Tax Account 013-160-17

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Owners

HARJU, DOROTHY
PO BOX 67
CALIENTE, NV 89008

Account Summary

Account ID	013-160-17
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$226.18
Currently Due	$175.18

Account ID

013-160-17

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$226.18

Currently Due

$175.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$217.80
Total	$226.18
Paid	$0.00
Balance	$226.18
Due	$175.18
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

$217.80

Total

$226.18

Paid

$0.00

Balance

$226.18

Due

$175.18

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	$64.80	$2.59	$64.80	$0.00	$67.39
2	10/07/2024	10/17/2024	Past due	$51.00	$5.79	$51.00	$0.00	$124.18
3	01/06/2025	01/16/2025	Due	$51.00	$0.00	$51.00	$0.00	$175.18
4	03/03/2025	03/13/2025	Due	$51.00	$0.00	$51.00	$0.00	$226.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$217.80	$0.00	$217.80	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$217.80	$7.14	$224.94	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$217.80	$0.00	$217.80	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$215.51	$2.50	$218.01	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$215.51	$2.04	$217.55	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$215.51	$2.50	$218.01	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$215.51	$0.00	$215.51	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$205.51	$4.75	$210.26	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$194.75	$0.00	$194.75	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$180.32	$0.00	$180.32	$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	$5.79	$226.18
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.59	$220.39
07/03/2024	BILL	HARJU, DOROTHY	$217.80	$217.80
03/18/2024	PAYMENT	HARJU, DOROTHY SYS 6450 ORIG: CHECK	$-51.00	$0.00
03/18/2024	PAYMENT	HARJU, DOROTHY SYS 6443 ORIG: CHECK	$-51.00	$51.00
03/18/2024	PAYMENT	HARJU, DOROTHY SYS 6432 ORIG: CHECK	$-51.00	$102.00
03/18/2024	PAYMENT	HARJU, DOROTHY SYS 6427 ORIG: CHECK	$-64.80	$153.00
03/18/2024	AMENDMENT	WRITE OFF PENALTIES	$-2.12	$217.80
03/18/2024	ADJUSTMENT	HARJU, DOROTHY CHECK 6427 VOIDED PAYMENT: 93664. REASON: WRITE OFF PENALTIES	$64.80	$219.92
03/18/2024	ADJUSTMENT	HARJU, DOROTHY CHECK 6432 VOIDED PAYMENT: 95571. REASON: WRITE OFF PENALTIES	$51.00	$155.12
03/18/2024	ADJUSTMENT	HARJU, DOROTHY CHECK 6443 VOIDED PAYMENT: 97956. REASON: WRITE OFF PENALTIES	$51.00	$104.12
03/18/2024	ADJUSTMENT	HARJU, DOROTHY CHECK 6450 VOIDED PAYMENT: 100178. REASON: WRITE OFF PENALTIES	$51.00	$53.12
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$2.12
03/11/2024	PAYMENT	HARJU, DOROTHY CHECK 6450	$-51.00	$2.04
01/16/2024	PAYMENT	HARJU, DOROTHY CHECK 6443	$-51.00	$53.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$104.04
