Tax Account 013-160-01

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Owners

JOER PROPERTIES LLC
PO BOX 1061
CALIENTE, NV 89008

Account Summary

Account ID	013-160-01
Account Type	Real Estate
Location	0
Balance	$76.00
Currently Due	$38.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$166.08
Total	$166.08
Paid	$90.08
Balance	$76.00
Due	$38.00
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

$166.08

Total

$166.08

Paid

$90.08

Balance

$76.00

Due

$38.00

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	$52.08	$0.00	$52.08	$52.08	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Due	$38.00	$0.00	$38.00	$0.00	$38.00
4	03/03/2025	03/13/2025	Due	$38.00	$0.00	$38.00	$0.00	$76.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$166.08	$0.00	$166.08	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$166.08	$0.00	$166.08	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$166.08	$0.00	$166.08	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$164.36	$0.00	$164.36	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$164.36	$0.00	$164.36	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$164.36	$0.00	$164.36	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$164.36	$0.00	$164.36	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$154.36	$0.00	$154.36	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$154.36	$0.00	$154.36	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$154.36	$0.00	$154.36	$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	$-38.00	$76.00
08/19/2024	PAYMENT	JOER PROPERTIES LLC CHECK 405	$-52.08	$114.00
07/03/2024	BILL	JOER PROPERTIES LLC	$166.08	$166.08
03/12/2024	PAYMENT	JOER PROPERTIES CHECK 394	$-39.00	$0.00
12/20/2023	PAYMENT	JOER PROPERTIES CHECK 388	$-39.00	$39.00
10/03/2023	PAYMENT	JOER PROPERTIES CHECK 385	$-39.00	$78.00
08/15/2023	PAYMENT	JOER PROPERTIES LLC CHECK 382	$-49.08	$117.00
07/13/2023	BILL	JOER PROPERTIES LLC	$166.08	$166.08
03/07/2023	PAYMENT	JOER PROPERTIES CHECK NUM: 368	$-39.00	$0.00
12/29/2022	PAYMENT	JOER PROPERTIES CHECK NUM: 364	$-39.00	$39.00
10/11/2022	PAYMENT	JOER PROPERTIES CHECK NUM: 360	$-39.00	$78.00
08/10/2022	PAYMENT	JOER PROPERTIES CHECK NUM: 355	$-49.08	$117.00
07/07/2022	BILL	JOER PROPERTIES LLC	$166.08	$166.08
02/25/2022	PAYMENT	JOER PROPERTIES CHECK NUM: 343	$-39.00	$0.00
12/28/2021	PAYMENT	JOER PROPERTIES CHECK NUM: 338	$-39.00	$39.00
09/27/2021	PAYMENT	JOER PROPERTIES CHECK NUM: 330	$-39.00	$78.00
08/13/2021	PAYMENT	JOER PROPERTIES CHECK NUM: 327	$-49.08	$117.00
07/12/2021	BILL	JOER PROPERTIES LLC	$166.08	$166.08
03/01/2021	PAYMENT	JOER PROPERTIES CHECK NUM: 313	$-38.00	$0.00
12/29/2020	PAYMENT	JOER PROPERTIES CHECK NUM: 309	$-38.00	$38.00
12/08/2020	PAYMENT	JOER PROPERTIES CHECK NUM: 303	$-38.00	$76.00
11/18/2020	PAYMENT	JOER PROPERTIES LLC CHECK NUM: 300	$-50.36	$114.00
10/21/2020	BILL	JOER PROPERTIES LLC	$164.36	$164.36
03/02/2020	PAYMENT	JOER PROPERTIES CHECK NUM: 286	$-38.00	$0.00
01/06/2020	PAYMENT	JOER PROPERTIES CHECK NUM: 281	$-38.00	$38.00
09/26/2019	PAYMENT	JOER PROPERTIES CHECK NUM: 277	$-38.00	$76.00
08/14/2019	PAYMENT	JOER PROPERTIES CHECK NUM: 273	$-50.36	$114.00
07/03/2019	BILL	JOER PROPERTIES LLC	$164.36	$164.36
02/27/2019	PAYMENT	JOER PROPERTIES CHECK NUM: 257	$-38.00	$0.00
01/07/2019	PAYMENT	JOER PROPERTIES CHECK NUM: 253	$-38.00	$38.00
09/26/2018	PAYMENT	JOER PROPERTIES CHECK NUM: 248	$-38.00	$76.00
