Tax Account 013-100-11

Print Page · · Payments Cart · New Search

Owners

WITTWER, JASON S. & BOYD J.
PO BOX 1742
LOGANDALE, NV 89021

Account Summary

Account ID	013-100-11
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

013-100-11

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$139.87
Total	$151.88
Paid	$151.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$139.87

Total

$151.88

Paid

$151.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$43.87	$1.75	$43.87	$45.62	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$3.79	$32.00	$35.79	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$6.47	$32.00	$38.47	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$139.87	$12.01	$151.88	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$139.87	$23.05	$162.92	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$139.87	$5.54	$145.41	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$141.18	$0.00	$141.18	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$141.18	$1.81	$142.99	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$141.18	$1.28	$142.46	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$141.18	$0.00	$141.18	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$154.42	$0.00	$154.42	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$154.42	$0.00	$154.42	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$155.92	$0.00	$155.92	$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
02/26/2025	PAYMENT	WITTWER, JASON CHECK 171381733	$-151.88	$0.00
01/21/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.47	$151.88
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.79	$145.41
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.75	$141.62
07/03/2024	BILL	WITTWER, JASON S. & BOYD J.	$139.87	$139.87
02/20/2024	PAYMENT	WITTWER, JASON CREDIT	$-151.88	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.47	$151.88
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.79	$145.41
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.75	$141.62
07/13/2023	BILL	WITTWER, JASON S. & BOYD J.	$139.87	$139.87
04/10/2023	PAYMENT	WITTWER, JASON CREDIT: D	$-162.92	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$162.92
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.79	$161.67
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.47	$151.88
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.79	$145.41
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.75	$141.62
07/07/2022	BILL	WITTWER, JASON S. & BOYD J.	$139.87	$139.87
12/30/2021	PAYMENT	WITTWER, JASON S CREDIT: D	$-145.41	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.79	$145.41
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.75	$141.62
07/12/2021	BILL	WITTWER, JASON S. & BOYD J.	$139.87	$139.87
11/17/2020	PAYMENT	WITTWER, JASON CREDIT: D	$-141.18	$0.00
10/21/2020	BILL	WITTWER, JASON S. & BOYD J.	$141.18	$141.18
09/10/2019	PAYMENT	WITTWER, JASON CREDIT: D	$-142.99	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.81	$142.99
07/03/2019	BILL	WITTWER, JASON S. & BOYD J.	$141.18	$141.18
01/07/2019	PAYMENT	WITTWER, JASON CREDIT: D	$-64.00	$0.00
12/31/2018	PAYMENT	WITTWER, JASON CREDIT: D	$-33.28	$64.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.28	$97.28
09/04/2018	PAYMENT	WITTWER, JASON CREDIT: D	$-45.18	$96.00
07/03/2018	BILL	WITTWER, JASON S. & BOYD J.	$141.18	$141.18
09/25/2017	PAYMENT	WITTWER, PENNY CHECK NUM: 4064	$-90.76	$0.00
09/18/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4050	$-50.42	$90.76
09/18/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4050	$50.42	$141.18
09/18/2017	AMENDMENT	TAX STRIKE 09/05/17	$-23.24	$90.76
08/25/2017	VOID	WITTWER, BOYD J. CHECK NUM: 4050	$-50.42	$114.00
07/03/2017	BILL	WITTWER, JASON S. & BOYD J.	$164.42	$164.42
08/10/2016	PAYMENT	WITTWER, PENNY CHECK NUM: 4052	$-154.42	$0.00
07/01/2016	BILL	WITTWER, JASON S. & BOYD J.	$154.42	$154.42
08/12/2015	PAYMENT	WITTWER, BOYD J. CHECK NUM: 3961	$-154.42	$0.00
07/01/2015	BILL	WITTWER, JASON S. & BOYD J.	$154.42	$154.42
08/14/2014	PAYMENT	WITTWER, BOYD J. CHECK NUM: 3822	$-155.92	$0.00
07/07/2014	BILL	WITTWER, JASON S. & BOYD J.	$155.92	$155.92
08/20/2013	PAYMENT	WITTWER, PENNY CHECK NUM: 3789	$-131.18	$0.00
07/01/2013	BILL	WITTWER, JASON S. & BOYD J.	$131.18	$131.18
01/14/2013	PAYMENT	WITTWER, BOYD & PENNY CHECK BANK: 97-7751/3243 NUM: 3740	$-65.58	$0.00
08/14/2012	PAYMENT	WITTWER, BOYD J. CHECK BANK: 97-7751/3243 NUM: 3702	$-65.60	$65.58
07/06/2012	BILL	WITTWER, JASON S. & BOYD J.	$131.18	$131.18