Tax Account 013-042-17

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Owners

MARSHALL, CARL A & BARTEAU, SUS
PO BOX 943
CALIENTE, NV 89008

Account Summary

Account ID	013-042-17
Account Type	Real Estate
Location	5203 BLUE DESERT TR HIGHLAND KNOLLS
Balance	$605.00
Currently Due	$0.00

Account ID

013-042-17

Account Type

Real Estate

Location

5203 BLUE DESERT TR
HIGHLAND KNOLLS

Balance

$605.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,467.05
Total	$2,467.05
Paid	$1,862.05
Balance	$605.00
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

$2,467.05

Total

$2,467.05

Paid

$1,862.05

Balance

$605.00

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	$652.05	$0.00	$652.05	$652.05	$0.00
2	10/07/2024	10/17/2024	Paid	$605.00	$0.00	$605.00	$605.00	$0.00
3	01/06/2025	01/16/2025	Paid	$605.00	$0.00	$605.00	$605.00	$0.00
4	03/03/2025	03/13/2025	Due	$605.00	$0.00	$605.00	$0.00	$605.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,396.51	$0.00	$2,396.51	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,332.84	$0.00	$2,332.84	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,268.30	$0.00	$2,268.30	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,156.25	$0.00	$2,156.25	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$2,158.60	$0.00	$2,158.60	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$2,243.41	$0.00	$2,243.41	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$2,254.62	$0.00	$2,254.62	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$2,252.29	$0.00	$2,252.29	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$2,245.76	$0.00	$2,245.76	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$2,233.99	$0.00	$2,233.99	$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
11/12/2024	PAYMENT	BARTEAU, SUSAN CHECK 1301	$-605.00	$605.00
09/17/2024	PAYMENT	BARTEAU, SUSAN CHECK 1350	$-605.00	$1,210.00
07/22/2024	PAYMENT	MARSHALL, CARL A & BARTEAU, SUS CHECK 1349	$-652.05	$1,815.00
07/03/2024	BILL	MARSHALL, CARL A & BARTEAU, SUS	$2,467.05	$2,467.05
10/05/2023	PAYMENT	MARSHALL, CARL A. CHECK 1347	$-1,174.00	$0.00
09/11/2023	PAYMENT	MARSHALL, CARL A CHECK 1346	$-587.00	$1,174.00
08/15/2023	PAYMENT	MARSHALL, CARL A CHECK 1345	$-635.51	$1,761.00
07/13/2023	BILL	MARSHALL, CARL A & BARTEAU, SU	$2,396.51	$2,396.51
12/01/2022	PAYMENT	BARTEAU, SUSAN CHECK NUM: 1343	$-571.00	$0.00
11/16/2022	PAYMENT	MARSHALL, CARL A & BARTEAU, SU CHECK NUM: 2685	$-571.00	$571.00
09/15/2022	PAYMENT	MARSHALL, CARL A & BARTEAU, SU CHECK NUM: 1342	$-571.00	$1,142.00
08/10/2022	PAYMENT	BARTEAU, SUSAN CHECK NUM: 1341	$-619.84	$1,713.00
07/07/2022	BILL	MARSHALL, CARL A & BARTEAU, SU	$2,332.84	$2,332.84
12/13/2021	PAYMENT	MARSHALL, CARL CHECK NUM: 1338	$-555.00	$0.00
11/16/2021	PAYMENT	MARSHALL, CARL A & BARTEAU, SU CHECK NUM: 1337	$-555.00	$555.00
