Tax Account 013-170-34

Print Page · · Payments Cart · New Search

Owners

CHATWIN, KARLYNN & HAL
PO BOX 562
CALIENTE, NV 89008

Account Summary

Account ID	013-170-34
Account Type	Real Estate
Location	7463 MUSTARD COURT HIGHLAND KNOLLS
Balance	$612.00
Currently Due	$306.00

Account ID

013-170-34

Account Type

Real Estate

Location

7463 MUSTARD COURT
HIGHLAND KNOLLS

Balance

$612.00

Currently Due

$306.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,270.13
Total	$1,270.13
Paid	$658.13
Balance	$612.00
Due	$306.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,270.13

Total

$1,270.13

Paid

$658.13

Balance

$612.00

Due

$306.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$352.13	$0.00	$352.13	$352.13	$0.00
2	10/07/2024	10/17/2024	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
3	01/06/2025	01/16/2025	Due	$306.00	$0.00	$306.00	$0.00	$306.00
4	03/03/2025	03/13/2025	Due	$306.00	$0.00	$306.00	$0.00	$612.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,234.45	$0.00	$1,234.45	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,206.39	$0.00	$1,206.39	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,172.56	$0.00	$1,172.56	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,116.83	$0.00	$1,116.83	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,108.05	$0.00	$1,108.05	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,055.47	$10.08	$1,065.55	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,054.03	$10.08	$1,064.11	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,039.57	$0.00	$1,039.57	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,032.26	$0.00	$1,032.26	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,033.08	$0.00	$1,033.08	$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
09/24/2024	PAYMENT	CHATWIN, KARLYNN CHECK 5651	$-306.00	$612.00
08/01/2024	PAYMENT	CHATWIN, HAL CHECK 5630	$-352.13	$918.00
07/03/2024	BILL	CHATWIN, KARLYNN & HAL	$1,270.13	$1,270.13
03/04/2024	PAYMENT	CHATWIN, HAL CHECK 5585	$-297.00	$0.00
12/27/2023	PAYMENT	CHATWIN, KARLYNN CHECK 5571	$-297.00	$297.00
09/12/2023	PAYMENT	CHATWIN, HAL CHECK 5549	$-297.00	$594.00
08/10/2023	PAYMENT	CHATWIN, HAL CHECK 5539	$-343.45	$891.00
07/13/2023	BILL	CHATWIN, KARLYNN & HAL	$1,234.45	$1,234.45
02/27/2023	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 5509	$-290.00	$0.00
12/19/2022	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 5491	$-290.00	$290.00
09/26/2022	PAYMENT	CHATWIN, HAL CHECK NUM: 5473	$-290.00	$580.00
08/01/2022	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 5466	$-336.39	$870.00
07/07/2022	BILL	CHATWIN, KARLYNN & HAL	$1,206.39	$1,206.39
02/09/2022	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 5423	$-281.00	$0.00
12/03/2021	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 5401	$-281.00	$281.00
10/01/2021	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 5383	$-281.00	$562.00
07/30/2021	PAYMENT	CHATWIN, HAL CHECK NUM: 5371	$-329.56	$843.00
07/12/2021	BILL	CHATWIN, KARLYNN & HAL	$1,172.56	$1,172.56
11/10/2020	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 5208	$-1,116.83	$0.00
10/21/2020	BILL	CHATWIN, KARLYNN & HAL	$1,116.83	$1,116.83
11/18/2019	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 5071	$-530.00	$0.00
09/30/2019	PAYMENT	CHATWIN, HAL CHECK NUM: 5046	$-265.00	$530.00
08/14/2019	PAYMENT	CHATWIN, HAL CHECK NUM: 5021	$-313.05	$795.00
07/03/2019	BILL	CHATWIN, KARLYNN & HAL	$1,108.05	$1,108.05
03/01/2019	PAYMENT	HAL CHATWIN CASH	$-10.08	$0.00
02/26/2019	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 4931	$-252.00	$10.08
01/22/2019	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 4909	$-252.00	$262.08
