Tax Account 013-042-15

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Owners

HARTMAN, WILLIAM ALAN TRUSTEE
HC 34 BOX 22
CALIENTE, NV 89008

Account Summary

Account ID	013-042-15
Account Type	Real Estate
Location	3133 BARBARA STREET HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-042-15

Account Type

Real Estate

Location

3133 BARBARA STREET
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$771.17
Total	$771.17
Paid	$771.17
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

$771.17

Total

$771.17

Paid

$771.17

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	$228.17	$0.00	$228.17	$228.17	$0.00
2	10/07/2024	10/17/2024	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
3	01/06/2025	01/16/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
4	03/03/2025	03/13/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$750.02	$0.00	$750.02	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$749.31	$0.00	$749.31	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$741.10	$0.00	$741.10	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$706.70	$0.00	$706.70	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$703.32	$8.45	$711.77	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$662.08	$6.16	$668.24	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$661.34	$0.00	$661.34	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$647.96	$0.00	$647.96	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$638.49	$110.16	$748.65	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$615.28	$0.00	$615.28	$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
2015-2016	S35	Panaca Valley Water	5.71	5.71	.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
09/16/2024	PAYMENT	HARTMAN, BILL CHECK 201	$-362.00	$0.00
07/31/2024	PAYMENT	HARTMAN, BILL CHECK 200	$-409.17	$362.00
07/03/2024	BILL	HARTMAN, WILLIAM ALAN TRUSTEE	$771.17	$771.17
01/17/2024	PAYMENT	HARTMAN, BILL CHECK 197	$-176.00	$0.00
12/04/2023	PAYMENT	HARTMAN, BILL CHECK 196	$-176.00	$176.00
09/26/2023	PAYMENT	HARTMAN, BILL CHECK 195	$-176.00	$352.00
08/07/2023	PAYMENT	HARTMAN, BILL CHECK 194	$-222.02	$528.00
07/13/2023	BILL	HARTMAN, WILLIAM ALAN TRUSTEE	$750.02	$750.02
07/19/2022	PAYMENT	HARTMAN, BILL CHECK NUM: 170	$-749.31	$0.00
07/07/2022	BILL	HARTMAN, WILLIAM ALAN TRUSTEE	$749.31	$749.31
08/12/2021	PAYMENT	HARTMAN, BILL CHECK NUM: 163	$-741.10	$0.00
07/12/2021	BILL	HARTMAN, WILLIAM ALAN TRUSTEE	$741.10	$741.10
11/09/2020	PAYMENT	HARTMAN, BILL CHECK NUM: 160	$-706.70	$0.00
10/21/2020	BILL	HARTMAN, WILLIAM ALAN TRUSTEE	$706.70	$706.70
10/07/2019	PAYMENT	HARTMAN, BILL CHECK NUM: 149	$-711.77	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.45	$711.77
07/03/2019	BILL	HARTMAN, WILLIAM ALAN TRUSTEE	$703.32	$703.32
03/04/2019	PAYMENT	HARTMAN, BILL CHECK NUM: 147	$-164.20	$0.00
02/22/2019	PAYMENT	HARTMAN, BILL CHECK NUM: 146	$-149.96	$164.20
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.16	$314.16
07/20/2018	PAYMENT	HARTMAN, BILL CHECK NUM: 136	$-354.08	$308.00
07/03/2018	BILL	HARTMAN, WILLIAM ALAN TRUSTEE	$662.08	$662.08
08/29/2017	PAYMENT	HARTMAN, BILL CHECK NUM: 213	$-462.00	$0.00
08/21/2017	PAYMENT	HARTMAN, BILL CHECK NUM: 175	$-199.34	$462.00
07/03/2017	BILL	HARTMAN, WILLIAM ALAN TRUSTEE	$661.34	$661.34
08/01/2016	PAYMENT	HARTMAN, BILL CHECK NUM: 226	$-1,396.61	$0.00
08/01/2016	INTEREST	Monthly Interest	$5.05	$1,396.61
07/01/2016	BILL	HARTMAN, WILLIAM ALAN TRUSTEE	$647.96	$1,391.56
07/01/2016	INTEREST	Monthly Interest	$5.05	$743.60
06/01/2016	INTEREST	Monthly Interest	$5.05	$738.55
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$733.50