08/20/2018	PAYMENT	JOER PROPERTIES CHECK NUM: 245	$-50.36	$114.00
07/03/2018	BILL	JOER PROPERTIES LLC	$164.36	$164.36
03/05/2018	PAYMENT	JOER PROPERTIES CHECK NUM: 234	$-38.00	$0.00
12/29/2017	PAYMENT	JOER PROPERTIES CHECK NUM: 228	$-38.00	$38.00
09/28/2017	PAYMENT	JOER PROPERTIES CHECK NUM: 222	$-38.00	$76.00
08/21/2017	PAYMENT	JOER PROPERTIES CHECK NUM: 217	$-50.36	$114.00
07/03/2017	BILL	JOER PROPERTIES LLC	$164.36	$164.36
03/06/2017	PAYMENT	JOER PROPERTIES CHECK NUM: 206	$-38.00	$0.00
12/27/2016	PAYMENT	JOER PROPERTIES CHECK NUM: 200	$-38.00	$38.00
10/03/2016	PAYMENT	JOER PROPERTIES CHECK NUM: 195	$-38.00	$76.00
08/15/2016	PAYMENT	JOER PROPERTIES CHECK NUM: 191	$-40.36	$114.00
07/01/2016	BILL	JOER PROPERTIES LLC	$154.36	$154.36
03/10/2016	PAYMENT	JOER PROPERTIES CHECK NUM: 181	$-38.00	$0.00
01/04/2016	PAYMENT	JOER PROPERTIES CHECK NUM: 176	$-38.00	$38.00
10/02/2015	PAYMENT	JOER PROPERTIES CHECK NUM: 173	$-38.00	$76.00
08/17/2015	PAYMENT	JOER PROPERTIES CHECK NUM: 170	$-40.36	$114.00
07/01/2015	BILL	JOER PROPERTIES LLC	$154.36	$154.36
03/02/2015	PAYMENT	JOER PROPERTIES CHECK NUM: 165	$-38.00	$0.00
01/05/2015	PAYMENT	JOER PROPERTIES CHECK NUM: 161	$-38.00	$38.00
10/06/2014	PAYMENT	JOER PROPERTIES CHECK NUM: 145	$-38.00	$76.00
08/18/2014	PAYMENT	JOER PROPERTIES CHECK NUM: 137	$-40.36	$114.00
07/07/2014	BILL	JOER PROPERTIES LLC	$154.36	$154.36
08/19/2013	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2147	$-184.96	$0.00
07/01/2013	BILL	JOER PROPERTIES LLC	$184.96	$184.96
08/17/2012	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-156/1242 NUM: 1943	$-184.96	$0.00
07/06/2012	BILL	JOER PROPERTIES LLC	$184.96	$184.96
08/10/2011	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-156 NUM: 1737	$-184.96	$0.00
07/06/2011	BILL	JOER PROPERTIES LLC	$184.96	$184.96
08/13/2010	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-156 NUM: 1594	$-184.96	$0.00
07/08/2010	BILL	JOER PROPERTIES LLC	$184.96	$184.96
08/11/2009	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-156 NUM: 1462	$-200.57	$0.00
07/09/2009	BILL	JOER PROPERTIES LLC	$200.57	$200.57
07/29/2008	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-156/1242 NUM: 1340	$-186.35	$0.00
07/10/2008	BILL	JOER PROPERTIES LLC	$186.35	$186.35
07/24/2007	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-156/1242 NUM: 1185	$-172.69	$0.00
07/05/2007	BILL	JOER PROPERTIES LLC	$172.69	$172.69
08/02/2006	PAYMENT	ROSSI, JOSEPH N. CHECK BANK: 94-72 NUM: 390	$-148.14	$0.00
07/11/2006	BILL	JOER PROPERTIES LLC	$148.14	$148.14
08/08/2005	PAYMENT	ROSSI, JOSEPH CHECK BANK: 94-156/1242 NUM: 1006	$-304.78	$0.00
07/15/2005	BILL	JOER PROPERTIES LLC	$304.78	$304.78
01/03/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-156 NUM: 4322	$-163.34	$0.00
01/03/2005	AMENDMENT	TAx Strike/	$-167.19	$163.34
01/03/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156 NUM: 4322	$163.34	$330.53
12/29/2004	VOID	HIDE AWAY CLUB CHECK BANK: 94-156 NUM: 4322	$-163.34	$167.19
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.98	$330.53
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.19	$322.55
07/07/2004	BILL	OESTERLE, BILL & HANSEN, SHIRL	$319.36	$319.36
05/18/2004	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 4125	$-77.58	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$77.58
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.95	$76.58
