Tax Account 013-042-36

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Owners

GRIECO, JILL
PO BOX 1032
CALIENTE, NV 89008

Account Summary

Account ID	013-042-36
Account Type	Real Estate
Location	3576 JANE STREET HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-042-36

Account Type

Real Estate

Location

3576 JANE STREET
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,461.27
Total	$1,461.27
Paid	$1,461.27
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

$1,461.27

Total

$1,461.27

Paid

$1,461.27

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	$399.27	$0.00	$399.27	$399.27	$0.00
2	10/07/2024	10/17/2024	Paid	$354.00	$0.00	$354.00	$354.00	$0.00
3	01/06/2025	01/16/2025	Paid	$354.00	$0.00	$354.00	$354.00	$0.00
4	03/03/2025	03/13/2025	Paid	$354.00	$0.00	$354.00	$354.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,356.36	$0.00	$1,356.36	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,266.78	$14.07	$1,280.85	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,260.02	$14.04	$1,274.06	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,182.30	$11.36	$1,193.66	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,182.30	$47.94	$1,230.24	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,246.12	$13.84	$1,259.96	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,251.41	$0.00	$1,251.41	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,243.72	$0.00	$1,243.72	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,237.89	$0.00	$1,237.89	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,202.78	$0.00	$1,202.78	$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
08/05/2024	PAYMENT	GRIECO, JILL CHECK 114	$-1,461.27	$0.00
07/03/2024	BILL	GRIECO, JILL	$1,461.27	$1,461.27
08/16/2023	PAYMENT	GRIECO, JILL D. CHECK 187	$-1,356.36	$0.00
07/13/2023	BILL	GRIECO, JILL	$1,356.36	$1,356.36
09/22/2022	PAYMENT	LAWYERS TITLE OF NEVADA INC CHECK NUM: 587315748	$-1,280.85	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$14.07	$1,280.85
07/07/2022	BILL	PAVEL, FABIOLA	$1,266.78	$1,266.78
02/03/2022	PAYMENT	PAVEL, FABIOLA CREDIT: D	$-234.42	$0.00
10/04/2021	PAYMENT	PAVEL, FABIOLA R CHECK NUM: 726	$-1,039.64	$234.42
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.04	$1,274.06
07/12/2021	BILL	PAVEL, FABIOLA	$1,260.02	$1,260.02
02/25/2021	PAYMENT	PAVEL, FABIOLA R CHECK NUM: 703	$-284.00	$0.00
02/02/2021	PAYMENT	PAVEL, FABIOLA R CHECK NUM: 699	$-295.36	$284.00
01/19/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$579.36
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.35	$579.35
12/14/2020	PAYMENT	PAVEL, FABIOLA CREDIT: D	$-284.00	$568.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$-11.33	$852.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.33	$863.33
11/17/2020	PAYMENT	PAVEL, FABIOLA CREDIT: D	$-330.30	$852.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-34.12	$1,182.30
10/21/2020	BILL	BESHEARS, LURA D	$1,216.42	$1,216.42
06/29/2020	PAYMENT	PAVEL, FABIOLA R CHECK NUM: 628	$-615.94	$0.00
06/01/2020	INTEREST	Monthly Interest	$4.73	$615.94
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$611.21
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$608.86
