775-962-8000 Tax Account 013-110-24
Owners
KATSCHKE, ADAM & HELENA ET AL
PO BOX 253
CALIENTE, NV 89008-0000
Account Summary
| Account ID | 013-110-24 |
|---|---|
| Account Type | Real Estate |
| Location | 6 HAYSTACK LANE CALIENTE |
| Balance | $280.00 |
| Currently Due | $140.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $607.98 |
| Total | $607.98 |
| Paid | $327.98 |
| Balance | $280.00 |
| Due | $140.00 |
| 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 | $753.20 | $0.00 | $753.20 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2022/2023 REAL ESTATE TAXES | $757.59 | $8.94 | $766.53 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2021/2022 REAL ESTATE TAXES | $719.68 | $0.00 | $719.68 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2020/2021 REAL ESTATE TAXES | $690.01 | $8.28 | $698.29 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2019/2020 REAL ESTATE TAXES | $690.01 | $0.00 | $690.01 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2018/2019 REAL ESTATE TAXES | $1,044.25 | $0.00 | $1,044.25 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2017/2018 REAL ESTATE TAXES | $1,044.25 | $0.00 | $1,044.25 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2016/2017 REAL ESTATE TAXES | $975.75 | $0.00 | $975.75 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2015/2016 REAL ESTATE TAXES | $912.76 | $0.00 | $912.76 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2014/2015 REAL ESTATE TAXES | $724.41 | $0.00 | $724.41 | $0.00 | $0.00 | 2.9685 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S33 | TV District Assess | 35.00 | 35.00 | .00 | .00 |
| 2024-2025 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2023-2024 | S33 | TV District | 35.00 | 35.00 | .00 | .00 |
| 2023-2024 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2022-2023 | S33 | TV District | 35.00 | 35.00 | .00 | .00 |
| 2022-2023 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2021-2022 | S33 | TV District | 35.00 | 35.00 | .00 | .00 |
| 2021-2022 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2020-2021 | S33 | TV District | 35.00 | 35.00 | .00 | .00 |
| 2020-2021 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2019-2020 | S33 | TV District | 35.00 | 35.00 | .00 | .00 |
| 2019-2020 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2018-2019 | S33 | TV District | 35.00 | 35.00 | .00 | .00 |
| 2018-2019 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2017-2018 | S33 | TV District | 35.00 | 35.00 | .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 | CORIA PROPERTIES, LLC CHECK 1528 | $-140.00 | $280.00 |
| 08/22/2024 | PAYMENT | COIRA PROPERTIES, LLC CHECK 1525 | $-187.98 | $420.00 |
| 07/03/2024 | BILL | KATSCHKE, ADAM & HELENA ET AL | $607.98 | $607.98 |
| 08/21/2023 | PAYMENT | CORIA PROPERTIES, LLC CHECK 1501 | $-753.20 | $0.00 |
| 07/13/2023 | BILL | KATSCHKE, ADAM & HELENA ET AL | $753.20 | $753.20 |
| 10/17/2022 | PAYMENT | COIRA PROPERTIES, LLC CHECK NUM: 1475 | $-8.94 | $0.00 |
| 10/01/2022 | PAYMENT | COIRA PROPERTIES, LLC CHECK NUM: 1471 | $-757.59 | $8.94 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $8.94 | $766.53 |
| 07/07/2022 | BILL | KATSCHKE, ADAM & HELENA ET AL | $757.59 | $757.59 |
| 08/03/2021 | PAYMENT | COIRA PROPERTIES LLC CHECK NUM: 1419 | $-719.68 | $0.00 |
| 07/12/2021 | BILL | KATSCHKE, ADAM & HELENA ET AL | $719.68 | $719.68 |
| 12/07/2020 | PAYMENT | COIRA PROPERTIES, LLC CHECK NUM: 1364 | $-483.00 | $0.00 |
| 12/03/2020 | PAYMENT | COIRA PROPERTIES, LLC CHECK NUM: 1359 | $-215.29 | $483.00 |
| 11/30/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $8.28 | $698.29 |
| 10/21/2020 | BILL | KATSCHKE, ADAM & HELENA ET AL | $690.01 | $690.01 |
| 08/12/2019 | PAYMENT | KATSCHKE, ADAM CHECK NUM: 253 | $-690.01 | $0.00 |
| 07/03/2019 | BILL | KATSCHKE, ADAM & HELENA ET AL | $690.01 | $690.01 |
| 08/17/2018 | PAYMENT | KATSCHKE, ADAM CHECK NUM: 228 | $-1,044.25 | $0.00 |
| 07/03/2018 | BILL | KATSCHKE, ADAM & HELENA ET AL | $1,044.25 | $1,044.25 |
| 07/18/2017 | PAYMENT | KATSCHKE, HELENA CHECK NUM: 127 | $-1,044.25 | $0.00 |
| 07/03/2017 | BILL | KATSCHKE, ADAM & HELENA ET AL | $1,044.25 | $1,044.25 |
| 08/08/2016 | PAYMENT | KATSCHKE, ADAM CHECK NUM: 141 | $-975.75 | $0.00 |
| 07/01/2016 | BILL | KATSCHKE, ADAM & HELENA ET AL | $975.75 | $975.75 |
| 08/17/2015 | PAYMENT | KATSCHKE, ADAM CHECK NUM: 1195 | $-912.76 | $0.00 |
| 07/01/2015 | BILL | KATSCHKE, ADAM & HELENA ET AL | $912.76 | $912.76 |
| 08/19/2014 | PAYMENT | KATSCHKE, ADAM CHECK NUM: 1073 | $-724.41 | $0.00 |
| 07/07/2014 | BILL | CULVERWELL, CHARLES W. ET AL | $724.41 | $724.41 |