Tax Account 013-042-06

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Owners

MONROE, BASIL & TINA
731 WOODCHIPS RD
PAHRUMP, NV 89048

Account Summary

Account ID	013-042-06
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-042-06

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$314.21
Total	$314.21
Paid	$314.21
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

$314.21

Total

$314.21

Paid

$314.21

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	$89.21	$0.00	$89.21	$89.21	$0.00
2	10/07/2024	10/17/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/06/2025	01/16/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
4	03/03/2025	03/13/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$314.21	$0.00	$314.21	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$314.21	$0.00	$314.21	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$314.21	$0.00	$314.21	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$310.86	$0.00	$310.86	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$310.86	$0.00	$310.86	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$310.86	$0.00	$310.86	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$310.86	$0.00	$310.86	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$300.86	$0.00	$300.86	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$300.86	$0.00	$300.86	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$300.86	$0.00	$300.86	$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
07/29/2024	PAYMENT	MONROE, BASIL & TINA JT LIV TRUST CHECK 230	$-314.21	$0.00
07/03/2024	BILL	MONROE, BASIL & TINA	$314.21	$314.21
07/31/2023	PAYMENT	MONROE, BASIL & TINA CHECK 202	$-314.21	$0.00
07/13/2023	BILL	MONROE, BASIL & TINA	$314.21	$314.21
07/25/2022	PAYMENT	MONROE, TINA L CHECK NUM: 113	$-314.21	$0.00
07/07/2022	BILL	CHURCH OF PENTECOST 1/2 INT	$314.21	$314.21
08/11/2021	PAYMENT	CHURCH OF PENTECOST CHECK NUM: 2059	$-157.10	$0.00
08/11/2021	PAYMENT	MONROE, TINA L CHECK NUM: 6163	$-157.11	$157.10
07/12/2021	BILL	CHURCH OF PENTECOST 1/2 INT	$314.21	$314.21
11/19/2020	PAYMENT	CHURCH OF PENTECOST CHECK NUM: 6532	$-310.86	$0.00
10/21/2020	BILL	CHURCH OF PENTECOST 1/2 INT	$310.86	$310.86
08/07/2019	PAYMENT	CHURCH OF PENTECOST CHECK NUM: 6391	$-155.43	$0.00
08/07/2019	PAYMENT	HAEGELY, EILEEN CHECK NUM: 217	$-155.43	$155.43
07/03/2019	BILL	CHURCH OF PENTECOST 1/2 INT	$310.86	$310.86
08/06/2018	PAYMENT	CHURCH OF PENTECOST CHECK NUM: 6246	$-155.43	$0.00
08/06/2018	PAYMENT	HAEGELY, EILEEN CHECK NUM: 139	$-155.43	$155.43
07/03/2018	BILL	CHURCH OF PENTECOST 1/2 INT	$310.86	$310.86
08/03/2017	PAYMENT	CHURCH OF PENTECOST CHECK NUM: 6047	$-155.43	$0.00
08/03/2017	PAYMENT	HAEGELY, EILEEN CHECK NUM: 722	$-155.43	$155.43
