Tax Account 013-042-38

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Owners

JOHN R. BEER REVOCABLE TRUST
PO BOX 621
CALIENTE, NV 89008-0621

Account Summary

Account ID	013-042-38
Account Type	Real Estate
Location	3566 JANE STREET HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-042-38

Account Type

Real Estate

Location

3566 JANE STREET
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$734.35
Total	$734.35
Paid	$734.35
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

$734.35

Total

$734.35

Paid

$734.35

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	$218.35	$0.00	$218.35	$218.35	$0.00
2	10/07/2024	10/17/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
3	01/06/2025	01/16/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
4	03/03/2025	03/13/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$549.73	$0.00	$549.73	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$546.20	$0.00	$546.20	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$538.66	$0.00	$538.66	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$509.68	$0.00	$509.68	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$431.76	$0.00	$431.76	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$388.64	$0.00	$388.64	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$388.02	$0.00	$388.02	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$342.40	$0.00	$342.40	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$339.38	$0.00	$339.38	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$338.56	$0.00	$338.56	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	BEER, JOHN CHECK 486	$-734.35	$0.00
07/03/2024	BILL	JOHN R. BEER REVOCABLE TRUST	$734.35	$734.35
08/21/2023	PAYMENT	BEER, JOHN CHECK 422	$-549.73	$0.00
07/13/2023	BILL	BEER, JOHN	$549.73	$549.73
08/24/2022	PAYMENT	BEER, RACHEL J CHECK NUM: 120	$-546.20	$0.00
07/07/2022	BILL	BEER, JOHN	$546.20	$546.20
07/30/2021	PAYMENT	BEER, JOHN CHECK NUM: 4361	$-538.66	$0.00
07/12/2021	BILL	BEER, JOHN	$538.66	$538.66
11/17/2020	PAYMENT	BEER, JOHN CHECK NUM: 4222	$-509.68	$0.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-3.02	$509.68
10/21/2020	BILL	BEER, JOHN	$512.70	$512.70
08/01/2019	PAYMENT	BEER, JOHN CHECK NUM: 4062	$-431.76	$0.00
07/03/2019	BILL	BEER, JOHN	$431.76	$431.76
08/07/2018	PAYMENT	BEER, JOHN CHECK NUM: 3896	$-388.64	$0.00
07/03/2018	BILL	BEER, JOHN	$388.64	$388.64
08/16/2017	PAYMENT	BEER, RACHEL CHECK NUM: 3729	$-388.02	$0.00
07/03/2017	BILL	BEER, JOHN	$388.02	$388.02
08/04/2016	PAYMENT	BEER, JOHN CHECK NUM: 3543	$-342.40	$0.00
07/01/2016	BILL	BEER, JOHN	$342.40	$342.40
07/21/2015	PAYMENT	BEER, JOHN CHECK NUM: 3370	$-339.38	$0.00
07/01/2015	BILL	BEER, JOHN	$339.38	$339.38
08/01/2014	PAYMENT	BEER, JOHN CHECK NUM: 3195	$-338.56	$0.00
07/07/2014	BILL	BEER, JOHN	$338.56	$338.56
07/22/2013	PAYMENT	BEER, JOHN CHECK NUM: 2994	$-364.60	$0.00
07/01/2013	BILL	BEER, JOHN	$364.60	$364.60
08/20/2012	PAYMENT	BEER, JOHN CHECK BANK: 99-8676/3023 NUM: 2831	$-254.79	$0.00
07/06/2012	BILL	BEER, JOHN	$254.79	$254.79
08/01/2011	PAYMENT	BEER, JOHN CHECK BANK: 99-8676/3023 NUM: 2627	$-208.21	$0.00
07/06/2011	BILL	BEER, JOHN	$208.21	$208.21
08/20/2010	PAYMENT	BEER, JOHN CHECK BANK: 99-8676/3023 NUM: 2475	$-192.78	$0.00
07/08/2010	BILL	BEER, JOHN	$192.78	$192.78
07/24/2009	PAYMENT	BEER, JOHN CHECK BANK: 99-8676/3023 NUM: 2292	$-178.49	$0.00
07/09/2009	BILL	BEER, JOHN	$178.49	$178.49
07/30/2008	PAYMENT	BEER, JOHN CHECK BANK: 99-8676/3023 NUM: 2094	$-165.72	$0.00
07/10/2008	BILL	BEER, JOHN	$165.72	$165.72
08/01/2007	PAYMENT	BEER, JOHN CHECK BANK: 99-8676/3023 NUM: 1889	$-74.89	$0.00
07/05/2007	BILL	BEER, JOHN	$74.89	$74.89
08/11/2006	PAYMENT	BEER, JOHN CHECK BANK: 99-8676/3023 NUM: 1681	$-64.92	$0.00
07/11/2006	BILL	BEER, JOHN	$64.92	$64.92
08/19/2005	PAYMENT	BEER, JOHN CHECK BANK: 99-8676/3023 NUM: 1479	$-63.66	$0.00
07/15/2005	BILL	BEER, JOHN	$63.66	$63.66
07/26/2004	PAYMENT	FOSTER, RACHEL CHECK BANK: 99-109/1023 NUM: 1006	$-66.70	$0.00
07/07/2004	BILL	BEER, JOHN	$66.70	$66.70
04/28/2004	PAYMENT	BEER, JOHN CHECK BANK: 99-8676/3023 NUM: 1360	$-53.08	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.05	$53.08
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.61	$50.03
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.18	$47.42
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.74	$45.24
07/09/2003	BILL	BEER, JOHN	$43.50	$43.50
07/25/2002	PAYMENT	BEER, JOHN & LAURIE CHECK BANK: 99-8676/3023 NUM: 1132	$-43.12	$0.00
07/08/2002	BILL	BEER, JOHN & LAURIE	$43.12	$43.12
08/09/2001	PAYMENT	BEER, JOHN & LAURIE CHECK BANK: 99-8676/3023 NUM: 1017	$-49.05	$0.00
07/10/2001	BILL	BEER, JOHN & LAURIE	$49.05	$49.05
08/28/2000	PAYMENT	BEER, JOHN & LAURIE CHECK BANK: 99-8876/3023 NUM: 5972	$-46.03	$0.00
07/11/2000	BILL	BEER, JOHN & LAURIE	$46.03	$46.03
07/26/1999	PAYMENT	BEER, JOHN & LAURIE CHECK BANK: 99-8676/3023 NUM: 5250	$-45.82	$0.00
07/13/1999	BILL	BEER, JOHN & LAURIE	$45.82	$45.82
08/17/1998	PAYMENT	BEER, JOHN & LAURIE CHECK	$-29.31	$0.00
07/14/1998	BILL	BEER, JOHN & LAURIE	$29.31	$29.31
08/11/1997	PAYMENT	BEER, JOHN & LAURIE CHECK	$-28.37	$0.00
07/14/1997	BILL	BEER, JOHN & LAURIE	$28.37	$28.37
08/20/1996	PAYMENT	PRICE, KENNETH & JANE	$-12.87	$0.00
07/15/1996	BILL	PRICE, KENNETH M & JANE	$12.87	$12.87