Tax Account 013-170-04

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Owners

HORSCH, PETER & GERTRUDE
PO BOX 602
CALIENTE, NV 89008

Account Summary

Account ID	013-170-04
Account Type	Real Estate
Location	6794 PAM DRIVE HIGHLAND KNOLLS
Balance	$520.00
Currently Due	$260.00

Account ID

013-170-04

Account Type

Real Estate

Location

6794 PAM DRIVE
HIGHLAND KNOLLS

Balance

$520.00

Currently Due

$260.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,086.94
Total	$1,086.94
Paid	$566.94
Balance	$520.00
Due	$260.00
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

$1,086.94

Total

$1,086.94

Paid

$566.94

Balance

$520.00

Due

$260.00

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	$306.94	$0.00	$306.94	$306.94	$0.00
2	10/07/2024	10/17/2024	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
3	01/06/2025	01/16/2025	Due	$260.00	$0.00	$260.00	$0.00	$260.00
4	03/03/2025	03/13/2025	Due	$260.00	$0.00	$260.00	$0.00	$520.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,120.40	$0.00	$1,120.40	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,165.70	$0.00	$1,165.70	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,223.82	$0.00	$1,223.82	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,256.31	$0.00	$1,256.31	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,305.57	$0.00	$1,305.57	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,355.04	$0.00	$1,355.04	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,417.96	$0.00	$1,417.96	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,472.86	$116.30	$1,589.16	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,511.20	$51.95	$1,563.15	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,564.46	$58.53	$1,622.99	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-260.00	$520.00
08/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-306.94	$780.00
07/03/2024	BILL	HORSCH, PETER & GERTRUDE	$1,086.94	$1,086.94
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-219.60	$0.00
08/30/2023	PAYMENT	SOLIDIFI TITLE AGENCY CHECK 2799	$-584.40	$219.60
08/17/2023	PAYMENT	HORSCH, PETER CHECK 147305080	$-316.40	$804.00
07/13/2023	BILL	HORSCH, PETER & GERTRUDE TRUST	$1,120.40	$1,120.40
02/27/2023	PAYMENT	HORSCH, PETER CHECK NUM: 145078452	$-280.00	$0.00
12/30/2022	PAYMENT	HORSCH, PETER CHECK NUM: 144284480	$-280.00	$280.00
09/26/2022	PAYMENT	HORSCH, PETER CHECK NUM: 143051332	$-280.00	$560.00
08/09/2022	PAYMENT	HORSCH, PETER A CHECK NUM: 142478724	$-325.70	$840.00
07/07/2022	BILL	HORSCH, PETER & GERTRUDE TRUST	$1,165.70	$1,165.70
02/28/2022	PAYMENT	HORSCH, PETER A CHECK NUM: 140136168	$-294.00	$0.00
12/27/2021	PAYMENT	HORSCH, PETER A CHECK NUM: 139245565	$-294.00	$294.00
09/27/2021	PAYMENT	HORSCH, PETER A CHECK NUM: 137902451	$-294.00	$588.00
08/11/2021	PAYMENT	HORSCH, PETER A CHECK NUM: 137210394	$-341.82	$882.00
07/12/2021	BILL	HORSCH, PETER & GERTRUDE TRUST	$1,223.82	$1,223.82
03/01/2021	PAYMENT	HORSCH, PETER A CHECK NUM: 134516026	$-302.00	$0.00
12/28/2020	PAYMENT	CITIBANK CHECK NUM: 133617814	$-302.00	$302.00
12/03/2020	PAYMENT	HORSCH, PETER CHECK NUM: 132065581	$-302.00	$604.00