10/03/2023	PAYMENT	HARJU, DOROTHY CHECK 6432	$-51.00	$102.00
08/28/2023	PAYMENT	HARJU, DOROTHY CHECK 6427	$-64.80	$153.00
07/13/2023	BILL	HARJU, DOROTHY	$217.80	$217.80
02/07/2023	PAYMENT	HARJU, DOROTHY CHECK NUM: 6405	$-56.14	$0.00
01/18/2023	PAYMENT	HARJU, DOROTHY CHECK NUM: 6401	$-104.00	$56.14
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.10	$160.14
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.04	$155.04
08/15/2022	PAYMENT	HARJU, DOROTHY CHECK NUM: 6384	$-64.80	$153.00
07/07/2022	BILL	HARJU, MARVIN & DOROTHY	$217.80	$217.80
03/03/2022	PAYMENT	HARJU, DOROTHY CHECK NUM: 6357	$-51.00	$0.00
01/05/2022	PAYMENT	HARJU, DOROTHY CHECK NUM: 6347	$-51.00	$51.00
10/04/2021	PAYMENT	HARJU, DOROTHY CHECK NUM: 6325	$-51.00	$102.00
08/17/2021	PAYMENT	HARJU, DOROTHY CHECK NUM: 6319	$-64.80	$153.00
07/12/2021	BILL	HARJU, MARVIN & DOROTHY	$217.80	$217.80
02/25/2021	PAYMENT	HARJU, DOROTHY CHECK NUM: 6292	$-51.00	$0.00
01/11/2021	PAYMENT	HARJU, DOROTHY CHECK NUM: 6283	$-51.00	$51.00
12/03/2020	PAYMENT	HARJU, MARVIN & DOROTHY CHECK NUM: 6268	$-116.01	$102.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.50	$218.01
10/21/2020	BILL	HARJU, MARVIN & DOROTHY	$215.51	$215.51
02/12/2020	PAYMENT	HARJU, DOROTHY CHECK NUM: 6234	$-51.00	$0.00
01/14/2020	PAYMENT	HARJU, DOROTHY CHECK NUM: 6225	$-51.00	$51.00
11/06/2019	PAYMENT	HARJU, DOROTHY CHECK NUM: 6184	$-53.04	$102.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.04	$155.04
08/13/2019	PAYMENT	HARJU, DOROTHY CHECK NUM: 6168	$-62.51	$153.00
07/03/2019	BILL	HARJU, MARVIN & DOROTHY	$215.51	$215.51
03/04/2019	PAYMENT	HARJU, DOROTHY CHECK NUM: 6194	$-51.00	$0.00
12/28/2018	PAYMENT	HARJU, DOROTHY CHECK NUM: 6142	$-51.00	$51.00
09/27/2018	PAYMENT	HARJU, DOROTHY CHECK NUM: 6124	$-53.50	$102.00
09/17/2018	PAYMENT	HARJU, DOROTHY CHECK NUM: 6112	$-62.51	$155.50
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.50	$218.01
07/03/2018	BILL	HARJU, MARVIN & DOROTHY	$215.51	$215.51
03/05/2018	PAYMENT	HARJU, DOROTHY CHECK NUM: 6069	$-51.00	$0.00
01/04/2018	PAYMENT	HARJU, DOROTHY CHECK NUM: 6053	$-51.00	$51.00
10/06/2017	PAYMENT	HARJU, DOROTHY CHECK NUM: 6039	$-51.00	$102.00
08/29/2017	PAYMENT	HARJU, DOROTHY CHECK NUM: 4042	$-62.51	$153.00
07/03/2017	BILL	HARJU, MARVIN & DOROTHY	$215.51	$215.51
03/08/2017	PAYMENT	HARJU, DOROTHY CHECK NUM: 5984	$-51.00	$0.00
01/05/2017	PAYMENT	HARJU, DOROTHY CHECK NUM: 4022	$-51.00	$51.00
11/15/2016	PAYMENT	HARJU, DOROTHY CHECK NUM: 5952	$-4.75	$102.00
11/03/2016	PAYMENT	HARJU, DOROTHY CHECK NUM: 5947	$-51.00	$106.75
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.65	$157.75
09/09/2016	PAYMENT	HARJU, DOROTHY CHECK NUM: 5939	$-52.51	$155.10
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.10	$207.61
07/01/2016	BILL	HARJU, MARVIN & DOROTHY	$205.51	$205.51