07/03/2017	BILL	CHURCH OF PENTECOST 1/2 INT	$310.86	$310.86
08/05/2016	PAYMENT	CHURCH OF PENTECOST CHECK NUM: 5890	$-300.86	$0.00
07/01/2016	BILL	CHURCH OF PENTECOST 1/2 INT	$300.86	$300.86
07/24/2015	PAYMENT	HAEGELY, EILEEN CHECK NUM: 557	$-150.43	$0.00
07/24/2015	PAYMENT	CHURCH OF PENTECOST CHECK NUM: 5754	$-150.43	$150.43
07/01/2015	BILL	CHURCH OF PENTECOST 1/2 INT	$300.86	$300.86
07/29/2014	PAYMENT	CHURCH OF PENTECOST CHECK NUM: 5565	$-150.43	$0.00
07/29/2014	ADJUSTMENT	CORRECT CHECK NUMBER NUM: 55565	$150.43	$150.43
07/29/2014	VOID	CHURCH OF PENTECOST CHECK NUM: 55565	$-150.43	$0.00
07/29/2014	PAYMENT	HAEGELY, EILEEN M CHECK NUM: 479	$-150.43	$150.43
07/07/2014	BILL	CHURCH OF PENTECOST 1/2 INT	$300.86	$300.86
08/07/2013	PAYMENT	HAEGELY, EILEEN M. CHECK NUM: 359	$-176.31	$0.00
08/07/2013	PAYMENT	CHURCH OF PENTECOST CHECK NUM: 5422	$-176.31	$176.31
07/01/2013	BILL	CHURCH OF PENTECOST	$352.62	$352.62
07/31/2012	PAYMENT	CHURCH OF PENTECOST CHECK BANK: 94-72/1224 NUM: 5255	$-171.77	$0.00
07/31/2012	PAYMENT	HAEGELY, EILEEN M. CHECK BANK: 94-77/1224 NUM: 228	$-171.77	$171.77
07/31/2012	ADJUSTMENT	2 CHECKS, .01 CASH NOT NEEDED. BANK: 94-77/1224 NUM: 228	$171.78	$343.54
07/31/2012	VOID	HAEGELY, EILEEN M. CREDIT: B BANK: 94-77/1224 NUM: 228	$-171.78	$171.76
07/06/2012	BILL	CHURCH OF PENTECOST	$343.54	$343.54
08/02/2011	PAYMENT	HAEGELY, EILEEN CHECK BANK: 94-77/1224 NUM: 102	$-159.04	$0.00
08/02/2011	PAYMENT	CHURCH OF PENTECOST CHECK BANK: 94-72/1224 NUM: 5057	$-159.04	$159.04
07/06/2011	BILL	CHURCH OF PENTECOST	$318.08	$318.08
08/09/2010	PAYMENT	HAEGELY, EILEEN CHECK BANK: 94-77/1224 NUM: 305	$-147.26	$0.00
08/09/2010	PAYMENT	CHURCH OF PENTECOST CHECK BANK: 94-72/1224 NUM: 4803	$-147.27	$147.26
07/08/2010	BILL	CHURCH OF PENTECOST	$294.53	$294.53
08/04/2009	PAYMENT	PENTECOST, CHURCH, CHECK BANK: 94-72/1224 NUM: 4521	$-272.71	$0.00
07/09/2009	BILL	PENTECOST, CHURCH, & HAEGELY,	$272.71	$272.71
08/08/2008	PAYMENT	HAEGELY, EILEEN CHECK BANK: 94-77/1224 NUM: 246	$-126.60	$0.00
08/08/2008	PAYMENT	CHURCH OF PENTECOST CHECK BANK: 94-72/1224 NUM: 4266	$-126.61	$126.60
07/10/2008	BILL	PENTECOST, CHURCH, & HAEGELY,	$253.21	$253.21
07/25/2007	PAYMENT	HAEGELY, EILEEN CHECK BANK: 94-77/1224 NUM: 227	$-117.22	$0.00
07/25/2007	PAYMENT	PENTECOST, CHURCH, CHECK BANK: 94-72/1224 NUM: 4005	$-117.22	$117.22
07/05/2007	BILL	PENTECOST, CHURCH, & HAEGELY,	$234.44	$234.44
03/28/2007	PAYMENT	CHURCH OF PENTCOST CHECK BANK: 94-72/1224 NUM: 3928	$-52.83	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.03	$52.83
01/18/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-159/1242 NUM: 152304085	$-52.83	$50.80
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.03	$103.63
09/05/2006	PAYMENT	BREKKE, ROBERT CHECK BANK: 94-7074/3212 NUM: 8787	$-50.80	$101.60