11/18/2020	PAYMENT	HORSCH, PETER CHECK NUM: 131282145	$-350.31	$906.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-10.51	$1,256.31
10/21/2020	BILL	HORSCH, PETER & GERTRUDE TRUST	$1,266.82	$1,266.82
02/18/2020	PAYMENT	HORSCH, PETER A CHECK NUM: 128141257	$-315.00	$0.00
12/23/2019	PAYMENT	HORSCH, PETER CHECK NUM: 127121651	$-315.00	$315.00
10/07/2019	PAYMENT	HORSCH, PETER A CHECK NUM: 125723948	$-315.00	$630.00
08/06/2019	PAYMENT	HORSCH, PETER A CHECK NUM: 124483820	$-360.57	$945.00
07/03/2019	BILL	HORSCH, PETER & GERTRUDE TRUST	$1,305.57	$1,305.57
01/22/2019	PAYMENT	HORSCH, PETER A CHECK NUM: 120463017	$-155.04	$0.00
12/28/2018	PAYMENT	HORSCH, PETER A CHECK NUM: 119914122	$-400.00	$155.04
10/02/2018	PAYMENT	HORSCH, PETER A CHECK NUM: 118022184	$-400.00	$555.04
08/14/2018	PAYMENT	HORSCH, PETER CHECK NUM: 113892421	$-400.00	$955.04
07/03/2018	BILL	HORSCH, PETER & GERTRUDE TRUST	$1,355.04	$1,355.04
02/16/2018	PAYMENT	HORSCH, PETER A CHECK NUM: 113019103	$-343.00	$0.00
12/15/2017	PAYMENT	HORSCH, PETER A CHECK NUM: 111550059	$-343.00	$343.00
09/15/2017	PAYMENT	HORSCH, PETER CHECK NUM: 109356443	$-342.98	$686.00
08/08/2017	PAYMENT	HORSCH, PETER CHECK NUM: 108487933	$-388.98	$1,028.98
07/03/2017	BILL	HORSCH, PETER & GERTRUDE TRUST	$1,417.96	$1,417.96
04/17/2017	PAYMENT	HORSCH, PETER A CHECK NUM: 105679181	$-1,196.30	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$1,196.30
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$64.80	$1,195.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$36.00	$1,130.40
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.40	$1,094.40
07/22/2016	PAYMENT	HORSCH, PETER A CHECK NUM: 98831956	$-25.86	$1,080.00
07/11/2016	PAYMENT	HORSCH, PETER A CHECK NUM: 98072644	$-367.00	$1,105.86
07/01/2016	BILL	HORSCH, PETER & GERTRUDE TRUST	$1,472.86	$1,472.86
02/10/2016	PAYMENT	HORSCH, PETER A CHECK NUM: 94541448	$-366.15	$0.00
12/28/2015	PAYMENT	HORSCH, PETER A CHECK NUM: 93231834	$-369.00	$366.15
10/26/2015	PAYMENT	HORSCH, PETER A CHECK NUM: 91517819	$-828.00	$735.15
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$37.06	$1,563.15
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.89	$1,526.09
07/01/2015	BILL	HORSCH, PETER & GERTRUDE TRUST	$1,511.20	$1,511.20
04/06/2015	PAYMENT	HORSCH, PETER A CHECK NUM: 85808399	$-441.53	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$441.53
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.82	$439.03
03/12/2015	PAYMENT	HORSCH, PETER A CHECK NUM: 85320657	$-383.00	$418.21
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.89	$801.21
10/27/2014	PAYMENT	HORSCH, PETER A CHECK NUM: 81295987	$-383.00	$781.32
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.32	$1,164.32
08/18/2014	PAYMENT	HORSCH, PETER CHECK NUM: 79257577	$-415.46	$1,149.00
07/07/2014	BILL	HORSCH, PETER & GERTRUDE TRUST	$1,564.46	$1,564.46
02/27/2014	PAYMENT	HORSCH, PETER A CHECK NUM: 74083111	$-367.00	$0.00
01/06/2014	PAYMENT	HORSCH, PETER A CHECK NUM: 72478689	$-332.19	$367.00
09/16/2013	PAYMENT	HORSCH, PETER A. CHECK NUM: 69117745	$-401.81	$699.19
08/16/2013	PAYMENT	HORSCH, PETER CHECK NUM: 68188827	$-401.81	$1,101.00
07/01/2013	BILL	HORSCH, PETER & GERTRUDE TRUST	$1,502.81	$1,502.81
