Tax Account 013-030-42

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Owners

ROBERT R. & DIANE L. PATH FAMILY TRUST
PO BOX 822
CALIENTE, NV 89008

Account Summary

Account ID	013-030-42
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$426.84
Total	$426.84
Paid	$426.84
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

$426.84

Total

$426.84

Paid

$426.84

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	$114.84	$0.00	$114.84	$114.84	$0.00
2	10/07/2024	10/17/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/06/2025	01/16/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/03/2025	03/13/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$426.84	$0.00	$426.84	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$426.84	$4.59	$431.43	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$426.84	$0.00	$426.84	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$422.25	$0.00	$422.25	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$422.25	$0.00	$422.25	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$422.25	$0.00	$422.25	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$422.25	$0.00	$422.25	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$412.25	$0.00	$412.25	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$412.25	$0.00	$412.25	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$412.25	$0.00	$412.25	$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
08/19/2024	PAYMENT	HAWKINS, ROD CHECK 2015	$-426.84	$0.00
07/03/2024	BILL	HAWKINS, RODNEY PAUL	$426.84	$426.84
08/10/2023	PAYMENT	HAWKINS, ROD CHECK 1998	$-426.84	$0.00
07/13/2023	BILL	HAWKINS, RODNEY PAUL	$426.84	$426.84
09/22/2022	PAYMENT	HAWKINS, RODNEY PAUL CHECK NUM: 1954	$-4.59	$0.00
09/01/2022	PAYMENT	HAWKINS, RODNEY PAUL CHECK NUM: 1946	$-426.84	$4.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.59	$431.43
07/07/2022	BILL	HAWKINS, RODNEY PAUL	$426.84	$426.84
08/02/2021	PAYMENT	LANDGREN, LINDSAY JO CHECK NUM: 1243	$-426.84	$0.00
07/12/2021	BILL	HAWKINS, RODNEY PAUL	$426.84	$426.84
11/10/2020	PAYMENT	HAWKINS, RODNEY PAUL CHECK NUM: 1940	$-422.25	$0.00
10/21/2020	BILL	HAWKINS, RODNEY PAUL	$422.25	$422.25
08/08/2019	PAYMENT	HAWKINS, ROD CHECK NUM: 1919	$-422.25	$0.00
07/03/2019	BILL	HAWKINS, RODNEY PAUL	$422.25	$422.25
08/24/2018	PAYMENT	HAWKINS, ROD CHECK NUM: 1903	$-422.25	$0.00
07/03/2018	BILL	HAWKINS, RODNEY PAUL	$422.25	$422.25
08/17/2017	PAYMENT	HAWKINS, ROD CHECK NUM: 1888	$-422.25	$0.00
07/03/2017	BILL	HAWKINS, RODNEY PAUL	$422.25	$422.25
08/11/2016	PAYMENT	HAWKINS, ROD CHECK NUM: 1872	$-412.25	$0.00
07/01/2016	BILL	HAWKINS, RODNEY PAUL	$412.25	$412.25
07/27/2015	PAYMENT	HAWKINS, ROD CHECK NUM: 1830	$-412.25	$0.00
07/01/2015	BILL	HAWKINS, RODNEY PAUL	$412.25	$412.25
08/21/2014	PAYMENT	LANDGREN, LINDSAY JO CHECK NUM: 1037	$-412.25	$0.00
07/07/2014	BILL	HAWKINS, RODNEY PAUL	$412.25	$412.25
08/05/2013	PAYMENT	HAWKINS, ROD CHECK NUM: 1757	$-386.23	$0.00
07/01/2013	BILL	HAWKINS, RODNEY PAUL	$386.23	$386.23
07/30/2012	PAYMENT	HAWKINS, RODNEY PAUL CHECK BANK: 92-379/1241 NUM: 1703	$-386.23	$0.00
07/06/2012	BILL	HAWKINS, RODNEY PAUL	$386.23	$386.23
