Tax Account 013-042-19

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Owners

HARTMAN, WILLIAM
HC 34 BOX 22
CALIENTE, NV 89008

Account Summary

Account ID	013-042-19
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-042-19

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	$3.43	$314.29	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$310.86	$7.10	$317.96	$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	$46.27	$347.13	$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
09/16/2024	PAYMENT	HARTMAN, BILL CHECK 201	$-150.00	$0.00
07/31/2024	PAYMENT	HARTMAN, BILL CHECK 200	$-164.21	$150.00
07/03/2024	BILL	HARTMAN, WILLIAM	$314.21	$314.21
01/17/2024	PAYMENT	HARTMAN, BILL CHECK 197	$-76.00	$0.00
12/04/2023	PAYMENT	HARTMAN, BILL CHECK 196	$-76.00	$76.00
09/26/2023	PAYMENT	HARTMAN, BILL CHECK 195	$-76.00	$152.00
08/07/2023	PAYMENT	HARTMAN, BILL CHECK 194	$-86.21	$228.00
07/13/2023	BILL	HARTMAN, WILLIAM	$314.21	$314.21
07/21/2022	PAYMENT	HARTMAN, BILL CHECK NUM: 171	$-314.21	$0.00
07/07/2022	BILL	HARTMAN, WILLIAM	$314.21	$314.21
08/12/2021	PAYMENT	HARTMAN, BILL CHECK NUM: 163	$-314.21	$0.00
07/12/2021	BILL	HARTMAN, WILLIAM	$314.21	$314.21
11/09/2020	PAYMENT	HARTMAN, BILL CHECK NUM: 160	$-310.86	$0.00
10/21/2020	BILL	HARTMAN, WILLIAM	$310.86	$310.86
10/07/2019	PAYMENT	HARTMAN, BILL CHECK NUM: 149	$-314.29	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.43	$314.29
07/03/2019	BILL	HARTMAN, WILLIAM	$310.86	$310.86
04/01/2019	PAYMENT	HARTMAN, WILLIAM CHECK NUM: 143	$-79.10	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$79.10
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.00	$78.00
02/22/2019	PAYMENT	HARTMAN, BILL CHECK NUM: 146	$-78.00	$75.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.00	$153.00
07/20/2018	PAYMENT	HARTMAN, BILL CHECK NUM: 136	$-160.86	$150.00
07/03/2018	BILL	HARTMAN, WILLIAM	$310.86	$310.86
08/29/2017	PAYMENT	HARTMAN, BILL CHECK NUM: 213	$-225.00	$0.00
08/21/2017	PAYMENT	HARTMAN, BILL CHECK NUM: 175	$-85.86	$225.00
07/03/2017	BILL	HARTMAN, WILLIAM ALAN	$310.86	$310.86
07/25/2016	PAYMENT	HARTMAN, BILL CHECK NUM: 207	$-300.86	$0.00
07/01/2016	BILL	HARTMAN, WILLIAM ALAN	$300.86	$300.86
04/01/2016	PAYMENT	HARTMAN, BILL CHECK NUM: 197	$-347.13	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$347.13
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.06	$346.04
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.55	$324.98
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.54	$311.43
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.03	$303.89
07/01/2015	BILL	HARTMAN, WILLIAM ALAN	$300.86	$300.86
08/18/2014	PAYMENT	HARTMAN, BILL CHECK NUM: 133001880	$-300.86	$0.00
07/07/2014	BILL	HARTMAN, WILLIAM ALAN	$300.86	$300.86
03/25/2014	PAYMENT	HARTMAN, WILLIAM A CHECK NUM: 2	$-405.55	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.68	$405.55
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.88	$380.87
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.83	$364.99
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.54	$356.16
07/01/2013	BILL	HARTMAN, WILLIAM ALAN	$352.62	$352.62
09/19/2012	PAYMENT	HARTMAN, BILL CHECK BANK: 94-8441/3224 NUM: 1230	$-356.15	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.53	$356.15
07/06/2012	BILL	HARTMAN, WILLIAM ALAN	$352.62	$352.62
04/30/2012	PAYMENT	HARTMAN, WILLIAM ALAN CHECK BANK: 94-8441/3224 NUM: 1199	$-99.75	$0.00
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$99.75
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.63	$97.50
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.18	$92.87
01/12/2012	PAYMENT	HARTMAN, BILL CHECK BANK: 94-8441/3224 NUM: 1219	$-175.29	$92.69
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.53	$267.98
08/01/2011	PAYMENT	HARTMAN, MARIA CHECK BANK: 94-8441/3224 NUM: 1843	$-88.17	$264.45
07/06/2011	BILL	HARTMAN, WILLIAM ALAN	$352.62	$352.62
08/17/2010	PAYMENT	HARTMAN, MARIA CHECK BANK: 94-8441 NUM: 1637	$-264.45	$0.00
08/03/2010	PAYMENT	HARTMAN, MARIA CHECK BANK: 94-8441/3224 NUM: 1625	$-88.17	$264.45
07/08/2010	BILL	HARTMAN, WILLIAM ALAN	$352.62	$352.62
08/14/2009	PAYMENT	HARTMAN, MARIA CHECK BANK: 94-8441/3224 NUM: 1362	$-359.91	$0.00
07/09/2009	BILL	HARTMAN, WILLIAM ALAN	$359.91	$359.91
