Tax Account 013-042-02

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Owners

HEPWORTH FAMILY TRUST 02-28-05
PO BOX 164
CALIENTE, NV 89008-0000

Account Summary

Account ID	013-042-02
Account Type	Real Estate
Location	3040 SHARON STREET HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-042-02

Account Type

Real Estate

Location

3040 SHARON STREET
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,095.46
Total	$2,095.46
Paid	$2,095.46
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

$2,095.46

Total

$2,095.46

Paid

$2,095.46

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	$559.46	$0.00	$559.46	$559.46	$0.00
2	10/07/2024	10/17/2024	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
3	01/06/2025	01/16/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
4	03/03/2025	03/13/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,035.74	$0.00	$2,035.74	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,977.77	$0.00	$1,977.77	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,921.48	$0.00	$1,921.48	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,828.73	$0.00	$1,828.73	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,828.73	$0.00	$1,828.73	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,919.36	$0.00	$1,919.36	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,927.26	$0.00	$1,927.26	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,922.21	$0.00	$1,922.21	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,914.32	$0.00	$1,914.32	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,900.93	$0.00	$1,900.93	$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
07/15/2024	PAYMENT	HEPWORTH, BRENTWOOD CHECK 1789	$-2,095.46	$0.00
07/03/2024	BILL	HEPWORTH FAMILY TRUST 02-28-05	$2,095.46	$2,095.46
08/07/2023	PAYMENT	HEPWORTH, BRENTWOOD CHECK 1756	$-2,035.74	$0.00
07/13/2023	BILL	HEPWORTH FAMILY TRUST 02-28-05	$2,035.74	$2,035.74
07/29/2022	PAYMENT	HEPWORTH, BRENTWOOD CHECK NUM: 1727	$-1,977.77	$0.00
07/07/2022	BILL	HEPWORTH FAMILY TRUST 02-28-05	$1,977.77	$1,977.77
12/02/2021	PAYMENT	HEPWORTH, BRENTWOOD CHECK NUM: 1704	$-938.00	$0.00
10/07/2021	PAYMENT	HEPWORTH, BRENTWOOD CHECK NUM: 1698	$-469.00	$938.00
07/29/2021	PAYMENT	HEPWORTH, BRENTWOOD CHECK NUM: 1687	$-514.48	$1,407.00
07/12/2021	BILL	HEPWORTH FAMILY TRUST 02-28-05	$1,921.48	$1,921.48
12/14/2020	PAYMENT	HEPWORTH FAMILY TRUST 02-28-05 CHECK NUM: 1658	$-890.00	$0.00
12/04/2020	PAYMENT	HEPWORTH, BRENTWOOD CHECK NUM: 1647	$-445.00	$890.00
11/12/2020	PAYMENT	HEPWORTH, BRENTWOOD CHECK NUM: 1642	$-493.73	$1,335.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-51.91	$1,828.73
10/21/2020	BILL	HEPWORTH FAMILY TRUST 02-28-05	$1,880.64	$1,880.64
12/10/2019	PAYMENT	HEPWORTH, BRENTWOOD CHECK NUM: 1602	$-890.00	$0.00
10/11/2019	PAYMENT	HEPWORTH, BRENTWOOD CHECK NUM: 1583	$-445.00	$890.00
08/07/2019	PAYMENT	HEPWORTH, BRENTWOOD CHECK NUM: 1563	$-493.73	$1,335.00
07/03/2019	BILL	HEPWORTH FAMILY TRUST 02-28-05	$1,828.73	$1,828.73
12/13/2018	PAYMENT	HEPWORTH, BRENTWOOD CHECK NUM: 1500	$-936.00	$0.00
10/01/2018	PAYMENT	HEPWORTH, BRENTWOOD CHECK NUM: 1476	$-468.00	$936.00
07/30/2018	PAYMENT	HEPWORTH, BRENTWOOD CHECK NUM: 1459	$-515.36	$1,404.00
07/03/2018	BILL	HEPWORTH FAMILY TRUST 02-28-05	$1,919.36	$1,919.36
11/29/2017	PAYMENT	HEPWORTH, BRENTWOOD CHECK NUM: 1377	$-470.00	$0.00
11/02/2017	PAYMENT	HEPWORTH, BRENTWOOD CHECK NUM: 1368	$-470.00	$470.00
09/05/2017	PAYMENT	HEPWORTH, BRENTWOOD CHECK NUM: 1351	$-470.00	$940.00
07/31/2017	PAYMENT	HEPWORTH, BRENTWOOD CHECK NUM: 1340	$-517.26	$1,410.00
07/03/2017	BILL	HEPWORTH FAMILY TRUST 02-28-05	$1,927.26	$1,927.26
