Tax Account 013-080-13

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Owners

WOODS, MICHAEL & MICHELLE ET AL
PO BOX 7036
BUNKERVILLE, NV 89007

Account Summary

Account ID	013-080-13
Account Type	Real Estate
Location	12660 ACOMA SPRINGS ROAD CALIENTE
Balance	$234.00
Currently Due	$117.00

Account ID

013-080-13

Account Type

Real Estate

Location

12660 ACOMA SPRINGS ROAD
CALIENTE

Balance

$234.00

Currently Due

$117.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$479.52
Total	$479.52
Paid	$245.52
Balance	$234.00
Due	$117.00
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

$479.52

Total

$479.52

Paid

$245.52

Balance

$234.00

Due

$117.00

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	$128.52	$0.00	$128.52	$128.52	$0.00
2	10/07/2024	10/17/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/06/2025	01/16/2025	Due	$117.00	$0.00	$117.00	$0.00	$117.00
4	03/03/2025	03/13/2025	Due	$117.00	$0.00	$117.00	$0.00	$234.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$444.74	$0.00	$444.74	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$447.02	$0.00	$447.02	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$444.74	$0.00	$444.74	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$471.77	$0.00	$471.77	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$471.77	$0.00	$471.77	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$464.75	$0.00	$464.75	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$262.47	$0.00	$262.47	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$252.29	$0.00	$252.29	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$236.01	$0.00	$236.01	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$218.53	$0.00	$218.53	$0.00	$0.00	2.9685	5.0

