Tax Account 013-160-05

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Owners

MASTIN, MAJOR & VICTOR B
HC 34 BOX 17
CALIENTE, NV 89008

Account Summary

Account ID	013-160-05
Account Type	Real Estate
Location	0
Balance	$103.44
Currently Due	$103.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$94.90
Total	$103.44
Paid	$0.00
Balance	$103.44
Due	$103.44
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

$94.90

Total

$103.44

Paid

$0.00

Balance

$103.44

Due

$103.44

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	Past due	$94.90	$3.80	$94.90	$0.00	$98.70
2	10/07/2024	10/17/2024	Past due	$0.00	$4.74	$0.00	$0.00	$103.44
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$103.44
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$103.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$88.61	$20.74	$109.35	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$82.80	$12.42	$95.22	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$77.40	$3.10	$80.50	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$73.09	$0.00	$73.09	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$73.09	$2.92	$76.01	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$42.88	$3.86	$46.74	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$42.88	$0.00	$42.88	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$32.88	$0.00	$32.88	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$32.88	$1.32	$34.20	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$32.88	$0.00	$32.88	$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	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.74	$103.44
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.80	$98.70
07/03/2024	BILL	MASTIN, MAJOR & VICTOR B	$94.90	$94.90
04/24/2024	PAYMENT	MASTIN, MAJOR & VICTOR B CASH	$-109.35	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$109.35
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.20	$108.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.32	$101.90
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.43	$96.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.54	$92.15
07/13/2023	BILL	MASTIN, MAJOR & VICTOR B	$88.61	$88.61
02/13/2023	PAYMENT	MASTIN, MAJOR CASH	$-95.22	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.97	$95.22
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.14	$90.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.31	$86.11
07/07/2022	BILL	MASTIN, MAJOR & VICTOR B	$82.80	$82.80
10/04/2021	PAYMENT	MASTIN, MAJOR CASH	$-80.50	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.10	$80.50
07/12/2021	BILL	MASTIN, MAJOR & VICTOR B	$77.40	$77.40
11/17/2020	PAYMENT	MASTIN, MAJOR CREDIT: D	$-73.09	$0.00
10/21/2020	BILL	MASTIN, MAJOR & VICTOR B	$73.09	$73.09
10/06/2019	PAYMENT	MASTIN, MAJOR CREDIT: D	$-76.01	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.92	$76.01
07/03/2019	BILL	MASTIN, MAJOR & VICTOR B	$73.09	$73.09
10/19/2018	PAYMENT	RUBLE, TAMMY CREDIT: D	$-46.74	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.14	$46.74
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.72	$44.60
07/03/2018	BILL	MASTIN, MAJOR & VICTOR B	$42.88	$42.88
09/01/2017	PAYMENT	MASTIN, MAJOR CASH	$-42.88	$0.00
07/03/2017	BILL	MASTIN, MAJOR & VICTOR B	$42.88	$42.88
08/16/2016	PAYMENT	MASTIN, MAJOR CHECK NUM: 3362	$-32.88	$0.00
07/01/2016	BILL	MASTIN, MAJOR & VICTOR B	$32.88	$32.88
10/16/2015	PAYMENT	MASTIN, MAJOR CHECK NUM: 3288	$-34.20	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.32	$34.20
07/01/2015	BILL	MASTIN, MAJOR & VICTOR B	$32.88	$32.88
08/20/2014	PAYMENT	MASTIN, JAN CHECK NUM: 3180	$-32.88	$0.00
07/07/2014	BILL	MASTIN, MAJOR & VICTOR B	$32.88	$32.88
08/16/2013	PAYMENT	MASTIN, JAN CHECK NUM: 3072	$-41.10	$0.00
07/01/2013	BILL	MASTIN, MAJOR & VICTOR B	$41.10	$41.10
08/06/2012	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2965	$-38.84	$0.00
07/06/2012	BILL	MASTIN, MAJOR & VICTOR B	$38.84	$38.84
08/08/2011	PAYMENT	MASTIN, JAN & MAJOR CHECK BANK: 94-156 NUM: 2859	$-67.95	$0.00
