Tax Account 013-140-14

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Owners

DUNNING,DANIEL&JANICE LIV.TRST
PO BOX 295
CALIENTE, NV 89008

DUNNING,DANIEL&JANICE LIV TRST

Account Summary

Account ID	013-140-14
Account Type	Real Estate
Location	16116 SR 317 HIGHWAY CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

013-140-14

Account Type

Real Estate

Location

16116 SR 317 HIGHWAY
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,086.47
Total	$1,086.47
Paid	$1,086.47
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

$1,086.47

Total

$1,086.47

Paid

$1,086.47

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	$306.47	$0.00	$306.47	$306.47	$0.00
2	10/07/2024	10/17/2024	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
3	01/06/2025	01/16/2025	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
4	03/03/2025	03/13/2025	Paid	$260.00	$0.00	$260.00	$260.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,009.32	$0.00	$1,009.32	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$994.03	$0.00	$994.03	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,042.53	$0.00	$1,042.53	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,078.58	$0.00	$1,078.58	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,128.93	$0.00	$1,128.93	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,187.31	$0.00	$1,187.31	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,245.63	$0.00	$1,245.63	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,289.21	$0.00	$1,289.21	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,326.96	$0.00	$1,326.96	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,375.96	$0.00	$1,375.96	$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
07/18/2024	PAYMENT	DUNNING, JANICE E. CHECK 912	$-1,086.47	$0.00
07/03/2024	BILL	DUNNING,DANIEL&JANICE LIV.TRST	$1,086.47	$1,086.47
02/20/2024	PAYMENT	DUNNING, JANICE E CHECK 887	$-241.00	$0.00
12/18/2023	PAYMENT	DUNNING,DANIEL&JANICE CHECK 881	$-241.00	$241.00
09/21/2023	PAYMENT	DUNNING, DANIEL L. CHECK 4630	$-241.00	$482.00
08/21/2023	PAYMENT	DUNNING, JANICE E CHECK 869	$-286.32	$723.00
07/13/2023	BILL	DUNNING,DANIEL&JANICE LIV TRST	$1,009.32	$1,009.32
01/12/2023	PAYMENT	DUNNING,DANIEL CHECK NUM: 842	$-474.00	$0.00
09/30/2022	PAYMENT	DUNNING,DANIEL&JANICE CHECK NUM: 821	$-237.00	$474.00
07/20/2022	PAYMENT	DUNNING,DANIEL&JANICE CHECK NUM: 1461	$-283.03	$711.00
07/07/2022	BILL	DUNNING,DANIEL&JANICE LIV TRST	$994.03	$994.03
02/28/2022	PAYMENT	DUNNING,DANIEL&JANICE CHECK NUM: 1452	$-249.00	$0.00
12/01/2021	PAYMENT	DUNNING,DANIEL&JANICE CHECK NUM: 774	$-249.00	$249.00
10/04/2021	PAYMENT	DUNNING, JANICE E CHECK NUM: 763	$-249.00	$498.00
08/11/2021	PAYMENT	DUNNING, JANICE E CHECK NUM: 757	$-295.53	$747.00
07/12/2021	BILL	DUNNING,DANIEL&JANICE LIV TRST	$1,042.53	$1,042.53
02/03/2021	PAYMENT	DUNNING,DANIEL&JANICE CHECK NUM: 1443	$-258.00	$0.00
12/16/2020	PAYMENT	DUNNING,DANIEL&JANICE CHECK NUM: 1439	$-258.00	$258.00
12/04/2020	PAYMENT	DUNNING, JANICE CHECK NUM: 1433	$-258.00	$516.00