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$731.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$42.45	$729.91
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.39	$687.46
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.32	$660.07
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.26	$644.75
07/01/2015	BILL	HARTMAN, WILLIAM ALAN TRUSTEE	$638.49	$638.49
08/18/2014	PAYMENT	HARTMAN, BILL CHECK NUM: 133001880	$-615.28	$0.00
07/07/2014	BILL	HARTMAN, WILLIAM ALAN TRUSTEE	$615.28	$615.28
03/25/2014	PAYMENT	HARTMAN, WILLIAM A CHECK NUM: 2	$-683.38	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$39.64	$683.38
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.52	$643.74
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.21	$618.22
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.73	$604.01
07/01/2013	BILL	HARTMAN, WILLIAM ALAN TRUSTEE	$598.28	$598.28
11/01/2012	PAYMENT	HARTMAN, MARIA CHECK BANK: 94-8441/3224 NUM: 2129	$-137.45	$0.00
10/01/2012	PAYMENT	HARTMAN, MARIA CHECK BANK: 94-8441/3224 NUM: 2102	$-137.45	$137.45
09/04/2012	PAYMENT	HARTMAN, MARIA CHECK BANK: 94-8441/3224 NUM: 2091	$-137.45	$274.90
08/01/2012	PAYMENT	HARTMAN, MARIA CHECK BANK: 94-8441/3224 NUM: 2063	$-169.45	$412.35
07/06/2012	BILL	WILLERS, MARIA MCGINLEY	$581.80	$581.80
12/01/2011	PAYMENT	WILLERS, MARIA MCGINLEY CHECK BANK: 94-8441/3224 NUM: 1893	$-133.44	$0.00
11/03/2011	PAYMENT	HARTMAN, MARIA CHECK BANK: 94-8441/3224 NUM: 1883	$-133.44	$133.44
11/03/2011	ADJUSTMENT	Wrong Name BANK: 94-8441/3252 NUM: 41883	$133.44	$266.88
11/02/2011	VOID	WILLERS, MARIA MCGINLEY CHECK BANK: 94-8441/3252 NUM: 41883	$-133.44	$133.44
10/03/2011	PAYMENT	WILLERS, MARIA MCGINLEY CHECK BANK: 94-8441/3224 NUM: 1871	$-133.44	$266.88
08/01/2011	PAYMENT	WILLERS, MARIA MCGINLEY CHECK BANK: 94-8441/3224 NUM: 1841	$-165.46	$400.32
07/06/2011	BILL	WILLERS, MARIA MCGINLEY	$565.78	$565.78
08/17/2010	PAYMENT	HARTMAN, MARIA CHECK BANK: 94-8441 NUM: 1637	$-388.65	$0.00
08/03/2010	PAYMENT	HARTMAN, MARIA CHECK BANK: 94-8441/3224 NUM: 1625	$-163.58	$388.65
07/08/2010	BILL	WILLERS, MARIA MCGINLEY	$552.23	$552.23
08/14/2009	PAYMENT	HARTMAN, MARIA CHECK BANK: 94-8441/3224 NUM: 1362	$-542.13	$0.00
07/09/2009	BILL	WILLERS, MARIA MCGINLEY	$542.13	$542.13
07/30/2008	PAYMENT	HARTMAN, MARIA CHECK BANK: 94-8441/3224 NUM: 1112	$-464.61	$0.00
07/10/2008	BILL	WILLERS, MARIA MCGINLEY	$464.61	$464.61
08/24/2007	PAYMENT	HARTMAN, MARIA MCGINLEY CHECK BANK: 94-8441/3224 NUM: 893	$-309.90	$0.00
08/02/2007	PAYMENT	HARTMAN, MARIA MCGINLEY CHECK BANK: 94-8441/3224 NUM: 870	$-142.32	$309.90
07/05/2007	BILL	WILLERS, MARIA MCGINLEY	$452.22	$452.22
10/23/2006	PAYMENT	WILLERS, MARIA CHECK BANK: 94-8441/3224 NUM: 647	$-187.78	$0.00
10/02/2006	PAYMENT	WILLERS, MARIA MCGINLEY CHECK BANK: 94-8441/3224 NUM: 633	$-93.89	$187.78
08/02/2006	PAYMENT	WILLERS, MARIA CHECK BANK: 94-8441/3224 NUM: 596	$-132.91	$281.67
07/11/2006	BILL	WILLERS, MARIA MCGINLEY	$414.58	$414.58
03/01/2006	PAYMENT	WILLERS, MARIA MCGINLEY CHECK BANK: 94-8441/3224 NUM: 490	$-89.89	$0.00
01/03/2006	PAYMENT	WILLERS, MARIA MCGINLEY CHECK BANK: 94-8441/3224 NUM: 454	$-89.89	$89.89
09/30/2005	PAYMENT	WILLERS, MARIA MCGINLEY CHECK BANK: 94-8441/3224 NUM: 409	$-89.89	$179.78
08/03/2005	PAYMENT	WILLERS, MARIA MCGINLEY CHECK BANK: 94-8441/3224 NUM: 384	$-128.92	$269.67
07/15/2005	BILL	WILLERS, MARIA MCGINLEY	$398.59	$398.59
09/07/2004	PAYMENT	WILLERS, MARIA MCGINLEY CHECK BANK: 94-8441/3224 NUM: 387	$-275.46	$0.00
08/02/2004	PAYMENT	WILLERS, MARIA CHECK BANK: 94-8441/3224 NUM: 374	$-130.83	$275.46
07/07/2004	BILL	WILLERS, MARIA MCGINLEY	$406.29	$406.29
03/22/2004	PAYMENT	WILLERS, MARIA CHECK BANK: 94-8441/3224 NUM: 295	$-69.42	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.67	$69.42