02/21/2013	PAYMENT	CITI ONLINE BILL PAY/HORSCH CHECK NUM: 62665289	$-373.27	$0.00
12/28/2012	PAYMENT	HORSCH, PETER CHECK BANK: 62-20/311 NUM: 60941917	$-373.27	$373.27
09/26/2012	PAYMENT	HORSCH, PETER CHECK BANK: 62-20/311 NUM: 58054051	$-373.27	$746.54
08/15/2012	PAYMENT	HORSCH, PETER & GERTRUDE TRUST CHECK BANK: 62-20/311 NUM: 56833296	$-405.28	$1,119.81
07/06/2012	BILL	HORSCH, PETER & GERTRUDE TRUST	$1,525.09	$1,525.09
02/29/2012	PAYMENT	HORSCH, PETER CHECK BANK: 62-20/311 NUM: 51587442	$-377.58	$0.00
12/30/2011	PAYMENT	HORSCH, PETER & GERTRUDE TRUST CHECK BANK: 62-20/311 NUM: 49706254	$-377.58	$377.58
09/30/2011	PAYMENT	HORSCH, PETER & GERTRUDE TRUST CHECK BANK: 62-20/311 NUM: 46807447	$-377.58	$755.16
08/08/2011	PAYMENT	HORSCH, PETER CHECK BANK: 62-20 NUM: 45208701	$-377.61	$1,132.74
07/06/2011	BILL	HORSCH, PETER & GERTRUDE TRUST	$1,510.35	$1,510.35
03/07/2011	PAYMENT	HORSCH, PETER & GERTRUDE TRUST CHECK BANK: 62-20/311 NUM: 40159323	$-394.43	$0.00
12/27/2010	PAYMENT	HORSCH, PETER & GERTRUDE TRUST CHECK BANK: 62-20/311 NUM: 37798023	$-394.43	$394.43
09/24/2010	PAYMENT	HORSCH, PETER & GERTRUDE TRUST CHECK BANK: 62-20/311 NUM: 34816996	$-394.43	$788.86
08/09/2010	PAYMENT	HORSCH, PETER & GERTRUDE TRUST CHECK BANK: 62-20/311 NUM: 333306179	$-394.44	$1,183.29
07/08/2010	BILL	HORSCH, PETER & GERTRUDE TRUST	$1,577.73	$1,577.73
02/22/2010	PAYMENT	HORSCH, PETER & GERTRUDE TRUST CHECK BANK: 62-20/311 NUM: 27669079	$-403.48	$0.00
12/28/2009	PAYMENT	CITI ONLINE/HORSCH, GERTRUDE CHECK BANK: 62-20 NUM: 25678555	$-403.48	$403.48
09/29/2009	PAYMENT	HORSCH, PETER & GERTRUDE TRUST CHECK BANK: 62-20/311 NUM: 22572979	$-403.48	$806.96
08/13/2009	PAYMENT	HORSCH, PETER & GERTRUDE TRUST CHECK BANK: 62-20/311 NUM: 20883818	$-403.49	$1,210.44
07/09/2009	BILL	HORSCH, PETER & GERTRUDE TRUST	$1,613.93	$1,613.93
02/26/2009	PAYMENT	HORSCH, PETER & GERTRUDE TRUST CHECK BANK: 62-20/311 NUM: 15052894	$-391.73	$0.00
01/05/2009	PAYMENT	HORSCH, PETER & GERTRUDE TRUST CHECK BANK: 62-20/311 NUM: 13053740	$-391.73	$391.73
10/06/2008	PAYMENT	HORSCH, PETER & GERTRUDE TRUST CHECK BANK: 62-20/311 NUM: 9893712	$-391.73	$783.46
08/13/2008	PAYMENT	HORSCH, PETER & GERTRUDE TRUST CHECK BANK: 62-20/311 NUM: 7993268	$-391.73	$1,175.19
07/10/2008	BILL	HORSCH, PETER & GERTRUDE TRUST	$1,566.92	$1,566.92
03/07/2008	PAYMENT	HORSCH, PETER & GERTRUDE TRUST CREDIT: B BANK: 62-20/311 NUM: 2027677	$-341.41	$0.00
01/08/2008	PAYMENT	HORSCH, PETER & GERTRUDE TRUST CHECK BANK: 10-86/220 NUM: 166947187	$-340.85	$341.41
10/05/2007	PAYMENT	HORSCH, PETER & GERTRUDE TRUST CHECK BANK: 94-8441/3224 NUM: 649	$-341.41	$682.26
08/08/2007	PAYMENT	HORSCH, PETER & GERTRUDE CHECK BANK: 94-8441 NUM: 635	$-342.00	$1,023.67
07/05/2007	BILL	HORSCH, PETER & GERTRUDE TRUST	$1,365.67	$1,365.67
03/02/2007	PAYMENT	HORSCH, PETER & GERTRUDE TRUST CHECK BANK: 94-8441/3224 NUM: 413	$-56.13	$0.00
01/19/2007	PAYMENT	HORSCH, PETER & GERTRUDE TRUST CHECK BANK: 94-8441 NUM: 371	$-58.38	$56.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.25	$114.51
09/27/2006	PAYMENT	HORSCH, PETER & GERTRUDE TRUST CHECK BANK: 94-8441/3224 NUM: 3249	$-56.13	$112.26
