Tax Account 013-160-46

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Owners

HESS, JOHN
PO BOX 931
CALIENTE, NV 89008

Account Summary

Account ID	013-160-46
Account Type	Real Estate
Location	6790 CARRIGAN RD HIGHLAND KNOLLS
Balance	$226.18
Currently Due	$175.18

Account ID

013-160-46

Account Type

Real Estate

Location

6790 CARRIGAN RD
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	$8.38	$226.18	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$217.80	$2.59	$220.39	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$217.80	$18.39	$236.19	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$215.51	$36.51	$252.02	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$215.51	$0.00	$215.51	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$215.51	$6.38	$221.89	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$215.51	$45.69	$261.20	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$205.51	$0.00	$205.51	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$205.51	$39.66	$245.17	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$205.51	$59.88	$265.39	$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	HESS, JOHN	$217.80	$217.80
11/21/2023	PAYMENT	HESS, JOHN CREDIT 146024926	$-226.18	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.79	$226.18
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.59	$220.39
07/13/2023	BILL	HESS, JOHN	$217.80	$217.80
10/10/2022	PAYMENT	HESS, JOHN CREDIT: D	$-220.39	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.59	$220.39
07/07/2022	BILL	HESS, JOHN	$217.80	$217.80
02/07/2022	PAYMENT	HESS, JOHN R CHECK NUM: 1140	$-236.19	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.01	$236.19
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.79	$226.18
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.59	$220.39
07/12/2021	BILL	HESS, JOHN	$217.80	$217.80
05/20/2021	PAYMENT	GILL, JOSEPH P CHECK NUM: 4273	$-252.02	$0.00
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$252.02
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$249.75
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.09	$248.65
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.87	$233.56
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.68	$223.69
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.50	$218.01
10/21/2020	BILL	HESS, JOHN	$215.51	$215.51
08/01/2019	PAYMENT	GARY C. CARRIGAN CHECK NUM: 495	$-215.51	$0.00
07/03/2019	BILL	CARRIGAN, 5C LIVING TRUST	$215.51	$215.51
11/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 466	$-483.09	$0.00
11/05/2018	AMENDMENT	REVERSE NOV INTEREST	$-1.80	$483.09
11/05/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 466	$483.09	$484.89
11/05/2018	VOID	CARRIGAN, GARY C CHECK NUM: 466	$-483.09	$1.80
11/01/2018	INTEREST	Monthly Interest	$1.80	$484.89
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.68	$483.09
10/01/2018	INTEREST	Monthly Interest	$1.80	$477.41
09/04/2018	INTEREST	Monthly Interest	$1.80	$475.61
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.50	$473.81
07/03/2018	BILL	DUNNING, PATRICK & STACIA	$215.51	$471.31
07/02/2018	INTEREST	Monthly Interest	$1.80	$255.80
06/01/2018	INTEREST	Monthly Interest	$1.80	$254.00
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$252.20
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$249.75
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.09	$248.65
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.87	$233.56
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.68	$223.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.50	$218.01
07/03/2017	BILL	DUNNING, PATRICK & STACIA	$215.51	$215.51
08/22/2016	PAYMENT	CARRIGAN, GARY CHECK NUM: 371	$-716.07	$0.00
08/01/2016	INTEREST	Monthly Interest	$3.42	$716.07
07/01/2016	BILL	DUNNING, PATRICK & STACIA	$205.51	$712.65
07/01/2016	INTEREST	Monthly Interest	$3.42	$507.14
06/01/2016	INTEREST	Monthly Interest	$3.42	$503.72
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$500.30
05/02/2016	INTEREST	Monthly Interest	$1.71	$497.80
