Tax Account 013-030-56

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Owners

TOBLER, MICHAEL & KAREN S
PO BOX 972
CALIENTE, NV 89008

Account Summary

Account ID	013-030-56
Account Type	Real Estate
Location	5272 TRUMAN LANE HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-030-56

Account Type

Real Estate

Location

5272 TRUMAN LANE
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,255.92
Total	$3,255.92
Paid	$3,255.92
Balance	$0.00
Due	$0.00
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

$3,255.92

Total

$3,255.92

Paid

$3,255.92

Balance

$0.00

Due

$0.00

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	$849.92	$0.00	$849.92	$849.92	$0.00
2	10/07/2024	10/17/2024	Paid	$802.00	$0.00	$802.00	$802.00	$0.00
3	01/06/2025	01/16/2025	Paid	$802.00	$0.00	$802.00	$802.00	$0.00
4	03/03/2025	03/13/2025	Paid	$802.00	$0.00	$802.00	$802.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,162.42	$0.00	$3,162.42	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$3,071.61	$0.00	$3,071.61	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,983.45	$0.00	$2,983.45	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,838.21	$0.00	$2,838.21	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$2,838.21	$0.00	$2,838.21	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$2,990.81	$0.00	$2,990.81	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$3,004.46	$0.00	$3,004.46	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$3,005.20	$0.00	$3,005.20	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$2,991.55	$0.00	$2,991.55	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$2,909.31	$0.00	$2,909.31	$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
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	TOBLER, MICHAEL & KAREN S CHECK 271	$-3,255.92	$0.00
07/03/2024	BILL	TOBLER, MICHAEL & KAREN S	$3,255.92	$3,255.92
07/31/2023	PAYMENT	TOBLER, MICHAEL CHECK 232	$-3,162.42	$0.00
07/13/2023	BILL	TOBLER, MICHAEL & KAREN S	$3,162.42	$3,162.42
07/20/2022	PAYMENT	TOBLER, MICHAEL & KAREN S CHECK NUM: 184	$-3,071.61	$0.00
07/07/2022	BILL	TOBLER, MICHAEL & KAREN S	$3,071.61	$3,071.61
07/29/2021	PAYMENT	TOBLER, MICHAEL & KAREN S CHECK NUM: 118	$-2,983.45	$0.00
07/12/2021	BILL	TOBLER, MICHAEL & KAREN S	$2,983.45	$2,983.45
11/17/2020	PAYMENT	TOBLER, MICHAEL & KAREN S CHECK NUM: 154	$-2,838.21	$0.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-83.80	$2,838.21
10/21/2020	BILL	TOBLER, MICHAEL & KAREN S	$2,922.01	$2,922.01
08/02/2019	PAYMENT	TOBLER, MICHAEL & KAREN S CHECK NUM: 4584	$-2,838.21	$0.00