12/28/2016	PAYMENT	HEPWORTH, BRENTWOOD CHECK NUM: 1267	$-944.00	$0.00
09/30/2016	PAYMENT	HEPWORTH, BRENTWOOD CHECK NUM: 1236	$-472.00	$944.00
07/27/2016	PAYMENT	HEPWORTH, BRENTWOOD CHECK NUM: 1212	$-506.21	$1,416.00
07/01/2016	BILL	HEPWORTH FAMILY TRUST 02-28-05	$1,922.21	$1,922.21
12/29/2015	PAYMENT	HEPWORTH, BRENTWOOD CHECK NUM: 1145	$-940.00	$0.00
09/25/2015	PAYMENT	HEPWORTH, BRENTWOOD CHECK NUM: 1121	$-470.00	$940.00
07/29/2015	PAYMENT	HEPWORTH, BRENTWOOD CHECK NUM: 1102	$-504.32	$1,410.00
07/01/2015	BILL	HEPWORTH FAMILY TRUST 02-28-05	$1,914.32	$1,914.32
10/27/2014	PAYMENT	HEPWORTH, BRENTWOOD CHECK NUM: 1005	$-934.00	$0.00
09/08/2014	PAYMENT	HEPWORTH, BRENTWOOD CHECK NUM: 3814	$-467.00	$934.00
08/04/2014	PAYMENT	HEPWORTH, DORTHEA CHECK NUM: 3805	$-499.93	$1,401.00
07/07/2014	BILL	HEPWORTH FAMILY TRUST 02-28-05	$1,900.93	$1,900.93
12/02/2013	PAYMENT	HEPWORTH, BRENTWOOD CHECK NUM: 3726	$-964.00	$0.00
10/01/2013	PAYMENT	HEPWORTH, BRENTWOOD CHECK NUM: 3708	$-482.00	$964.00
07/30/2013	PAYMENT	HEPWORTH, BRENTWOOD CHECK NUM: 3685	$-515.93	$1,446.00
07/01/2013	BILL	HEPWORTH FAMILY TRUST 02-28-05	$1,961.93	$1,961.93
10/15/2012	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441/3224 NUM: 3594	$-936.86	$0.00
09/28/2012	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441/3224 NUM: 3588	$-468.43	$936.86
07/18/2012	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441/3224 NUM: 3565	$-500.43	$1,405.29
07/06/2012	BILL	HEPWORTH FAMILY TRUST 02-28-05	$1,905.72	$1,905.72
12/05/2011	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441/3224 NUM: 3494	$-920.00	$0.00
09/14/2011	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441/3224 NUM: 3463	$-460.00	$920.00
07/27/2011	PAYMENT	HEPWORTH, BRENT CREDIT: B BANK: 94-8441/3224 NUM: 3443	$-492.02	$1,380.00
07/06/2011	BILL	HEPWORTH FAMILY TRUST 02-28-05	$1,872.02	$1,872.02
12/13/2010	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441/3224 NUM: 3359	$-893.22	$0.00
10/06/2010	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441/3224 NUM: 3333	$-446.61	$893.22
08/02/2010	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441/3224 NUM: 3312	$-480.61	$1,339.83
07/08/2010	BILL	HEPWORTH FAMILY TRUST 02-28-05	$1,820.44	$1,820.44
12/07/2009	PAYMENT	HEPWORTH, BRENT CHECK BANK: 94-8441/3224 NUM: 3204	$-867.20	$0.00
09/28/2009	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441 NUM: 3170	$-433.60	$867.20
08/14/2009	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441/3224 NUM: 3152	$-472.60	$1,300.80
07/09/2009	BILL	HEPWORTH FAMILY TRUST 02-28-05	$1,773.40	$1,773.40
12/08/2008	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441/3224 NUM: 3027	$-818.00	$0.00
09/18/2008	PAYMENT	HEPWORTH, BRENT CHECK BANK: 94-8441/3224 NUM: 2987	$-409.00	$818.00
08/21/2008	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441 NUM: 2971	$-448.01	$1,227.00
07/10/2008	BILL	HEPWORTH FAMILY TRUST 02-28-05	$1,675.01	$1,675.01
12/10/2007	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441 NUM: 2851	$-794.16	$0.00
09/27/2007	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441/3224 NUM: 2807	$-397.08	$794.16
07/23/2007	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94/8441/3224 NUM: 2791	$-436.11	$1,191.24
07/05/2007	BILL	HEPWORTH FAMILY TRUST 02-28-05	$1,627.35	$1,627.35
12/18/2006	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441 NUM: 2673	$-721.84	$0.00
09/20/2006	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441 NUM: 2619	$-360.92	$721.84
08/11/2006	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441/3224 NUM: 2590	$-399.94	$1,082.76
