Tax Account 013-041-39

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Owners

CAMERON, ART & JANET
PO BOX 573
CALIENTE, NV 89008

Account Summary

Account ID	013-041-39
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-041-39

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$211.23
Total	$211.23
Paid	$211.23
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

$211.23

Total

$211.23

Paid

$211.23

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	$61.23	$0.00	$61.23	$61.23	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/03/2025	03/13/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$206.04	$37.28	$243.32	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$191.53	$38.04	$243.97	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$178.08	$52.13	$243.53	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$167.33	$26.99	$194.32	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$159.83	$0.00	$159.83	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$152.14	$0.00	$152.14	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$146.02	$0.00	$146.02	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$128.32	$0.00	$128.32	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$120.04	$0.00	$120.04	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$111.16	$0.00	$111.16	$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
08/08/2024	PAYMENT	CAMERON, ART L. CHECK 12388	$-211.23	$0.00
07/03/2024	BILL	CAMERON, ART & JANET	$211.23	$211.23
04/04/2024	PAYMENT	HALUZAK, JOHN & KELLI CREDIT 153525153	$-730.82	$0.00
04/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE MONTHLY INTEREST	$-3.08	$730.82
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.08	$733.90
03/25/2024	AMENDMENT	S94 MAILING FEES*	$8.76	$730.82
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.42	$722.06
03/04/2024	INTEREST	INTEREST FOR 03/2024	$3.08	$707.64
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.08	$704.56
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.42	$701.48
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.08	$692.06
12/04/2023	INTEREST	INTEREST FOR 12/2023	$3.08	$688.98
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.08	$685.90
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.40	$682.82
10/02/2023	INTEREST	INTEREST FOR 10/2023	$3.08	$677.42
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.36	$674.34
09/05/2023	INTEREST	INTEREST FOR 09/2023	$3.08	$671.98
08/01/2023	INTEREST	INTEREST FOR 08/2023	$3.08	$668.90
07/13/2023	BILL	HALUZAK, JOHN & KELLI	$206.04	$665.82
07/03/2023	INTEREST	Monthly Interest	$3.08	$459.78
06/01/2023	INTEREST	Monthly Interest	$3.08	$456.70
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$453.62
05/01/2023	INTEREST	Monthly Interest	$1.48	$449.57
04/03/2023	INTEREST	Monthly Interest	$1.48	$448.09
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$446.61
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.41	$445.36
03/01/2023	INTEREST	Monthly Interest	$1.48	$431.95
02/01/2023	INTEREST	Monthly Interest	$1.48	$430.47
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.79	$428.99
01/03/2023	INTEREST	Monthly Interest	$1.48	$420.20
11/30/2022	INTEREST	Monthly Interest	$1.48	$418.72
11/01/2022	INTEREST	Monthly Interest	$1.48	$417.24
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.08	$415.76
10/04/2022	INTEREST	Monthly Interest	$1.48	$410.68
08/31/2022	INTEREST	Monthly Interest	$1.48	$409.20
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.26	$407.72
07/29/2022	INTEREST	Monthly Interest	$1.48	$405.46
07/07/2022	BILL	HALUZAK, JOHN & KELLI	$191.53	$403.98
07/01/2022	INTEREST	Monthly Interest	$1.48	$212.45
06/01/2022	INTEREST	Monthly Interest	$1.48	$210.97
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$209.49
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$206.69
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.47	$205.49
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.16	$193.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.70	$184.86
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.08	$180.16
07/12/2021	BILL	HALUZAK, JOHN & KELLI	$178.08	$178.08
04/28/2021	PAYMENT	HALUZAK, KELLI CREDIT: D	$-194.32	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$194.32
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.71	$193.22
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.70	$181.51
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.47	$173.81
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.01	$169.34
10/21/2020	BILL	HALUZAK, JOHN & KELLI	$167.33	$167.33
08/26/2019	PAYMENT	CAMERON, ART CHECK NUM: 11835	$-159.83	$0.00
07/03/2019	BILL	CAMERON, ART & JANET	$159.83	$159.83
07/31/2018	PAYMENT	CAMERON, JANET CHECK NUM: 357	$-152.14	$0.00
07/03/2018	BILL	CAMERON, ART & JANET	$152.14	$152.14
08/01/2017	PAYMENT	CAMERON, JANET CHECK NUM: 11495	$-146.02	$0.00
07/03/2017	BILL	CAMERON, ART & JANET	$146.02	$146.02
07/27/2016	PAYMENT	CAMERON, JANET CHECK NUM: 254	$-128.32	$0.00
07/01/2016	BILL	CAMERON, ART & JANET	$128.32	$128.32
07/29/2015	PAYMENT	CAMERON, JANET L CHECK NUM: 11059	$-120.04	$0.00
07/01/2015	BILL	CAMERON, ART & JANET	$120.04	$120.04
08/18/2014	PAYMENT	CAMERON, ART CHECK NUM: 10859	$-111.16	$0.00
07/07/2014	BILL	CAMERON, ART & JANET	$111.16	$111.16
03/03/2014	PAYMENT	CAMERON, JANET L CHECK NUM: 10769	$-25.00	$0.00
01/07/2014	PAYMENT	CAMERON, JANET L CHECK NUM: 10734	$-25.00	$25.00
10/07/2013	PAYMENT	CAMERON, JANET CHECK NUM: 10697	$-25.00	$50.00
08/19/2013	PAYMENT	CAMERON, ART & JANET CHECK NUM: 10664	$-27.92	$75.00
07/01/2013	BILL	CAMERON, ART & JANET	$102.92	$102.92
08/21/2012	PAYMENT	CAMERON, JANET L. CHECK BANK: 31-297/1240 NUM: 10483	$-95.31	$0.00
07/06/2012	BILL	CAMERON, ART & JANET	$95.31	$95.31
07/28/2011	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 10264	$-88.24	$0.00
07/06/2011	BILL	CAMERON, ART & JANET	$88.24	$88.24
08/13/2010	PAYMENT	CAMERON, ART CHECK BANK: 31-297/12420 NUM: 10066	$-81.71	$0.00
07/08/2010	BILL	CAMERON, ART & JANET	$81.71	$81.71
08/03/2009	PAYMENT	CAMERON, ART CHECK BANK: 94-156/1242 NUM: 1117	$-75.66	$0.00
07/09/2009	BILL	CAMERON, ART & JANET	$75.66	$75.66
08/15/2008	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 9405	$-70.26	$0.00
07/10/2008	BILL	CAMERON, ART & JANET	$70.26	$70.26
08/21/2007	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 8934	$-65.06	$0.00
07/05/2007	BILL	CAMERON, ART & JANET	$65.06	$65.06
08/18/2006	PAYMENT	CAMERON, JANET & ART CHECK BANK: 31-297 NUM: 8359	$-56.40	$0.00
07/11/2006	BILL	CAMERON, ART & JANET	$56.40	$56.40
08/16/2005	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 7764	$-55.30	$0.00
07/15/2005	BILL	CAMERON, ART & JANET	$55.30	$55.30