03/08/2016	PAYMENT	HARJU, DOROTHY CHECK NUM: 5908	$-48.00	$0.00
01/05/2016	PAYMENT	HARJU, DOROTHY CHECK NUM: 5571	$-48.00	$48.00
10/12/2015	PAYMENT	HARJU, DOROTHY CHECK NUM: 5833	$-48.00	$96.00
08/24/2015	PAYMENT	HARJU, DOROTHY CHECK NUM: 5821	$-50.75	$144.00
07/01/2015	BILL	HARJU, MARVIN & DOROTHY	$194.75	$194.75
03/02/2015	PAYMENT	HARJU, DOROTHY CHECK NUM: 5770	$-45.00	$0.00
12/30/2014	PAYMENT	HARJU, DOROTHY CHECK NUM: 5760	$-45.00	$45.00
10/06/2014	PAYMENT	HARJU, DOROTHY CHECK NUM: 5740	$-45.00	$90.00
08/11/2014	PAYMENT	HARJU, DOROTHY CHECK NUM: 5738	$-45.32	$135.00
07/07/2014	BILL	HARJU, MARVIN & DOROTHY	$180.32	$180.32
02/18/2014	PAYMENT	HARJU, DOROTHY CHECK NUM: 3945	$-41.00	$0.00
01/02/2014	PAYMENT	HARJU, DOROTHY CHECK NUM: 5691	$-41.00	$41.00
10/07/2013	PAYMENT	HARJU, DOROTHY CHECK NUM: 5675	$-41.00	$82.00
08/20/2013	PAYMENT	HARJU, DOROTHY CHECK NUM: 5674	$-43.96	$123.00
07/01/2013	BILL	HARJU, MARVIN & DOROTHY	$166.96	$166.96
03/27/2013	PAYMENT	HARJU, DOROTHY CHECK NUM: 5649	$-43.41	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.67	$43.41
12/31/2012	PAYMENT	HARJU, DOROTHY & MARVIN CHECK BANK: 94-8441/3224 NUM: 5626	$-41.74	$41.74
10/01/2012	PAYMENT	HARJU, DOROTHY CHECK BANK: 94-8441/3224 NUM: 5595	$-41.74	$83.48
08/16/2012	PAYMENT	HARJU, MARVIN CHECK BANK: 94-8441/3224 NUM: 5583	$-41.74	$125.22
07/06/2012	BILL	HARJU, MARVIN & DOROTHY	$166.96	$166.96
12/12/2011	PAYMENT	HARJU, MARVIN CHECK BANK: 98-8082/3233 NUM: 4162	$-126.89	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.67	$126.89
08/08/2011	PAYMENT	HARJU, DOROTHY & MARVIN CHECK BANK: 94-8441 NUM: 5484	$-41.74	$125.22
07/06/2011	BILL	HARJU, MARVIN & DOROTHY	$166.96	$166.96
12/13/2010	PAYMENT	HARJU, MARVIN CHECK BANK: 945-8441/322 NUM: 45451	$-83.48	$0.00
08/13/2010	PAYMENT	HARJU, MARVIN CHECK BANK: 94-8441/3224 NUM: 5443	$-83.48	$83.48
07/08/2010	BILL	HARJU, MARVIN & DOROTHY	$166.96	$166.96
12/28/2009	PAYMENT	HARJU, DOROTHY CHECK BANK: 94-8441 NUM: 5393	$-88.90	$0.00
10/13/2009	PAYMENT	HARJU, MARVIN CHECK BANK: 98-8082/3820 NUM: 3820	$-44.45	$88.90
08/10/2009	PAYMENT	HARJU, MARVIN CHECK BANK: 98-8082/3233 NUM: 3793	$-44.47	$133.35
07/09/2009	BILL	HARJU, MARVIN & DOROTHY	$177.82	$177.82
01/02/2009	PAYMENT	MARJU, DOROTHY CHECK BANK: 94-8441/3224 NUM: 5320	$-84.26	$0.00
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.07	$84.26
09/15/2008	PAYMENT	HARJU, DOROTHY CHECK BANK: 94-8441/3224 NUM: 5281	$-82.56	$84.19
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.65	$166.75
07/10/2008	BILL	HARJU, MARVIN & DOROTHY	$165.10	$165.10
02/27/2008	PAYMENT	HARJU, DOROTHY CHECK BANK: 94-8441/3224 NUM: 5204	$-38.22	$0.00
12/31/2007	PAYMENT	HARJU, MARVIN CHECK BANK: 94-8441/3224 NUM: 5177	$-77.97	$38.22
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.53	$116.19