07/11/2006	BILL	HEPWORTH FAMILY TRUST 02-28-05	$1,482.70	$1,482.70
12/09/2005	PAYMENT	HEPWORTH FAMILY TRUST 02-28-05 CHECK BANK: 94-8441/3224 NUM: 2462	$-700.82	$0.00
09/21/2005	PAYMENT	HEPWORTH FAMILY TRUST 02-28-05 CHECK BANK: 94-8441/3224 NUM: 2422	$-350.41	$700.82
08/15/2005	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441 NUM: 2404	$-389.42	$1,051.23
07/15/2005	BILL	HEPWORTH FAMILY TRUST 02-28-05	$1,440.65	$1,440.65
12/20/2004	PAYMENT	HEPWORTH, BRENTWOOD & DOROTHEA CHECK BANK: 94-8441/3224 NUM: 2291	$-699.84	$0.00
09/20/2004	PAYMENT	HEPWORTH, BRENTWOOD & DOROTHEA CHECK BANK: 94-8441/3224 NUM: 2247	$-349.92	$699.84
07/19/2004	PAYMENT	HEPWORTH, BRENT CHECK BANK: 94-8441/3224 NUM: 2212	$-388.93	$1,049.76
07/07/2004	BILL	HEPWORTH, BRENTWOOD & DOROTHEA	$1,438.69	$1,438.69
12/15/2003	PAYMENT	HEPWORTH, BRENTWOOD & DOROTHEA CHECK BANK: 94-8441/3224 NUM: 2106	$-706.46	$0.00
09/19/2003	PAYMENT	HEPWORTH, BRENTWOOD & DOROTHEA CHECK BANK: 94-8441/3224 NUM: 2067	$-353.23	$706.46
08/06/2003	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441/3224 NUM: 2043	$-353.24	$1,059.69
07/09/2003	BILL	HEPWORTH, BRENTWOOD & DOROTHEA	$1,412.93	$1,412.93
12/16/2002	PAYMENT	HEPWORTH, BRENTWOOD & DOROTHEA CHECK BANK: 94-8441/3224 NUM: 1939	$-690.88	$0.00
09/27/2002	PAYMENT	HEPWORTH, BRENTWOOD & DOROTHEA CHECK BANK: 94-8441 NUM: 1902	$-345.44	$690.88
08/06/2002	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441/3224 NUM: 1877	$-345.45	$1,036.32
07/08/2002	BILL	HEPWORTH, BRENTWOOD & DOROTHEA	$1,381.77	$1,381.77
12/20/2001	PAYMENT	HEPWORTH, BRENTWOOD & DOROTHEA CHECK BANK: 94-8441/3224 NUM: 1779	$-690.78	$0.00
09/17/2001	PAYMENT	HEPWORTH, BRENTWOOD & DOROTHEA CHECK BANK: 94-8441/3224 NUM: 1745	$-345.39	$690.78
08/16/2001	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441/3224 NUM: 1734	$-345.77	$1,036.17
07/10/2001	BILL	HEPWORTH, BRENTWOOD & DOROTHEA	$1,381.94	$1,381.94
12/18/2000	PAYMENT	HEPWORTH, BRENTWOOD & DOROTHEA CHECK BANK: 94-8441/3224 NUM: 1649	$-670.16	$0.00
09/20/2000	PAYMENT	HEPWORTH, BRENTWOOD & DOROTHEA CHECK BANK: 94-8441/3224 NUM: 1604	$-335.08	$670.16
08/16/2000	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441/3224 NUM: 1586	$-335.44	$1,005.24
07/11/2000	BILL	HEPWORTH, BRENTWOOD & DOROTHEA	$1,340.68	$1,340.68
12/15/1999	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441/3224 NUM: 1479	$-667.06	$0.00
09/17/1999	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441/3224 NUM: 1442	$-333.53	$667.06
08/12/1999	PAYMENT	HEPWORTH, BRENTWOOD CHECK BANK: 94-8441/3224 NUM: 1424	$-333.88	$1,000.59
07/13/1999	BILL	HEPWORTH, BRENTWOOD & DOROTHEA	$1,334.47	$1,334.47
12/28/1998	PAYMENT	HEPWORTH, BRENTWOOD CHECK	$-521.64	$0.00
09/25/1998	PAYMENT	HEPWORTH, BRENTWOOD CHECK	$-260.82	$521.64
08/17/1998	PAYMENT	HEPWORTH, BRENTWOOD & DOROTHEA CHECK	$-261.13	$782.46
07/14/1998	BILL	HEPWORTH, BRENTWOOD & DOROTHEA	$1,043.59	$1,043.59
03/13/1998	PAYMENT	HEPWORTH, BRENTWOOD & DOROTHEA CHECK	$-249.24	$0.00
12/16/1997	PAYMENT	HEPWORTH, BRENTWOOD & DOROTHEA CHECK	$-249.24	$249.24
09/16/1997	PAYMENT	HEPWORTH, BRENTWOOD & DOROTHEA CHECK	$-249.24	$498.48
08/18/1997	PAYMENT	HEPWORTH, BRENTWOOD OR DOROTHE CHECK	$-249.53	$747.72
07/14/1997	BILL	HEPWORTH, BRENTWOOD & DOROTHEA	$997.25	$997.25
03/03/1997	PAYMENT	HEPWORTH, BRENTWOOD & DOROTHEA	$-235.39	$0.00
12/23/1996	PAYMENT	HEPWORTH, BRENTWOOD & DOROTHEA	$-235.39	$235.39
10/07/1996	PAYMENT	HEPWORTH, BRENTWOOD & DOROTHEA	$-235.39	$470.78
08/13/1996	PAYMENT	HEPWORTH, BRENTWOOD & DOROTHEA	$-235.66	$706.17
07/15/1996	BILL	HEPWORTH, BRENTWOOD & DOROTHEA	$941.83	$941.83