Tax Account 013-042-40

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Owners

HELLER, MADELINE
PO BOX 316
CALIENTE, NV 89008

Account Summary

Account ID	013-042-40
Account Type	Real Estate
Location	3510 JANE STREET HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-042-40

Account Type

Real Estate

Location

3510 JANE STREET
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$241.15
Total	$243.96
Paid	$243.96
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

$241.15

Total

$243.96

Paid

$243.96

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	$70.15	$2.81	$70.15	$72.96	$0.00
2	10/07/2024	10/17/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
3	01/06/2025	01/16/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
4	03/03/2025	03/13/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$224.03	$0.00	$224.03	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$118.05	$25.66	$143.71	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$118.05	$0.00	$118.05	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$116.86	$0.00	$116.86	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$116.86	$10.24	$127.10	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$116.86	$0.00	$116.86	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$116.86	$1.08	$117.94	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$106.86	$0.00	$106.86	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$106.86	$0.00	$106.86	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$106.86	$1.08	$107.94	$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	HELLER, MADELINE CREDIT	$-243.96	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.81	$243.96
07/03/2024	BILL	HELLER, MADELINE	$241.15	$241.15
07/31/2023	PAYMENT	HELLER, MADELINE CREDIT	$-367.74	$0.00
07/13/2023	BILL	HELLER, MADELINE	$224.03	$367.74
07/03/2023	INTEREST	Monthly Interest	$0.98	$143.71
06/01/2023	INTEREST	Monthly Interest	$0.98	$142.73
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$141.75
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$137.70
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.26	$136.45
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.46	$128.19
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.20	$122.73
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.48	$119.53
07/07/2022	BILL	HELLER, MADELINE	$118.05	$118.05
08/23/2021	PAYMENT	HELLER, MADELINE CHECK NUM: 271	$-118.05	$0.00
07/12/2021	BILL	HELLER, MADELINE	$118.05	$118.05
11/10/2020	PAYMENT	HELLER, MADELINE CHECK NUM: 248	$-116.86	$0.00
10/21/2020	BILL	HELLER, MADELINE	$116.86	$116.86
02/26/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389538906	$-127.10	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.45	$127.10
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.24	$121.65
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.55	$118.41
07/03/2019	BILL	PRICE, CHARLES G & PATRICIA	$116.86	$116.86
01/08/2019	PAYMENT	PRICE, CHARLES CHECK NUM: 7550	$-52.00	$0.00
08/02/2018	PAYMENT	PRICE, CHARLES CHECK NUM: 7520	$-64.86	$52.00
07/03/2018	BILL	PRICE, CHARLES G & PATRICIA	$116.86	$116.86
02/15/2018	PAYMENT	PRICE, CHARLES CHECK NUM: 6082	$-27.08	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.04	$27.08
01/11/2018	PAYMENT	PRICE, PATRICIA CHECK NUM: 1267	$-26.00	$27.04
10/16/2017	PAYMENT	PWP CORPORATION CHECK NUM: 2331	$-26.00	$53.04
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.04	$79.04
08/22/2017	PAYMENT	PWP CORPORATION CREDIT: B NUM: 2306	$-38.86	$78.00
07/03/2017	BILL	PRICE, CHARLES G & PATRICIA	$116.86	$116.86
03/06/2017	PAYMENT	PRICE, CHARLES CHECK NUM: 1242	$-26.00	$0.00