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$496.09
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.39	$495.00
02/29/2016	INTEREST	Monthly Interest	$1.71	$480.61
02/02/2016	INTEREST	Monthly Interest	$1.71	$478.90
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.27	$477.19
01/04/2016	INTEREST	Monthly Interest	$1.71	$467.92
12/01/2015	INTEREST	Monthly Interest	$1.71	$466.21
11/02/2015	INTEREST	Monthly Interest	$1.71	$464.50
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.18	$462.79
10/01/2015	INTEREST	Monthly Interest	$1.71	$457.61
09/01/2015	INTEREST	Monthly Interest	$1.71	$455.90
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.10	$454.19
08/03/2015	INTEREST	Monthly Interest	$1.71	$452.09
07/01/2015	BILL	DUNNING, PATRICK & STACIA	$205.51	$450.38
07/01/2015	INTEREST	Monthly Interest	$1.71	$244.87
06/01/2015	INTEREST	Monthly Interest	$1.71	$243.16
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$241.45
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$238.95
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.39	$236.45
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.27	$222.06
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.18	$212.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.10	$207.61
07/07/2014	BILL	DUNNING, PATRICK & STACIA	$205.51	$205.51
12/27/2013	PAYMENT	CARRIGAN, GARY C. CHECK NUM: 237	$-1,191.14	$0.00
12/27/2013	AMENDMENT	REVERSE CERT. LTR FEE 12/16/13	$-6.57	$1,191.14
12/16/2013	AMENDMENT	CERTIFIED/RETURN RECEIPT FEES	$6.57	$1,197.71
12/12/2013	AMENDMENT	CERTIFIED/RETURN RECEIPT FEES	$5.65	$1,191.14
12/04/2013	AMENDMENT	CERTIFIED LETTERS (5)	$30.55	$1,185.49
12/02/2013	INTEREST	Monthly Interest	$4.90	$1,154.94
11/26/2013	AMENDMENT	TITLE SEARCH	$135.00	$1,150.04
10/31/2013	INTEREST	Monthly Interest	$4.90	$1,015.04
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.79	$1,010.14
10/01/2013	INTEREST	Monthly Interest	$4.90	$1,004.35
09/04/2013	INTEREST	Monthly Interest	$4.90	$999.45
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.39	$994.55
08/01/2013	INTEREST	Monthly Interest	$4.90	$992.16
07/01/2013	BILL	TREASURER IN TRUST	$227.85	$987.26
07/01/2013	INTEREST	Monthly Interest	$4.90	$759.41
06/03/2013	INTEREST	Monthly Interest	$4.90	$754.51
05/01/2013	INTEREST	Monthly Interest	$3.14	$749.61
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$746.47
04/01/2013	AMENDMENT	Adj Certified Fee	$1.76	$743.97
04/01/2013	AMENDMENT	Certified Fee	$4.35	$742.21
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.77	$737.86
03/04/2013	INTEREST	Monthly Interest	$3.14	$723.09
02/01/2013	INTEREST	Monthly Interest	$3.14	$719.95
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.49	$716.81
01/02/2013	INTEREST	Monthly Interest	$3.14	$707.32
12/03/2012	INTEREST	Monthly Interest	$3.14	$704.18
11/01/2012	INTEREST	Monthly Interest	$3.14	$701.04
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.28	$697.90
10/02/2012	INTEREST	Monthly Interest	$3.14	$692.62
09/04/2012	INTEREST	Monthly Interest	$3.14	$689.48
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$686.34
07/06/2012	BILL	DUNNING, PATRICK & STACIA	$210.98	$684.23
07/03/2012	INTEREST	Monthly Interest	$3.14	$473.25
06/04/2012	INTEREST	Monthly Interest	$3.14	$470.11
05/02/2012	INTEREST	Monthly Interest	$1.51	$466.97
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$465.46
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.67	$463.21
03/01/2012	INTEREST	Monthly Interest	$1.51	$449.54
02/01/2012	INTEREST	Monthly Interest	$1.51	$448.03
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.79	$446.52
01/03/2012	INTEREST	Monthly Interest	$1.51	$437.73
12/01/2011	INTEREST	Monthly Interest	$1.51	$436.22
11/01/2011	INTEREST	Monthly Interest	$1.51	$434.71
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.88	$433.20
10/03/2011	INTEREST	Monthly Interest	$1.51	$428.32
09/01/2011	INTEREST	Monthly Interest	$1.51	$426.81
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.95	$425.30
08/01/2011	INTEREST	Monthly Interest	$1.51	$423.35
07/06/2011	BILL	DUNNING, PATRICK & STACIA	$195.34	$421.84
