Tax Account 013-170-17

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Owners

KATSCHKE, HELENA
PO BOX 253
CALIENTE, NV 89008

Account Summary

Account ID	013-170-17
Account Type	Real Estate
Location	7136 RUSSELL ROAD HIGHLAND KNOLLS
Balance	$744.00
Currently Due	$372.00

Account ID

013-170-17

Account Type

Real Estate

Location

7136 RUSSELL ROAD
HIGHLAND KNOLLS

Balance

$744.00

Currently Due

$372.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,536.32
Total	$1,536.32
Paid	$792.32
Balance	$744.00
Due	$372.00
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

$1,536.32

Total

$1,536.32

Paid

$792.32

Balance

$744.00

Due

$372.00

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	$420.32	$0.00	$420.32	$420.32	$0.00
2	10/07/2024	10/17/2024	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
3	01/06/2025	01/16/2025	Due	$372.00	$0.00	$372.00	$0.00	$372.00
4	03/03/2025	03/13/2025	Due	$372.00	$0.00	$372.00	$0.00	$744.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,422.59	$0.00	$1,422.59	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,348.47	$14.94	$1,363.41	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,352.92	$0.00	$1,352.92	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,322.48	$14.62	$1,337.10	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,322.48	$0.00	$1,322.48	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,347.88	$0.00	$1,347.88	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,352.37	$111.57	$1,463.94	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,343.86	$0.00	$1,343.86	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,339.37	$0.00	$1,339.37	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,344.89	$46.00	$1,390.89	$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
10/03/2024	PAYMENT	CORIA PROPERTIES, LLC CHECK 1528	$-372.00	$744.00
08/22/2024	PAYMENT	COIRA PROPERTIES, LLC CHECK 1525	$-420.32	$1,116.00
07/03/2024	BILL	KATSCHKE, HELENA	$1,536.32	$1,536.32
08/21/2023	PAYMENT	CORIA PROPERTIES, LLC CHECK 1501	$-1,422.59	$0.00
07/13/2023	BILL	KATSCHKE, HELENA	$1,422.59	$1,422.59
10/17/2022	PAYMENT	COIRA PROPERTIES, LLC CHECK NUM: 1475	$-14.94	$0.00
10/01/2022	PAYMENT	COIRA PROPERTIES, LLC CHECK NUM: 1471	$-1,348.47	$14.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$14.94	$1,363.41
07/07/2022	BILL	KATSCHKE, HELENA	$1,348.47	$1,348.47
08/03/2021	PAYMENT	COIRA PROPERTIES LLC CHECK NUM: 1419	$-1,352.92	$0.00
07/12/2021	BILL	KATSCHKE, HELENA	$1,352.92	$1,352.92
12/07/2020	PAYMENT	COIRA PROPERTIES, LLC CHECK NUM: 1364	$-1,088.52	$0.00
12/03/2020	PAYMENT	COIRA PROPERTIES, LLC CHECK NUM: 1359	$-248.58	$1,088.52
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$1,337.10
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.57	$1,337.05
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-30.33	$1,322.48
10/21/2020	BILL	KATSCHKE, HELENA	$1,352.81	$1,352.81
08/08/2019	PAYMENT	COIRA PROPERTIES LLC CHECK NUM: 1288	$-1,322.48	$0.00
07/03/2019	BILL	KATSCHKE, HELENA	$1,322.48	$1,322.48
08/17/2018	PAYMENT	COIRA PROPERTIES CHECK NUM: 1215	$-1,347.88	$0.00
07/03/2018	BILL	KATSCHKE, HELENA	$1,347.88	$1,347.88
01/23/2018	PAYMENT	KATSCHKE, ADAM CHECK NUM: 192	$-1,463.94	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$61.58	$1,463.94
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$35.02	$1,402.36
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.97	$1,367.34
07/03/2017	BILL	COIRA PROPERTIES, LLC	$1,352.37	$1,352.37
08/08/2016	PAYMENT	COIRA PROPERTIES LLC CHECK NUM: 1072	$-1,343.86	$0.00
07/01/2016	BILL	COIRA PROPERTIES, LLC	$1,343.86	$1,343.86
08/17/2015	PAYMENT	COIRA PROPERTIES CHECK NUM: 1001	$-1,339.37	$0.00
07/01/2015	BILL	KATSCHKE, ADAM PAUL	$1,339.37	$1,339.37
