Tax Account 013-100-12

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Owners

WITTWER FAMILY TRUST
125 SHADE TREE LANE, UNIT A
MESQUITE, NV 89027

Account Summary

Account ID	013-100-12
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

013-100-12

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	$141.62
Paid	$141.62
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$139.87

Total

$141.62

Paid

$141.62

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

#	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	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$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	$1.40	$141.27	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$139.87	$0.00	$139.87	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$237.42	$0.00	$237.42	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$232.97	$0.00	$232.97	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$232.97	$0.00	$232.97	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$234.38	$0.00	$234.38	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$164.42	$2.02	$166.44	$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 ASSESS	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	$-1.75	$0.00
09/26/2024	PAYMENT	WITTWER, PENNY CHECK 4306	$-139.87	$1.75
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.75	$141.62
07/03/2024	BILL	WITTWER FAMILY TRUST	$139.87	$139.87
02/12/2024	PAYMENT	WITTWER, BOYD CHECK 4222	$-26.01	$0.00
11/07/2023	PAYMENT	WITTWER, BOYD SYS 4197 ORIG: CHECK	$-70.00	$26.01
11/07/2023	PAYMENT	WITTWER, BOYD SYS 4204 ORIG: CHECK	$-45.26	$96.01
11/07/2023	AMENDMENT	TAKING AWAY BUILDING ASSESSED VALUE DUE TO PROPERTY BEING VACANT LAND	$-10.39	$141.27
11/07/2023	ADJUSTMENT	WITTWER, BOYD CHECK 4204 VOIDED PAYMENT: 93422. REASON: TAKING AWAY BUILDING ASSESSED VALUE DUE TO PROPERTY BEING VACANT LAND	$45.26	$151.66
11/07/2023	ADJUSTMENT	WITTWER, BOYD CHECK 4197 VOIDED PAYMENT: 96080. REASON: TAKING AWAY BUILDING ASSESSED VALUE DUE TO PROPERTY BEING VACANT LAND	$70.00	$106.40
10/16/2023	PAYMENT	WITTWER, BOYD CHECK 4197	$-70.00	$36.40
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.40	$106.40
08/23/2023	PAYMENT	WITTWER, BOYD CHECK 4204	$-45.26	$105.00
07/13/2023	BILL	WITTWER, BOYD & PENNY	$150.26	$150.26
08/25/2022	PAYMENT	WITTWER, PENNY CHECK NUM: 4114	$-139.87	$0.00
08/01/2022	AMENDMENT	TAX STRIKE	$-98.53	$139.87
07/07/2022	BILL	WITTWER, BOYD & PENNY	$238.40	$238.40
03/09/2022	PAYMENT	WITTWER, CURTIS CHECK NUM: 79277815	$-56.00	$0.00
01/13/2022	PAYMENT	WITTWER, CURTIS J CHECK NUM: 67820961	$-56.00	$56.00
10/08/2021	PAYMENT	WITTWER, CURTIS CHECK NUM: 46902354	$-56.00	$112.00
08/17/2021	PAYMENT	WITTWER, CURTIS J CHECK NUM: 35968070	$-69.42	$168.00
07/12/2021	BILL	WITTWER, CURTIS JON & TANISHA	$237.42	$237.42
01/14/2021	PAYMENT	WITTWER, CURTIS J CHECK NUM: 75956617	$-55.00	$0.00
12/02/2020	PAYMENT	WITTWER, CURTIS CHECK NUM: 43566352	$-110.00	$55.00
11/19/2020	PAYMENT	WITTWER, CURTIS J CHECK NUM: 42128570	$-67.97	$165.00
10/21/2020	BILL	WITTWER, CURTIS JON & TANISHA	$232.97	$232.97
03/10/2020	PAYMENT	WITTWER, CURTIS J CHECK NUM: 8125644	$-55.00	$0.00
03/10/2020	AMENDMENT	Reverse penalty Devnet test	$-2.20	$55.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.20	$57.20
12/23/2019	PAYMENT	WITTWER, CURTIS CHECK NUM: 88911201	$-55.00	$55.00
09/30/2019	PAYMENT	WITTWER, CURTIS CHECK NUM: 65389258	$-55.00	$110.00
08/16/2019	PAYMENT	WITTWER, CURTIS J CHECK NUM: 55847194	$-67.97	$165.00
07/03/2019	BILL	WITTWER, CURTIS JON & TANISHA	$232.97	$232.97
08/09/2018	PAYMENT	WITTWER, CURTIS J CHECK NUM: 23948422	$-234.38	$0.00
07/03/2018	BILL	WITTWER, CURTIS JON & TANISHA	$234.38	$234.38
11/02/2017	PAYMENT	WITTWER, CURTIS JON & TANISHA CHECK NUM: 6257	$-2.02	$0.00
10/02/2017	PAYMENT	WITTWER, CURTIS J CHECK NUM: 29083068	$-76.00	$2.02
09/05/2017	PAYMENT	WITTWER, CURTIS JON & TANISHA CHECK NUM: 6250	$-88.42	$78.02
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.02	$166.44
07/03/2017	BILL	WITTWER, CURTIS JON & TANISHA	$164.42	$164.42
01/12/2017	PAYMENT	WITTTWER, TANISHA CHECK NUM: 6219	$-76.00	$0.00
09/23/2016	PAYMENT	WITTWER, TANISHA J CHECK NUM: 6213	$-38.00	$76.00
08/09/2016	PAYMENT	WITTWER, TANISHA J CHECK NUM: 6206	$-40.42	$114.00
07/01/2016	BILL	WITTWER, CURTIS JON & TANISHA	$154.42	$154.42
07/28/2015	PAYMENT	WITTWER, HAROLD E CHECK NUM: 6217	$-154.42	$0.00
07/01/2015	BILL	WITTWER, HAROLD E. TRUSTEE	$154.42	$154.42
07/24/2014	PAYMENT	WITTWER, HAROLD E. CHECK NUM: 5766	$-155.92	$0.00
07/07/2014	BILL	WITTWER, HAROLD E. TRUSTEE	$155.92	$155.92
07/23/2013	PAYMENT	WITTWER, HAROLD E. CHECK NUM: 5884	$-131.18	$0.00
07/01/2013	BILL	WITTWER, HAROLD E. TRUSTEE	$131.18	$131.18
08/14/2012	PAYMENT	WITTWER, HAROLD CHECK BANK: 97-7751/3243 NUM: 5527	$-131.18	$0.00
07/06/2012	BILL	WITTWER, HAROLD E. TRUSTEE	$131.18	$131.18