Tax Account 013-160-20

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Owners

HARJU, DOROTHY
PO BOX 67
CALIENTE, NV 89008

Account Summary

Account ID	013-160-20
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$224.62
Currently Due	$173.62

Account ID

013-160-20

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$224.62

Currently Due

$173.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$216.37
Total	$224.62
Paid	$0.00
Balance	$224.62
Due	$173.62
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

$216.37

Total

$224.62

Paid

$0.00

Balance

$224.62

Due

$173.62

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	$63.37	$2.53	$63.37	$0.00	$65.90
2	10/07/2024	10/17/2024	Past due	$51.00	$5.72	$51.00	$0.00	$122.62
3	01/06/2025	01/16/2025	Due	$51.00	$0.00	$51.00	$0.00	$173.62
4	03/03/2025	03/13/2025	Due	$51.00	$0.00	$51.00	$0.00	$224.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$216.37	$0.00	$216.37	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$216.37	$7.14	$223.51	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$216.37	$0.00	$216.37	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$214.10	$2.44	$216.54	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$214.10	$4.08	$218.18	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$214.10	$2.44	$216.54	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$214.10	$0.00	$214.10	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$204.10	$4.69	$208.79	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$193.44	$0.00	$193.44	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$179.11	$0.00	$179.11	$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	$5.72	$224.62
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.53	$218.90
07/03/2024	BILL	HARJU, DOROTHY	$216.37	$216.37
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 ORIG: CASH	$-0.02	$153.00
03/18/2024	PAYMENT	HARJU, DOROTHY SYS 6427 ORIG: CHECK	$-63.35	$153.02
03/18/2024	AMENDMENT	WRITE OFF PENALTIES	$-2.12	$216.37
03/18/2024	ADJUSTMENT	HARJU, DOROTHY CHECK 6427 VOIDED PAYMENT: 93661. REASON: WRITE OFF PENALTIES	$63.35	$218.49
03/18/2024	ADJUSTMENT	HARJU, DOROTHY CASH VOIDED PAYMENT: 93666. REASON: WRITE OFF PENALTIES	$0.02	$155.14
03/18/2024	ADJUSTMENT	HARJU, DOROTHY CHECK 6432 VOIDED PAYMENT: 95568. REASON: WRITE OFF PENALTIES	$51.00	$155.12
03/18/2024	ADJUSTMENT	HARJU, DOROTHY CHECK 6443 VOIDED PAYMENT: 97953. REASON: WRITE OFF PENALTIES	$51.00	$104.12
03/18/2024	ADJUSTMENT	HARJU, DOROTHY CHECK 6450 VOIDED PAYMENT: 100175. 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 CASH	$-0.02	$153.00
08/28/2023	PAYMENT	HARJU, DOROTHY CHECK 6427	$-63.35	$153.02
07/13/2023	BILL	HARJU, DOROTHY	$216.37	$216.37
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	$-63.37	$153.00
07/07/2022	BILL	HARJU, MARVIN & DOROTHY	$216.37	$216.37
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	$-63.37	$153.00
07/12/2021	BILL	HARJU, MARVIN & DOROTHY	$216.37	$216.37
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	$-114.54	$102.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.44	$216.54
10/21/2020	BILL	HARJU, MARVIN & DOROTHY	$214.10	$214.10
