Tax Account 013-170-45

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Owners

MAEDER, TONYA
PO BOX 474
CALIENTE, NV 89008-0000

Account Summary

Account ID	013-170-45
Account Type	Real Estate
Location	0 JAMES ROAD BEAVER DAM ESTATES
Balance	$367.30
Currently Due	$116.30

Account ID

013-170-45

Account Type

Real Estate

Location

0 JAMES ROAD
BEAVER DAM ESTATES

Balance

$367.30

Currently Due

$116.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,051.52
Total	$1,063.46
Paid	$696.16
Balance	$367.30
Due	$116.30
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

$1,051.52

Total

$1,063.46

Paid

$696.16

Balance

$367.30

Due

$116.30

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	$298.52	$11.94	$298.52	$310.46	$0.00
2	10/07/2024	10/17/2024	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
3	01/06/2025	01/16/2025	Due	$251.00	$0.00	$251.00	$134.70	$116.30
4	03/03/2025	03/13/2025	Due	$251.00	$0.00	$251.00	$0.00	$367.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,022.20	$164.31	$1,192.74	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,018.99	$137.87	$1,156.86	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$990.62	$37.23	$1,027.85	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$943.88	$0.00	$943.88	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$876.60	$0.00	$876.60	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$797.99	$0.00	$797.99	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$775.79	$0.00	$775.79	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$740.97	$7.12	$748.09	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$720.67	$0.00	$720.67	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$699.53	$0.00	$699.53	$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
09/04/2024	PAYMENT	MAEDER, TONYA CHECK 29368362712	$-888.90	$367.30
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.18	$1,256.20
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.94	$1,255.02
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.18	$1,243.08
07/09/2024	PAYMENT	MAEDER, TONYA CHECK 29056801847	$-400.00	$1,241.90
07/03/2024	BILL	MAEDER, TONYA	$1,051.52	$1,641.90
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.87	$590.38
05/28/2024	PAYMENT	MAEDER, TONYA CHECK 29368361070	$-200.00	$586.51
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$786.51
04/30/2024	PAYMENT	MAEDER, TONYA CHECK 29056801590	$-200.00	$780.01
04/03/2024	PAYMENT	MAEDER, TONYA CHECK 29056802152	$-200.00	$980.01
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,180.01
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.55	$1,178.76
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.69	$1,107.21
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.71	$1,060.52
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.61	$1,033.81
07/13/2023	BILL	MAEDER, TONYA	$1,022.20	$1,022.20
03/30/2023	PAYMENT	MAEDER, TONYA CREDIT: D	$-866.87	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$866.87
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$51.81	$865.62
01/31/2023	PAYMENT	MAEDER, TONYA CHECK NUM: 2128	$-289.99	$813.81