07/28/2006	PAYMENT	BREKKE, ROBERT CHECK BANK: 94-7074/3212 NUM: 8742	$-50.82	$152.40
07/11/2006	BILL	BREKKE, ROBERT D & JAN F	$203.22	$203.22
12/12/2005	PAYMENT	BREKKE, ROBERT CHECK BANK: 94-7074/3212 NUM: 8539	$-49.81	$0.00
11/28/2005	PAYMENT	BREKKE, ROBERT CHECK BANK: 94-7074/3212 NUM: 8521	$-49.81	$49.81
09/14/2005	PAYMENT	BREKKE, ROBERT D CHECK BANK: 94-7074 NUM: 8449	$-49.81	$99.62
08/01/2005	PAYMENT	BREKKE, ROBERT CHECK BANK: 94-7074/3212 NUM: 8403	$-49.81	$149.43
07/15/2005	BILL	BREKKE, ROBERT D & JAN F	$199.24	$199.24
11/01/2004	PAYMENT	BREKKE, ROBERT CHECK BANK: 94-7074/3212 NUM: 8132	$-52.18	$0.00
09/27/2004	PAYMENT	BREKKE, ROBERT CHECK BANK: 94-7074/3212 NUM: 8088	$-52.18	$52.18
08/17/2004	PAYMENT	BREKKE, ROBERT CHECK BANK: 94-7074/3212 NUM: 8041	$-52.18	$104.36
07/15/2004	PAYMENT	BREKKE, ROBERT D CHECK BANK: 94-7074 NUM: 8000	$-52.21	$156.54
07/07/2004	BILL	BREKKE, ROBERT D & JAN F	$208.75	$208.75
08/20/2003	PAYMENT	BREKKE, ROBERT CHECK BANK: 94-7074/3212 NUM: 7569	$-62.04	$0.00
07/21/2003	PAYMENT	BREKKE, ROBERT D CHECK BANK: 94-7074 NUM: 7524	$-62.06	$62.04
07/09/2003	BILL	BREKKE, ROBERT D & JAN F	$124.10	$124.10
08/21/2002	PAYMENT	BREKKE, ROBERT CHECK BANK: 94-7074/3212 NUM: 7164	$-61.50	$0.00
07/11/2002	PAYMENT	BREKKE, ROBERT CHECK BANK: 94-7074/3212 NUM: 7120	$-61.51	$61.50
07/08/2002	BILL	BREKKE, ROBERT D & JAN F	$123.01	$123.01
09/06/2001	PAYMENT	BREKKE, ROBERT CHECK BANK: 94-7074/3212 NUM: 6807	$-38.41	$0.00
08/22/2001	PAYMENT	BREKKE, ROBERT CHECK BANK: 94-7074/3212 NUM: 6750	$-38.41	$38.41
07/27/2001	PAYMENT	BREKKE, ROBERT D CHECK BANK: 94-7074/3212 NUM: 6726	$-38.41	$76.82
07/25/2001	PAYMENT	BREKKE, ROBERT D CHECK BANK: 94-7074/3212 NUM: 6715	$-38.72	$115.23
07/10/2001	BILL	BREKKE, ROBERT D & JAN F	$153.95	$153.95
09/26/2000	PAYMENT	PRICE, K.M. & JANE CHECK BANK: 94-166/1224 NUM: 1008	$-108.15	$0.00
08/03/2000	PAYMENT	PRICE, K.M. CHECK BANK: 94-166/1224 NUM: 979	$-36.39	$108.15
07/11/2000	BILL	PRICE, KENNETH M & JANE	$144.54	$144.54
03/07/2000	PAYMENT	PRICE, K.M. CHECK BANK: 94-166/1224 NUM: 887	$-35.88	$0.00
01/11/2000	PAYMENT	PRICE, KEN & JANE CHECK BANK: 94-166/1224 NUM: 861	$-35.88	$35.88
10/05/1999	PAYMENT	PRICE, K.M. CHECK BANK: 94-166/1242 NUM: 733	$-35.88	$71.76
08/18/1999	PAYMENT	PRICE, K.M. AND JANE CHECK BANK: 94-166/1224 NUM: 710	$-36.23	$107.64
07/13/1999	BILL	PRICE, KENNETH M & JANE	$143.87	$143.87
08/13/1998	PAYMENT	PRICE, K.M. CHECK	$-91.55	$0.00
07/14/1998	BILL	PRICE, KENNETH M & JANE	$91.55	$91.55
08/19/1997	PAYMENT	PRICE, K.M. & JANE CHECK	$-88.75	$0.00
07/14/1997	BILL	PRICE, KENNETH M & JANE	$88.75	$88.75
08/20/1996	PAYMENT	PRICE, KENNETH & JANE	$-40.23	$0.00
07/15/1996	BILL	PRICE, KENNETH M & JANE	$40.23	$40.23