02/12/2020	PAYMENT	HARJU, DOROTHY CHECK NUM: 6234	$-104.04	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.04	$104.04
11/22/2019	PAYMENT	HARJU, DOROTHY CHECK NUM: 6188	$-11.72	$102.00
11/06/2019	PAYMENT	HARJU, DOROTHY CHECK NUM: 6184	$-41.32	$113.72
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.04	$155.04
08/13/2019	PAYMENT	HARJU, DOROTHY CHECK NUM: 6168	$-61.10	$153.00
07/03/2019	BILL	HARJU, MARVIN & DOROTHY	$214.10	$214.10
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	$-53.44	$102.00
09/17/2018	PAYMENT	HARJU, DOROTHY CHECK NUM: 6112	$-61.10	$155.44
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.44	$216.54
07/03/2018	BILL	HARJU, MARVIN & DOROTHY	$214.10	$214.10
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	$-61.10	$153.00
07/03/2017	BILL	HARJU, MARVIN & DOROTHY	$214.10	$214.10
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	$-4.69	$102.00
11/03/2016	PAYMENT	HARJU, DOROTHY CHECK NUM: 5947	$-51.00	$106.69
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.65	$157.69
09/09/2016	PAYMENT	HARJU, DOROTHY CHECK NUM: 5939	$-51.10	$155.04
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.04	$206.14
07/01/2016	BILL	HARJU, MARVIN & DOROTHY	$204.10	$204.10
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	$-49.44	$144.00
07/01/2015	BILL	HARJU, MARVIN & DOROTHY	$193.44	$193.44
03/02/2015	PAYMENT	HARJU, DOROTHY CHECK NUM: 5770	$-44.00	$0.00
12/30/2014	PAYMENT	HARJU, DOROTHY CHECK NUM: 5760	$-44.00	$44.00
10/06/2014	PAYMENT	HARJU, DOROTHY CHECK NUM: 5740	$-44.00	$88.00
08/11/2014	PAYMENT	HARJU, DOROTHY CHECK NUM: 5738	$-47.11	$132.00
07/07/2014	BILL	HARJU, MARVIN & DOROTHY	$179.11	$179.11
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	$-42.84	$123.00
07/01/2013	BILL	HARJU, MARVIN & DOROTHY	$165.84	$165.84
03/27/2013	PAYMENT	HARJU, DOROTHY CHECK NUM: 5649	$-43.12	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.66	$43.12
12/31/2012	PAYMENT	HARJU, DOROTHY & MARVIN CHECK BANK: 94-8441/3224 NUM: 5626	$-41.46	$41.46
10/01/2012	PAYMENT	HARJU, DOROTHY CHECK BANK: 94-8441/3224 NUM: 5595	$-41.46	$82.92
08/16/2012	PAYMENT	HARJU, MARVIN CHECK BANK: 94-8441/3224 NUM: 5583	$-41.46	$124.38
07/06/2012	BILL	HARJU, MARVIN & DOROTHY	$165.84	$165.84
12/12/2011	PAYMENT	HARJU, MARVIN CHECK BANK: 98-8082/3233 NUM: 4162	$-126.04	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.66	$126.04
08/08/2011	PAYMENT	HARJU, DOROTHY & MARVIN CHECK BANK: 94-8441 NUM: 5484	$-41.46	$124.38
07/06/2011	BILL	HARJU, MARVIN & DOROTHY	$165.84	$165.84
12/13/2010	PAYMENT	HARJU, MARVIN CHECK BANK: 945-8441/322 NUM: 45451	$-82.92	$0.00
08/13/2010	PAYMENT	HARJU, MARVIN CHECK BANK: 94-8441/3224 NUM: 5443	$-82.92	$82.92
07/08/2010	BILL	HARJU, MARVIN & DOROTHY	$165.84	$165.84
12/28/2009	PAYMENT	HARJU, DOROTHY CHECK BANK: 94-8441 NUM: 5393	$-82.92	$0.00
10/13/2009	PAYMENT	HARJU, MARVIN CHECK BANK: 98-8082/3820 NUM: 3820	$-41.46	$82.92
08/10/2009	PAYMENT	HARJU, MARVIN CHECK BANK: 98-8082/3233 NUM: 3793	$-41.46	$124.38
07/09/2009	BILL	HARJU, MARVIN & DOROTHY	$165.84	$165.84
01/02/2009	PAYMENT	MARJU, DOROTHY CHECK BANK: 94-8441/3224 NUM: 5320	$-84.46	$0.00
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.07	$84.46