12/30/2016	PAYMENT	PRICE, CHARLES CHECK NUM: 1283	$-26.00	$26.00
10/03/2016	PAYMENT	PRICE, PATRICIA CHECK NUM: 1271	$-26.00	$52.00
08/12/2016	PAYMENT	PRICE, CHARLES CHECK NUM: 1086	$-28.86	$78.00
07/01/2016	BILL	PRICE, CHARLES G & PATRICIA	$106.86	$106.86
03/03/2016	PAYMENT	PRICE, CHARLES CHECK NUM: 1068	$-26.00	$0.00
01/11/2016	PAYMENT	PRICE, CHARLES CHECK NUM: 1060	$-26.00	$26.00
09/25/2015	PAYMENT	PRICE, CHARLES CHECK NUM: 1117	$-26.00	$52.00
08/24/2015	PAYMENT	PRICE, CHARLES CHECK NUM: 1106	$-28.86	$78.00
07/01/2015	BILL	PRICE, KENNETH M & JANE	$106.86	$106.86
01/23/2015	PAYMENT	PRICE, PATRICIA B CREDIT: B NUM: 1247	$-1.08	$0.00
01/23/2015	PAYMENT	PRICE, PATRICIA B CHECK NUM: 1248	$-26.00	$1.08
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.04	$27.08
01/05/2015	PAYMENT	PRICE, CHARLES CHECK NUM: 1137	$-26.00	$27.04
10/30/2014	PAYMENT	PRICE, CHARLES CHECK NUM: 1125	$-26.00	$53.04
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.04	$79.04
08/11/2014	PAYMENT	PRICE, CHARLES CHECK NUM: 1121	$-28.86	$78.00
07/07/2014	BILL	PRICE, KENNETH M & JANE	$106.86	$106.86
03/03/2014	PAYMENT	PRINCE, PATRICIA CHECK NUM: 1223	$-25.00	$0.00
01/06/2014	PAYMENT	PRICE, PATRICIA CHECK NUM: 1211	$-25.00	$25.00
09/30/2013	PAYMENT	PRICE, CHARLES & PATRICIA CHECK NUM: 1193	$-25.00	$50.00
08/12/2013	PAYMENT	PRICE, PATRICIA CHECK NUM: 1182	$-25.01	$75.00
07/01/2013	BILL	PRICE, KENNETH M & JANE	$100.01	$100.01
08/02/2012	PAYMENT	PRICE, PATRICIA CHECK BANK: 82-0214/1070 NUM: 1134	$-92.59	$0.00
07/06/2012	BILL	PRICE, KENNETH M & JANE	$92.59	$92.59
08/05/2011	PAYMENT	PRICE, PATRICIA & CHARLES CHECK BANK: 82-301 NUM: 6000	$-85.73	$0.00
07/06/2011	BILL	PRICE, KENNETH M & JANE	$85.73	$85.73
08/11/2010	PAYMENT	PRICE, CHARLES CHECK BANK: 82-301/1070 NUM: 6046	$-79.39	$0.00
07/08/2010	BILL	PRICE, KENNETH M & JANE	$79.39	$79.39
08/06/2009	PAYMENT	PRICE, CHARLES CHECK BANK: 82-301/1070 NUM: 5820	$-73.52	$0.00
07/09/2009	BILL	PRICE, KENNETH M & JANE	$73.52	$73.52
08/11/2008	PAYMENT	PRICE, CHARLES CHECK BANK: 82-301/1070 NUM: 5698	$-68.27	$0.00
07/10/2008	BILL	PRICE, KENNETH M & JANE	$68.27	$68.27
07/30/2007	PAYMENT	PRICE, CHARLES CHECK BANK: 82-301 NUM: 5635	$-63.22	$0.00
07/05/2007	BILL	PRICE, KENNETH M & JANE	$63.22	$63.22
08/14/2006	PAYMENT	PRICE, CHARLES CHECK BANK: 82-301/1070 NUM: 5515	$-54.81	$0.00
07/11/2006	BILL	PRICE, KENNETH M & JANE	$54.81	$54.81
09/08/2005	PAYMENT	PRICE, CHARLES CHECK BANK: 82-301 NUM: 5440	$-55.88	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.88
07/15/2005	BILL	PRICE, KENNETH M & JANE	$53.73	$53.73
07/26/2004	PAYMENT	PRICE, CHARLES CHECK BANK: 82-301/1070 NUM: 5396	$-56.30	$0.00
07/07/2004	BILL	PRICE, KENNETH M & JANE	$56.30	$56.30
07/15/2003	PAYMENT	PRICE, KENNETH CHECK BANK: 90-78/1211 NUM: 1525	$-36.91	$0.00
07/09/2003	BILL	PRICE, KENNETH M & JANE	$36.91	$36.91
08/06/2002	PAYMENT	PRICE, KENNETH CHECK BANK: 90-78/1211 NUM: 1333	$-36.58	$0.00
07/08/2002	BILL	PRICE, KENNETH M & JANE	$36.58	$36.58
07/18/2001	PAYMENT	PRICE, KENNETH CHECK BANK: 90-78/1211 NUM: 1103	$-41.61	$0.00
07/10/2001	BILL	PRICE, KENNETH M & JANE	$41.61	$41.61
08/03/2000	PAYMENT	PRICE, K.M. CHECK BANK: 94-166/1224 NUM: 979	$-39.08	$0.00
07/11/2000	BILL	PRICE, KENNETH M & JANE	$39.08	$39.08
08/18/1999	PAYMENT	PRICE, K.M. AND JANE CHECK BANK: 94-166/1224 NUM: 710	$-38.90	$0.00
07/13/1999	BILL	PRICE, KENNETH M & JANE	$38.90	$38.90
08/13/1998	PAYMENT	PRICE, K.M. CHECK	$-24.79	$0.00
07/14/1998	BILL	PRICE, KENNETH M & JANE	$24.79	$24.79
08/19/1997	PAYMENT	PRICE, K.M. & JANE CHECK	$-23.93	$0.00
07/14/1997	BILL	PRICE, KENNETH M & JANE	$23.93	$23.93
08/20/1996	PAYMENT	PRICE, KENNETH & JANE	$-10.83	$0.00
07/15/1996	BILL	PRICE, KENNETH M & JANE	$10.83	$10.83