Tax Account 013-110-02

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Owners

SENDLEIN FAMILY TRUST
456 JEFFERSON BLVD, #B
HENDERSON, NV 89011

Account Summary

Account ID	013-110-02
Account Type	Real Estate
Location	0 CALIENTE
Balance	$156.00
Currently Due	$78.00

Account ID

013-110-02

Account Type

Real Estate

Location

0
CALIENTE

Balance

$156.00

Currently Due

$78.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$326.04
Total	$326.04
Paid	$170.04
Balance	$156.00
Due	$78.00
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

$326.04

Total

$326.04

Paid

$170.04

Balance

$156.00

Due

$78.00

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	$92.04	$0.00	$92.04	$92.04	$0.00
2	10/07/2024	10/17/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/06/2025	01/16/2025	Due	$78.00	$0.00	$78.00	$0.00	$78.00
4	03/03/2025	03/13/2025	Due	$78.00	$0.00	$78.00	$0.00	$156.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$302.64	$0.00	$302.64	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$280.97	$3.93	$284.90	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$260.91	$2.48	$263.39	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$249.88	$5.82	$255.70	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$238.47	$5.66	$244.13	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$226.77	$3.09	$229.86	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$217.45	$2.04	$219.49	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$195.72	$3.67	$199.39	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$183.10	$0.00	$183.10	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$169.53	$3.31	$172.84	$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
10/10/2024	PAYMENT	RIBBLE, BETTY CREDIT	$-78.00	$156.00
08/15/2024	PAYMENT	RIBBLE BETTY CREDIT	$-92.04	$234.00
07/03/2024	BILL	SENDLEIN FAMILY TRUST	$326.04	$326.04
08/13/2023	PAYMENT	SENDLEIN, STEPHEN CREDIT	$-302.64	$0.00
07/13/2023	BILL	SENDLEIN, STEPHEN	$302.64	$302.64
04/10/2023	PAYMENT	SENDLEIN, STEPHEN CREDIT: D	$-70.93	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$70.93
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.68	$69.68
01/17/2023	PAYMENT	SENDLEIN, STEPHEN CREDIT: D	$-67.00	$67.00
10/17/2022	PAYMENT	SENDLEIN, STEPHEN CREDIT: D	$-67.00	$134.00
08/05/2022	PAYMENT	SENDLEIN, STEPHEN CHECK NUM: 1082	$-79.97	$201.00
07/07/2022	BILL	SENDLEIN, STEPHEN	$280.97	$280.97
03/10/2022	PAYMENT	SENDLEIN, STEPHEN CHECK NUM: 1007	$-64.48	$0.00
02/02/2022	PAYMENT	SENDLEIN, STEPHEN CHECK NUM: 109	$-62.00	$64.48
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.48	$126.48
10/07/2021	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 8148	$-62.00	$124.00
08/10/2021	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 8122	$-74.91	$186.00
07/12/2021	BILL	SENDLEIN, STEPHEN	$260.91	$260.91
04/05/2021	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 8058	$-62.46	$0.00
03/31/2021	ADJUSTMENT	NSF NUM: 8056	$62.46	$62.46
03/29/2021	VOID	SENDLEIN, STEVE T CHECK NUM: 8056	$-62.46	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$62.46
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.36	$61.36
01/08/2021	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 8019	$-120.36	$59.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.36	$179.36
11/19/2020	PAYMENT	SENDLEIN, STEVE CHECK NUM: 7189	$-72.88	$177.00
10/21/2020	BILL	SENDLEIN, STEPHEN	$249.88	$249.88
03/27/2020	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 7116	$-60.38	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$60.38
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.28	$59.28
01/06/2020	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 7069	$-116.28	$57.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.28	$173.28
08/19/2019	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 7000	$-67.47	$171.00
07/03/2019	BILL	SENDLEIN, STEPHEN	$238.47	$238.47
04/04/2019	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 6950	$-52.86	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$52.86
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.99	$51.76
10/12/2018	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 6852	$-54.00	$49.77
08/20/2018	PAYMENT	SENDLEIN, STEVE CHECK NUM: 6815	$-123.00	$103.77
07/03/2018	BILL	SENDLEIN, STEPHEN	$226.77	$226.77
03/12/2018	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 6688	$-51.00	$0.00
12/08/2017	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 6637	$-104.04	$51.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.04	$155.04
08/16/2017	PAYMENT	SENDLEIN, STEVE T CREDIT: B NUM: 6587	$-64.45	$153.00
07/03/2017	BILL	SENDLEIN, STEPHEN T.	$217.45	$217.45
03/08/2017	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 6505	$-95.69	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.83	$95.69
10/20/2016	PAYMENT	SENDLEIN, STEVE CHECK NUM: 6423	$-49.92	$93.86
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.84	$143.78
08/29/2016	PAYMENT	SENDLEIN, STEPHEN T. CHECK NUM: 6397	$-53.78	$141.94
07/01/2016	BILL	SENDLEIN, STEPHEN T.	$195.72	$195.72
03/16/2016	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1337	$-45.00	$0.00
