Tax Account 013-041-40

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Owners

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

Account Summary

Account ID	013-041-40
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-041-40

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$211.38
Total	$211.38
Paid	$211.38
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

$211.38

Total

$211.38

Paid

$211.38

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	$61.38	$0.00	$61.38	$61.38	$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	$206.43	$32.95	$239.38	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$191.87	$38.60	$230.47	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$178.40	$47.88	$226.28	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$167.62	$60.12	$227.74	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$160.11	$0.00	$160.11	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$152.41	$0.00	$152.41	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$146.27	$0.00	$146.27	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$128.55	$0.00	$128.55	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$120.24	$0.00	$120.24	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$111.33	$0.00	$111.33	$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	$-211.38	$0.00
07/03/2024	BILL	CAMERON, ART & JANET	$211.38	$211.38
04/04/2024	PAYMENT	HALUZAK, JOHN & KELLI CREDIT 153604981	$-239.38	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$239.38
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.45	$238.13
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.45	$223.68
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.42	$214.23
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.38	$208.81
07/13/2023	BILL	HALUZAK, JOHN & KELLI	$206.43	$206.43
04/27/2023	PAYMENT	HALUZAK, JOHN CREDIT: D	$-684.49	$0.00
04/03/2023	INTEREST	Monthly Interest	$2.89	$684.49
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$9.00	$681.60
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.43	$672.60
03/01/2023	INTEREST	Monthly Interest	$2.89	$659.17
02/01/2023	INTEREST	Monthly Interest	$2.89	$656.28
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.81	$653.39
01/03/2023	INTEREST	Monthly Interest	$2.89	$644.58
11/30/2022	INTEREST	Monthly Interest	$2.89	$641.69
11/01/2022	INTEREST	Monthly Interest	$2.89	$638.80
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.09	$635.91
10/04/2022	INTEREST	Monthly Interest	$2.89	$630.82
08/31/2022	INTEREST	Monthly Interest	$2.89	$627.93
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.27	$625.04
07/29/2022	INTEREST	Monthly Interest	$2.89	$622.77
07/07/2022	BILL	HALUZAK, JOHN & KELLI	$191.87	$619.88
07/01/2022	INTEREST	Monthly Interest	$2.89	$428.01
06/01/2022	INTEREST	Monthly Interest	$2.89	$425.12
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$422.23
05/02/2022	INTEREST	Monthly Interest	$1.40	$419.43
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$418.03
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.49	$416.83
03/01/2022	INTEREST	Monthly Interest	$1.40	$404.34
01/31/2022	INTEREST	Monthly Interest	$1.40	$402.94
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.18	$401.54
01/03/2022	INTEREST	Monthly Interest	$1.40	$393.36
12/01/2021	INTEREST	Monthly Interest	$1.40	$391.96
11/01/2021	INTEREST	Monthly Interest	$1.40	$390.56
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.72	$389.16
09/30/2021	INTEREST	Monthly Interest	$1.40	$384.44
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.10	$383.04
09/01/2021	INTEREST	Monthly Interest	$1.40	$380.94
08/02/2021	INTEREST	Monthly Interest	$1.40	$379.54
07/12/2021	BILL	HALUZAK, JOHN & KELLI	$178.40	$378.14
07/01/2021	INTEREST	Monthly Interest	$1.40	$199.74
06/01/2021	INTEREST	Monthly Interest	$1.40	$198.34
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$196.94
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$194.67
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.73	$193.57
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.72	$181.84
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.48	$174.12
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.02	$169.64
10/21/2020	BILL	HALUZAK, JOHN & KELLI	$167.62	$167.62
08/26/2019	PAYMENT	CAMERON, ART CHECK NUM: 11835	$-160.11	$0.00
07/03/2019	BILL	CAMERON, ART & JANET	$160.11	$160.11
07/31/2018	PAYMENT	CAMERON, JANET CHECK NUM: 357	$-152.41	$0.00
07/03/2018	BILL	CAMERON, ART & JANET	$152.41	$152.41
08/01/2017	PAYMENT	CAMERON, JANET CHECK NUM: 11495	$-146.27	$0.00
07/03/2017	BILL	CAMERON, ART & JANET	$146.27	$146.27
07/27/2016	PAYMENT	CAMERON, JANET CHECK NUM: 254	$-128.55	$0.00
07/01/2016	BILL	CAMERON, ART & JANET	$128.55	$128.55
07/29/2015	PAYMENT	CAMERON, JANET L CHECK NUM: 11059	$-120.24	$0.00
07/01/2015	BILL	CAMERON, ART & JANET	$120.24	$120.24
08/18/2014	PAYMENT	CAMERON, ART CHECK NUM: 10859	$-111.33	$0.00
07/07/2014	BILL	CAMERON, ART & JANET	$111.33	$111.33
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	$-28.08	$75.00
07/01/2013	BILL	CAMERON, ART & JANET	$103.08	$103.08
08/21/2012	PAYMENT	CAMERON, JANET L. CHECK BANK: 31-297/1240 NUM: 10483	$-95.44	$0.00
07/06/2012	BILL	CAMERON, ART & JANET	$95.44	$95.44
07/28/2011	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 10264	$-88.37	$0.00
07/06/2011	BILL	CAMERON, ART & JANET	$88.37	$88.37
08/13/2010	PAYMENT	CAMERON, ART CHECK BANK: 31-297/12420 NUM: 10066	$-81.83	$0.00
07/08/2010	BILL	CAMERON, ART & JANET	$81.83	$81.83
08/03/2009	PAYMENT	CAMERON, ART CHECK BANK: 94-156/1242 NUM: 1117	$-75.76	$0.00
07/09/2009	BILL	CAMERON, ART & JANET	$75.76	$75.76
08/15/2008	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 9405	$-70.33	$0.00
07/10/2008	BILL	CAMERON, ART & JANET	$70.33	$70.33
08/21/2007	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 8934	$-65.12	$0.00
07/05/2007	BILL	CAMERON, ART & JANET	$65.12	$65.12
08/18/2006	PAYMENT	CAMERON, JANET & ART CHECK BANK: 31-297 NUM: 8359	$-56.45	$0.00
07/11/2006	BILL	CAMERON, ART & JANET	$56.45	$56.45
08/16/2005	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 7764	$-55.35	$0.00
07/15/2005	BILL	CAMERON, ART & JANET	$55.35	$55.35