Tax Account 013-042-45

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Owners

LEFEVRE, JIM & KATHERINE M.
HC 34 BOX 16
CALIENTE, NV 89008

Account Summary

Account ID	013-042-45
Account Type	Real Estate
Location	3441 BARBARA STREET HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-042-45

Account Type

Real Estate

Location

3441 BARBARA STREET
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,902.01
Total	$1,902.01
Paid	$1,902.01
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

$1,902.01

Total

$1,902.01

Paid

$1,902.01

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	$510.01	$0.00	$510.01	$510.01	$0.00
2	10/07/2024	10/17/2024	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
3	01/06/2025	01/16/2025	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
4	03/03/2025	03/13/2025	Paid	$464.00	$0.00	$464.00	$464.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,847.92	$0.00	$1,847.92	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,795.41	$0.00	$1,795.41	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,781.61	$0.00	$1,781.61	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,695.76	$0.00	$1,695.76	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,647.68	$0.00	$1,647.68	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,496.37	$0.00	$1,496.37	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,454.09	$0.00	$1,454.09	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,400.06	$0.00	$1,400.06	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,360.21	$0.00	$1,360.21	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,321.53	$0.00	$1,321.53	$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
07/22/2024	PAYMENT	LEFEVRE, JIM & KATHERINE M. CHECK 725	$-1,902.01	$0.00
07/03/2024	BILL	LEFEVRE, JIM & KATHERINE M.	$1,902.01	$1,902.01
08/02/2023	PAYMENT	LEFEVRE, JIM & KATHERINE M. CHECK 648	$-1,847.92	$0.00
07/13/2023	BILL	LEFEVRE, JIM & KATHERINE M.	$1,847.92	$1,847.92
07/19/2022	PAYMENT	LEFEVRE, JIM & KATHERINE M. CHECK NUM: 583	$-1,795.41	$0.00
07/07/2022	BILL	LEFEVRE, JIM & KATHERINE M.	$1,795.41	$1,795.41
08/05/2021	PAYMENT	LEFEVRE, JIM & KATHERINE M. CHECK NUM: 507	$-1,781.61	$0.00
07/12/2021	BILL	LEFEVRE, JIM & KATHERINE M.	$1,781.61	$1,781.61
11/09/2020	PAYMENT	LEFEVRE, KATHERINE M. CHECK NUM: 511	$-1,695.76	$0.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,695.76
10/21/2020	BILL	LEFEVRE, JIM & KATHERINE M.	$1,695.76	$1,695.76
10/21/2019	PAYMENT	LEFEVRE, JIM & KATHERINE M. CASH	$-400.00	$0.00
09/09/2019	PAYMENT	LEFEVRE, KATHERINE M. CASH	$-400.00	$400.00
09/09/2019	PAYMENT	LEFEVRE, KATHERINE M. CASH	$-400.00	$800.00
07/29/2019	PAYMENT	LEFEVRE, JIM & KATHERINE M. CASH	$-447.68	$1,200.00
07/03/2019	BILL	LEFEVRE, JIM & KATHERINE M.	$1,647.68	$1,647.68
07/17/2018	PAYMENT	LEFEVRE, KATHERINE M. CHECK NUM: 371	$-1,496.37	$0.00
07/03/2018	BILL	LEFEVRE, JIM & KATHERINE M.	$1,496.37	$1,496.37
08/01/2017	PAYMENT	LEFEVRE, JIM & KATHERINE M. CHECK NUM: 301	$-1,454.09	$0.00
07/03/2017	BILL	LEFEVRE, JIM & KATHERINE M.	$1,454.09	$1,454.09
11/10/2016	PAYMENT	LEFEVRE, JIM & KATHERINE M. CHECK NUM: 296	$-342.00	$0.00
10/27/2016	PAYMENT	LEFEVRE, KATHERINE M. CHECK NUM: 287	$-342.00	$342.00
09/09/2016	PAYMENT	LEFEVRE, KATHERINE M. CHECK NUM: 277	$-342.00	$684.00
08/09/2016	PAYMENT	LEFEVRE, JIM & KATHERINE M. CHECK NUM: 295	$-374.06	$1,026.00
07/01/2016	BILL	LEFEVRE, JIM & KATHERINE M.	$1,400.06	$1,400.06
11/23/2015	PAYMENT	LEFEVRE, KATHERINE CHECK NUM: 229	$-332.00	$0.00
10/20/2015	PAYMENT	LEFEVRE, KATHERINE CHECK NUM: 219	$-332.00	$332.00
09/15/2015	PAYMENT	LEFEVRE, KATHERINE CHECK NUM: 207	$-332.00	$664.00
08/03/2015	PAYMENT	LEFEVRE, KATHERINE M. CHECK NUM: 198	$-364.21	$996.00
