Tax Account 013-190-08

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Owners

NIELSEN LIVING TRUST
PO BOX 75
CALIENTE, NV 89008

Account Summary

Account ID	013-190-08
Account Type	Real Estate
Location	3450 MABEL TR
Balance	$0.00
Currently Due	$0.00

Account ID

013-190-08

Account Type

Real Estate

Location

3450 MABEL TR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$756.07
Total	$756.07
Paid	$756.07
Balance	$0.00
Due	$0.00
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

$756.07

Total

$756.07

Paid

$756.07

Balance

$0.00

Due

$0.00

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	$225.07	$0.00	$225.07	$225.07	$0.00
2	10/07/2024	10/17/2024	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
3	01/06/2025	01/16/2025	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
4	03/03/2025	03/13/2025	Paid	$177.00	$0.00	$177.00	$177.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$756.82	$0.00	$756.82	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$758.39	$0.00	$758.39	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$756.82	$0.00	$756.82	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$734.00	$0.00	$734.00	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$734.00	$0.00	$734.00	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$656.53	$0.00	$656.53	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$656.53	$0.00	$656.53	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$535.20	$0.00	$535.20	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$538.13	$0.00	$538.13	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$523.42	$7.91	$531.33	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	NIELSEN, STEEN CHECK 995128	$-756.07	$0.00
07/03/2024	BILL	NIELSEN LIVING TRUST	$756.07	$756.07
08/07/2023	PAYMENT	NIELSEN, STEEN CHECK 995043	$-756.82	$0.00
07/13/2023	BILL	NIELSEN LIVING TRUST	$756.82	$756.82
08/01/2022	PAYMENT	NIELSEN, STEEN CHECK NUM: 1588	$-534.00	$0.00
07/29/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389665991	$-224.39	$534.00
07/07/2022	BILL	WILLARD, IVAN A.	$758.39	$758.39
08/16/2021	PAYMENT	WILLARD, KATHY CHECK NUM: 2726558246	$-756.82	$0.00
07/12/2021	BILL	WILLARD, IVAN A.	$756.82	$756.82
11/20/2020	PAYMENT	WILLARD, KATHY CHECK NUM: 2606922943	$-734.00	$0.00
10/21/2020	BILL	WILLARD, IVAN A.	$734.00	$734.00
08/23/2019	PAYMENT	WILLARD, KATHY L CREDIT: D	$-734.00	$0.00
07/03/2019	BILL	WILLARD, IVAN A.	$734.00	$734.00
08/20/2018	PAYMENT	WILLARD, KATHY CHECK NUM: 2500219075	$-656.53	$0.00
07/03/2018	BILL	WILLARD, IVAN A.	$656.53	$656.53
08/21/2017	PAYMENT	WILLARD, KATHY CHECK NUM: 2463066416	$-656.53	$0.00
07/03/2017	BILL	WILLARD, IVAN A.	$656.53	$656.53
08/16/2016	PAYMENT	WILLARD/AMERICA FIRST CR UNION CHECK NUM: CC 133004733	$-535.20	$0.00
07/01/2016	BILL	WILLARD, BOB RJ	$535.20	$535.20
07/27/2015	PAYMENT	WILLARD, BOB CHECK NUM: 133003174	$-538.13	$0.00
07/01/2015	BILL	WILLARD, BOB RJ & BAILEY, BARB	$538.13	$538.13
04/07/2015	PAYMENT	WILLARD, IVAN CASH	$-7.91	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$7.91
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.21	$5.41
01/23/2015	PAYMENT	AMERICA FIRST CHECK NUM: CC133002525	$-260.00	$5.20
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.20	$265.20
