Tax Account 013-080-15

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Owners

LEAVITT, TRAVIS & JESSICA ET AL
PO BOX 7092
BUNKERVILLE, NV 89007

Account Summary

Account ID	013-080-15
Account Type	Real Estate
Location	0 CALIENTE
Balance	$208.00
Currently Due	$104.00

Account ID

013-080-15

Account Type

Real Estate

Location

0
CALIENTE

Balance

$208.00

Currently Due

$104.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$427.83
Total	$427.83
Paid	$219.83
Balance	$208.00
Due	$104.00
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

$427.83

Total

$427.83

Paid

$219.83

Balance

$208.00

Due

$104.00

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	$115.83	$0.00	$115.83	$115.83	$0.00
2	10/07/2024	10/17/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/06/2025	01/16/2025	Due	$104.00	$0.00	$104.00	$0.00	$104.00
4	03/03/2025	03/13/2025	Due	$104.00	$0.00	$104.00	$0.00	$208.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$396.88	$0.00	$396.88	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$398.40	$4.47	$402.87	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$396.88	$14.60	$411.48	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$412.88	$12.35	$425.23	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$412.88	$16.87	$429.75	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$398.04	$15.22	$413.26	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$409.40	$0.00	$409.40	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$399.40	$0.00	$399.40	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$399.40	$0.00	$399.40	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$400.33	$0.00	$400.33	$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
10/03/2024	PAYMENT	LEAVITT, CAROLYNN CHECK 66834706	$-104.00	$208.00
08/19/2024	PAYMENT	LEAVITT, CAROLYNN CHECK 0058927649	$-115.83	$312.00
07/03/2024	BILL	LEAVITT, TRAVIS & JESSICA ET AL	$427.83	$427.83
03/04/2024	PAYMENT	LEAVITT, CAROLYNN J CHECK 20422548	$-96.00	$0.00
01/02/2024	PAYMENT	LEAVITT, CAROLYNN J CHECK 9207312	$-96.00	$96.00
10/02/2023	PAYMENT	LEAVITT, CAROLYNN J CHECK 94138977	$-96.00	$192.00
08/13/2023	PAYMENT	LEAVITT, CAROLYNN CHECK 85657786	$-108.88	$288.00
07/13/2023	BILL	LEAVITT, TRAVIS & JESSICA ET A	$396.88	$396.88
12/01/2022	PAYMENT	LEAVITT, CAROLYNN J CHECK NUM: 36472644	$-4.47	$0.00
10/27/2022	PAYMENT	LEAVITT, CAROLYNN CHECK NUM: 25283358	$-194.00	$4.47
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.17	$198.47
09/21/2022	PAYMENT	LEAVITT, CAROLYNN J CHECK NUM: 18620080	$-204.40	$198.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.30	$402.70
07/07/2022	BILL	LEAVITT, TRAVIS & JESSICA ET A	$398.40	$398.40
11/05/2021	PAYMENT	LEAVITT, CAROLYNN CREDIT: D	$-523.83	$0.00
11/01/2021	INTEREST	Monthly Interest	$0.83	$523.83
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.24	$523.00
09/30/2021	INTEREST	Monthly Interest	$0.83	$512.76
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.36	$511.93