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.08	$514.08
09/24/2018	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 4844	$-252.00	$504.00
08/13/2018	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 4826	$-299.47	$756.00
07/03/2018	BILL	CHATWIN, KARLYNN & HAL	$1,055.47	$1,055.47
02/07/2018	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 4729	$-252.00	$0.00
12/12/2017	PAYMENT	CHATWIN, HAL CHECK NUM: 4699	$-10.08	$252.00
11/30/2017	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 4697	$-504.00	$262.08
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.08	$766.08
08/17/2017	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 4650	$-298.03	$756.00
07/03/2017	BILL	CHATWIN, KARLYNN & HAL	$1,054.03	$1,054.03
02/14/2017	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 4556	$-251.00	$0.00
12/27/2016	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 4532	$-251.00	$251.00
10/04/2016	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 4491	$-251.00	$502.00
07/26/2016	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 4457	$-286.57	$753.00
07/01/2016	BILL	MCALLISTER FAMILY TRUST	$1,039.57	$1,039.57
02/22/2016	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 4382	$-250.00	$0.00
12/23/2015	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 4349	$-250.00	$250.00
09/29/2015	PAYMENT	CHATWIN, HAL CHECK NUM: 4313	$-250.00	$500.00
07/23/2015	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 4278	$-282.26	$750.00
07/01/2015	BILL	MCALLISTER FAMILY TRUST	$1,032.26	$1,032.26
02/09/2015	PAYMENT	MCHATWIN, HAL CHECK NUM: 4173	$-250.00	$0.00
12/09/2014	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 4141	$-250.00	$250.00
10/07/2014	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 4099	$-250.00	$500.00
07/22/2014	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 4063	$-283.08	$750.00
07/07/2014	BILL	MCALLISTER FAMILY TRUST	$1,033.08	$1,033.08
02/11/2014	PAYMENT	CHATWIN, HAL CHECK NUM: 3957	$-264.00	$0.00
11/04/2013	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 3891	$-264.00	$264.00
09/26/2013	PAYMENT	CHATWIN, HAL & KARLYNN CHECK NUM: 3870	$-264.00	$528.00
08/12/2013	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 3837	$-298.12	$792.00
07/01/2013	BILL	MCALLISTER FAMILY TRUST	$1,090.12	$1,090.12
02/27/2013	PAYMENT	CHATWIN, KARLYNN CHECK NUM: 3742	$-266.90	$0.00
12/11/2012	PAYMENT	CHATWIN, KARLYNN CHECK BANK: 94-8441/3224 NUM: 3694	$-266.90	$266.90
09/24/2012	PAYMENT	CHATWIN, KARLYNN CHECK BANK: 94-8441/3224 NUM: 3637	$-266.90	$533.80
07/26/2012	PAYMENT	CHATWIN, HAL CHECK BANK: 94-8441/3224 NUM: 3603	$-298.90	$800.70
07/06/2012	BILL	MCALLISTER FAMILY TRUST	$1,099.60	$1,099.60
02/14/2012	PAYMENT	CHATWIN, HAL CHECK BANK: 94-8441/3224 NUM: 3462	$-277.73	$0.00
12/12/2011	PAYMENT	CHATWIN, HAL CHECK BANK: 94-8441/3224 NUM: 3420	$-277.73	$277.73
09/27/2011	PAYMENT	CHATWIN, HAL CHECK BANK: 94-8441/3224 NUM: 3341	$-277.73	$555.46
07/29/2011	PAYMENT	CHATWIN, HAL CHECK BANK: 94-8441/3224 NUM: 3302	$-309.75	$833.19
07/06/2011	BILL	MCALLISTER FAMILY TRUST	$1,142.94	$1,142.94
02/10/2011	PAYMENT	CHATWIN, HAL CHECK BANK: 94-8441/3224 NUM: 3113	$-292.64	$0.00
12/28/2010	PAYMENT	CHATWIN, HAL CHECK BANK: 94-8441/3224 NUM: 3077	$-292.64	$292.64
09/27/2010	PAYMENT	CHATWIN, HAL CHECK BANK: 94-8441/3224 NUM: 2962	$-292.64	$585.28
08/11/2010	PAYMENT	CHATWIN, HAL CHECK BANK: 94-8441/3224 NUM: 2925	$-326.67	$877.92
07/08/2010	BILL	MCALLISTER FAMILY TRUST	$1,204.59	$1,204.59
02/19/2010	PAYMENT	CHATWIN, KARLYNN CHECK BANK: 94-8441 NUM: 2786	$-296.94	$0.00
11/30/2009	PAYMENT	CHATWIN, HAL CHECK BANK: 94-8441/3224 NUM: 2712	$-296.94	$296.94