01/30/2004	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156 NUM: 3955	$-81.31	$73.63
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.86	$154.94
11/17/2003	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 3880	$-76.58	$151.08
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.82	$227.66
09/11/2003	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 3821	$-73.66	$223.84
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.95	$297.50
07/09/2003	BILL	OESTERLE, BILL & HANSEN, SHIRL	$294.55	$294.55
03/03/2003	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156 NUM: 3592	$-72.98	$0.00
01/08/2003	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 3223	$-75.90	$72.98
10/22/2002	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 3495	$-72.98	$148.88
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.92	$221.86
08/19/2002	PAYMENT	HIDEAWAY CLUB/OESTERLE, BILL CHECK BANK: 94-156 NUM: 3418	$-73.01	$218.94
07/08/2002	BILL	OESTERLE, BILL & HANSEN, SHIRL	$291.95	$291.95
06/27/2002	PAYMENT	PIONEER PIZZA CHECK BANK: 94-156/1242 NUM: 2183	$-16.08	$0.00
06/10/2002	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 3344	$-10.40	$16.08
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$26.48
06/03/2002	INTEREST	Monthly Interest	$0.08	$12.48
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$12.40
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.40	$10.40
03/18/2002	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 3263	$-56.34	$10.00
01/18/2002	PAYMENT	HIDE AWAY CLUB/OESTERLE CHECK BANK: 94-156/1242 NUM: 3144	$-66.34	$66.34
11/26/2001	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-159 NUM: 6990	$-2.65	$132.68
11/05/2001	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 3037	$-66.34	$135.33
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.65	$201.67
08/16/2001	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 2990	$-66.70	$199.02
07/10/2001	BILL	OESTERLE, BILL & HANSEN, SHIRL	$265.72	$265.72
03/30/2001	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 2238	$-10.40	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.40	$10.40
03/02/2001	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 2209	$-46.88	$10.00
01/02/2001	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 2887	$-56.88	$56.88
09/26/2000	PAYMENT	HIDE AWAY CLUB/OESTERLE CHECK BANK: 94-156/1242 NUM: 2785	$-56.88	$113.76
08/28/2000	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 2738	$-57.15	$170.64
07/11/2000	BILL	OESTERLE, BILL & HANSEN, SHIRL	$227.79	$227.79
03/01/2000	PAYMENT	HIDE AWAY CLUB/OESTERLE, BILL CHECK BANK: 94-156/1242 NUM: 2531	$-56.62	$0.00
02/01/2000	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 2495	$-121.16	$56.62
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.66	$177.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.26	$172.12
08/18/1999	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 2850	$-56.88	$169.86
07/13/1999	BILL	OESTERLE, BILL & HANSEN, SHIRL	$226.74	$226.74
03/01/1999	PAYMENT	REFUND/HIDE AWAY CLUB/OESTERLE CHECK	$-53.75	$0.00
12/29/1998	PAYMENT	HIDE AWAY CLUB CHECK	$-53.75	$53.75
10/06/1998	PAYMENT	HIDE AWAY CLUB CHECK	$-53.75	$107.50
08/18/1998	PAYMENT	HIDE AWAY CLUB CHECK	$-54.02	$161.25
07/14/1998	BILL	OESTERLE, BILL & HANSEN, SHIRL	$215.27	$215.27
08/18/1997	PAYMENT	INDIAN RIDGE CHECK	$-48.01	$0.00
07/14/1997	BILL	OESTERLE, BILL & HANSEN, SHIRL	$48.01	$48.01