01/05/2016	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 6205	$-45.00	$45.00
10/08/2015	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 6126	$-45.00	$90.00
08/28/2015	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 6096	$-48.10	$135.00
07/01/2015	BILL	SENDLEIN, STEPHEN T.	$183.10	$183.10
03/09/2015	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 5960	$-42.00	$0.00
02/17/2015	PAYMENT	SENDLEIN, STEVE CHECK NUM: 5934	$-0.35	$42.00
01/22/2015	PAYMENT	SENDLEIN, STEVE T. CHECK NUM: 5909	$-42.00	$42.35
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.63	$84.35
11/21/2014	PAYMENT	SENDLEIN, STEVE CHECK NUM: 5873	$-44.96	$82.72
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.68	$127.68
08/19/2014	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 5774	$-43.53	$126.00
07/07/2014	BILL	SENDLEIN, STEPHEN T.	$169.53	$169.53
03/13/2014	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 5649	$-39.00	$0.00
01/13/2014	PAYMENT	SENDLEIN, STEVE CHECK NUM: 5596	$-39.00	$39.00
10/14/2013	PAYMENT	SENDLEIN, STEVE CHECK NUM: 5508	$-39.00	$78.00
08/22/2013	PAYMENT	SENDLEIN, STEVE CHECK NUM: 5454	$-39.97	$117.00
07/01/2013	BILL	SENDLEIN, STEPHEN T.	$156.97	$156.97
03/08/2013	PAYMENT	SENDLEIN, STEVE CHECK NUM: 5313	$-36.33	$0.00
01/08/2013	PAYMENT	SENDLEIN, STEVE T. CHECK BANK: 94-7074/3212 NUM: 5259	$-36.33	$36.33
11/14/2012	PAYMENT	SENDLEIN, STEVE T. CHECK BANK: 94-7074/3212 NUM: 5216	$-37.78	$72.66
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.45	$110.44
08/22/2012	PAYMENT	SENDLEIN, STEVEN/LC REFUND CHECK BANK: 94-72/1224 NUM: 1082	$-36.35	$108.99
07/06/2012	BILL	SENDLEIN, STEPHEN T.	$145.34	$145.34
03/28/2012	PAYMENT	SENDLIEN, STEVEN CHECK BANK: 94-7074/3212 NUM: 5216	$-34.99	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.35	$34.99
01/09/2012	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 5153	$-33.64	$33.64
10/06/2011	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 5072	$-33.64	$67.28
08/23/2011	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 5039	$-33.64	$100.92
07/06/2011	BILL	SENDLEIN, STEPHEN T.	$134.56	$134.56
03/25/2011	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 4908	$-32.39	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.25	$32.39
12/30/2010	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 4833	$-31.14	$31.14
10/06/2010	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 4742	$-31.14	$62.28
08/18/2010	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 4701	$-31.16	$93.42
07/08/2010	BILL	SENDLEIN, STEPHEN T.	$124.58	$124.58
03/04/2010	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 4519	$-28.84	$0.00
01/11/2010	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 4464	$-28.84	$28.84
10/16/2009	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 4368	$-28.84	$57.68
08/17/2009	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 4311	$-28.84	$86.52
07/09/2009	BILL	SENDLEIN, STEPHEN T.	$115.36	$115.36
08/20/2008	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 3992	$-98.19	$0.00
07/10/2008	BILL	SENDLEIN, STEPHEN T.	$98.19	$98.19
08/20/2007	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94_7074?3212 NUM: 3662	$-90.93	$0.00
07/05/2007	BILL	SENDLEIN, STEPHEN T.	$90.93	$90.93
11/03/2006	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 3386	$-91.77	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.21	$91.77
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.37	$87.56
07/11/2006	BILL	SENDLEIN, STEPHEN T.	$84.19	$84.19
08/12/2005	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 3021	$-82.54	$0.00
07/15/2005	BILL	SENDLEIN, STEPHEN T.	$82.54	$82.54
08/23/2004	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 2751	$-86.48	$0.00
07/07/2004	BILL	SENDLEIN, STEPHEN T.	$86.48	$86.48
03/02/2004	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 2592	$-25.00	$0.00
01/08/2004	PAYMENT	SENDLEIN, STEVE T CHECK BANK: 94-7074 NUM: 2537	$-25.00	$25.00
10/08/2003	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-177/1224 NUM: 1017	$-25.00	$50.00
08/18/2003	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 2411	$-25.02	$75.00
07/09/2003	BILL	SENDLEIN, STEPHEN T.	$100.02	$100.02
08/15/2002	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 2081	$-99.14	$0.00
07/08/2002	BILL	SENDLEIN, STEPHEN T.	$99.14	$99.14
08/20/2001	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 1760	$-90.26	$0.00
07/10/2001	BILL	SENDLEIN, STEPHEN T.	$90.26	$90.26
08/17/2000	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-204/1224 NUM: 1467	$-77.36	$0.00
07/11/2000	BILL	SENDLEIN, STEPHEN T.	$77.36	$77.36
08/16/1999	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-204/1224 NUM: 1122	$-76.99	$0.00
07/13/1999	BILL	SENDLEIN, STEPHEN T.	$76.99	$76.99
08/17/1998	PAYMENT	SENDLEIN, STEVE T. CHECK	$-48.29	$0.00
07/14/1998	BILL	SENDLEIN, STEPHEN T.	$48.29	$48.29
08/18/1997	PAYMENT	SENDLEIN, STEVE T. CREDIT: B	$-46.87	$0.00
07/14/1997	BILL	SENDLEIN, STEPHEN T.	$46.87	$46.87
08/13/1996	PAYMENT	SENDLEIN, STEVE T.	$-46.50	$0.00
07/15/1996	BILL	SENDLEIN, STEPHEN T.	$46.50	$46.50