09/28/2009	PAYMENT	CHATWIN, KARLYNN & HAL CHECK BANK: 94-8441 NUM: 2658	$-296.94	$593.88
08/11/2009	PAYMENT	CHATWIN, KARLYNN & HAL CHECK BANK: 94-8441 NUM: 2629	$-335.96	$890.82
07/09/2009	BILL	MCALLISTER FAMILY TRUST	$1,226.78	$1,226.78
02/25/2009	PAYMENT	CHATWIN, HAL CHECK BANK: 94-8441/3224 NUM: 2510	$-288.29	$0.00
12/17/2008	PAYMENT	CHATWIN, HAL CHECK BANK: 94-8441/3224 NUM: 2454	$-288.29	$288.29
09/29/2008	PAYMENT	MCALLISTER FAMILY TRUST CHECK BANK: 94-8441/3224 NUM: 2405	$-288.29	$576.58
07/30/2008	PAYMENT	CHATWIN, HAL CHECK BANK: 94-8441/3224 NUM: 2356	$-327.32	$864.87
07/10/2008	BILL	MCALLISTER FAMILY TRUST	$1,192.19	$1,192.19
02/20/2008	PAYMENT	CHATWIN, HAL CHECK BANK: 94-8441/3224 NUM: 2211	$-279.89	$0.00
12/27/2007	PAYMENT	CHATWIN, HAL CHECK BANK: 94-8441/3224 NUM: 2172	$-279.89	$279.89
09/24/2007	PAYMENT	CHATWIN, HAL CHECK BANK: 94-8441/3224 NUM: 2101	$-279.89	$559.78
08/13/2007	PAYMENT	CHATWIN, HAL CHECK BANK: 94-8441/3224 NUM: 2063	$-318.92	$839.67
07/05/2007	BILL	MCALLISTER FAMILY TRUST	$1,158.59	$1,158.59
01/30/2007	PAYMENT	CHATWIN, KARLYNN CHECK BANK: 94-8441 NUM: 1922	$-254.41	$0.00
11/22/2006	PAYMENT	CHATWIN, HAL CHECK BANK: 94-8441/3224 NUM: 1883	$-254.41	$254.41
10/02/2006	PAYMENT	CHATWIN, HAL CHECK BANK: 94-8441/3224 NUM: 1831	$-254.41	$508.82
08/09/2006	PAYMENT	CHATWIN, HAL CHECK BANK: 94-8441/3224 NUM: 1792	$-293.41	$763.23
07/11/2006	BILL	MCALLISTER FAMILY TRUST	$1,056.64	$1,056.64
03/01/2006	PAYMENT	CHATWIN, HAL & KARLYNN CHECK BANK: 94-8441 NUM: 1660	$-247.00	$0.00
03/01/2006	ADJUSTMENT	wrong payor BANK: 94-8441/3224 NUM: 1660	$247.00	$247.00
02/28/2006	VOID	MCALLISTER FAMILY TRUST CHECK BANK: 94-8441/3224 NUM: 1660	$-247.00	$0.00
11/14/2005	PAYMENT	CHATWIN, HAL CHECK BANK: 94-8441/3224 NUM: 1553	$-247.00	$247.00
09/30/2005	PAYMENT	CHATWIN, HAL & KARLYNN CHECK BANK: 94-8441 NUM: 1507	$-247.00	$494.00
09/30/2005	ADJUSTMENT	wrong payor BANK: 94-8441/3224 NUM: 1507	$247.00	$741.00
09/29/2005	VOID	MCALLISTER FAMILY TRUST CHECK BANK: 94-8441/3224 NUM: 1507	$-247.00	$494.00
08/08/2005	PAYMENT	CHATWIN, HAL CHECK BANK: 94-8441/3224 NUM: 1448	$-286.00	$741.00
07/15/2005	BILL	MCALLISTER FAMILY TRUST	$1,027.00	$1,027.00
07/19/2004	PAYMENT	CHATWIN, HAL CHECK BANK: 94-8441/3224 NUM: 1098	$-1,059.79	$0.00
07/07/2004	BILL	MCALLISTER FAMILY TRUST	$1,059.79	$1,059.79
07/28/2003	PAYMENT	CHATWIN, KARLYNN & HAL CHECK BANK: 94-8441 NUM: 847	$-987.88	$0.00
07/09/2003	BILL	MCALLISTER FAMILY TRUST	$987.88	$987.88
07/15/2002	PAYMENT	MCALLISTER, KARL CHECK BANK: 94-8441/3224 NUM: 248	$-999.14	$0.00
07/08/2002	BILL	MCALLISTER FAMILY TRUST	$999.14	$999.14
07/18/2001	PAYMENT	MCALLISTER FAMILY TRUST CHECK BANK: 94-7074/3212 NUM: 1945	$-1,002.48	$0.00
07/10/2001	BILL	MCALLISTER FAMILY TRUST	$1,002.48	$1,002.48
01/02/2001	PAYMENT	MCALLISTER, KARL CHECK BANK: 94-7074/3212 NUM: 1810	$-507.88	$0.00
07/19/2000	PAYMENT	MCALLISTER, KARL CHECK BANK: 94-204/1224 NUM: 1693	$-508.08	$507.88
07/11/2000	BILL	MCALLISTER FAMILY TRUST	$1,015.96	$1,015.96
03/01/2000	PAYMENT	MCALLISTER, KARL CHECK BANK: 94-204/1224 NUM: 1608	$-260.67	$0.00
01/03/2000	PAYMENT	MCALLISTER, KARL CHECK BANK: 94-204/1224 NUM: 1577	$-260.67	$260.67
07/19/1999	PAYMENT	MCALLISTER, KARL CHECK BANK: 91-119/1221 NUM: 1449	$-521.66	$521.34
07/13/1999	BILL	MCALLISTER FAMILY TRUST	$1,043.00	$1,043.00
07/21/1998	PAYMENT	MCALLISTER FAMILY TRUST CHECK	$-132.96	$0.00
07/14/1998	BILL	MCALLISTER FAMILY TRUST	$132.96	$132.96
07/18/1997	PAYMENT	MCALLISTER FAMILY TRUST CHECK	$-128.76	$0.00
07/14/1997	BILL	MCALLISTER FAMILY TRUST	$128.76	$128.76
07/18/1996	PAYMENT	MCALLISTER, KARL	$-127.79	$0.00
07/15/1996	BILL	MCALLISTER FAMILY TRUST	$127.79	$127.79