10/01/2021	PAYMENT	BARTEAU, SUSAN CHECK NUM: 1336	$-555.00	$1,110.00
08/13/2021	PAYMENT	BARTEAU, SUSAN CHECK NUM: 815	$-603.30	$1,665.00
07/12/2021	BILL	MARSHALL, CARL A & BARTEAU, SU	$2,268.30	$2,268.30
12/16/2020	PAYMENT	BARTEAU, SUSAN CHECK NUM: 1334	$-1,054.00	$0.00
12/08/2020	PAYMENT	BARTEAU, SUSAN CHECK NUM: 1333	$-527.00	$1,054.00
11/17/2020	PAYMENT	MARSHALL, CARL A & BARTEAU, SU CHECK NUM: 801	$-575.25	$1,581.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-62.89	$2,156.25
10/21/2020	BILL	MARSHALL, CARL A & BARTEAU, SU	$2,219.14	$2,219.14
02/19/2020	PAYMENT	MARSHALL, CARL A & BARTEAU, SU CHECK NUM: 1331	$-528.00	$0.00
12/20/2019	PAYMENT	BARTEAU, SUSAN CHECK NUM: 1328	$-528.00	$528.00
09/16/2019	PAYMENT	MARSHALL, CARL A & BARTEAU, SU CHECK NUM: 1325	$-528.00	$1,056.00
08/05/2019	PAYMENT	MARSHALL, CARL A & BARTEAU, SU CHECK NUM: 1322	$-574.60	$1,584.00
07/03/2019	BILL	MARSHALL, CARL A & BARTEAU, SU	$2,158.60	$2,158.60
11/15/2018	PAYMENT	MARSHALL, CARL A & BARTEAU, SU CHECK NUM: 1310	$-1,098.00	$0.00
09/14/2018	PAYMENT	MARSHALL, CARL A & BARTEAU, SU CHECK NUM: 1305	$-549.00	$1,098.00
07/20/2018	PAYMENT	MARSHALL, CARL A & BARTEAU, SU CHECK NUM: 1300	$-596.41	$1,647.00
07/03/2018	BILL	MARSHALL, CARL A & BARTEAU, SU	$2,243.41	$2,243.41
12/11/2017	PAYMENT	MARSHALL, CARL A & BARTEAU, SU CHECK NUM: 1295	$-552.00	$0.00
11/20/2017	PAYMENT	MARSHALL, CARL A & BARTEAU, SU CHECK NUM: 1294	$-552.00	$552.00
09/14/2017	PAYMENT	BARTEAU, SUSAN CHECK NUM: 1293	$-552.00	$1,104.00
07/24/2017	PAYMENT	MARSHALL, CARL A & BARTEAU, SU CHECK NUM: 1292	$-598.62	$1,656.00
07/03/2017	BILL	MARSHALL, CARL A & BARTEAU, SU	$2,254.62	$2,254.62
12/27/2016	PAYMENT	BARTEAU, SUSAN CHECK NUM: 1289	$-555.00	$0.00
10/25/2016	PAYMENT	MARSHALL, CARL A & BARTEAU, SU CHECK NUM: 1288	$-555.00	$555.00
09/19/2016	PAYMENT	MARSHALL, CARL A & BARTEAU, SU CHECK NUM: 1287	$-555.00	$1,110.00
07/19/2016	PAYMENT	MARSHALL, CARL A & BARTEAU, SU CHECK NUM: 1285	$-587.29	$1,665.00
07/01/2016	BILL	MARSHALL, CARL A & BARTEAU, SU	$2,252.29	$2,252.29
12/10/2015	PAYMENT	MARSHALL, CARL A & BARTEAU, SU CHECK NUM: 1283	$-1,106.00	$0.00
09/23/2015	PAYMENT	MARSHALL, CARL A & BARTEAU, SU CHECK NUM: 1279	$-553.00	$1,106.00
07/20/2015	PAYMENT	MARSHALL, CARL A & BARTEAU, SU CHECK NUM: 1277	$-586.76	$1,659.00
07/01/2015	BILL	MARSHALL, CARL A & BARTEAU, SU	$2,245.76	$2,245.76
01/20/2015	PAYMENT	MARSHALL, CARL A & BARTEAU, SU CHECK NUM: 1275	$-550.00	$0.00
11/21/2014	PAYMENT	MARSHALL, CARL A & BARTEAU, SU CHECK NUM: 1274	$-550.00	$550.00
09/24/2014	PAYMENT	MARSHALL, CARL A & BARTEAU, SU CHECK NUM: 1273	$-550.00	$1,100.00
07/21/2014	PAYMENT	MARSHALL, CARL A & BARTEAU, SU CHECK NUM: 1269	$-583.99	$1,650.00
07/07/2014	BILL	MARSHALL, CARL A & BARTEAU, SU	$2,233.99	$2,233.99
12/18/2013	PAYMENT	MARSHALL, CARL A & BARTEAU, SU CHECK NUM: 1267	$-532.00	$0.00