09/01/2021	INTEREST	Monthly Interest	$0.83	$507.57
08/02/2021	INTEREST	Monthly Interest	$0.83	$506.74
07/12/2021	BILL	LEAVITT, TRAVIS & JESSICA ET A	$396.88	$505.91
07/01/2021	INTEREST	Monthly Interest	$0.83	$109.03
06/01/2021	INTEREST	Monthly Interest	$0.83	$108.20
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$107.37
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$105.10
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.00	$104.00
12/31/2020	PAYMENT	LEAVITT, CAROLYNN J CHECK NUM: 71938466	$-100.00	$100.00
12/08/2020	PAYMENT	LEAVITT, CAROLYNN CHECK NUM: 51101982	$-100.00	$200.00
11/18/2020	PAYMENT	LEAVITT, CAROLYNN CHECK NUM: 39823464	$-112.88	$300.00
10/21/2020	BILL	LEAVITT, TRAVIS & JESSICA ET A	$412.88	$412.88
04/10/2020	PAYMENT	LEAVITT, CAROLYN J CHECK NUM: 15910821	$-16.87	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$16.87
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.61	$15.77
11/06/2019	PAYMENT	LEAVITT, CAROLYNN CHECK NUM: 74711238	$-412.88	$15.16
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.64	$428.04
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.52	$417.40
07/03/2019	BILL	LEAVITT, TRAVIS & JESSICA ET A	$412.88	$412.88
04/02/2019	PAYMENT	LEAVITT, CAROLYN CREDIT: D	$-15.22	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$15.22
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.54	$14.12
03/18/2019	PAYMENT	LEAVITT CHECK NUM: 39093930	$-291.00	$13.58
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.70	$304.58
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.88	$294.88
09/04/2018	PAYMENT	LEAVITT, CAROLYNN CHECK NUM: 80048545	$-107.04	$291.00
07/03/2018	BILL	SHIRLEY, GAY & LEAVITT, RON	$398.04	$398.04
12/22/2017	PAYMENT	SHIRLEY, GAY CHECK NUM: 2252	$-198.00	$0.00
08/24/2017	PAYMENT	SHIRLEY, GAY CHECK NUM: 2153	$-211.40	$198.00
07/03/2017	BILL	LEAVITT, JOHNNY K & VELMA	$409.40	$409.40
10/04/2016	PAYMENT	LEAVITT, VELMA REBER CHECK NUM: 260	$-297.00	$0.00
08/15/2016	PAYMENT	LEAVITT, VELMA CHECK NUM: 239	$-102.40	$297.00
07/01/2016	BILL	LEAVITT, JOHN & LOUISE ET AL	$399.40	$399.40
10/08/2015	PAYMENT	LEAVITT, VELMA REBER CHECK NUM: 103	$-297.00	$0.00
08/18/2015	PAYMENT	LEAVITT, JOHN CHECK NUM: 51023248582	$-102.40	$297.00
07/01/2015	BILL	LEAVITT, JOHN & LOUISE ET AL	$399.40	$399.40
03/02/2015	PAYMENT	LEAVITT, JOHN CHECK NUM: 51023246152	$-100.00	$0.00
01/06/2015	PAYMENT	LEAVITT, JOHN CHECK NUM: 51023245127	$-100.00	$100.00
10/06/2014	PAYMENT	LEAVITT, JOHN CHECK NUM: 50881019894	$-100.00	$200.00
08/18/2014	PAYMENT	LEAVITT, JOHN CHECK NUM: 104724567343	$-100.33	$300.00
07/07/2014	BILL	LEAVITT, JOHN & LOUISE ET AL	$400.33	$400.33
03/04/2014	PAYMENT	LEAVITT, JOHN/PMO CHECK NUM: 51023242372	$-104.00	$0.00
01/06/2014	PAYMENT	LEAVITT, JOHN CHECK NUM: 51023241347	$-104.00	$104.00
10/16/2013	PAYMENT	POSTAL MO/LEAVITT, JOHN CHECK NUM: 50881018948	$-104.00	$208.00
08/19/2013	PAYMENT	LEAVITT, JOHN CHECK NUM: 50881018252	$-104.43	$312.00