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
08/15/2024	PAYMENT	WOODS, MICHAEL CHECK 4288	$-245.52	$234.00
07/03/2024	BILL	WOODS, MICHAEL & MICHELLE ET AL	$479.52	$479.52
12/19/2023	PAYMENT	WOODS, MICHAEL G CHECK 4277	$-216.00	$0.00
08/07/2023	PAYMENT	WOODS, MICHAEL CHECK 4272	$-228.74	$216.00
07/13/2023	BILL	WOODS, MICHAEL & MICHELLE ET A	$444.74	$444.74
08/05/2022	PAYMENT	WOODS, MICHAEL CHECK NUM: 4258	$-447.02	$0.00
07/07/2022	BILL	WOODS, MICHAEL & MICHELLE ET A	$447.02	$447.02
08/12/2021	PAYMENT	WOODS, MICHAEL G CHECK NUM: 4245	$-444.74	$0.00
07/12/2021	BILL	WOODS, MICHAEL & MICHELLE ET A	$444.74	$444.74
11/17/2020	PAYMENT	WOODS, MICHAEL & MICHELLE CHECK NUM: 4230	$-471.77	$0.00
10/21/2020	BILL	WOODS, MICHAEL & MICHELLE ET A	$471.77	$471.77
08/19/2019	PAYMENT	WOODS, MICHAEL G CHECK NUM: 4212	$-471.77	$0.00
07/03/2019	BILL	WOODS, MICHAEL & MICHELLE ET A	$471.77	$471.77
08/01/2018	PAYMENT	WOODS, MICHAEL G CHECK NUM: 4179	$-464.75	$0.00
07/03/2018	BILL	WOODS, MICHAEL & MICHELLE ET A	$464.75	$464.75
08/02/2017	PAYMENT	WOODS, MICHAEL CHECK NUM: 4148	$-262.47	$0.00
07/03/2017	BILL	WOODS, MICHAEL & MICHELLE ET A	$262.47	$262.47
08/03/2016	PAYMENT	WOODS, MICHAEL CHECK NUM: 4128	$-252.29	$0.00
07/01/2016	BILL	WOODS, MICHAEL & MICHELLE ET A	$252.29	$252.29
07/08/2015	PAYMENT	WOODS, MICHAEL CHECK NUM: 4099	$-236.01	$0.00
07/01/2015	BILL	WITTWER, HAROLD & ANNITA TRUST	$236.01	$236.01
07/24/2014	PAYMENT	WITTWER, HAROLD E. CHECK NUM: 5766	$-218.53	$0.00
07/07/2014	BILL	WITTWER, HAROLD & ANNITA TRUST	$218.53	$218.53
07/23/2013	PAYMENT	WITTWER, HAROLD E. CHECK NUM: 5884	$-202.34	$0.00
07/01/2013	BILL	WITTWER, HAROLD & ANNITA TRUST	$202.34	$202.34
08/14/2012	PAYMENT	WITTWER, HAROLD CHECK BANK: 97-7751/3243 NUM: 5527	$-197.09	$0.00
07/06/2012	BILL	WITTWER, HAROLD & ANNITA TRUST	$197.09	$197.09
08/03/2011	PAYMENT	WITTWER, HAROLD CHECK BANK: 97-7751/3243 NUM: 5294	$-182.49	$0.00
07/06/2011	BILL	WITTWER, HAROLD & ANNITA ET AL	$182.49	$182.49
08/10/2010	PAYMENT	WITTWER, HAROLD CHECK BANK: 97-7751/3243 NUM: 9933	$-168.98	$0.00
07/08/2010	BILL	WITTWER, HAROLD & ANNITA ET AL	$168.98	$168.98
08/03/2009	PAYMENT	WITTWER, HAROLD CHECK BANK: 97-7751/3243 NUM: 9618	$-156.47	$0.00
07/09/2009	BILL	WITTWER, HAROLD & ANNITA ET AL	$156.47	$156.47
08/08/2008	PAYMENT	WITTWER, HAROLD CHECK BANK: 97-7751/3243 NUM: 9283	$-133.16	$0.00
07/10/2008	BILL	WITTWER, HAROLD & ANNITA ET AL	$133.16	$133.16
07/24/2007	PAYMENT	WITTWER, HAROLD CHECK BANK: 97-7751/3243 NUM: 8954	$-123.30	$0.00
07/05/2007	BILL	WITTWER, HAROLD & ANNITA ET AL	$123.30	$123.30
08/01/2006	PAYMENT	WITTWER, HAROLD CHECK BANK: 97-7751/3243 NUM: 8651	$-114.17	$0.00
07/11/2006	BILL	WITTWER, HAROLD & ANNITA ET AL	$114.17	$114.17
08/08/2005	PAYMENT	WITTWER, HAROLD CHECK BANK: 97-7751/3243 NUM: 8309	$-110.38	$0.00
07/15/2005	BILL	WITTWER, HAROLD & ANNITA ET AL	$110.38	$110.38
08/05/2004	PAYMENT	WITTWER, HAROLD CHECK BANK: 97-7751/3243 NUM: 7943	$-114.74	$0.00
07/07/2004	BILL	WITTWER, HAROLD & ANNITA ET AL	$114.74	$114.74
07/15/2003	PAYMENT	WITTWER, HAROLD CHECK BANK: 97-775/3243 NUM: 7542	$-105.22	$0.00
07/09/2003	BILL	WITTWER, HAROLD & ANNITA ET AL	$105.22	$105.22
07/15/2002	PAYMENT	WITTWER, HAROLD CHECK BANK: 97-7751/3243 NUM: 7007	$-112.68	$0.00
07/08/2002	BILL	WITTWER, HAROLD & ANNITA ET AL	$112.68	$112.68
07/23/2001	PAYMENT	WITTWER, HAROLD CHECK BANK: 97-7751/3243 NUM: 6641	$-103.64	$0.00
07/10/2001	BILL	WITTWER, HAROLD & ANNITA ET AL	$103.64	$103.64
07/27/2000	PAYMENT	WITTWER, HAROLD/LIN CO TREASUR CHECK BANK: 94-156/1242 NUM: 1356	$-91.01	$0.00
07/11/2000	BILL	WITTWER, HAROLD & ANNITA ET AL	$91.01	$91.01
07/29/1999	PAYMENT	WITTWER, HAROLD E. CHECK BANK: 94-8438/3224 NUM: 5700	$-90.58	$0.00
07/13/1999	BILL	LEAVITT, RON TRUST ET AL	$90.58	$90.58
04/01/1999	PAYMENT	LEAVITT, RON TRUST ET AL CHECK BANK: 94-8438/3224 NUM: 3374	$-113.91	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.54	$113.91
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.60	$107.37
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.67	$101.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.73	$97.10
07/14/1998	BILL	LEAVITT, RON TRUST ET AL	$93.37	$93.37
04/28/1998	PAYMENT	LEAVITT, RON & CAROLYNN CHECK BANK: 94-8438/3224 NUM: 2990	$-4.60	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.26	$4.60
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.23	$4.34
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.19	$4.11
09/25/1997	PAYMENT	LEAVITT, RON CHECK BANK: 94-8438/3224 NUM: 2714	$-98.10	$3.92
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.92	$102.02
07/14/1997	BILL	LEAVITT, RON TRUST ET AL	$98.10	$98.10
08/20/1996	PAYMENT	LEAVITT, RON & CARLYNN	$-97.36	$0.00
07/15/1996	BILL	LEAVITT, RON & CARLYNN ET AL	$97.36	$97.36