Tax Account 013-140-11

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Owners

LEE, CHARLIE & LAVETTE FAM TRST
PO BOX 652
CALIENTE, NV 89008

Account Summary

Account ID	013-140-11
Account Type	Real Estate
Location	715 CLIFFHOUSE DRIVE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

013-140-11

Account Type

Real Estate

Location

715 CLIFFHOUSE DRIVE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,001.35
Total	$5,001.35
Paid	$5,001.35
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

$5,001.35

Total

$5,001.35

Paid

$5,001.35

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	$1,284.35	$0.00	$1,284.35	$1,284.35	$0.00
2	10/07/2024	10/17/2024	Paid	$1,239.00	$0.00	$1,239.00	$1,239.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,239.00	$0.00	$1,239.00	$1,239.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,239.00	$0.00	$1,239.00	$1,239.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,634.23	$0.00	$4,634.23	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$4,294.29	$44.33	$4,338.62	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$4,144.65	$0.00	$4,144.65	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$4,025.24	$0.00	$4,025.24	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$4,025.24	$0.00	$4,025.24	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$4,251.45	$0.00	$4,251.45	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$4,236.68	$0.00	$4,236.68	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$4,101.59	$0.00	$4,101.59	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$3,983.06	$0.00	$3,983.06	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$3,867.99	$0.00	$3,867.99	$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
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	HARDING, MICHAEL CHECK 4154	$-5,001.35	$0.00
07/03/2024	BILL	LEE, CHARLIE & LAVETTE FAM TRST	$5,001.35	$5,001.35
09/05/2023	PAYMENT	HARDING, RICHARD CHECK 8116	$-3,441.00	$0.00
08/14/2023	PAYMENT	HARDING, RICHARD CHECK 8114	$-1,193.23	$3,441.00
07/13/2023	BILL	LEE, CHARLIE & LAVETTE FAM TRS	$4,634.23	$4,634.23
10/03/2022	PAYMENT	HARDING, HEIDI CHECK NUM: 3436	$-4,338.62	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$44.33	$4,338.62
07/07/2022	BILL	HARDING, RICHARD D	$4,294.29	$4,294.29
08/17/2021	PAYMENT	LEE, LAVETTE CHECK NUM: 7123	$-4,144.65	$0.00
07/12/2021	BILL	LEE, LAVETTE M	$4,144.65	$4,144.65
01/28/2021	AMENDMENT	ADJ TO DEVNET-ASSESSED VALUE	$-133.13	$0.00
01/28/2021	PAYMENT	LEE, LAVETTE M CHECK NUM: 6890	$-4,025.24	$133.13
01/28/2021	ADJUSTMENT	WRONG PAYMENT AMOUNT NUM: 6890	$4,025.24	$4,158.37
11/17/2020	VOID	LEE, LAVETTE CHECK NUM: 6890	$-4,025.24	$133.13
10/21/2020	BILL	LEE, LAVETTE M	$4,158.37	$4,158.37
08/06/2019	PAYMENT	LAVETTE LEE CHECK NUM: 6628	$-4,025.24	$0.00
07/03/2019	BILL	LEE, LAVETTE M	$4,025.24	$4,025.24
08/07/2018	PAYMENT	LEE, LAVETTE CHECK NUM: 6373	$-4,251.45	$0.00
07/03/2018	BILL	LEE, LAVETTE M	$4,251.45	$4,251.45
08/22/2017	PAYMENT	LEE, LAVETTE CHECK NUM: 6094	$-4,236.68	$0.00
07/03/2017	BILL	LEE, LAVETTE M.	$4,236.68	$4,236.68
08/09/2016	PAYMENT	LEE LAVETTE CHECK NUM: 5830	$-4,101.59	$0.00