08/15/2011	PAYMENT	HAWKINS, ROD CHECK BANK: 92-379 NUM: 1656	$-386.23	$0.00
07/06/2011	BILL	HAWKINS, RODNEY PAUL	$386.23	$386.23
08/20/2010	PAYMENT	HAWKINS, RODNEY PAUL CHECK BANK: 92-379/1241 NUM: 1606	$-386.23	$0.00
07/08/2010	BILL	HAWKINS, RODNEY PAUL	$386.23	$386.23
07/27/2009	PAYMENT	HAWKINS, RODNEY PAUL CHECK BANK: 92-379/1241 NUM: 1545	$-434.72	$0.00
07/09/2009	BILL	HAWKINS, RODNEY PAUL	$434.72	$434.72
08/25/2008	PAYMENT	HAWKINS, RODNEY PAUL CHECK BANK: 92-379/1241 NUM: 1477	$-403.63	$0.00
07/10/2008	BILL	HAWKINS, RODNEY PAUL	$403.63	$403.63
08/24/2007	PAYMENT	HAWKINS, RODNEY PAUL CHECK BANK: 92-379/1241 NUM: 1393	$-373.72	$0.00
07/05/2007	BILL	HAWKINS, RODNEY PAUL	$373.72	$373.72
08/24/2006	PAYMENT	HAWKINS, ROD CHECK BANK: 92-379/1241 NUM: 1344	$-323.97	$0.00
07/11/2006	BILL	HAWKINS, RODNEY PAUL	$323.97	$323.97
08/05/2005	PAYMENT	LANDGREN, LINDSAY CHECK BANK: 92-371/1231 NUM: 1656	$-317.62	$0.00
07/15/2005	BILL	HAWKINS, RODNEY PAUL	$317.62	$317.62
08/19/2004	PAYMENT	LONG, PAUL V CHECK BANK: 94-8441 NUM: 3902	$-332.79	$0.00
07/07/2004	BILL	LONG, PAUL & LIVRERI, PATRICIA	$332.79	$332.79
06/14/2004	PAYMENT	LONG, PAUL CHECK BANK: 94-8441/3224 NUM: 3594	$-80.55	$0.00
06/07/2004	PENALTY	1st year recording fee	$15.00	$80.55
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.52	$65.55
06/01/2004	INTEREST	Monthly Interest	$0.52	$66.07
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$65.55
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.48	$64.55
12/30/2003	PAYMENT	LONG, PAUL V CHECK BANK: 94-8441 NUM: 3449	$-194.93	$62.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.21	$257.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.48	$250.79
07/09/2003	BILL	LONG, PAUL & LIVRERI, PATRICIA	$248.31	$248.31
05/12/2003	PAYMENT	LONG, PAUL V CHECK BANK: 94-8441 NUM: 3073	$-133.17	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$133.17
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.15	$131.67
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.46	$125.52
11/04/2002	PAYMENT	LONG, PAUL CHECK BANK: 94-8441/3224 NUM: 2613	$-131.67	$123.06
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.15	$254.73
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.46	$248.58
07/08/2002	BILL	LONG, PAUL & LIVRERI, PATRICIA	$246.12	$246.12
01/28/2002	PAYMENT	LONG, PAUL CHECK BANK: 94-156/1242 NUM: 0001	$-241.99	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.09	$241.99
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.61	$231.90
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$226.29
07/10/2001	BILL	LONG, PAUL & LIVRERI, PATRICIA	$224.04	$224.04
04/12/2001	PAYMENT	LONG, PAUL CHECK BANK: 94-8441/3224 NUM: 2030	$-52.43	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.49	$52.43
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.08	$49.94
01/11/2001	PAYMENT	LONG, PAUL CHECK BANK: 94-8441/3224 NUM: 1871	$-47.94	$49.86
11/09/2000	PAYMENT	LONG, PAUL V. CHECK BANK: 94-8441/3224 NUM: 1884	$-47.94	$97.80
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.92	$145.74
07/19/2000	PAYMENT	LONG, PAUL CHECK BANK: 94-8441/3224 NUM: 1774	$-48.23	$143.82
07/11/2000	BILL	LONG, PAUL & LIVRERI, PATRICIA	$192.05	$192.05