07/06/2011	BILL	MASTIN, MAJOR & VICTOR B	$67.95	$67.95
08/13/2010	PAYMENT	MASTIN, JAN & MAJOR CHECK BANK: 94-156 NUM: 2705	$-67.30	$0.00
07/08/2010	BILL	MASTIN, MAJOR & VICTOR B	$67.30	$67.30
03/05/2010	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2622	$-18.15	$0.00
01/05/2010	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2596	$-18.15	$18.15
10/05/2009	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2581	$-18.15	$36.30
08/18/2009	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2533	$-57.15	$54.45
07/09/2009	BILL	MASTIN, MAJOR & VICTOR B	$111.60	$111.60
03/05/2009	PAYMENT	MASTIN, MAJOR & JAN CHECK BANK: 94-156 NUM: 2458	$-27.82	$0.00
01/05/2009	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156 NUM: 2432	$-27.82	$27.82
09/10/2008	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2393	$-27.82	$55.64
08/14/2008	PAYMENT	MATSIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2381	$-66.83	$83.46
07/10/2008	BILL	MASTIN, MAJOR & VICTOR B	$150.29	$150.29
03/10/2008	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2315	$-25.76	$0.00
01/08/2008	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2284	$-25.76	$25.76
10/09/2007	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2248	$-25.76	$51.52
09/04/2007	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2233	$-64.76	$77.28
07/05/2007	BILL	MASTIN, MAJOR & VICTOR B	$142.04	$142.04
03/07/2007	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2161	$-22.33	$0.00
01/09/2007	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2133	$-22.33	$22.33
10/03/2006	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2089	$-22.33	$44.66
08/23/2006	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2064	$-61.34	$66.99
07/11/2006	BILL	MASTIN, MAJOR & VICTOR B	$128.33	$128.33
02/06/2006	PAYMENT	MASTIN, JAN & MAJOR CREDIT: B BANK: 94-156 NUM: 1950	$-43.23	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.85	$43.23
09/13/2005	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 1877	$-21.19	$42.38
08/15/2005	PAYMENT	MASTIN, JAN & MAJOR CHECK BANK: 94-156 NUM: 1865	$-60.22	$63.57
07/15/2005	BILL	MASTIN, MAJOR & VICTOR B	$123.79	$123.79
03/15/2005	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156 NUM: 1790	$-131.15	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.84	$131.15
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.13	$127.31
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.85	$125.18
07/07/2004	BILL	MASTIN, MAJOR & VICTOR B	$124.33	$124.33
09/08/2003	PAYMENT	MASTIN, MAJOR & VICTOR B CASH	$-0.54	$0.00
09/05/2003	PAYMENT	MASTIN , JAN CHECK BANK: 94-0156/1242 NUM: 1535	$-13.54	$0.54
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.54	$14.08
07/09/2003	BILL	MASTIN, MAJOR & VICTOR B	$13.54	$13.54
07/15/2002	PAYMENT	MCCLENDON, JOHN CASH	$-13.42	$0.00
07/08/2002	BILL	MCCLENDON, JOHN	$13.42	$13.42
08/08/2001	PAYMENT	MCCLENDON, JOHN CHECK BANK: 15-800/000 NUM: 3326691	$-12.25	$0.00
07/10/2001	BILL	MCCLENDON, JOHN	$12.25	$12.25
02/28/2001	PAYMENT	MCCLENDON, JOHN CHECK BANK: 82-40/1021 NUM: 850645535	$-13.87	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.72	$13.87
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.60	$13.15
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.48	$12.55
07/11/2000	BILL	MCCLENDON, JOHN	$12.07	$12.07
08/09/1999	PAYMENT	MCCLENDON, JOHN E CHECK BANK: 94-169/1212 NUM: 400	$-12.01	$0.00
07/13/1999	BILL	MCCLENDON, JOHN	$12.01	$12.01
11/05/1998	PAYMENT	MCCLENDON, JOHN CASH	$-14.40	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.66	$14.40
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.53	$13.74
07/14/1998	BILL	MCCLENDON, JOHN	$13.21	$13.21
11/03/1997	PAYMENT	MCCLENDON, JOHN CHECK	$-13.96	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.64	$13.96
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.51	$13.32
07/14/1997	BILL	MCCLENDON, JOHN	$12.81	$12.81
10/11/1996	PAYMENT	MCCLENDON, JOHN E.	$-13.23	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.51	$13.23
07/15/1996	BILL	MCCLENDON, JOHN	$12.72	$12.72