Tax Account 013-042-26

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Owners

GRIECO, JILL
PO BOX 1032
CALIENTE, NV 89008

Account Summary

Account ID	013-042-26
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-042-26

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$231.75
Total	$231.75
Paid	$231.75
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

$231.75

Total

$231.75

Paid

$231.75

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	$66.75	$0.00	$66.75	$66.75	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/03/2025	03/13/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$231.75	$0.00	$231.75	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$231.75	$2.67	$234.42	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$231.75	$2.67	$234.42	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$229.30	$2.16	$231.46	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$229.30	$11.91	$241.21	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$229.30	$2.69	$231.99	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$229.30	$0.00	$229.30	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$219.30	$0.00	$219.30	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$219.30	$0.00	$219.30	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$219.30	$0.00	$219.30	$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
08/05/2024	PAYMENT	GRIECO, JILL CHECK 113	$-231.75	$0.00
07/03/2024	BILL	GRIECO, JILL	$231.75	$231.75
08/16/2023	PAYMENT	GRIECO, JILL D. CHECK 186	$-231.75	$0.00
07/13/2023	BILL	GRIECO, JILL	$231.75	$231.75
09/22/2022	PAYMENT	LAWYERS TITLE OF NEVADA INC CHECK NUM: 587315748	$-234.42	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.67	$234.42
07/07/2022	BILL	PAVEL, FABIOLA	$231.75	$231.75
10/04/2021	PAYMENT	PAVEL, FABIOLA R CHECK NUM: 726	$-234.42	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.67	$234.42
07/12/2021	BILL	PAVEL, FABIOLA	$231.75	$231.75
02/25/2021	PAYMENT	PAVEL, FABIOLA R CHECK NUM: 704	$-110.16	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.16	$110.16
12/14/2020	PAYMENT	PAVEL, FABIOLA CREDIT: D	$-54.00	$108.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$-2.16	$162.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.16	$164.16
11/17/2020	PAYMENT	PAVEL, FABIOLA CREDIT: D	$-67.30	$162.00
10/21/2020	BILL	BESHEARS, LURA D	$229.30	$229.30
06/29/2020	PAYMENT	PAVEL, FABIOLA R CHECK NUM: 628	$-119.91	$0.00
06/01/2020	INTEREST	Monthly Interest	$0.90	$119.91
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$119.01
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$116.66
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.40	$115.56
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.16	$110.16
10/02/2019	PAYMENT	BESHEARS, LURA CHECK NUM: 4837	$-54.00	$108.00
08/16/2019	PAYMENT	BESHEARS, LURA D CHECK NUM: 4800	$-67.30	$162.00
07/03/2019	BILL	BESHEARS, LURA D	$229.30	$229.30
02/28/2019	PAYMENT	BESHEARS, LURA D CHECK NUM: 4687	$-54.00	$0.00
12/28/2018	PAYMENT	BESHEARS, LURA D CHECK NUM: 4655	$-54.00	$54.00
10/15/2018	PAYMENT	BESHEARS, LURA D CHECK NUM: 4602	$-2.69	$108.00
10/02/2018	PAYMENT	BESHEARS, LURA D CHECK NUM: 4596	$-54.00	$110.69
09/05/2018	PAYMENT	BESHEARS, LURA D CHECK NUM: 4556	$-67.30	$164.69
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.69	$231.99