11/09/2020	PAYMENT	DUNNING,DANIEL&JANICE CHECK NUM: 1424	$-304.58	$774.00
10/21/2020	BILL	DUNNING,DANIEL&JANICE LIV TRST	$1,078.58	$1,078.58
03/10/2020	PAYMENT	DUNNING, DANIEL L & JANICE E CHECK NUM: 1417	$-270.00	$0.00
03/10/2020	AMENDMENT	Reverse penalty Devnet test	$-10.80	$270.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.80	$280.80
12/06/2019	PAYMENT	DUNNING, JANICE E CHECK NUM: 684	$-270.00	$270.00
09/26/2019	PAYMENT	DUNNING, DANIEL L & JANICE E CHECK NUM: 1400	$-270.00	$540.00
07/29/2019	PAYMENT	DUNNING, JANICE E CHECK NUM: 677	$-318.93	$810.00
07/03/2019	BILL	DUNNING, DANIEL L & JANICE E	$1,128.93	$1,128.93
02/25/2019	PAYMENT	DUNNING, DANIEL L & JANICE E CHECK NUM: 669	$-285.00	$0.00
01/03/2019	PAYMENT	DUNNING, DANIEL L & JANICE E CHECK NUM: 1354	$-285.00	$285.00
09/17/2018	PAYMENT	DUNNING, JANICE E CHECK NUM: 663	$-285.00	$570.00
08/22/2018	PAYMENT	DUNNING, DANIEL L & JANICE E CHECK NUM: 1333	$-332.31	$855.00
07/03/2018	BILL	DUNNING, DANIEL L & JANICE E	$1,187.31	$1,187.31
02/27/2018	PAYMENT	DUNNING, JANICE E CHECK NUM: 624	$-300.00	$0.00
12/27/2017	PAYMENT	DUNNING, JANICE E CHECK NUM: 614	$-300.00	$300.00
09/29/2017	PAYMENT	DUNNING, JANICE CHECK NUM: 594	$-300.00	$600.00
08/04/2017	PAYMENT	DUNNING, JANICE E CHECK NUM: 585	$-345.63	$900.00
07/03/2017	BILL	DUNNING, DANIEL L & JANICE E	$1,245.63	$1,245.63
03/03/2017	PAYMENT	DUNNING, JANICE E CHECK NUM: 563	$-314.00	$0.00
12/22/2016	PAYMENT	DUNNING, JANICE E CHECK NUM: 545	$-314.00	$314.00
09/29/2016	PAYMENT	DUNNING, JANICE E CHECK NUM: 527	$-314.00	$628.00
07/21/2016	PAYMENT	DUNNING, DANIEL L & JANICE E CHECK NUM: 4599	$-347.21	$942.00
07/01/2016	BILL	DUNNING, DANIEL L & JANICE E	$1,289.21	$1,289.21
02/16/2016	PAYMENT	DUNNING, DANIEL L & JANICE E CHECK NUM: 502	$-323.00	$0.00
12/08/2015	PAYMENT	DUNNING, JANICE E CHECK NUM: 490	$-323.00	$323.00
10/06/2015	PAYMENT	DUNNING, JANICE E CHECK NUM: 476	$-323.00	$646.00
08/06/2015	PAYMENT	DUNNING, JANICE E CHECK NUM: 470	$-357.96	$969.00
07/01/2015	BILL	DUNNING, DANIEL L & JANICE E	$1,326.96	$1,326.96
03/12/2015	PAYMENT	DUNNING, JANICE E CHECK NUM: 452	$-335.00	$0.00
01/05/2015	PAYMENT	DUNNING, DANIEL L & JANICE E CHECK NUM: 440	$-335.00	$335.00
09/25/2014	PAYMENT	DUNNING, DANIEL L & JANICE E CHECK NUM: 1253	$-335.00	$670.00
08/15/2014	PAYMENT	DUNNING, DANIEL L & JANICE E CHECK NUM: 408	$-370.96	$1,005.00
07/07/2014	BILL	DUNNING, DANIEL L & JANICE E	$1,375.96	$1,375.96
02/27/2014	PAYMENT	DUNNING, DANIEL L & JANICE E CHECK NUM: 385	$-348.00	$0.00
01/02/2014	PAYMENT	DUNNING, DANIEL L & JANICE E CHECK NUM: 377	$-348.00	$348.00
10/02/2013	PAYMENT	DUNNING, DANIEL L & JANICE E CHECK NUM: 358	$-348.00	$696.00
08/06/2013	PAYMENT	DUNNING, DANIEL L & JANICE E CHECK NUM: 351	$-380.80	$1,044.00
07/01/2013	BILL	DUNNING, DANIEL L & JANICE E	$1,424.80	$1,424.80
03/04/2013	PAYMENT	DUNNING, JANICE CHECK NUM: 103	$-353.51	$0.00
01/22/2013	PAYMENT	DUNNING, DANIEL L & JANICE E CHECK BANK: 94-156/1242 NUM: 1221	$-353.51	$353.51
