Tax Account 013-150-24

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Owners

JOER PROPERTIES LLC
PO BOX 1061
CALIENTE, NV 89008

Account Summary

Account ID	013-150-24
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$538.00
Currently Due	$269.00

Account ID

013-150-24

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$538.00

Currently Due

$269.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,087.31
Total	$1,087.31
Paid	$549.31
Balance	$538.00
Due	$269.00
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

$1,087.31

Total

$1,087.31

Paid

$549.31

Balance

$538.00

Due

$269.00

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	$280.31	$0.00	$280.31	$280.31	$0.00
2	10/07/2024	10/17/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
3	01/06/2025	01/16/2025	Due	$269.00	$0.00	$269.00	$0.00	$269.00
4	03/03/2025	03/13/2025	Due	$269.00	$0.00	$269.00	$0.00	$538.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,007.51	$0.00	$1,007.51	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$933.62	$0.00	$933.62	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$865.21	$0.00	$865.21	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$810.49	$0.00	$810.49	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$772.38	$0.00	$772.38	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$733.32	$0.00	$733.32	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$702.16	$0.00	$702.16	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$652.97	$0.00	$652.97	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$610.83	$0.00	$610.83	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$565.59	$0.00	$565.59	$0.00	$0.00	2.7485	9.0

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
10/01/2024	PAYMENT	JOER PROPERTIES CHECK 409	$-269.00	$538.00
08/19/2024	PAYMENT	JOER PROPERTIES LLC CHECK 405	$-280.31	$807.00
07/03/2024	BILL	JOER PROPERTIES LLC	$1,087.31	$1,087.31
03/12/2024	PAYMENT	JOER PROPERTIES CHECK 394	$-249.00	$0.00
12/20/2023	PAYMENT	JOER PROPERTIES CHECK 388	$-249.00	$249.00
10/03/2023	PAYMENT	JOER PROPERTIES CHECK 385	$-249.00	$498.00
08/15/2023	PAYMENT	JOER PROPERTIES LLC CHECK 382	$-260.51	$747.00
07/13/2023	BILL	JOER PROPERTIES LLC	$1,007.51	$1,007.51
03/07/2023	PAYMENT	JOER PROPERTIES CHECK NUM: 368	$-230.00	$0.00
12/29/2022	PAYMENT	JOER PROPERTIES CHECK NUM: 364	$-230.00	$230.00
10/11/2022	PAYMENT	JOER PROPERTIES CHECK NUM: 360	$-230.00	$460.00
08/10/2022	PAYMENT	JOER PROPERTIES CHECK NUM: 355	$-243.62	$690.00
07/07/2022	BILL	JOER PROPERTIES LLC	$933.62	$933.62
02/25/2022	PAYMENT	JOER PROPERTIES CHECK NUM: 343	$-213.00	$0.00
12/28/2021	PAYMENT	JOER PROPERTIES CHECK NUM: 338	$-213.00	$213.00
09/27/2021	PAYMENT	JOER PROPERTIES CHECK NUM: 330	$-213.00	$426.00
08/13/2021	PAYMENT	JOER PROPERTIES CHECK NUM: 327	$-226.21	$639.00
07/12/2021	BILL	JOER PROPERTIES LLC	$865.21	$865.21
03/01/2021	PAYMENT	JOER PROPERTIES CHECK NUM: 313	$-200.00	$0.00
12/29/2020	PAYMENT	JOER PROPERTIES CHECK NUM: 309	$-200.00	$200.00
12/08/2020	PAYMENT	JOER PROPERTIES CHECK NUM: 303	$-200.00	$400.00
11/18/2020	PAYMENT	JOER PROPERTIES LLC CHECK NUM: 300	$-210.49	$600.00
10/21/2020	BILL	JOER PROPERTIES LLC	$810.49	$810.49
