775-962-8000 Tax Account 013-100-07
Owners
WITTWER FAMILY TRUST
125 SHADE TREE LN, UNIT A
MESQUITE, NV 89027
Account Summary
| Account ID | 013-100-07 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CALIENTE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $165.85 |
| Total | $167.92 |
| Paid | $167.92 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $165.85 | $0.00 | $165.85 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2022/2023 REAL ESTATE TAXES | $165.85 | $0.00 | $165.85 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2021/2022 REAL ESTATE TAXES | $157.00 | $0.00 | $157.00 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2020/2021 REAL ESTATE TAXES | $150.54 | $0.00 | $150.54 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2019/2020 REAL ESTATE TAXES | $143.85 | $0.00 | $143.85 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2018/2019 REAL ESTATE TAXES | $137.00 | $0.00 | $137.00 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2017/2018 REAL ESTATE TAXES | $131.54 | $0.00 | $131.54 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2016/2017 REAL ESTATE TAXES | $114.66 | $0.00 | $114.66 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2015/2016 REAL ESTATE TAXES | $107.25 | $0.00 | $107.25 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2014/2015 REAL ESTATE TAXES | $99.32 | $0.00 | $99.32 | $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 |
|---|---|---|---|---|
| 10/08/2024 | PAYMENT | WITTWER, BOYD CHECK 4308 | $-2.07 | $0.00 |
| 09/26/2024 | PAYMENT | WITTWER, PENNY CHECK 4306 | $-165.85 | $2.07 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.07 | $167.92 |
| 07/03/2024 | BILL | WITTWER FAMILY TRUST | $165.85 | $165.85 |
| 08/23/2023 | PAYMENT | WITTWER, BOYD CHECK 4204 | $-165.85 | $0.00 |
| 07/13/2023 | BILL | WITTWER FAMILY TRUST | $165.85 | $165.85 |
| 08/25/2022 | PAYMENT | WITTWER, PENNY CHECK NUM: 4114 | $-165.85 | $0.00 |
| 07/07/2022 | BILL | WITTWER FAMILY TRUST | $165.85 | $165.85 |
| 08/30/2021 | PAYMENT | WITTWER, PENNY CHECK NUM: 4229 | $-157.00 | $0.00 |
| 07/12/2021 | BILL | WITTWER FAMILY TRUST | $157.00 | $157.00 |
| 11/18/2020 | PAYMENT | WITTWER, PENNY CHECK NUM: 4100 | $-150.54 | $0.00 |
| 10/21/2020 | BILL | WITTWER FAMILY TRUST | $150.54 | $150.54 |
| 08/30/2019 | PAYMENT | WITTWER, PENNY CHECK NUM: 4141 | $-143.85 | $0.00 |
| 07/03/2019 | BILL | WITTWER, BOYD J & PENNY A | $143.85 | $143.85 |
| 08/22/2018 | PAYMENT | WITTWER, BOYD J. & PENNY CHECK NUM: 4117 | $-137.00 | $0.00 |
| 07/03/2018 | BILL | WITTWER, BOYD J. & PENNY | $137.00 | $137.00 |
| 08/18/2017 | PAYMENT | WITTWER, BOYD J. & PENNY CHECK NUM: 4049 | $-131.54 | $0.00 |
| 07/03/2017 | BILL | WITTWER, BOYD J. & PENNY | $131.54 | $131.54 |
| 08/10/2016 | PAYMENT | WITTWER, PENNY CHECK NUM: 4052 | $-114.66 | $0.00 |
| 07/01/2016 | BILL | WITTWER, BOYD J. & PENNY | $114.66 | $114.66 |
| 08/12/2015 | PAYMENT | WITTWER, BOYD J. & PENNY CHECK NUM: 3960 | $-107.25 | $0.00 |
| 07/01/2015 | BILL | WITTWER, BOYD J. & PENNY | $107.25 | $107.25 |
| 08/14/2014 | PAYMENT | WITTWER, BOYD J. & PENNY CHECK NUM: 3823 | $-99.32 | $0.00 |
| 07/07/2014 | BILL | WITTWER, BOYD J. & PENNY | $99.32 | $99.32 |
| 08/20/2013 | PAYMENT | WITTWER, PENNY CHECK NUM: 3789 | $-91.97 | $0.00 |
| 07/01/2013 | BILL | WITTWER, BOYD J. & PENNY | $91.97 | $91.97 |
| 08/14/2012 | PAYMENT | WITTWER, BOYD J. & PENNY CHECK BANK: 97-7751/3243 NUM: 3701 | $-85.17 | $0.00 |
| 07/06/2012 | BILL | WITTWER, BOYD J. & PENNY | $85.17 | $85.17 |
| 08/03/2011 | PAYMENT | WITTWER, HAROLD CHECK BANK: 97-7751/3243 NUM: 5294 | $-78.85 | $0.00 |
| 07/06/2011 | BILL | WITTWER, HAROLD E. TRUSTEE | $78.85 | $78.85 |
| 08/10/2010 | PAYMENT | WITTWER, HAROLD CHECK BANK: 97-7751/3243 NUM: 9933 | $-73.00 | $0.00 |
| 07/08/2010 | BILL | WITTWER, HAROLD E. TRUSTEE | $73.00 | $73.00 |