	$0.00	$192.44	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$190.43	$0.00	$190.43	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$190.43	$0.00	$190.43	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$190.43	$0.00	$190.43	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$190.43	$0.00	$190.43	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$180.43	$0.00	$180.43	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$180.43	$0.00	$180.43	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$180.43	$0.00	$180.43	$0.00	$0.00	2.7485	9.0

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	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	NIELSEN, STEEN CHECK 995130	$-192.44	$0.00
07/03/2024	BILL	NIELSEN LIVING TRUST	$192.44	$192.44
08/07/2023	PAYMENT	NIELSEN, STEEN CHECK 995045	$-192.44	$0.00
07/13/2023	BILL	NIELSEN LIVING TRUST	$192.44	$192.44
08/01/2022	PAYMENT	NIELSEN, STEEN CHECK NUM: 1586	$-192.44	$0.00
07/07/2022	BILL	PILTZ, ROBERT A	$192.44	$192.44
08/05/2021	PAYMENT	PILTZ, ROBERT A CHECK NUM: 1963	$-192.44	$0.00
07/12/2021	BILL	PILTZ, ROBERT A	$192.44	$192.44
11/09/2020	PAYMENT	PILTZ, ROBERT A CHECK NUM: 1897	$-190.43	$0.00
10/21/2020	BILL	PILTZ, ROBERT A	$190.43	$190.43
03/17/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1865	$-135.00	$0.00
03/17/2020	AMENDMENT	WRITE OFF PENALTY	$-2.97	$135.00
03/17/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1865	$135.00	$137.97
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$2.97
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.07	$1.87
12/11/2019	VOID	PILTZ, ROBERT A CHECK NUM: 1865	$-135.00	$1.80
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.80	$136.80
08/12/2019	PAYMENT	PILTZ, ROBERT A CHECK NUM: 1847	$-55.43	$135.00
07/03/2019	BILL	PILTZ, ROBERT A	$190.43	$190.43
07/19/2018	PAYMENT	PILTZ, ROBERT A CHECK NUM: 1837	$-190.43	$0.00
07/03/2018	BILL	PILTZ, ROBERT A	$190.43	$190.43
07/19/2017	PAYMENT	PILTZ, ROBERT A CHECK NUM: 1835	$-190.43	$0.00
07/03/2017	BILL	PILTZ, ROBERT A	$190.43	$190.43
07/22/2016	PAYMENT	PILTZ, ROBERT A CHECK NUM: 1814	$-180.43	$0.00
07/01/2016	BILL	PILTZ, ROBERT A	$180.43	$180.43
07/29/2015	PAYMENT	PILTZ, ROBERT A CHECK NUM: 1793	$-180.43	$0.00
07/01/2015	BILL	PILTZ, ROBERT A	$180.43	$180.43
07/21/2014	PAYMENT	PILTZ, ROBERT A CHECK NUM: 1788	$-180.43	$0.00
07/07/2014	BILL	PILTZ, ROBERT A	$180.43	$180.43
07/22/2013	PAYMENT	PILTZ, ROBERT A CHECK NUM: 1705	$-214.37	$0.00
07/01/2013	BILL	PILTZ, ROBERT A	$214.37	$214.37
08/09/2012	PAYMENT	PILTZ, ROBERT A CHECK BANK: 90-7162/3222 NUM: 1587	$-198.48	$0.00
07/06/2012	BILL	PILTZ, ROBERT A	$198.48	$198.48
08/02/2011	PAYMENT	PILTZ, ROBERT A CHECK BANK: 90-7162/3222 NUM: 1463	$-183.77	$0.00
07/06/2011	BILL	PILTZ, ROBERT A	$183.77	$183.77
08/09/2010	PAYMENT	PILTZ, ROBERT A CHECK BANK: 90-7162/3222 NUM: 1350	$-170.16	$0.00
07/08/2010	BILL	PILTZ, ROBERT A	$170.16	$170.16
07/27/2009	PAYMENT	PILTZ, ROBERT A CHECK BANK: 90-7162/3222 NUM: 1200	$-157.55	$0.00
07/09/2009	BILL	PILTZ, ROBERT A	$157.55	$157.55
08/04/2008	PAYMENT	PILTZ, ROBERT A CHECK BANK: 90-7162/3222 NUM: 1233	$-146.30	$0.00
07/10/2008	BILL	PILTZ, ROBERT A	$146.30	$146.30
08/01/2007	PAYMENT	PILTZ, ROBERT A CHECK BANK: 90-7162/3222 NUM: 1109	$-135.45	$0.00
07/05/2007	BILL	PILTZ, ROBERT A	$135.45	$135.45
08/11/2006	PAYMENT	HENRICHSEN, ARDEL CHECK BANK: 94-7074/3212 NUM: 5603	$-88.53	$0.00
08/11/2006	PAYMENT	DZIEDZIC, MICHAEL CHECK BANK: 94-7074/3212 NUM: 1082	$-107.90	$88.53
08/01/2006	INTEREST	Monthly Interest	$0.48	$196.43
07/11/2006	BILL	HOYT, MARLENA	$117.42	$195.95
07/03/2006	INTEREST	Monthly Interest	$0.48	$78.53
06/05/2006	PENALTY	Recording Fee	$15.00	$78.05
06/01/2006	INTEREST	Monthly Interest	$0.48	$63.05
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$62.57
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.88	$61.57
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.15	$58.69
10/24/2005	PAYMENT	HOYT, MARLENA CREDIT: B BANK: 94-7074/3212 NUM: 158	$-61.60	$57.54
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.88	$119.14
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.15	$116.26
07/15/2005	BILL	HOYT, MARLENA	$115.11	$115.11
08/02/2004	PAYMENT	HOYT, MARLENA CHECK BANK: 94-77/1224 NUM: 2036	$-120.60	$0.00
07/07/2004	BILL	HOYT, MARLENA	$120.60	$120.60
07/22/2003	PAYMENT	HOYT, MARLENA CHECK BANK: 94-77/1224 NUM: 1863	$-85.09	$0.00
07/09/2003	BILL	HOYT, MARLENA	$85.09	$85.09
07/15/2002	PAYMENT	HOYT, MARLENA CHECK BANK: 94-77/1224 NUM: 1715	$-96.05	$0.00
07/08/2002	BILL	HOYT, MARLENA	$96.05	$96.05
07/27/2001	PAYMENT	HOYT, MARLENA A CHECK BANK: 94-77/1224 NUM: 1552	$-87.42	$0.00
07/10/2001	BILL	HOYT, MARLENA	$87.42	$87.42
07/28/2000	PAYMENT	HOYT, MARLENA A. CHECK BANK: 94-77/1224 NUM: 1404	$-74.95	$0.00
07/11/2000	BILL	HOYT, MARLENA	$74.95	$74.95
07/26/1999	PAYMENT	HOYT, MARLENA A. CHECK BANK: 94-77/1224 NUM: 1272	$-74.60	$0.00
07/13/1999	BILL	HOYT, MARLENA	$74.60	$74.60
07/20/1998	PAYMENT	HOYT, MARLENA A. CHECK	$-50.13	$0.00
07/14/1998	BILL	HOYT, MARLENA	$50.13	$50.13
07/23/1997	PAYMENT	HOYT, MARLENA A. CHECK	$-48.43	$0.00
07/14/1997	BILL	HOYT, MARLENA	$48.43	$48.43
07/29/1996	PAYMENT	HOYT, MURRAY G.	$-48.06	$0.00
07/15/1996	BILL	HOYT, MURRAY G.	$48.06	$48.06