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.40	$607.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.36	$579.36
10/02/2019	PAYMENT	BESHEARS, LURA CHECK NUM: 4837	$-284.00	$568.00
08/16/2019	PAYMENT	BESHEARS, LURA D CHECK NUM: 4800	$-330.30	$852.00
07/03/2019	BILL	BESHEARS, LURA D	$1,182.30	$1,182.30
02/28/2019	PAYMENT	BESHEARS, LURA D CHECK NUM: 4687	$-300.00	$0.00
12/28/2018	PAYMENT	BESHEARS, LURA D CHECK NUM: 4655	$-300.00	$300.00
10/15/2018	PAYMENT	BESHEARS, LURA D CHECK NUM: 4602	$-13.84	$600.00
10/02/2018	PAYMENT	BESHEARS, LURA D CHECK NUM: 4596	$-300.00	$613.84
09/05/2018	PAYMENT	BESHEARS, LURA D CHECK NUM: 4556	$-346.12	$913.84
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.84	$1,259.96
07/03/2018	BILL	BESHEARS, LURA D	$1,246.12	$1,246.12
03/05/2018	PAYMENT	BESHEARS, LURA D CHECK NUM: 4410	$-301.00	$0.00
12/29/2017	PAYMENT	BESHEARS, LURA D CHECK NUM: 4377	$-301.00	$301.00
09/28/2017	PAYMENT	BESHEARS, LURA CHECK NUM: 4309	$-301.00	$602.00
08/16/2017	PAYMENT	BESHEARS, LURA D CHECK NUM: 4285	$-348.41	$903.00
07/03/2017	BILL	BESHEARS, LURA D	$1,251.41	$1,251.41
03/06/2017	PAYMENT	BESHEARS, LURA CHECK NUM: 4189	$-302.00	$0.00
12/30/2016	PAYMENT	BESHEARS, LURA D CHECK NUM: 4137	$-302.00	$302.00
09/28/2016	PAYMENT	BESHEARS, LURA D CHECK NUM: 4068	$-302.00	$604.00
08/09/2016	PAYMENT	BESHEARS, LURA D CHECK NUM: 4042	$-337.72	$906.00
07/01/2016	BILL	BESHEARS, LURA D	$1,243.72	$1,243.72
03/07/2016	PAYMENT	BESHEARS, LURA CHECK NUM: 3950	$-301.00	$0.00
01/07/2016	PAYMENT	BESHEARS, LURA D CHECK NUM: 3909	$-301.00	$301.00
10/02/2015	PAYMENT	BESHEARS, LURA D CHECK NUM: 3849	$-301.00	$602.00
08/03/2015	PAYMENT	BESHEARS, LURA CHECK NUM: 3800	$-334.89	$903.00
07/01/2015	BILL	BESHEARS, LURA D	$1,237.89	$1,237.89
03/03/2015	PAYMENT	BESHEARS, LURA D CHECK NUM: 3640	$-292.00	$0.00
01/05/2015	PAYMENT	BESHEARS, LURA D. CHECK NUM: 3594	$-292.00	$292.00
10/08/2014	PAYMENT	BESHEARS, LURA D CHECK NUM: 3546	$-292.00	$584.00
08/18/2014	PAYMENT	BESHEARS, LURA D CHECK NUM: 3519	$-326.78	$876.00
07/07/2014	BILL	BESHEARS, LURA D	$1,202.78	$1,202.78
02/28/2014	PAYMENT	BESHEARS, LURA CHECK NUM: 3410	$-284.00	$0.00
01/07/2014	PAYMENT	BESHEARS, LURA D CHECK NUM: 3368	$-284.00	$284.00
12/31/2013	ADJUSTMENT	CHECK NOT SIGNED NUM: 3368	$284.00	$568.00
12/31/2013	VOID	BESHEARS, LURA D CHECK NUM: 3368	$-284.00	$284.00
10/07/2013	PAYMENT	BESHEARS, LURA CHECK NUM: 3317	$-284.00	$568.00
08/19/2013	PAYMENT	BESHEARS, LURA D. CHECK NUM: 3290	$-316.68	$852.00
07/01/2013	BILL	BESHEARS, LURA D	$1,168.68	$1,168.68
03/01/2013	PAYMENT	BESHEARS, LURA D. CHECK NUM: 3176	$-275.89	$0.00
12/28/2012	PAYMENT	BESHEARS, LURA D. CHECK BANK: 94-156/1242 NUM: 3129	$-275.89	$275.89
10/01/2012	PAYMENT	BESHEARS, LURA D. CHECK BANK: 94-156/1242 NUM: 3079	$-275.89	$551.78
08/20/2012	PAYMENT	BESHEARS, LURA CHECK BANK: 94-156/1242 NUM: 2052	$-307.90	$827.67
07/06/2012	BILL	BESHEARS, LURA D	$1,135.57	$1,135.57
02/28/2012	PAYMENT	BESHEARS, LURA CHECK BANK: 94-156/1242 NUM: 2926	$-282.52	$0.00
12/29/2011	PAYMENT	BESHEARS, LURA CHECK BANK: 94-156/1242 NUM: 2869	$-282.52	$282.52
09/29/2011	PAYMENT	BESHEARS, LURA D CHECK BANK: 94-156 NUM: 2814	$-282.52	$565.04
08/12/2011	PAYMENT	BESHEARS, LURA D CHECK BANK: 94-156 NUM: 2790	$-282.52	$847.56