09/28/2012	PAYMENT	DUNNING, DANIEL L & JANICE E CHECK BANK: 94-7074/3212 NUM: 311	$-353.51	$707.02
08/16/2012	PAYMENT	DUNNING, DANIEL L & JANICE E CHECK BANK: 94-156/1242 NUM: 1212	$-385.53	$1,060.53
07/06/2012	BILL	DUNNING, DANIEL L & JANICE E	$1,446.06	$1,446.06
02/27/2012	PAYMENT	DUNNING, DANIEL L & JANICE E CHECK BANK: 94-156/1242 NUM: 1190	$-361.70	$0.00
12/29/2011	PAYMENT	DUNNING, DANIEL L & JANICE E CHECK BANK: 94-156/1242 NUM: 1186	$-361.70	$361.70
10/03/2011	PAYMENT	DUNNING, DANIEL L & JANICE E CHECK BANK: 94-156/1242 NUM: 1179	$-361.70	$723.40
08/09/2011	PAYMENT	DUNNING, JANICE CHECK BANK: 94-7074 NUM: 253	$-361.71	$1,085.10
07/06/2011	BILL	DUNNING, DANIEL L & JANICE E	$1,446.81	$1,446.81
03/04/2011	PAYMENT	DUNNING, DANIEL L & JANICE E CHECK BANK: 94-156/1242 NUM: 1162	$-381.96	$0.00
12/28/2010	PAYMENT	DUNNING, DANIEL L & JANICE E CHECK BANK: 16-24/1220 NUM: 4268	$-381.96	$381.96
10/01/2010	PAYMENT	DUNNING, DANIEL L & JANICE E CHECK BANK: 16-24/1220 NUM: 4258	$-381.96	$763.92
08/12/2010	PAYMENT	DUNNING, DANIEL L & JANICE E CHECK BANK: 94-7074/3212 NUM: 197	$-381.98	$1,145.88
07/08/2010	BILL	DUNNING, DANIEL L & JANICE E	$1,527.86	$1,527.86
02/26/2010	PAYMENT	DUNNING, DANIEL L & JANICE E CHECK BANK: 94-156 NUM: 1136	$-393.02	$0.00
12/30/2009	PAYMENT	DUNNING, DANIEL L & JANICE E CHECK BANK: 94-156/1242 NUM: 1131	$-393.02	$393.02
10/02/2009	PAYMENT	DUNNING, DANIEL L & JANICE E CHECK BANK: 16-24/1220 NUM: 4570	$-393.02	$786.04
08/14/2009	PAYMENT	DUNNING, DANIEL L & JANICE E CHECK BANK: 16-24/1220 NUM: 4569	$-393.05	$1,179.06
07/09/2009	BILL	DUNNING, DANIEL L & JANICE E	$1,572.11	$1,572.11
02/26/2009	PAYMENT	DUNNING, DANIEL L & JANICE E CHECK BANK: 16-24/1220 NUM: 4245	$-263.09	$0.00
01/02/2009	PAYMENT	DUNNING, DANIEL L & JANICE E CHECK BANK: 13-24/1220 NUM: 4234	$-263.09	$263.09
09/30/2008	PAYMENT	DUNNING, DANIEL L & JANICE E CHECK BANK: 16-24/1220 NUM: 4215	$-263.09	$526.18
08/08/2008	PAYMENT	DUNNING, DANIEL L & JANICE E CHECK BANK: 16-24/1220 NUM: 4204	$-263.10	$789.27
07/10/2008	BILL	DUNNING, DANIEL L & JANICE E	$1,052.37	$1,052.37
02/28/2008	PAYMENT	DUNNING, DANIEL L & JANICE E CHECK BANK: 16-24 NUM: 4165	$-272.59	$0.00
12/26/2007	PAYMENT	DUNNING, DANIEL L & JANICE E CHECK BANK: 16-24 NUM: 4159	$-272.59	$272.59
09/26/2007	PAYMENT	DUNNING, DANIEL L & JANICE E CHECK BANK: 94_156?1242 NUM: 1080	$-272.59	$545.18
08/16/2007	PAYMENT	DUNNING, DANIEL L & JANICE E CHECK BANK: 94-156/1242 NUM: 1076	$-272.62	$817.77
07/05/2007	BILL	DUNNING, DANIEL L & JANICE E	$1,090.39	$1,090.39
08/07/2006	PAYMENT	DUNNING, DANIEL L & JANICE E CHECK BANK: 94-156/1242 NUM: 1032	$-20.60	$0.00
07/11/2006	BILL	DUNNING, DANIEL L & JANICE E	$20.60	$20.60
08/16/2005	PAYMENT	DUNNING, DANIEL L & JANICE E CREDIT: B BANK: 94-156/1242 NUM: 1013	$-19.17	$0.00
07/15/2005	BILL	DUNNING, DANIEL L & JANICE E	$19.17	$19.17
08/20/2004	PAYMENT	ROCKY MOUNTAIN CO. CHECK BANK: 31-5/1240 NUM: 7950	$-18.19	$0.00
07/07/2004	BILL	ROCKY MOUNTAIN CO.	$18.19	$18.19