11/19/2013	PAYMENT	MARSHALL, CARL A & BARTEAU, SU CHECK NUM: 1265	$-532.00	$532.00
09/17/2013	PAYMENT	BARTEAU, SUSAN CHECK NUM: 1262	$-532.00	$1,064.00
07/23/2013	PAYMENT	BARTEAU, SUSAN CHECK NUM: 1260	$-567.09	$1,596.00
07/01/2013	BILL	MARSHALL, CARL A & BARTEAU, SU	$2,163.09	$2,163.09
11/13/2012	PAYMENT	MARSHALL, CARL A & BARTEAU, SU CHECK BANK: 94-72/1224 NUM: 1257	$-517.02	$0.00
10/09/2012	PAYMENT	MARSHALL, CARL A & BARTEAU, SU CHECK BANK: 94-72/1224 NUM: 1255	$-517.02	$517.02
09/04/2012	PAYMENT	MARSHALL, CARL A & BARTEAU, SU CHECK BANK: 94-72/1224 NUM: 1253	$-517.02	$1,034.04
07/30/2012	PAYMENT	MARSHALL, CARL A & BARTEAU, SU CHECK BANK: 94-72/1224 NUM: 1250	$-549.04	$1,551.06
07/06/2012	BILL	MARSHALL, CARL A & BARTEAU, SU	$2,100.10	$2,100.10
12/06/2011	PAYMENT	MARSHALL, CARL A & BARTEAU, SU CHECK BANK: 94-72/1224 NUM: 1245	$-1,004.06	$0.00
07/27/2011	PAYMENT	MARSHALL, CARL A & BARTEAU, SU CHECK BANK: 94-72/1224 NUM: 1243	$-1,004.09	$1,004.06
07/06/2011	BILL	MARSHALL, CARL A & BARTEAU, SU	$2,008.15	$2,008.15
08/02/2010	PAYMENT	MARSHALL, CARL A & BARTEAU, SU CHECK BANK: 94-72/1224 NUM: 1233	$-1,897.28	$0.00
07/08/2010	BILL	MARSHALL, CARL A & BARTEAU, SU	$1,897.28	$1,897.28
11/13/2009	PAYMENT	MARSHALL, CARL A & BARTEAU, SU CHECK BANK: 94-72 NUM: 1230	$-459.57	$0.00
10/19/2009	PAYMENT	MARSHALL, CARL A & BARTEAU, SU CHECK BANK: 94-72/1224 NUM: 1228	$-459.57	$459.57
07/22/2009	PAYMENT	MARSHALL, CARL A & BARTEAU, SU CHECK BANK: 94-72/1224 NUM: 1226	$-919.15	$919.14
07/09/2009	BILL	MARSHALL, CARL A & BARTEAU, SU	$1,838.29	$1,838.29
11/03/2008	PAYMENT	MARSHALL, CARL A & BARTEAU, SU CHECK BANK: 94-72/1224 NUM: 1221	$-926.28	$0.00
09/22/2008	PAYMENT	MARSHALL, CARL A & BARTEAU, SU CHECK BANK: 94-72/1224 NUM: 1220	$-446.07	$926.28
08/19/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72/1224 NUM: 1219	$-480.23	$1,372.35
08/19/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72/1224 NUM: 1219	$480.23	$1,852.58
08/19/2008	AMENDMENT	Veterans Exemption	$-68.34	$1,372.35
07/30/2008	VOID	MARSHALL, CARL A & BARTEAU, SU CHECK BANK: 94-72/1224 NUM: 1219	$-480.23	$1,440.69
07/10/2008	BILL	MARSHALL, CARL A & BARTEAU, SU	$1,920.92	$1,920.92
10/29/2007	PAYMENT	MARSHALL, CARL A & BARTEAU, SU CHECK BANK: 94-72/1224 NUM: 1211	$-900.18	$0.00
09/18/2007	PAYMENT	MARSHALL, CARL A & BARTEAU, SU CHECK BANK: 94-72/1224 NUM: 1209	$-433.95	$900.18
08/27/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72/1224 NUM: 1208	$-466.25	$1,334.13
08/27/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72/1224 NUM: 1208	$466.25	$1,800.38
08/27/2007	AMENDMENT	tax strike/exemptions	$-64.59	$1,334.13
08/13/2007	VOID	MARSHALL, CARL A & BARTEAU, SU CHECK BANK: 94-72/1224 NUM: 1208	$-466.25	$1,398.72
07/05/2007	BILL	MARSHALL, CARL A & BARTEAU, SU	$1,864.97	$1,864.97