07/03/2019	BILL	TOBLER, MICHAEL & KAREN S	$2,838.21	$2,838.21
08/13/2018	PAYMENT	TOBLER, MICHAEL & KAREN S CHECK NUM: 4517	$-2,990.81	$0.00
07/03/2018	BILL	TOBLER, MICHAEL & KAREN S	$2,990.81	$2,990.81
10/16/2017	PAYMENT	TOBLER, MICHAEL & KAREN S CHECK NUM: 4444	$-1,478.00	$0.00
09/18/2017	PAYMENT	TOBLER, MICHAEL & KAREN S CHECK NUM: 4435	$-739.00	$1,478.00
08/22/2017	PAYMENT	TOBLER, MICHAEL & KAREN S CHECK NUM: 4421	$-787.46	$2,217.00
07/03/2017	BILL	TOBLER, MICHAEL & KAREN S	$3,004.46	$3,004.46
03/08/2017	PAYMENT	TOBLER, MICHAEL & KAREN S CHECK NUM: 4383	$-743.00	$0.00
01/12/2017	PAYMENT	TOBLER, MICHAEL & KAREN S CHECK NUM: 4344	$-743.00	$743.00
10/03/2016	PAYMENT	TOBLER, MICHAEL & KAREN S CHECK NUM: 4257	$-743.00	$1,486.00
07/28/2016	PAYMENT	TOBLER, MICHAEL & KAREN S CHECK NUM: 4208	$-776.20	$2,229.00
07/01/2016	BILL	TOBLER, MICHAEL & KAREN S	$3,005.20	$3,005.20
03/09/2016	PAYMENT	TOBLER, MICHAEL & KAREN S CHECK NUM: 4097	$-739.00	$0.00
01/05/2016	PAYMENT	TOBLER, MICHAEL & KAREN S CHECK NUM: 4038	$-739.00	$739.00
10/05/2015	PAYMENT	TOBLER, MICHAEL & KAREN S CHECK NUM: 3943	$-739.00	$1,478.00
08/13/2015	PAYMENT	TOBLER, KAREN S CHECK NUM: 3914	$-774.55	$2,217.00
07/01/2015	BILL	TOBLER, MICHAEL & KAREN S	$2,991.55	$2,991.55
08/25/2014	PAYMENT	TOBLER, KAREN CHECK NUM: 2496	$-2,909.31	$0.00
07/07/2014	BILL	TOBLER, MICHAEL & KAREN S	$2,909.31	$2,909.31
03/13/2014	PAYMENT	TOBLER, KAREN S CHECK NUM: 3340	$-698.00	$0.00
01/15/2014	PAYMENT	TOBLER, KAREN S CHECK NUM: 3278	$-698.00	$698.00
10/08/2013	PAYMENT	TOBLER, KAREN S CHECK NUM: 3187	$-698.00	$1,396.00
08/21/2013	PAYMENT	TOBLER, KAREN S. CHECK NUM: 3146	$-731.51	$2,094.00
07/01/2013	BILL	TOBLER, MICHAEL & KAREN S	$2,825.51	$2,825.51
01/24/2013	PAYMENT	TOBLER, MICHAEL CHECK BANK: 94-156/1242 NUM: 2977	$-678.03	$0.00
12/03/2012	PAYMENT	TOBLER, MICHAEL CHECK BANK: 94-156/1242 NUM: 2894	$-678.03	$678.03
10/01/2012	PAYMENT	TOBLER, KAREN S. CHECK BANK: 94-156/1242 NUM: 2835	$-678.03	$1,356.06
08/30/2012	PAYMENT	TOBLER, KAREN S. CHECK BANK: 94-156/1242 NUM: 2805	$-710.06	$2,034.09
07/06/2012	BILL	TOBLER, MICHAEL & KAREN S	$2,744.15	$2,744.15
03/16/2012	PAYMENT	TOBLER, MICHAEL & KAREN CHECK BANK: 94-156/1242 NUM: 2634	$-695.71	$0.00
01/03/2012	PAYMENT	TOBLER, MICHAEL CHECK BANK: 94-156/1242 NUM: 2530	$-695.71	$695.71
10/13/2011	PAYMENT	TOBLER, KAREN & MICHAEL CHECK BANK: 94-156 NUM: 2454	$-695.71	$1,391.42
08/19/2011	PAYMENT	TOBLER, KAREN & MICHAEL CHECK BANK: 94-156 NUM: 2387	$-695.71	$2,087.13
07/06/2011	BILL	TOBLER, MICHAEL & KAREN S	$2,782.84	$2,782.84
03/14/2011	PAYMENT	TOBLER, MICHAEL CHECK BANK: 94-156/1242 NUM: 1890	$-675.13	$0.00