07/01/2013	BILL	LEAVITT, JOHN & LOUISE ET AL	$416.43	$416.43
03/04/2013	PAYMENT	LEAVITT, JOHN CHECK NUM: 50881015001	$-103.71	$0.00
01/04/2013	PAYMENT	LEAVITT, JOHN CHECK BANK: USPS MO NUM: 50881013818	$-103.71	$103.71
10/05/2012	PAYMENT	LEAVITT, JOHN CHECK BANK: MO NUM: 50614869881	$-103.71	$207.42
08/21/2012	PAYMENT	LEAVITT, JOHN CHECK BANK: POSTAL MO NUM: 50881010490	$-103.71	$311.13
07/06/2012	BILL	LEAVITT, JOHN & LOUISE ET AL	$414.84	$414.84
08/15/2011	PAYMENT	LEAVITT, JOHN CHECK BANK: 8002 NUM: 50614860655	$-416.10	$0.00
07/06/2011	BILL	LEAVITT, JOHN & LOUISE ET AL	$416.10	$416.10
10/06/2010	PAYMENT	LEAVITT, JOHN & LOUISE ET AL CHECK BANK: 0008/0002 NUM: 505444820	$-312.75	$0.00
08/10/2010	PAYMENT	LEAVITT, JOHN & LOUISE ET AL CHECK BANK: 0008/0002 NUM: 503717575	$-104.25	$312.75
07/08/2010	BILL	LEAVITT, JOHN & LOUISE ET AL	$417.00	$417.00
08/10/2009	PAYMENT	LEAVITT, JOHN & LOUISE ET AL CHECK BANK: 0008/0002 NUM: 501328686	$-417.00	$0.00
07/09/2009	BILL	LEAVITT, JOHN & LOUISE ET AL	$417.00	$417.00
08/13/2008	PAYMENT	LEAVITT, JOHNNY K CHECK BANK: 94-77/1224 NUM: 1173	$-358.64	$0.00
07/10/2008	BILL	LEAVITT, JOHN & LOUISE ET AL	$358.64	$358.64
08/21/2007	PAYMENT	JOHN'S DIESEL & AUTO REPAIR CHECK BANK: 94-77/1224 NUM: 9989	$-332.07	$0.00
07/05/2007	BILL	LEAVITT, JOHN & LOUISE ET AL	$332.07	$332.07
08/07/2006	PAYMENT	JOHN'S DIESEL & AUTO REPAIR CHECK BANK: 94_77?1224 NUM: 9018	$-307.47	$0.00
07/11/2006	BILL	LEAVITT, JOHN & LOUISE ET AL	$307.47	$307.47
08/10/2005	PAYMENT	JOHNS DIESEL & AUTO REPAIR CHECK BANK: 94-77/1224 NUM: 8025	$-299.89	$0.00
07/15/2005	BILL	LEAVITT, JOHN & LOUISE ET AL	$299.89	$299.89
07/20/2004	PAYMENT	JOHNS DIESEL & AUTO REPAIR CHECK BANK: 94-77/1224 NUM: 7177	$-313.32	$0.00
07/07/2004	BILL	LEAVITT, JOHN & LOUISE ET AL	$313.32	$313.32
08/05/2003	PAYMENT	JOHNS DIESEL & AUTO REPAIR CHECK BANK: 94-77/1224 NUM: 6467	$-252.30	$0.00
07/09/2003	BILL	LEAVITT, JOHN & LOUISE ET AL	$252.30	$252.30
08/01/2002	PAYMENT	LEAVITT, JOHN & LOUISE ET AL CREDIT: B BANK: 97-775 NUM: 1611	$-250.08	$0.00
07/08/2002	BILL	LEAVITT, JOHN & LOUISE ET AL	$250.08	$250.08
07/17/2001	PAYMENT	LEAVITT, JOHN & LOUISE ET AL CHECK BANK: 94-77/1224 NUM: 2144	$-227.63	$0.00
07/10/2001	BILL	LEAVITT, JOHN & LOUISE ET AL	$227.63	$227.63
08/11/2000	PAYMENT	LEAVITT, JOHN & LOUISE CHECK BANK: 94-77/1224 NUM: 1774	$-195.13	$0.00
07/11/2000	BILL	LEAVITT, JOHN & LOUISE ET AL	$195.13	$195.13
08/09/1999	PAYMENT	LEAVITT, JOHN CHECK BANK: 94-77/1224 NUM: 971	$-194.23	$0.00
07/13/1999	BILL	WITTWER, HAROLD E & ANNITA	$194.23	$194.23
08/03/1998	PAYMENT	WITTWER, HAROLD E & ANNITA CHECK	$-73.34	$0.00
07/14/1998	BILL	WITTWER, HAROLD E & ANNITA	$73.34	$73.34
08/01/1997	PAYMENT	WITTWER, HAROLD E & ANNITA CHECK	$-71.05	$0.00
07/14/1997	BILL	WITTWER, HAROLD E & ANNITA	$71.05	$71.05
08/05/1996	PAYMENT	WITTWER, HAROLD & ANNITA	$-70.50	$0.00
07/15/1996	BILL	WITTWER, HAROLD E & ANNITA	$70.50	$70.50