08/10/2007	PAYMENT	HARJU, MARVIN CHECK BANK: 94-8441/3224 NUM: 5127	$-38.22	$114.66
07/05/2007	BILL	HARJU, MARVIN & DOROTHY	$152.88	$152.88
10/30/2006	PAYMENT	HARJU, DOROTHY & MARVIN CHECK BANK: 98-8082 NUM: 3633	$-137.17	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.31	$137.17
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.33	$133.86
07/11/2006	BILL	HARJU, MARVIN & DOROTHY	$132.53	$132.53
12/05/2005	PAYMENT	HARJU, MARVIN CREDIT: B BANK: 98-8082/3233 NUM: 3380	$-64.96	$0.00
08/08/2005	PAYMENT	HARJU, MARVIN CHECK BANK: 98-8082/3233 NUM: 3287	$-64.96	$64.96
07/15/2005	BILL	HARJU, MARVIN & DOROTHY	$129.92	$129.92
11/24/2004	PAYMENT	HARJU, DOROTHY CHECK BANK: 94-8441/3224 NUM: 2191	$-139.54	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.40	$139.54
09/01/2004	AMENDMENT	Tax Strike	$-15.21	$136.14
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.50	$151.35
07/07/2004	BILL	HARJU, MARVIN & DOROTHY	$149.85	$149.85
12/22/2003	PAYMENT	HARJU, DOROTHY & MARVIN CHECK BANK: 98-8082 NUM: 3069	$-113.78	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.75	$113.78
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.10	$111.03
07/09/2003	BILL	HARJU, MARVIN & DOROTHY	$109.93	$109.93
12/13/2002	PAYMENT	HARJU, DORTHOY CHECK BANK: 94-8441/3224 NUM: 1980	$-112.77	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.72	$112.77
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.09	$110.05
07/08/2002	BILL	HARJU, MARVIN & DOROTHY	$108.96	$108.96
12/03/2001	PAYMENT	HARJU, DOROTHY CHECK BANK: 94-8441/3224 NUM: 1804	$-103.95	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.52	$103.95
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.01	$101.43
07/10/2001	BILL	HARJU, MARVIN & DOROTHY	$100.42	$100.42
12/22/2000	PAYMENT	HARJU, DOROTHY CHECK BANK: 94-8441/3224 NUM: 1310	$-95.73	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.39	$95.73
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.51	$91.34
07/11/2000	BILL	HARJU, MARVIN & DOROTHY	$87.83	$87.83
01/04/2000	PAYMENT	HARJU, DOROTHY & MARVIN CHECK BANK: 94_8441?3224 NUM: 948	$-68.87	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.16	$68.87
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.53	$65.71
07/13/1999	BILL	HARJU, MARVIN & DOROTHY	$63.18	$63.18
08/07/1998	PAYMENT	HARJU, DOROTHY & MARVIN CHECK	$-62.56	$0.00
07/14/1998	BILL	HARJU, MARVIN & DOROTHY	$62.56	$62.56
08/15/1997	PAYMENT	HARJU, MARVIN & DOROTHY CHECK	$-48.00	$0.00
07/14/1997	BILL	HARJU, MARVIN & DOROTHY	$48.00	$48.00
03/03/1997	PAYMENT	CONXOLIDATED MORTGAGE	$-54.79	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.86	$54.79
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.38	$51.93
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.91	$49.55
07/15/1996	BILL	VOLK, KARL & CARMISINO, L	$47.64	$47.64