01/12/2015	PAYMENT	CHAMBERLAIN, TY & LESLIE R. CHECK NUM: 1293	$-1,390.89	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.84	$1,390.89
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.16	$1,358.05
07/07/2014	BILL	CHAMBERLAIN, TY & LESLIE R.	$1,344.89	$1,344.89
05/27/2014	PAYMENT	CHAMBERLAIN, TY & LESLIE R. CHECK NUM: 1302	$-818.09	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$818.09
04/17/2014	PAYMENT	CHAMBERLAIN, TY & LESLIE R. CHECK NUM: 1284	$-800.00	$815.34
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$96.37	$1,615.34
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$61.97	$1,518.97
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$34.44	$1,457.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.79	$1,422.56
07/11/2013	PAYMENT	CHAMBERLAIN, TY CHECK NUM: 6225	$-28.64	$1,408.77
07/02/2013	PAYMENT	CHAMBERLAIN, TY CHECK NUM: 6223	$-715.11	$1,437.41
07/01/2013	BILL	CHAMBERLAIN, TY & LESLIE R.	$1,408.77	$2,152.52
07/01/2013	INTEREST	Monthly Interest	$5.57	$743.75
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$738.18
06/03/2013	INTEREST	Monthly Interest	$5.57	$737.18
06/03/2013	PENALTY	Recording Fee	$14.00	$731.61
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$717.61
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.42	$715.11
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.37	$681.69
08/17/2012	PAYMENT	CHAMBERLAIN, TY CHECK BANK: 19-7076/3250 NUM: 6051	$-700.35	$668.32
07/06/2012	BILL	CHAMBERLAIN, TY & LESLIE R.	$1,368.67	$1,368.67
06/29/2012	PAYMENT	CHAMBERLAIN, TY CHECK BANK: 19-7076/3250 NUM: 6011	$-22.66	$0.00
06/26/2012	PAYMENT	CHAMBERLAIN, TY CHECK BANK: 19-7076/3250 NUM: 6116	$-694.28	$22.66
06/04/2012	PENALTY	Recording Fee	$15.00	$716.94
06/04/2012	INTEREST	Monthly Interest	$5.41	$701.94
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$696.53
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.44	$694.28
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.98	$661.84
09/28/2011	PAYMENT	PNC MORTGAGE CHECK BANK: 56-0389 NUM: 7548832	$-324.43	$648.86
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-356.44	$973.29
07/06/2011	BILL	HOBSON, WILLIAM E & DAWN	$1,329.73	$1,329.73
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-314.98	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-314.98	$314.98
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-314.98	$629.96
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-348.99	$944.94
07/08/2010	BILL	HOBSON, WILLIAM E & DAWN	$1,293.93	$1,293.93
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-305.80	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-305.80	$305.80
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-305.80	$611.60
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-344.82	$917.40
07/09/2009	BILL	HOBSON, WILLIAM E & DAWN	$1,262.22	$1,262.22
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-296.90	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-296.90	$296.90
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-296.90	$593.80
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-335.90	$890.70
07/10/2008	BILL	HOBSON, WILLIAM E & DAWN	$1,226.60	$1,226.60
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-288.25	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-288.25	$288.25
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-288.25	$576.50
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-327.25	$864.75
07/05/2007	BILL	HOBSON, WILLIAM E & DAWN	$1,192.00	$1,192.00
03/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 3447927	$-261.99	$0.00
01/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 3257801	$-261.99	$261.99
10/02/2006	PAYMENT	NATIONALCITY CHECK BANK: 056-0389/041 NUM: 3007287	$-261.99	$523.98
08/17/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 2887543	$-301.02	$785.97