08/09/2006	PAYMENT	HORSCH, PETER & GERTRUDE TRUST CHECK BANK: 94-8441/3224 NUM: 3215	$-56.13	$168.39
07/11/2006	BILL	HORSCH, PETER & GERTRUDE TRUST	$224.52	$224.52
08/10/2005	PAYMENT	TAYLOR, ARTHUR CHECK BANK: 94-0156/1242 NUM: 1036	$-220.13	$0.00
07/15/2005	BILL	TAYLOR, ARTHUR R	$220.13	$220.13
08/03/2004	PAYMENT	TAYLOR, ARTHUR CHECK BANK: 94-0156/1242 NUM: 953	$-230.64	$0.00
07/07/2004	BILL	TAYLOR, ARTHUR R	$230.64	$230.64
02/19/2004	PAYMENT	TAYLOR, ARTHUR CHECK BANK: 94-0156/1242 NUM: 915	$-48.31	$0.00
12/18/2003	PAYMENT	TAYLOR, ARTHUR CHECK BANK: 94-0156/1242 NUM: 901	$-48.31	$48.31
09/29/2003	PAYMENT	TAYLOR, ARTHUR CHECK BANK: 94-156/1242 NUM: 870	$-48.31	$96.62
07/25/2003	PAYMENT	TAYLOR, ARTHUR CHECK BANK: 94-156 NUM: 856	$-48.33	$144.93
07/09/2003	BILL	TAYLOR, ARTHUR R	$193.26	$193.26
02/19/2003	PAYMENT	TAYLOR, ARTHUR CHECK BANK: 94-156/1242 NUM: 824	$-47.89	$0.00
12/17/2002	PAYMENT	TAYLOR, ARTHUR R CHECK BANK: 94-156 NUM: 804	$-47.89	$47.89
10/02/2002	PAYMENT	TAYLOR, ARTHUR CHECK BANK: 94-156/1242 NUM: 777	$-47.89	$95.78
08/13/2002	PAYMENT	TAYLOR, ARTHUR CHECK BANK: 94-156/1242 NUM: 767	$-47.89	$143.67
07/08/2002	BILL	TAYLOR, ARTHUR R	$191.56	$191.56
03/07/2002	PAYMENT	TAYLOR, ARTHUR R. CHECK BANK: 94-156/1242 NUM: 728	$-40.99	$0.00
03/01/2002	ADJUSTMENT	unsigned check BANK: 94-156/1242 NUM: 728	$40.99	$40.99
02/28/2002	VOID	TAYLOR, ARTHUR CHECK BANK: 94-156/1242 NUM: 728	$-40.99	$0.00
12/31/2001	PAYMENT	TAYLOR, ARTHUR CHECK BANK: 94-156/1242 NUM: 704	$-40.99	$40.99
10/30/2001	PAYMENT	TAYLOR, ARTHUR CHECK BANK: 94-156/1242 NUM: 679	$-42.63	$81.98
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.64	$124.61
08/07/2001	PAYMENT	TAYLOR, ARTHUR CHECK BANK: 94-156/1242 NUM: 658	$-41.21	$122.97
07/10/2001	BILL	TAYLOR, ARTHUR R	$164.18	$164.18
02/27/2001	PAYMENT	TAYLOR, ARTHUR R CHECK BANK: 94-156/1242 NUM: 602	$-38.48	$0.00
12/26/2000	PAYMENT	TAYLOR, ARTHUR R CHECK BANK: 94-156/1242 NUM: 572	$-38.48	$38.48
10/04/2000	PAYMENT	TAYLOR, ARTHUR CHECK BANK: 94-156/1242 NUM: 531	$-38.48	$76.96
08/15/2000	PAYMENT	TAYLOR, ARTHUR CHECK BANK: 94-156/1242 NUM: 517	$-38.75	$115.44
07/11/2000	BILL	TAYLOR, ARTHUR R	$154.19	$154.19
12/23/1999	PAYMENT	TAYLOR, ARTHUR CHECK BANK: 94-156/1242 NUM: 431	$-158.86	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.84	$158.86
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.54	$155.02
07/13/1999	BILL	TAYLOR, ARTHUR R	$153.48	$153.48
08/31/1998	PAYMENT	NEVADA TITLE COMPANY CHECK	$-132.96	$0.00
08/31/1998	AMENDMENT	paid timely	$-1.34	$132.96
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.34	$134.30
07/14/1998	BILL	NIGGEMYER, R. JAMES	$132.96	$132.96
01/07/1998	PAYMENT	NIGGEMYER, R. JAMES CHECK	$-64.30	$0.00
10/01/1997	PAYMENT	NIGGEMYER, R. JAMES & KATHLEEN CHECK	$-32.15	$64.30
08/12/1997	PAYMENT	NIGGEMYER, R. JAMES CHECK	$-32.31	$96.45
07/14/1997	BILL	NIGGEMYER, R. JAMES	$128.76	$128.76
03/04/1997	PAYMENT	NIGGEMYER, R. JAMES & KATHLEEN	$-31.89	$0.00
01/17/1997	PAYMENT	NIGGEMYER, KATHLEEN & R.JAMES	$-31.89	$31.89
10/03/1996	PAYMENT	NIGGEMYER, R. JAMES	$-31.89	$63.78
08/06/1996	PAYMENT	NIGGEMYER, R. JAMES & KATHLEEN	$-32.12	$95.67
07/15/1996	BILL	NIGGEMYER, R. JAMES	$127.79	$127.79