07/30/2008	PAYMENT	HARTMAN, MARIA CHECK BANK: 94-8441/3224 NUM: 1110	$-334.18	$0.00
07/10/2008	BILL	HARTMAN, WILLIAM ALAN	$334.18	$334.18
08/24/2007	PAYMENT	HARTMAN, MARIA CHECK BANK: 94-8441/3224 NUM: 892	$-175.83	$0.00
08/02/2007	PAYMENT	HARTMAN, MARIA CHECK BANK: 94-8441/3224 NUM: 874	$-58.61	$175.83
07/05/2007	BILL	HARTMAN, WILLIAM ALAN	$234.44	$234.44
12/28/2006	PAYMENT	WILLERS, MARIA CHECK BANK: 94-8441/3224 NUM: 695	$-50.80	$0.00
11/21/2006	PAYMENT	WILLERS, MARIA CHECK BANK: 94-8441/3224 NUM: 673	$-52.83	$50.80
10/23/2006	PAYMENT	WILLERS, MARIA CHECK BANK: 94-8441/3224 NUM: 648	$-50.80	$103.63
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.03	$154.43
08/21/2006	PAYMENT	HARTMAN, WILLIAM ALAN CASH	$-50.82	$152.40
07/11/2006	BILL	HARTMAN, WILLIAM ALAN	$203.22	$203.22
10/11/2005	PAYMENT	HARTMAN, BILL CHECK BANK: 94-8441/3224 NUM: 996	$-99.62	$0.00
08/10/2005	PAYMENT	HARTMAN, BILL CHECK BANK: 94-8441/3224 NUM: 982	$-99.62	$99.62
07/15/2005	BILL	HARTMAN, WILLIAM ALAN	$199.24	$199.24
10/28/2004	PAYMENT	HARTMAN, WILLIAM ALAN CASH	$-2.09	$0.00
10/28/2004	PAYMENT	HARTMAN, WILLIAM ALAN CHECK BANK: 94-8441 NUM: 903	$-213.97	$2.09
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.22	$216.06
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.09	$210.84
07/07/2004	BILL	HARTMAN, WILLIAM ALAN	$208.75	$208.75
03/19/2004	PAYMENT	HARTMAN, BILL A CHECK BANK: 94-8441 NUM: 890	$-32.26	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.24	$32.26
12/01/2003	PAYMENT	WILLERS, MARIA CHECK BANK: 94-8441/3224 NUM: 243	$-31.02	$31.02
09/15/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 1522847	$-63.30	$62.04
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.24	$125.34
07/09/2003	BILL	BUTTERFIELD, DOUGLAS & PATRICI	$124.10	$124.10
12/27/2002	PAYMENT	BUTTERFIELD, DOUGLAS & PATRICI CHECK BANK: 94-8441 NUM: 3430	$-520.40	$0.00
12/02/2002	INTEREST	Monthly Interest	$2.48	$520.40
11/01/2002	INTEREST	Monthly Interest	$2.48	$517.92
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.08	$515.44
10/01/2002	INTEREST	Monthly Interest	$2.48	$512.36
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.23	$509.88
09/03/2002	INTEREST	Monthly Interest	$2.48	$508.65
08/01/2002	INTEREST	Monthly Interest	$2.48	$506.17
07/08/2002	BILL	BUTTERFIELD, DOUGLAS & PATRICI	$123.01	$503.69
07/01/2002	INTEREST	Monthly Interest	$2.48	$380.68
06/03/2002	INTEREST	Monthly Interest	$2.48	$378.20
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$375.72
05/01/2002	INTEREST	Monthly Interest	$1.20	$373.72
04/01/2002	INTEREST	Monthly Interest	$1.20	$372.52
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.78	$371.32
03/01/2002	INTEREST	Monthly Interest	$1.20	$360.54
02/01/2002	INTEREST	Monthly Interest	$1.20	$359.34
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.93	$358.14
01/02/2002	INTEREST	Monthly Interest	$1.20	$351.21
12/03/2001	INTEREST	Monthly Interest	$1.20	$350.01
11/01/2001	INTEREST	Monthly Interest	$1.20	$348.81
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$347.61
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.86	$340.61
10/02/2001	INTEREST	Monthly Interest	$1.20	$336.75
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.55	$335.55
09/04/2001	INTEREST	Monthly Interest	$1.20	$334.00
08/01/2001	INTEREST	Monthly Interest	$1.20	$332.80
07/10/2001	BILL	BUTTERFIELD, DOUGLAS & PATRICI	$153.95	$331.60
07/02/2001	INTEREST	Monthly Interest	$1.20	$177.65
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$176.45
06/01/2001	INTEREST	Monthly Interest	$1.20	$168.45
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$167.25
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.12	$166.25
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.51	$156.13
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.62	$149.62
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.46	$146.00
07/11/2000	BILL	BUTTERFIELD, DOUGLAS & PATRICI	$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 & JANE	$143.87	$143.87
08/13/1998	PAYMENT	PRICE, K.M. CHECK	$-91.55	$0.00
07/14/1998	BILL	GROCERS EQUIPMENT CO.	$91.55	$91.55
08/18/1997	PAYMENT	CERTIFIED GROCERS OF CAL. CHECK	$-88.75	$0.00
07/14/1997	BILL	GROCERS EQUIPMENT CO.	$88.75	$88.75
08/14/1996	PAYMENT	CERTIFIED GROCERS OF CAL.	$-40.23	$0.00
07/15/1996	BILL	GROCERS EQUIPMENT CO.	$40.23	$40.23