10/12/2006	PAYMENT	MARSHALL, CARL A & BARTEAU, SU CHECK BANK: 94-72/1224 NUM: 1203	$-409.18	$0.00
09/18/2006	PAYMENT	MARSHALL, CARL A & BARTEAU, SU CHECK BANK: 94-72/1224 NUM: 1202	$-409.18	$409.18
08/01/2006	PAYMENT	MARSHALL, CARL A & BARTEAU, SU CHECK BANK: 94-72/1224 NUM: 1199	$-818.37	$818.36
07/11/2006	BILL	MARSHALL, CARL A & BARTEAU, SU	$1,636.73	$1,636.73
08/12/2005	PAYMENT	MARSHALL, CARL A & BARTEAU, SU CHECK BANK: 94-72/1224 NUM: 1172	$-1,645.77	$0.00
07/15/2005	BILL	MARSHALL, CARL A & BARTEAU, SU	$1,645.77	$1,645.77
09/20/2004	PAYMENT	MARSHALL, CARL A & BARTEAU, SU CHECK BANK: 94-72/1224 NUM: 1127	$-227.88	$0.00
07/16/2004	PAYMENT	MARSHALL, CARL A & BARTEAU, SU CHECK BANK: 94-72/1224 NUM: 1118	$-75.97	$227.88
07/07/2004	BILL	MARSHALL, CARL A & BARTEAU, SU	$303.85	$303.85
03/01/2004	PAYMENT	NELSON, GARY & BARBARA CHECK BANK: 94-72/1224 NUM: 1384	$-37.45	$0.00
01/05/2004	PAYMENT	NELSON, GARY & BARBARA CHECK BANK: 94-72/1224 NUM: 1347	$-37.45	$37.45
09/30/2003	PAYMENT	NELSON, GARY & BARBARA CHECK BANK: 94-72/1224 NUM: 1276	$-37.45	$74.90
08/15/2003	PAYMENT	NELSON, GARY & BARBARA CHECK BANK: 94_72?1224 NUM: 1248	$-37.47	$112.35
07/09/2003	BILL	NELSON, GARY & BARBARA	$149.82	$149.82
07/29/2002	PAYMENT	NELSON, GARY & BARBARA CHECK BANK: 94-72/1224 NUM: 752	$-148.50	$0.00
07/08/2002	BILL	NELSON, GARY & BARBARA	$148.50	$148.50
07/16/2001	PAYMENT	NELSON, GARY & BARBARA CHECK BANK: 94-72/1224 NUM: 415	$-185.86	$0.00
07/10/2001	BILL	NELSON, GARY & BARBARA	$185.86	$185.86
09/11/2000	PAYMENT	NELSON, GARY & BARBARA CHECK BANK: 94-72/1224 NUM: 154	$-130.62	$0.00
07/28/2000	PAYMENT	NELSON, GARY & BARBARA CHECK BANK: 94-204/1224 NUM: 4128	$-43.91	$130.62
07/11/2000	BILL	NELSON, GARY & BARBARA	$174.53	$174.53
02/22/2000	PAYMENT	NELSON, GARY & BARBARA CHECK BANK: 94-204/1224 NUM: 3935	$-43.35	$0.00
12/27/1999	PAYMENT	NELSON, GARY & BARBARA CHECK BANK: 94-204/1224{ NUM: 3879	$-43.35	$43.35
09/28/1999	PAYMENT	NELSON, GARY & BARBARA CHECK BANK: 94-204/1224 NUM: 3730	$-43.35	$86.70
08/11/1999	PAYMENT	NELSON, GARY & BARBARA CHECK BANK: 94-204/1224 NUM: 3764	$-43.67	$130.05
07/13/1999	BILL	NELSON, GARY & BARBARA	$173.72	$173.72
02/19/1999	PAYMENT	NELSON, GARY & BARBARA CHECK	$-43.62	$0.00
12/21/1998	PAYMENT	NELSON, GARY & BARBARA CHECK	$-43.62	$43.62
10/01/1998	PAYMENT	NELSON, GARY & BARBARA CHECK	$-43.62	$87.24
07/21/1998	PAYMENT	NELSON, GARY & BARBARA CHECK	$-44.05	$130.86
07/14/1998	BILL	NELSON, GARY & BARBARA	$174.91	$174.91
02/23/1998	PAYMENT	NELSON, GARY & BARBARA CHECK	$-42.25	$0.00
12/29/1997	PAYMENT	NELSON, GARY & BARBARA CHECK	$-42.25	$42.25
09/19/1997	PAYMENT	NELSON, GARY & BARBARA CHECK	$-42.25	$84.50
07/28/1997	PAYMENT	NELSON, GARY & BARBARA CHECK	$-42.59	$126.75
07/14/1997	BILL	NELSON, GARY & BARBARA	$169.34	$169.34
08/06/1996	PAYMENT	NELSON, GARY & BARBARA	$-76.74	$0.00
07/15/1996	BILL	NELSON, GARY & BARBARA	$76.74	$76.74