07/01/2015	BILL	LEFEVRE, JIM & KATHERINE M.	$1,360.21	$1,360.21
01/16/2015	PAYMENT	LEFEVRE, JIM & KATHERINE M. CHECK NUM: 256	$-322.00	$0.00
12/23/2014	PAYMENT	LEFEVRE, JIM & KATHERINE M. CHECK NUM: 253	$-322.00	$322.00
09/08/2014	PAYMENT	LEFEVRE, JIM & KATHERINE M. CHECK NUM: 222	$-322.00	$644.00
08/14/2014	PAYMENT	LEFEVRE, JIM & KATHERINE M. CHECK NUM: 221	$-355.53	$966.00
07/07/2014	BILL	LEFEVRE, JIM & KATHERINE M.	$1,321.53	$1,321.53
01/15/2014	PAYMENT	LEFEVRE, JIM & KATHERINE M. CHECK NUM: 195	$-312.00	$0.00
12/02/2013	PAYMENT	LEFEVRE, JIM & KATHERINE M. CHECK NUM: 189	$-312.00	$312.00
09/09/2013	PAYMENT	LEFEVRE, JIM & KATHERINE M. CHECK NUM: 177	$-312.00	$624.00
07/22/2013	PAYMENT	LEFEVRE, JIM & KATHERINE M. CHECK NUM: 175	$-347.98	$936.00
07/01/2013	BILL	LEFEVRE, JIM & KATHERINE M.	$1,283.98	$1,283.98
08/03/2012	PAYMENT	LEFEVRE, JIM & KATHERINE M. CHECK BANK: 317955/3240 NUM: 122	$-1,247.50	$0.00
07/06/2012	BILL	LEFEVRE, JIM & KATHERINE M.	$1,247.50	$1,247.50
01/25/2012	PAYMENT	LEFEVRE, JIM & KATHERINE M. CHECK BANK: 91-7244/3221 NUM: 1068	$-295.02	$0.00
11/01/2011	PAYMENT	LEFEVRE, JIM & KATHERINE M. CHECK BANK: 91-7244 NUM: 1060	$-295.02	$295.02
09/29/2011	PAYMENT	LEFEVRE, JIM & KATHERINE M. CASH	$-295.02	$590.04
08/10/2011	PAYMENT	LEFEVRE, JIM & KATHERINE M. CHECK BANK: 91-7244 NUM: 1049	$-327.04	$885.06
07/06/2011	BILL	LEFEVRE, JIM & KATHERINE M.	$1,212.10	$1,212.10
08/06/2010	PAYMENT	LEFEVRE, JIM & KATHERINE M. CHECK BANK: 94-8441/3224 NUM: 7583	$-1,179.72	$0.00
07/08/2010	BILL	LEFEVRE, JIM & KATHERINE M.	$1,179.72	$1,179.72
07/27/2009	PAYMENT	LEFEVRE, JIM & CATHERINE M. CHECK BANK: 94_8441 NUM: 7469	$-1,151.35	$0.00
07/09/2009	BILL	LEFEVRE, JIM & KATHERINE M.	$1,151.35	$1,151.35
07/31/2008	PAYMENT	LEFEVRE, JIM & CATHERINE CHECK BANK: 94-8441 NUM: 7377	$-1,115.53	$0.00
07/10/2008	BILL	LEFEVRE, JIM & CATHERINE	$1,115.53	$1,115.53
07/25/2007	PAYMENT	LEFEVRE, JIM & CATHERINE CHECK BANK: 94-8441/3224 NUM: 7263	$-1,084.17	$0.00
07/05/2007	BILL	LEFEVRE, JIM & CATHERINE	$1,084.17	$1,084.17
08/16/2006	PAYMENT	LEFEVRE, JIM & CATHERINE CHECK BANK: 31-7955/3240 NUM: 7034	$-988.98	$0.00
07/11/2006	BILL	LEFEVRE, JIM & CATHERINE	$988.98	$988.98
08/08/2005	PAYMENT	LEFEVRE, JIM & CATHERINE CHECK BANK: 94-8441/3224 NUM: 7070	$-961.31	$0.00
07/15/2005	BILL	LEFEVRE, JIM & CATHERINE	$961.31	$961.31
07/20/2004	PAYMENT	LEFEVRE, JIM & CATHERINE CHECK BANK: 31-7955/3240 NUM: 6836	$-716.44	$0.00
07/07/2004	BILL	LEFEVRE, JIM & CATHERINE	$716.44	$716.44
08/18/2003	PAYMENT	LEFEVRE, JIM & CATHERINE CHECK BANK: 31-7955/3240 NUM: 6581	$-560.91	$0.00
07/09/2003	BILL	LEFEVRE, JIM & CATHERINE	$560.91	$560.91
07/26/2002	PAYMENT	LEFEVRE, JIM & CATHERINE CHECK BANK: 31-7955/3240 NUM: 6268	$-549.76	$0.00
07/08/2002	BILL	LEFEVRE, JIM & CATHERINE	$549.76	$549.76
08/07/2001	PAYMENT	LEFEVRE, JIM & CATHERINE CHECK BANK: 31-7955/3240 NUM: 5889	$-545.76	$0.00
07/10/2001	BILL	LEFEVRE, JIM & CATHERINE	$545.76	$545.76
09/21/2000	PAYMENT	JC GLASS CREDIT: B BANK: 94-156/1242 NUM: 2471	$-536.13	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.32	$536.13
07/11/2000	BILL	LEFEVRE, JIM & CATHERINE	$530.81	$530.81
11/22/1999	PAYMENT	LEFEVRE, JIM & CATHERINE CHECK BANK: 31-7955/3240 NUM: 5126	$-5.55	$0.00
11/05/1999	PAYMENT	LEFEVRE, JIM & CATHERINE CHECK BANK: 31-7955/3240 NUM: 5099	$-157.99	$5.55
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.96	$163.54
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.59	$159.58
07/13/1999	BILL	LEFEVRE, JIM & CATHERINE	$157.99	$157.99
08/27/1998	PAYMENT	LEFEVRE, JIM & CATHERINE CHECK	$-91.27	$0.00
07/14/1998	BILL	LEFEVRE, JIM & CATHERINE	$91.27	$91.27
08/01/1997	PAYMENT	LEFEVRE, JIM & CATHERINE CHECK	$-88.46	$0.00
07/14/1997	BILL	LEFEVRE, JIM & CATHERINE	$88.46	$88.46