07/01/2016	BILL	LEE, LAVETTE M.	$4,101.59	$4,101.59
08/17/2015	PAYMENT	LEE, LAVETTE CHECK NUM: 5558	$-3,983.06	$0.00
07/01/2015	BILL	LEE, LAVETTE M.	$3,983.06	$3,983.06
10/06/2014	PAYMENT	LEE, LAVETTE CHECK NUM: 5301	$-2,874.00	$0.00
08/05/2014	PAYMENT	LEE, LAVETTE CHECK NUM: 5250	$-993.99	$2,874.00
07/07/2014	BILL	LEE, LAVETTE M.	$3,867.99	$3,867.99
08/13/2013	PAYMENT	LEE, LAVETTE CHECK NUM: 5001	$-3,685.83	$0.00
07/01/2013	BILL	LEE, LAVETTE M.	$3,685.83	$3,685.83
08/20/2012	PAYMENT	LEE, LAVETTE CHECK BANK: 94-156/1242 NUM: 4710	$-3,579.40	$0.00
07/06/2012	BILL	LEE, CHARLIE & LAVETTE TRUST	$3,579.40	$3,579.40
08/15/2011	PAYMENT	LEE, CHARLIE CHECK BANK: 94-156/1242 NUM: 4398	$-3,476.09	$0.00
07/06/2011	BILL	LEE, CHARLIE & LAVETTE TRUST	$3,476.09	$3,476.09
01/07/2011	PAYMENT	LEE, LAVETTE & CHARLIE CHECK BANK: 94-156 NUM: 4150	$-835.94	$0.00
11/01/2010	PAYMENT	LEE, CHARLIE CHECK BANK: 94-156/1242 NUM: 4058	$-835.94	$835.94
10/04/2010	PAYMENT	LEE, CHARLIE CHECK BANK: 94-156/1242 NUM: 4014	$-835.94	$1,671.88
08/16/2010	PAYMENT	LEE, CHARLIE CHECK BANK: 94-156/1242 NUM: 3942	$-869.96	$2,507.82
07/08/2010	BILL	LEE, CHARLIE & LAVETTE TRUST	$3,377.78	$3,377.78
08/14/2009	PAYMENT	LEE, CHARLIE CHECK BANK: 94-156/1242 NUM: 3454	$-3,285.40	$0.00
07/09/2009	BILL	LEE, CHARLIE & LAVETTE TRUST	$3,285.40	$3,285.40
08/15/2008	PAYMENT	LEE, CHARLIE CHECK BANK: 94-156/1242 NUM: 3006	$-2,928.05	$0.00
07/10/2008	BILL	LEE, CHARLIE & LAVETTE TRUST	$2,928.05	$2,928.05
08/20/2007	PAYMENT	LEE, CHARLIE CHECK BANK: 94-156/1242 NUM: 2646	$-2,843.91	$0.00
07/05/2007	BILL	LEE, CHARLIE & LAVETTE TRUST	$2,843.91	$2,843.91
08/21/2006	PAYMENT	LEE, LAVETTE & CHARLIE CHECK BANK: 94-156 NUM: 2259	$-2,762.21	$0.00
07/11/2006	BILL	LEE, CHARLIE & LAVETTE TRUST	$2,762.21	$2,762.21
08/08/2005	PAYMENT	LEE, CHARLIE CHECK BANK: 94-156/1242 NUM: 1832	$-2,682.89	$0.00
07/15/2005	BILL	LEE, CHARLIE & LAVETTE TRUST	$2,682.89	$2,682.89
08/16/2004	PAYMENT	LEE, LAVETTE & CHARLIE CHECK BANK: 94-156 NUM: 1399	$-2,663.47	$0.00
07/07/2004	BILL	LEE, CHARLIE & LAVETTE TRUST	$2,663.47	$2,663.47
12/22/2003	PAYMENT	LEE, CHARLIE CHECK BANK: 94-156/1242 NUM: 1089	$-1,346.50	$0.00
08/13/2003	PAYMENT	LEE, CHARLIE CHECK BANK: 94-156/1242 NUM: 921	$-1,346.50	$1,346.50
07/09/2003	BILL	LEE, CHARLIE & LAVETTE TRUST	$2,693.00	$2,693.00
07/10/2002	PAYMENT	LEE, LAVETTE & CHARLIE CHECK BANK: 94-156 NUM: 351	$-2,632.64	$0.00
07/08/2002	BILL	LEE, CHARLIE & LAVETTE TRUST	$2,632.64	$2,632.64
08/20/2001	PAYMENT	LEE, CHARLIE CHECK BANK: 94-156/1242 NUM: 1437	$-2,549.52	$0.00
07/10/2001	BILL	LEE, CHARLIE & LAVETTE TRUST	$2,549.52	$2,549.52
07/28/2000	PAYMENT	LEE, LAVETTE & CHARLIE CHECK BANK: 94-156/1242 NUM: 1047	$-355.18	$0.00
07/11/2000	BILL	LEE, CHARLIE & LAVETTE	$355.18	$355.18
03/27/2000	PAYMENT	LEE, CHARLIE CHECK BANK: 94-156/1242 NUM: 821	$-406.59	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$24.75	$406.59
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.91	$381.84
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.85	$365.93
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.55	$357.08
07/13/1999	BILL	LEE, CHARLIE & LAVETTE	$353.53	$353.53