07/03/2018	BILL	BESHEARS, LURA D	$229.30	$229.30
03/05/2018	PAYMENT	BESHEARS, LURA D CHECK NUM: 4410	$-54.00	$0.00
12/29/2017	PAYMENT	BESHEARS, LURA D CHECK NUM: 4377	$-54.00	$54.00
09/28/2017	PAYMENT	BESHEARS, LURA CHECK NUM: 4309	$-54.00	$108.00
08/16/2017	PAYMENT	BESHEARS, LURA D CHECK NUM: 4285	$-67.30	$162.00
07/03/2017	BILL	BESHEARS, LURA D	$229.30	$229.30
03/06/2017	PAYMENT	BESHEARS, LURA CHECK NUM: 4189	$-54.00	$0.00
12/30/2016	PAYMENT	BESHEARS, LURA D CHECK NUM: 4137	$-54.00	$54.00
09/28/2016	PAYMENT	BESHEARS, LURA D CHECK NUM: 4068	$-54.00	$108.00
08/09/2016	PAYMENT	BESHEARS, LURA D CHECK NUM: 4042	$-57.30	$162.00
07/01/2016	BILL	BESHEARS, LURA D	$219.30	$219.30
03/07/2016	PAYMENT	BESHEARS, LURA CHECK NUM: 3950	$-54.00	$0.00
01/07/2016	PAYMENT	BESHEARS, LURA D CHECK NUM: 3909	$-54.00	$54.00
10/02/2015	PAYMENT	BESHEARS, LURA D CHECK NUM: 3849	$-54.00	$108.00
08/03/2015	PAYMENT	BESHEARS, LURA CHECK NUM: 3800	$-57.30	$162.00
07/01/2015	BILL	BESHEARS, LURA D	$219.30	$219.30
03/03/2015	PAYMENT	BESHEARS, LURA D CHECK NUM: 3640	$-54.00	$0.00
01/05/2015	PAYMENT	BESHEARS, LURA D. CHECK NUM: 3594	$-54.00	$54.00
10/08/2014	PAYMENT	BESHEARS, LURA D CHECK NUM: 3546	$-54.00	$108.00
08/18/2014	PAYMENT	BESHEARS, LURA D CHECK NUM: 3519	$-57.30	$162.00
07/07/2014	BILL	BESHEARS, LURA D	$219.30	$219.30
02/28/2014	PAYMENT	BESHEARS, LURA CHECK NUM: 3410	$-88.00	$0.00
01/07/2014	PAYMENT	BESHEARS, LURA D CHECK NUM: 3368	$-88.00	$88.00
12/31/2013	ADJUSTMENT	CHECK NOT SIGNED NUM: 3368	$88.00	$176.00
12/31/2013	VOID	BESHEARS, LURA D CHECK NUM: 3368	$-88.00	$88.00
10/07/2013	PAYMENT	BESHEARS, LURA CHECK NUM: 3317	$-88.00	$176.00
08/19/2013	PAYMENT	BESHEARS, LURA D. CHECK NUM: 3290	$-88.21	$264.00
07/01/2013	BILL	BESHEARS, LURA D	$352.21	$352.21
03/01/2013	PAYMENT	BESHEARS, LURA D. CREDIT: B NUM: 3176	$-85.69	$0.00
12/28/2012	PAYMENT	BESHEARS, LURA D. CHECK BANK: 94-156/1242 NUM: 3129	$-85.69	$85.69
10/01/2012	PAYMENT	BESHEARS, LURA D. CHECK BANK: 94-156/1242 NUM: 3079	$-85.69	$171.38
08/20/2012	PAYMENT	BESHEARS, LURA CHECK BANK: 94-156/1242 NUM: 2052	$-85.71	$257.07
07/06/2012	BILL	BESHEARS, LURA D	$342.78	$342.78
02/28/2012	PAYMENT	BESHEARS, LURA CHECK BANK: 94-156/1242 NUM: 2926	$-79.34	$0.00
12/29/2011	PAYMENT	BESHEARS, LURA CHECK BANK: 94-156/1242 NUM: 2869	$-79.34	$79.34
09/29/2011	PAYMENT	BESHEARS, LURA D CHECK BANK: 94-156 NUM: 2814	$-79.34	$158.68
08/12/2011	PAYMENT	BESHEARS, LURA D CHECK BANK: 94-156 NUM: 2790	$-79.36	$238.02
07/06/2011	BILL	BESHEARS, LURA D	$317.38	$317.38
02/28/2011	PAYMENT	BESHEARS, LURA D CHECK BANK: 94-156 NUM: 2674	$-73.46	$0.00
12/30/2010	PAYMENT	BESHEARS, LURA CHECK BANK: 94-156/1242 NUM: 2628	$-73.46	$73.46
09/29/2010	PAYMENT	BESHEARS, LURA CHECK BANK: 94-156/1242 NUM: 2550	$-73.46	$146.92
08/09/2010	PAYMENT	BESHEARS, LURA CHECK BANK: 94-156 NUM: 2511	$-73.48	$220.38
07/08/2010	BILL	BESHEARS, LURA D	$293.86	$293.86
03/01/2010	PAYMENT	BESHEARS, LURA CHECK BANK: 94-158/1242 NUM: 2395	$-68.02	$0.00
12/30/2009	PAYMENT	BESHEARS, LURA CHECK BANK: 94-156/1242 NUM: 2341	$-68.02	$68.02
09/28/2009	PAYMENT	BESHEARS, LURA CHECK BANK: 94-156 NUM: 2286	$-68.02	$136.04
08/14/2009	PAYMENT	BESHEARS, LURA CHECK BANK: 94-156/1242 NUM: 2250	$-68.02	$204.06
07/09/2009	BILL	BESHEARS, LURA D	$272.08	$272.08
02/27/2009	PAYMENT	BESHEARS, LURA D CHECK BANK: 94-156 NUM: 2115	$-63.15	$0.00