07/11/2006	BILL	HOBSON, WILLIAM E & DAWN	$1,086.99	$1,086.99
03/03/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 2425929	$-254.36	$0.00
01/03/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 2264386	$-254.36	$254.36
10/03/2005	PAYMENT	NATIONALCITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 1976455	$-254.36	$508.72
08/12/2005	PAYMENT	NATIONAL CITY CHECK BANK: 056-0389/041 NUM: 1803464	$-293.39	$763.08
07/15/2005	BILL	HOBSON, WILLIAM E & DAWN	$1,056.47	$1,056.47
03/03/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 56-0389 NUM: 291195	$-214.72	$0.00
01/03/2005	PAYMENT	NATIONAL CITY CHECK BANK: 056-0389/041 NUM: 95001	$-214.72	$214.72
10/04/2004	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 810760	$-214.72	$429.44
08/16/2004	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 645836	$-253.72	$644.16
07/07/2004	BILL	HOBSON, WILLIAM E & DAWN	$897.88	$897.88
03/01/2004	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 6-12/410 NUM: 8824906	$-187.99	$0.00
01/05/2004	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12 NUM: 8815769	$-187.99	$187.99
10/09/2003	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12 NUM: 8804566	$-187.99	$375.98
08/18/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8799683	$-188.02	$563.97
07/09/2003	BILL	HOBSON, WILLIAM E & DAWN	$751.99	$751.99
03/03/2003	PAYMENT	TRANAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8778484	$-184.31	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8766070	$-184.31	$184.31
10/03/2002	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12 NUM: 8751851	$-184.31	$368.62
08/16/2002	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12 NUM: 8746636	$-184.33	$552.93
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$184.33	$737.26
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-184.33	$552.93
07/08/2002	BILL	HOBSON, WILLIAM E & DAWN	$737.26	$737.26
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8725883	$-176.16	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8716479	$-176.16	$176.16
09/28/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY MOR CHECK BANK: 6-12/410 NUM: 8700793	$-176.16	$352.32
08/15/2001	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12/410 NUM: 8694625	$-176.46	$528.48
07/10/2001	BILL	HOBSON, WILLIAM E & DAWN	$704.94	$704.94
02/27/2001	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12/410 NUM: 8673932	$-167.89	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY MOR CHECK BANK: 6-12/410 NUM: 8658619	$-167.89	$167.89
09/21/2000	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12/410 NUM: 8641147	$-167.89	$335.78
08/18/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8634225	$-168.14	$503.67
07/11/2000	BILL	HOBSON, WILLIAM E & DAWN	$671.81	$671.81
08/24/1999	AMENDMENT	tax strike/exempt church	$-668.70	$0.00
07/13/1999	BILL	HERMITAGE OF CHRIST IN THE MT	$668.70	$668.70
03/05/1999	PAYMENT	GMAC CHECK	$-154.61	$0.00
01/04/1999	PAYMENT	GMAC MORTGAGE CHECK	$-154.61	$154.61
09/28/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-154.61	$309.22
08/06/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-155.04	$463.83
07/14/1998	BILL	LEE, CHARLES R. & LAVETTE M	$618.87	$618.87
02/09/1998	PAYMENT	NORWEST MORTGAGE INC. CHECK	$-148.07	$0.00
01/13/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-148.07	$148.07
09/18/1997	PAYMENT	NORWEST MORTGAGE CHECK	$-148.07	$296.14
08/11/1997	PAYMENT	NORWEST MORTGAGE CHECK	$-148.30	$444.21
07/14/1997	BILL	LEE, CHARLES R. & SONDRA J	$592.51	$592.51
02/24/1997	PAYMENT	NORWEST MORTGAGE	$-146.93	$0.00
12/20/1996	PAYMENT	NORWEST MORTGAGE	$-146.93	$146.93
10/04/1996	PAYMENT	NORWEST MORTGAGE	$-146.93	$293.86
08/16/1996	PAYMENT	NORWEST MORTGAGE	$-147.20	$440.79
07/15/1996	BILL	LEE, CHARLES R. & SONDRA J	$587.99	$587.99