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$46.56	$1,103.80
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$26.65	$1,057.24
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.60	$1,030.59
07/07/2022	BILL	MAEDER, TONYA	$1,018.99	$1,018.99
12/28/2021	PAYMENT	MAEDER, TONYA M CHECK NUM: 103	$-1,027.85	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.93	$1,027.85
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.30	$1,001.92
07/12/2021	BILL	MEADER, TONYA	$990.62	$990.62
11/09/2020	PAYMENT	MAEDER, TONYA CHECK NUM: 498	$-943.88	$0.00
10/21/2020	BILL	BUDREAU, DON & MERRILYN	$943.88	$943.88
08/26/2019	PAYMENT	MAEDER, TONYA CHECK NUM: 486	$-876.60	$0.00
07/03/2019	BILL	BUDREAU, DON & MERRILYN	$876.60	$876.60
07/30/2018	PAYMENT	BUDREAU, MERRILLYN CHECK NUM: 459	$-797.99	$0.00
07/03/2018	BILL	BUDREAU, DON & MERRILYN	$797.99	$797.99
07/24/2017	PAYMENT	MAEDER, TONYA CHECK NUM: 407	$-775.79	$0.00
07/03/2017	BILL	BUDREAU, DON & MERRILYN	$775.79	$775.79
10/19/2016	PAYMENT	BUDREAU, MERRILLYN CHECK NUM: 278	$-7.12	$0.00
09/13/2016	PAYMENT	MAEDER, TONYA CHECK NUM: 271	$-740.97	$7.12
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.12	$748.09
07/01/2016	BILL	BUDREAU, DON & MERRILYN	$740.97	$740.97
08/31/2015	PAYMENT	BUDREAU, MERRILLYN CHECK NUM: 113	$-720.67	$0.00
07/01/2015	BILL	BUDREAU, DON & MERRILYN	$720.67	$720.67
08/06/2014	PAYMENT	BUDREAU, MERRILLYN CHECK NUM: 3995	$-699.53	$0.00
07/07/2014	BILL	BUDREAU, DON & MERRILYN	$699.53	$699.53
08/06/2013	PAYMENT	BUDREAU, MERRILLYN CHECK NUM: 3888	$-679.61	$0.00
07/01/2013	BILL	BUDREAU, DON & MERRILYN	$679.61	$679.61
08/13/2012	PAYMENT	BUDREAU, MERRILLYN CHECK BANK: 31-5/1240 NUM: 3751	$-660.28	$0.00
07/06/2012	BILL	BUDREAU, DON & MERRILYN	$660.28	$660.28
08/08/2011	PAYMENT	BUDREAU, MERRILLYN CHECK BANK: 31-5 NUM: 3612	$-642.13	$0.00
07/06/2011	BILL	BUDREAU, DON & MERRILYN	$642.13	$642.13
10/06/2010	PAYMENT	BUDREAU, MERRILLYN CHECK BANK: 31-5/1240 NUM: 3494	$-469.26	$0.00
08/12/2010	PAYMENT	BUDREAU, MERRILLYN CHECK BANK: 31-5/1240 NUM: 3453	$-190.44	$469.26
07/08/2010	BILL	BUDREAU, DON & MERRILYN	$659.70	$659.70
08/10/2009	PAYMENT	BUDREAU, MERRILYN CHECK BANK: 31-5/1240 NUM: 3253	$-646.49	$0.00
07/09/2009	BILL	BUDREAU, DON & MERRILYN	$646.49	$646.49
08/06/2008	PAYMENT	BUDREAU, MERRILLYN CHECK BANK: 31-5/1240 NUM: 3063	$-628.81	$0.00
07/10/2008	BILL	BUDREAU, DON & MERRILYN	$628.81	$628.81
08/06/2007	PAYMENT	BUDREAU., MERRILLYN CHECK BANK: 31_5?1240 NUM: 5859	$-611.63	$0.00
07/05/2007	BILL	BUDREAU, DON & MERRILYN	$611.63	$611.63
08/17/2006	PAYMENT	BUDREAU, MERRILLYN CHECK BANK: 31-5/1210 NUM: 2666	$-559.47	$0.00
07/11/2006	BILL	BUDREAU, DON & MERRILYN	$559.47	$559.47
08/16/2005	PAYMENT	BUDREAU, MERRILLYN CHECK BANK: 31-5/1240 NUM: 2442	$-544.31	$0.00
07/15/2005	BILL	BUDREAU, DON & MERRILYN	$544.31	$544.31
08/31/2004	PAYMENT	BOX, LINDA CHECK BANK: 94-156/1242 NUM: 2055	$-555.71	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.12	$555.71
07/07/2004	BILL	BUDREAU, DON & MERRILYN	$550.59	$550.59
03/08/2004	PAYMENT	BUDREAU, DON CHECK BANK: 31-5/1240 NUM: 2050	$-286.25	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.61	$286.25