12/30/2008	PAYMENT	BESHEARS, LURA D CHECK BANK: 94-156 NUM: 2073	$-63.15	$63.15
09/29/2008	PAYMENT	BESHEARS, LURA CHECK BANK: 94-156/1242 NUM: 1989	$-63.15	$126.30
08/01/2008	PAYMENT	BESHEARS, LURA CHECK BANK: 94-156/1242 NUM: 1941	$-63.18	$189.45
07/10/2008	BILL	BESHEARS, LURA D	$252.63	$252.63
02/29/2008	PAYMENT	BESHEARS, LURA CHECK BANK: 94-156/1242 NUM: 1820	$-58.48	$0.00
12/31/2007	PAYMENT	BESHEARS, LURA CHECK BANK: 94-156/1242 NUM: 1770	$-58.48	$58.48
10/01/2007	PAYMENT	BESHEARS, LURA D CHECK BANK: 94-156 NUM: 1702	$-58.48	$116.96
08/17/2007	PAYMENT	BESHEARS, LURA CHECK BANK: 94-156 NUM: 1668	$-58.49	$175.44
07/05/2007	BILL	BESHEARS, LURA D	$233.93	$233.93
03/01/2007	PAYMENT	BESHEARS, LURA CHECK BANK: 94-156/1242 NUM: 1537	$-50.69	$0.00
12/28/2006	PAYMENT	BESHEARS, LURA CHECK BANK: 94-156/1242 NUM: 1476	$-50.69	$50.69
09/29/2006	PAYMENT	BESHEARS, LURA CHECK BANK: 94-156 NUM: 1410	$-50.69	$101.38
08/11/2006	PAYMENT	BESHEARS, LURA D CHECK BANK: 94-156 NUM: 1372	$-50.71	$152.07
07/11/2006	BILL	BESHEARS, LURA D	$202.78	$202.78
08/05/2005	PAYMENT	BESHEARS, LURA D CHECK BANK: 94-156 NUM: 1038	$-198.80	$0.00
07/15/2005	BILL	BESHEARS, LURA D	$198.80	$198.80
03/02/2005	PAYMENT	BESHEARS, LURA D CHECK BANK: 94-77/1224 NUM: 3947	$-52.07	$0.00
01/03/2005	PAYMENT	BESHEARS, LURA D CHECK BANK: 94-77/1224 NUM: 3865	$-52.07	$52.07
09/28/2004	PAYMENT	BESHEARS, LURA D CHECK BANK: 94-77/1224 NUM: 3766	$-52.07	$104.14
08/05/2004	PAYMENT	BESHEARS, LURA D CHECK BANK: 94-77/1224 NUM: 3730	$-52.10	$156.21
07/07/2004	BILL	BESHEARS, LURA D	$208.31	$208.31
02/24/2004	PAYMENT	BESHEARS, LURA D CHECK BANK: 94-77 NUM: 3558	$-30.97	$0.00
12/30/2003	PAYMENT	BESHEARS, LURA D CHECK BANK: 94-77/1224 NUM: 3500	$-30.97	$30.97
09/29/2003	PAYMENT	BESHEARS, LURA D CHECK BANK: 94-77/1224 NUM: 3415	$-30.97	$61.94
08/12/2003	PAYMENT	BESHEARS, LURA D CHECK BANK: 68-677/510 NUM: 10304	$-30.97	$92.91
07/09/2003	BILL	BESHEARS, LURA D	$123.88	$123.88
02/27/2003	PAYMENT	BESHEARS, LURA D CHECK BANK: 94-77 NUM: 3173	$-30.69	$0.00
01/02/2003	PAYMENT	BESHEARS, LURA D CHECK BANK: 94-77/1224 NUM: 3108	$-30.69	$30.69
10/01/2002	PAYMENT	BESHEARS, LURA D CHECK BANK: 94-77/1224 NUM: 3018	$-30.69	$61.38
08/13/2002	PAYMENT	BESHEARS, LURA D CHECK BANK: 94-77/1224 NUM: 2951	$-30.72	$92.07
07/08/2002	BILL	BESHEARS, LURA D	$122.79	$122.79
08/14/2001	PAYMENT	BESHEARS, LURA CHECK BANK: 94-77/1224 NUM: 2523	$-153.68	$0.00
07/10/2001	BILL	BESHEARS, LURA D	$153.68	$153.68
08/21/2000	PAYMENT	BESHEARS, LURA D CHECK BANK: 94-77/1224 NUM: 2059	$-144.28	$0.00
07/11/2000	BILL	BESHEARS, LURA D	$144.28	$144.28
05/01/2000	PAYMENT	BESHEARS, LURA D CHECK BANK: 94-77/1224 NUM: 1924	$-118.92	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.45	$118.92
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.58	$112.47
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.43	$108.89
08/20/1999	PAYMENT	BESHEARS, LURA D CHECK BANK: 94-77/1224 NUM: 1634	$-36.15	$107.46
07/13/1999	BILL	BESHEARS, LURA D	$143.61	$143.61
08/28/1998	PAYMENT	BESHEARS, LURA D CHECK	$-91.55	$0.00
07/14/1998	BILL	BESHEARS, LURA D	$91.55	$91.55
07/22/1997	PAYMENT	BESHEARS, LURA D CHECK	$-88.52	$0.00
07/14/1997	BILL	BESHEARS, LURA D	$88.52	$88.52
08/06/1996	PAYMENT	BESHEARS, LURA D	$-40.11	$0.00
07/15/1996	BILL	BESHEARS, LURA D	$40.11	$40.11