07/05/2011	INTEREST	Monthly Interest	$1.51	$226.50
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$224.99
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$209.99
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.66	$207.99
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.14	$195.33
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.52	$187.19
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.81	$182.67
07/08/2010	BILL	DUNNING, PATRICK & STACIA	$180.86	$180.86
06/30/2010	PAYMENT	DUNNING, STACEY CHECK BANK: 94-8441/3224 NUM: 94	$-157.02	$0.00
06/07/2010	PENALTY	Recording Fee	$15.00	$157.02
06/01/2010	INTEREST	Monthly Interest	$1.05	$142.02
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$140.97
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.53	$138.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.19	$131.44
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.67	$127.25
08/27/2009	PAYMENT	DUNNING CHECK BANK: 94-8441/3224 NUM: 091	$-190.83	$125.58
08/03/2009	INTEREST	Monthly Interest	$0.97	$316.41
07/09/2009	BILL	DUNNING, PATRICK & STACIA	$167.45	$315.44
07/02/2009	INTEREST	Monthly Interest	$0.97	$147.99
06/01/2009	PENALTY	recording fee	$15.00	$147.02
06/01/2009	INTEREST	Monthly Interest	$0.97	$132.02
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$131.05
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.00	$129.05
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.89	$122.05
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.55	$118.16
08/26/2008	PAYMENT	DUNNING, PATRICK & STACIA CREDIT: B BANK: 94-156/1242 NUM: 1129	$-79.90	$116.61
08/01/2008	INTEREST	Monthly Interest	$0.14	$196.51
07/10/2008	BILL	DUNNING, PATRICK & STACIA	$155.49	$196.37
07/01/2008	INTEREST	Monthly Interest	$0.14	$40.88
06/02/2008	PENALTY	reminder letter & recording	$16.00	$40.74
06/02/2008	INTEREST	Monthly Interest	$0.14	$24.74
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$24.60
04/10/2008	PAYMENT	DUNNING, PATRICK & STACIA CHECK BANK: 94-156/1242 NUM: 1045	$-143.97	$21.60
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.08	$165.57
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.48	$155.49
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.60	$149.01
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.44	$145.41
07/05/2007	BILL	DUNNING, PATRICK & STACIA	$143.97	$143.97
04/30/2007	PAYMENT	DUNNING, PATRICK CHECK BANK: 94-156/1242 NUM: 1038	$-143.54	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.74	$143.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.62	$134.80
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.12	$129.18
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.25	$126.06
07/11/2006	BILL	DUNNING, PATRICK & STACIA	$124.81	$124.81
01/23/2006	PAYMENT	ROWAN HOUSE CREDIT: B BANK: 94-156/1242 NUM: 1032	$-62.40	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.22	$62.40
09/19/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152301967	$-62.40	$61.18
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.22	$123.58
07/15/2005	BILL	CARRIGAN, 5 C TRUST	$122.36	$122.36
08/06/2004	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 669	$-128.20	$0.00
07/07/2004	BILL	CARRIGAN, 5 C TRUST	$128.20	$128.20
08/04/2003	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 628	$-113.18	$0.00
07/09/2003	BILL	CARRIGAN, 5 C TRUST	$113.18	$113.18
08/16/2002	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 592	$-112.19	$0.00
07/08/2002	BILL	CARRIGAN, 5 C TRUST	$112.19	$112.19
07/16/2001	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 533	$-102.12	$0.00
07/10/2001	BILL	CARRIGAN, 5 C TRUST	$102.12	$102.12
08/17/2000	PAYMENT	GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386	$-87.53	$0.00
07/11/2000	BILL	CARRIGAN, 5 C TRUST	$87.53	$87.53
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-87.12	$0.00
07/13/1999	BILL	CARRIGAN, 5 C TRUST	$87.12	$87.12
07/20/1998	PAYMENT	CARRIGAN, GARY A. & GARY C. CHECK	$-50.13	$0.00
07/14/1998	BILL	CARRIGAN, 5 C TRUST	$50.13	$50.13