12/01/2003	PAYMENT	WILLERS, MARIA CHECK BANK: 94-8441/3224 NUM: 243	$-66.75	$66.75
09/15/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 1522847	$-136.17	$133.50
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.67	$269.67
07/09/2003	BILL	BUTTERFIELD, DOUGLAS & PATRICI	$267.00	$267.00
05/30/2003	PAYMENT	BUTTERFIELD, DOUGLAS & PATRICI CHECK BANK: 94-8441/3224 NUM: 3619	$-303.63	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$303.63
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.39	$302.13
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.82	$283.74
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.57	$271.92
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.63	$265.35
07/08/2002	BILL	BUTTERFIELD, DOUGLAS & PATRICI	$262.72	$262.72
11/29/2001	PAYMENT	BUTTERFIELD, DOUGLAS & PATRICI CHECK BANK: 94-8441/3224 NUM: 2897	$-701.50	$0.00
11/01/2001	INTEREST	Monthly Interest	$2.55	$701.50
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$698.95
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.70	$691.95
10/02/2001	INTEREST	Monthly Interest	$2.55	$684.25
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.09	$681.70
09/04/2001	INTEREST	Monthly Interest	$2.55	$678.61
08/01/2001	INTEREST	Monthly Interest	$2.55	$676.06
07/10/2001	BILL	BUTTERFIELD, DOUGLAS & PATRICI	$307.77	$673.51
07/02/2001	INTEREST	Monthly Interest	$2.55	$365.74
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$363.19
06/01/2001	INTEREST	Monthly Interest	$2.55	$355.19
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$352.64
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.40	$351.64
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.76	$330.24
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.65	$316.48
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.07	$308.83
07/11/2000	BILL	BUTTERFIELD, DOUGLAS & PATRICI	$305.76	$305.76
07/05/2000	PAYMENT	BUTTERFIELD, DOUGLAS & PATRICI CHECK BANK: 94-8441/3224 NUM: 2158	$-94.14	$0.00
07/03/2000	INTEREST	Monthly Interest	$0.67	$94.14
06/02/2000	PENALTY	First year letter & Recording	$8.00	$93.47
06/01/2000	INTEREST	Monthly Interest	$0.67	$85.47
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$84.80
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.22	$83.80
02/07/2000	PAYMENT	BUTTERFIELD, DOUGLAS & PATRICI CHECK BANK: 94-8441/3224 NUM: 2009	$-83.80	$80.58
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.22	$164.38
10/12/1999	PAYMENT	BUTTERFIELD, DOUGLAS & PATRICI CHECK BANK: 94-8441/3224 NUM: 1913	$-80.58	$161.16
08/10/1999	PAYMENT	BUTTERFIELD, DOUGLAS & PATRICI CHECK BANK: 94-8441/3224 NUM: 1818	$-80.91	$241.74
07/13/1999	BILL	BUTTERFIELD, DOUGLAS & PATRICI	$322.65	$322.65
02/17/1999	PAYMENT	BUTTERFIELD, DOUGLAS & PATRICI CHECK	$-45.85	$0.00
11/05/1998	PAYMENT	BUTTERFIELD, DOUGLAS & PATRICI CHECK	$-45.85	$45.85
09/11/1998	PAYMENT	BUTTERFIELD, DOUGLAS & PATRICI CHECK	$-93.75	$91.70
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.84	$185.45
07/14/1998	BILL	BUTTERFIELD, DOUGLAS & PATRICI	$183.61	$183.61
03/27/1998	PAYMENT	BUTTERFIELD, DOUGLAS & PATRICI CHECK	$-59.18	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.28	$59.18
03/12/1998	PAYMENT	BUTTERFIELD, DOUGLAS & PATRICI CHECK	$-59.18	$56.90
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.28	$116.08
10/02/1997	PAYMENT	BUTTERFIELD, DOUGLAS & PATRICI CHECK	$-56.90	$113.80
07/22/1997	PAYMENT	BUTTERFIELD, DOUGLAS & PATRICI CHECK	$-57.17	$170.70
07/14/1997	BILL	BUTTERFIELD, DOUGLAS & PATRICI	$227.87	$227.87
08/20/1996	PAYMENT	PRICE, KENNETH & JANE	$-40.23	$0.00
07/15/1996	BILL	PRICE, KENNETH & JANE	$40.23	$40.23