03/02/2020	PAYMENT	JOER PROPERTIES CHECK NUM: 286	$-190.00	$0.00
01/06/2020	PAYMENT	JOER PROPERTIES CHECK NUM: 281	$-190.00	$190.00
09/26/2019	PAYMENT	JOER PROPERTIES CHECK NUM: 277	$-190.00	$380.00
08/14/2019	PAYMENT	JOER PROPERTIES CHECK NUM: 273	$-202.38	$570.00
07/03/2019	BILL	JOER PROPERTIES LLC	$772.38	$772.38
02/27/2019	PAYMENT	JOER PROPERTIES CHECK NUM: 257	$-180.00	$0.00
01/07/2019	PAYMENT	JOER PROPERTIES CHECK NUM: 253	$-180.00	$180.00
09/26/2018	PAYMENT	JOER PROPERTIES CHECK NUM: 248	$-180.00	$360.00
08/20/2018	PAYMENT	JOER PROPERTIES CHECK NUM: 245	$-193.32	$540.00
07/03/2018	BILL	JOER PROPERTIES LLC	$733.32	$733.32
03/05/2018	PAYMENT	JOER PROPERTIES CHECK NUM: 234	$-173.00	$0.00
12/29/2017	PAYMENT	JOER PROPERTIES CHECK NUM: 228	$-173.00	$173.00
09/28/2017	PAYMENT	JOER PROPERTIES CHECK NUM: 222	$-173.00	$346.00
08/21/2017	PAYMENT	JOER PROPERTIES CHECK NUM: 217	$-183.16	$519.00
07/03/2017	BILL	JOER PROPERTIES LLC	$702.16	$702.16
03/06/2017	PAYMENT	JOER PROPERTIES CHECK NUM: 206	$-163.00	$0.00
12/27/2016	PAYMENT	JOER PROPERTIES CHECK NUM: 200	$-163.00	$163.00
10/03/2016	PAYMENT	JOER PROPERTIES CHECK NUM: 195	$-163.00	$326.00
08/15/2016	PAYMENT	JOER PROPERTIES CHECK NUM: 191	$-163.97	$489.00
07/01/2016	BILL	JOER PROPERTIES LLC	$652.97	$652.97
03/10/2016	PAYMENT	JOER PROPERTIES CHECK NUM: 181	$-152.00	$0.00
01/04/2016	PAYMENT	JOER PROPERTIES CHECK NUM: 176	$-152.00	$152.00
10/02/2015	PAYMENT	JOER PROPERTIES CHECK NUM: 173	$-152.00	$304.00
08/17/2015	PAYMENT	JOER PROPERTIES CHECK NUM: 170	$-154.83	$456.00
07/01/2015	BILL	JOER PROPERTIES LLC	$610.83	$610.83
03/02/2015	PAYMENT	JOER PROPERTIES CHECK NUM: 165	$-141.00	$0.00
01/05/2015	PAYMENT	JOER PROPERTIES CHECK NUM: 161	$-141.00	$141.00
10/06/2014	PAYMENT	JOER PROPERTIES CHECK NUM: 145	$-141.00	$282.00
08/18/2014	PAYMENT	JOER PROPERTIES CHECK NUM: 137	$-142.59	$423.00
07/07/2014	BILL	JOER PROPERTIES LLC	$565.59	$565.59
08/19/2013	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2147	$-523.70	$0.00
07/01/2013	BILL	JOER PROPERTIES LLC	$523.70	$523.70
08/17/2012	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-156/1242 NUM: 1943	$-484.92	$0.00
07/06/2012	BILL	JOER PROPERTIES LLC	$484.92	$484.92
08/10/2011	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-156 NUM: 1737	$-449.00	$0.00
07/06/2011	BILL	JOER PROPERTIES LLC	$449.00	$449.00
08/13/2010	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-156 NUM: 1594	$-415.74	$0.00
07/08/2010	BILL	JOER PROPERTIES LLC	$415.74	$415.74
08/11/2009	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-156 NUM: 1462	$-384.95	$0.00
07/09/2009	BILL	JOER PROPERTIES LLC	$384.95	$384.95
07/29/2008	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-156/1242 NUM: 1340	$-357.43	$0.00
07/10/2008	BILL	JOER PROPERTIES LLC	$357.43	$357.43
07/24/2007	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-156/1242 NUM: 1185	$-330.96	$0.00
07/05/2007	BILL	JOER PROPERTIES LLC	$330.96	$330.96
08/02/2006	PAYMENT	ROSSI, JOSEPH N. CHECK BANK: 94-72 NUM: 390	$-286.89	$0.00
07/11/2006	BILL	JOER PROPERTIES LLC	$286.89	$286.89
08/08/2005	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-156/1242 NUM: 1006	$-281.25	$0.00
07/15/2005	BILL	JOEP PROPERTIES LLC	$281.25	$281.25