01/13/2011	PAYMENT	TOBLER, MICHAEL CHECK BANK: 94-156/1242 NUM: 1785	$-742.05	$675.13
10/22/2010	PAYMENT	TOBLER, KAREN & MICHAEL CHECK BANK: 94-156 NUM: 1675	$-736.93	$1,417.18
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.34	$2,154.11
08/20/2010	PAYMENT	TOBLER, MICHAEL CHECK BANK: 94-156/1242 NUM: 1566	$-708.60	$2,125.77
07/08/2010	BILL	TOBLER, MICHAEL & KAREN S	$2,834.37	$2,834.37
03/09/2010	PAYMENT	TOBLER, MICHAEL CHECK BANK: 94-156/1242 NUM: 1352	$-692.36	$0.00
01/12/2010	PAYMENT	TOBLER, MICHAEL CHECK BANK: 94-156/1242 NUM: 1279	$-692.36	$692.36
10/14/2009	PAYMENT	TOBLER, MICHAEL CHECK BANK: 94-156/1242 NUM: 1149	$-692.36	$1,384.72
08/18/2009	PAYMENT	TOBLER, MICHAEL CHECK BANK: 94-156/1242 NUM: 1037	$-692.39	$2,077.08
07/09/2009	BILL	TOBLER, MICHAEL & KAREN S	$2,769.47	$2,769.47
03/12/2009	PAYMENT	TOBLER, KAREN & MICHAEL CHECK BANK: 94-156 NUM: 10080	$-672.20	$0.00
01/13/2009	PAYMENT	TOBLER, MICHAEL CHECK BANK: 94-156/1242 NUM: 9990	$-672.20	$672.20
10/07/2008	PAYMENT	TOBLER, MICHAEL CHECK BANK: 94-153/1242 NUM: 9866	$-1,371.29	$1,344.40
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$26.89	$2,715.69
07/10/2008	BILL	TOBLER, MICHARL & KAREN S	$2,688.80	$2,688.80
03/06/2008	PAYMENT	TOBLER, KAREN & MICHAEL CHECK BANK: 94-156 NUM: 9515	$-30.78	$0.00
12/19/2007	PAYMENT	TOBLER, KAREN & MICHAEL CHECK BANK: 94-156 NUM: 9368	$-30.78	$30.78
11/01/2007	PAYMENT	TOBLER, MICHAEL CHECK BANK: 94-156/1242 NUM: 9271	$-32.01	$61.56
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.23	$93.57
08/23/2007	PAYMENT	TOBLER, KAREN & MICHAEL CHECK BANK: 94-156 NUM: 9132	$-30.78	$92.34
07/05/2007	BILL	TOBLER, MICHARL & KAREN S	$123.12	$123.12
08/18/2006	PAYMENT	TOBLER, KAREN & MICHAEL CREDIT: B BANK: 94-56 NUM: 8363	$-106.72	$0.00
07/11/2006	BILL	TOBLER, MICHARL & KAREN S	$106.72	$106.72
02/21/2006	PAYMENT	TOBLER, MICHAEL CHECK BANK: 94-156/1242 NUM: 8088	$-26.16	$0.00
12/21/2005	PAYMENT	TOBLER, KAREN & MICHAEL CHECK BANK: 94-156 NUM: 7993	$-26.16	$26.16
10/14/2005	PAYMENT	TOBLER, MICHAEL CHECK BANK: 94-156/1242 NUM: 7875	$-26.16	$52.32
08/02/2005	PAYMENT	TOBLER, MICHAEL CHECK BANK: 94-156/1242 NUM: 7752	$-26.16	$78.48
07/15/2005	BILL	TOBLER, MICHARL & KAREN S	$104.64	$104.64
03/29/2005	PAYMENT	TRUMAN, LANE CHECK BANK: 94-0156/1242 NUM: 1262	$-58.64	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.74	$58.64
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.10	$55.90
08/11/2004	PAYMENT	TRUMAN, LANE CHECK BANK: 94-156/1242 NUM: 1079	$-54.83	$54.80
07/07/2004	BILL	TRUMAN, LANE & KRISTEN	$109.63	$109.63