09/11/2003	PAYMENT	BUDREAU, DON CHECK BANK: 31-5/1240 NUM: 1902	$-140.32	$280.64
07/18/2003	PAYMENT	BUDREAU, DON CHECK BANK: 31-5 NUM: 1830	$-140.34	$420.96
07/09/2003	BILL	BUDREAU, DON & MERRILYN	$561.30	$561.30
05/16/2003	PAYMENT	BUDREAU, DON CHECK BANK: 31-5/1240 NUM: 1771	$-144.84	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$144.84
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.51	$143.34
12/18/2002	PAYMENT	BUDREAU, DON CHECK BANK: 31-5/1240 NUM: 1651	$-137.83	$137.83
11/08/2002	PAYMENT	BUDREAU, DON CHECK BANK: 31-5/1240 NUM: 1616	$-5.51	$275.66
10/24/2002	PAYMENT	BUDREAU, DON CHECK BANK: 31-5 NUM: 1595	$-137.83	$281.17
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.51	$419.00
08/20/2002	PAYMENT	BUDREAU, DON CHECK BANK: 31-5/1240 NUM: 1523	$-146.10	$413.49
07/08/2002	BILL	BUDREAU, DON & MERRILYN	$559.59	$559.59
03/19/2002	PAYMENT	BUDREAU, DON CHECK BANK: 31-5/1240 NUM: 1380	$-305.34	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.76	$305.34
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.42	$288.58
10/22/2001	PAYMENT	BUDREAU, DON CHECK BANK: 31-5/1240 NUM: 1191	$-270.26	$281.16
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.51	$551.42
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.57	$537.91
07/10/2001	BILL	BUDREAU, DON & MERRILYN	$532.34	$532.34
03/30/2001	PAYMENT	BUDREAU, DON & MERRILYN CHECK BANK: 31-5/1240 NUM: 9849	$-409.79	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.22	$409.79
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.34	$387.57
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.94	$375.23
09/01/2000	PAYMENT	BUDREAU, DON & MERRILLYN CHECK BANK: 31-5/1240 NUM: 9594	$-131.51	$370.29
07/11/2000	BILL	BUDREAU, DON & MERRILYN	$501.80	$501.80
03/17/2000	PAYMENT	BUDREAU, DON CHECK BANK: 31/5/1240 NUM: 9401	$-122.88	$0.00
01/11/2000	PAYMENT	BUDREAU, DON CHECK BANK: 31-5/1240 NUM: 9324	$-122.88	$122.88
09/29/1999	PAYMENT	BUDREAU, DON CHECK BANK: 31-5/1240 NUM: 9187	$-122.88	$245.76
08/12/1999	PAYMENT	BUDREAU, DON CHECK BANK: 31-5/1240 NUM: 9143	$-130.95	$368.64
07/13/1999	BILL	BUDREAU, DON & MERRILYN	$499.59	$499.59
03/25/1999	PAYMENT	BUDREAU, DON & MERRILLYN CHECK	$-325.36	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.64	$325.36
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.80	$307.72
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.92	$297.92
08/12/1998	PAYMENT	BUDREAU, DON & MERRILLYN CHECK	$-106.81	$294.00
07/14/1998	BILL	BUDREAU, DON & MERRILYN	$400.81	$400.81
02/20/1998	PAYMENT	BUDREAU, DON & MERRILLYN CHECK	$-94.03	$0.00
01/13/1998	PAYMENT	BUDREAU, DON CHECK	$-94.03	$94.03
10/07/1997	PAYMENT	BUDREAU, DON CHECK	$-201.04	$188.06
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.12	$389.10
07/14/1997	BILL	BUDREAU, DON & MERRILYN	$384.98	$384.98
03/12/1997	PAYMENT	BUDREAU, DON	$-82.84	$0.00
01/03/1997	PAYMENT	BUDREAU, DON	$-82.84	$82.84
10/08/1996	PAYMENT	BUDREAU, DON	$-82.84	$165.68
07/18/1996	PAYMENT	BUDREAU, DON & MERRILYN	$-83.11	$248.52
07/15/1996	BILL	BUDREAU, DON & MERRILYN	$331.63	$331.63