09/15/2008	PAYMENT	HARJU, DOROTHY CHECK BANK: 94-8441/3224 NUM: 5281	$-82.74	$84.39
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.65	$167.13
07/10/2008	BILL	HARJU, MARVIN & DOROTHY	$165.48	$165.48
02/27/2008	PAYMENT	HARJU, DOROTHY CHECK BANK: 94-8441/3224 NUM: 5204	$-38.30	$0.00
12/31/2007	PAYMENT	HARJU, MARVIN CHECK BANK: 94-8441/3224 NUM: 5177	$-78.13	$38.30
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.53	$116.43
08/10/2007	PAYMENT	HARJU, MARVIN CHECK BANK: 94-8441/3224 NUM: 5127	$-38.31	$114.90
07/05/2007	BILL	HARJU, MARVIN & DOROTHY	$153.21	$153.21
10/30/2006	PAYMENT	HARJU, DOROTHY & MARVIN CHECK BANK: 98-8082 NUM: 3633	$-137.46	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.32	$137.46
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.33	$134.14
07/11/2006	BILL	HARJU, MARVIN & DOROTHY	$132.81	$132.81
12/05/2005	PAYMENT	HARJU, MARVIN CHECK BANK: 98-8082/3233 NUM: 3380	$-65.10	$0.00
08/08/2005	PAYMENT	HARJU, MARVIN CHECK BANK: 98-8082/3233 NUM: 3287	$-65.10	$65.10
07/15/2005	BILL	HARJU, MARVIN & DOROTHY	$130.20	$130.20
11/24/2004	PAYMENT	HARJU, DOROTHY CHECK BANK: 94-8441/3224 NUM: 2191	$-141.18	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.41	$141.18
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.36	$137.77
07/07/2004	BILL	HARJU, MARVIN & DOROTHY	$136.41	$136.41
12/22/2003	PAYMENT	HARJU, DOROTHY & MARVIN CHECK BANK: 98-8082 NUM: 3069	$-104.88	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.81	$104.88
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.85	$100.07
07/09/2003	BILL	HARJU, MARVIN & DOROTHY	$96.22	$96.22
12/13/2002	PAYMENT	HARJU, DORTHOY CHECK BANK: 94-8441/3224 NUM: 1980	$-103.95	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.77	$103.95
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.81	$99.18
07/08/2002	BILL	HARJU, MARVIN & DOROTHY	$95.37	$95.37
12/03/2001	PAYMENT	HARJU, DOROTHY CHECK BANK: 94-8441/3224 NUM: 1804	$-94.60	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.34	$94.60
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.47	$90.26
07/10/2001	BILL	HARJU, MARVIN & DOROTHY	$86.79	$86.79
12/22/2000	PAYMENT	HARJU, DOROTHY CHECK BANK: 94-8441/3224 NUM: 1310	$-81.11	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.72	$81.11
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.98	$77.39
07/11/2000	BILL	HARJU, MARVIN & DOROTHY	$74.41	$74.41
01/04/2000	PAYMENT	HARJU, DOROTHY & MARVIN CHECK BANK: 94_8441?3224 NUM: 948	$-80.72	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.70	$80.72
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.96	$77.02
07/13/1999	BILL	HARJU, MARVIN & DOROTHY	$74.06	$74.06
08/07/1998	PAYMENT	HARJU, DOROTHY & MARVIN CHECK	$-49.61	$0.00
07/14/1998	BILL	HARJU, MARVIN & DOROTHY	$49.61	$49.61
08/15/1997	PAYMENT	HARJU, MARVIN & DOROTHY CHECK	$-47.91	$0.00
07/14/1997	BILL	HARJU, MARVIN & DOROTHY	$47.91	$47.91
03/03/1997	PAYMENT	CONXOLIDATED MORTGAGE	$-54.68	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.85	$54.68
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.38	$51.83
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.90	$49.45
07/15/1996	BILL	VOLK, KARL & CARISINO, L	$47.55	$47.55