07/06/2011	BILL	BESHEARS, LURA D	$1,130.08	$1,130.08
02/28/2011	PAYMENT	BESHEARS, LURA D CHECK BANK: 94-156 NUM: 2674	$-278.21	$0.00
12/30/2010	PAYMENT	BESHEARS, LURA CHECK BANK: 94-156/1242 NUM: 2628	$-278.21	$278.21
09/29/2010	PAYMENT	BESHEARS, LURA CHECK BANK: 94-156/1242 NUM: 2550	$-278.21	$556.42
08/09/2010	PAYMENT	BESHEARS, LURA CHECK BANK: 94-156 NUM: 2511	$-278.21	$834.63
07/08/2010	BILL	BESHEARS, LURA D	$1,112.84	$1,112.84
03/01/2010	PAYMENT	BESHEARS, LURA CHECK BANK: 94-158/1242 NUM: 2395	$-270.10	$0.00
12/30/2009	PAYMENT	BESHEARS, LURA CHECK BANK: 94-156/1242 NUM: 2341	$-270.10	$270.10
09/28/2009	PAYMENT	BESHEARS, LURA CHECK BANK: 94-156 NUM: 2286	$-270.10	$540.20
08/14/2009	PAYMENT	BESHEARS, LURA CHECK BANK: 94-156/1242 NUM: 2250	$-270.13	$810.30
07/09/2009	BILL	BESHEARS, LURA D	$1,080.43	$1,080.43
02/27/2009	PAYMENT	BESHEARS, LURA D CHECK BANK: 94-156 NUM: 2115	$-262.23	$0.00
12/30/2008	PAYMENT	BESHEARS, LURA D CHECK BANK: 94-156 NUM: 2073	$-262.23	$262.23
09/29/2008	PAYMENT	BESHEARS, LURA CHECK BANK: 94-156/1242 NUM: 1989	$-262.23	$524.46
08/01/2008	PAYMENT	BESHEARS, LURA CHECK BANK: 94-156/1242 NUM: 1941	$-262.26	$786.69
07/10/2008	BILL	BESHEARS, LURA D	$1,048.95	$1,048.95
02/29/2008	PAYMENT	BESHEARS, LURA CHECK BANK: 94-156/1242 NUM: 1820	$-254.60	$0.00
12/31/2007	PAYMENT	BESHEARS, LURA CHECK BANK: 94-156/1242 NUM: 1770	$-254.60	$254.60
10/01/2007	PAYMENT	BESHEARS, LURA D CHECK BANK: 94-156 NUM: 1702	$-254.60	$509.20
08/17/2007	PAYMENT	BESHEARS, LURA CHECK BANK: 94-156 NUM: 1668	$-254.61	$763.80
07/05/2007	BILL	BESHEARS, LURA D	$1,018.41	$1,018.41
03/01/2007	PAYMENT	BESHEARS, LURA CHECK BANK: 94-156/1242 NUM: 1537	$-231.41	$0.00
12/28/2006	PAYMENT	BESHEARS, LURA CHECK BANK: 94-156/1242 NUM: 1476	$-231.41	$231.41
09/29/2006	PAYMENT	BESHEARS, LURA CHECK BANK: 94-156 NUM: 1410	$-231.41	$462.82
08/11/2006	PAYMENT	BESHEARS, LURA D CHECK BANK: 94-156 NUM: 1371	$-231.44	$694.23
07/11/2006	BILL	BESHEARS, LURA D	$925.67	$925.67
08/05/2005	PAYMENT	BESHEARS, LURA D CHECK BANK: 94-156 NUM: 1039	$-73.99	$0.00
07/15/2005	BILL	BESHEARS, LURA D	$73.99	$73.99
08/05/2004	PAYMENT	BESHEARS, LURA D CHECK BANK: 94-77/1224 NUM: 3729	$-77.54	$0.00
07/07/2004	BILL	BESHEARS, LURA D	$77.54	$77.54
08/12/2003	PAYMENT	BESHEARS, LURA D CHECK BANK: 68-677/510 NUM: 10303	$-50.56	$0.00
07/09/2003	BILL	BESHEARS, LURA D	$50.56	$50.56
08/13/2002	PAYMENT	BESHEARS, LURA D CHECK BANK: 94-77/1224 NUM: 2952	$-50.11	$0.00
07/08/2002	BILL	BESHEARS, LURA D	$50.11	$50.11
08/14/2001	PAYMENT	BESHEARS, LURA CHECK BANK: 94-77/1224 NUM: 2523	$-57.01	$0.00
07/10/2001	BILL	BESHEARS, LURA D	$57.01	$57.01
08/21/2000	PAYMENT	BESHEARS, LURA D CHECK BANK: 94-77/1224 NUM: 2060	$-53.53	$0.00
07/11/2000	BILL	BESHEARS, LURA D	$53.53	$53.53
08/20/1999	PAYMENT	BESHEARS, LURA D CHECK BANK: 94-77/1224 NUM: 1633	$-53.27	$0.00
07/13/1999	BILL	BESHEARS, LURA D	$53.27	$53.27
08/28/1998	PAYMENT	BESHEARS, LURA D CHECK	$-15.59	$0.00
07/14/1998	BILL	BESHEARS, LURA D	$15.59	$15.59
07/22/1997	PAYMENT	BESHEARS, LURA D CHECK	$-15.05	$0.00
07/14/1997	BILL	BESHEARS, LURA D	$15.05	$15.05
08/20/1996	PAYMENT	PRICE, KENNETH & JANE	$-14.93	$0.00
07/15/1996	BILL	PRICE, KENNETH M & JANE	$14.93	$14.93