10/14/2014	PAYMENT	ROKITKA, BARBARA CASH	$-130.00	$260.00
08/18/2014	PAYMENT	WILLARD, BOB CASH	$-133.42	$390.00
07/07/2014	BILL	WILLARD, BOB RJ & BAILEY, BARB	$523.42	$523.42
07/15/2013	PAYMENT	WILLARD, BOB CASH	$-552.61	$0.00
07/01/2013	BILL	WILLARD, BOB RJ & BAILEY, BARB	$552.61	$552.61
08/09/2012	PAYMENT	WILLARD, BOB RJ & BAILEY, BARB CHECK BANK: 94-8441/3224 NUM: 12192	$-511.03	$0.00
07/06/2012	BILL	WILLARD, BOB RJ & BAILEY, BARB	$511.03	$511.03
09/14/2011	PAYMENT	BAILEY, BARBARA CHECK BANK: 94-8411 NUM: 4231	$-536.31	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.31	$536.31
07/06/2011	BILL	WILLARD, BOB RJ & BAILEY, BARB	$531.00	$531.00
03/04/2011	PAYMENT	BAILEY, BARBARA CHECK BANK: 94-8411/3224 NUM: 4205	$-576.18	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.01	$576.18
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.34	$552.17
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.34	$538.83
07/08/2010	BILL	WILLARD, BOB RJ & BAILEY, BARB	$533.49	$533.49
12/04/2009	PAYMENT	WILLARD, BOB RJ CASH	$-511.19	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.35	$511.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.94	$498.84
07/09/2009	BILL	WILLARD, BOB RJ & BAILEY, BARB	$493.90	$493.90
08/21/2008	PAYMENT	WILLARD, BOB RJ & BAILEY, BARB CHECK BANK: 75-53 NUM: 3664967	$-349.89	$0.00
07/10/2008	BILL	WILLARD, BOB RJ & BAILEY, BARB	$349.89	$349.89
08/20/2007	PAYMENT	WILLARD, BOB RJ & BAILEY, BARB CHECK BANK: 75-53 NUM: 9049335	$-320.81	$0.00
07/05/2007	BILL	WILLARD, BOB RJ & BAILEY, BARB	$320.81	$320.81
03/01/2007	PAYMENT	WILLARD, BOB RJ & BAILEY, BARB CHECK BANK: 94-8411/3224 NUM: 5184	$-68.91	$0.00
01/03/2007	PAYMENT	WILLARD, BOB RALPH JAMES WILLA CHECK BANK: 94-8411/3224 NUM: 5182	$-68.91	$68.91
09/27/2006	PAYMENT	WILLARD, BOB RJ & BAILEY, BARB CHECK BANK: 94-8411/3224 NUM: 5180	$-68.91	$137.82
08/02/2006	PAYMENT	WILLARD, BOB RJ & BAILEY, BARB CHECK BANK: 94-8411/3224 NUM: 5172	$-68.94	$206.73
07/11/2006	BILL	WILLARD, BOB RJ & BAILEY, BARB	$275.67	$275.67
03/06/2006	PAYMENT	WILLARD, BOB RJ & BAILEY, BARB CHECK BANK: 94-8411/3224 NUM: 5019	$-67.71	$0.00
12/16/2005	PAYMENT	WILLARD, BOB RJ & BAILEY, BARB CHECK BANK: 94-8411/3224 NUM: 5018	$-67.71	$67.71
10/03/2005	PAYMENT	WILLARD, BOB RJ & BAILEY, BARB CHECK BANK: 94-8411/3224 NUM: 5017	$-67.71	$135.42
08/08/2005	PAYMENT	WILLARD, BOB RJ & BAILEY, BARB CHECK BANK: 94-8411/3224 NUM: 5014	$-67.71	$203.13
07/15/2005	BILL	WILLARD, BOB RJ & BAILEY, BARB	$270.84	$270.84
03/01/2005	PAYMENT	WILLARD, BOB RJ & BAILEY, BARB CHECK BANK: 94-8411/3224 NUM: 4942	$-72.11	$0.00
12/29/2004	PAYMENT	WILLARD, BOB RJ & BAILEY, BARB CHECK BANK: 94-8411/3224 NUM: 4910	$-72.11	$72.11
10/06/2004	PAYMENT	BOB RALPH JAMES WILLARD CHECK BANK: 94-8411/3224 NUM: 4864	$-72.11	$144.22
08/17/2004	PAYMENT	WILLARD, BOB RJ & BAILEY, BARB CASH	$-72.14	$216.33
07/07/2004	BILL	WILLARD, BOB RJ & BAILEY, BARB	$288.47	$288.47
04/05/2004	PAYMENT	WILLARD, BOB RJ & BAILEY, BARB CASH	$-2.89	$0.00
03/22/2004	PAYMENT	WILLARD, BOB RJ & BAILEY, BARB CHECK BANK: 94-8411/3224 NUM: 4497	$-72.37	$2.89
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.89	$75.26
12/31/2003	PAYMENT	WILLARD, BOB RALPH JAMES CHECK BANK: 94-8411 NUM: 4496	$-72.37	$72.37
10/06/2003	PAYMENT	WILLARD, BOB RJ & BAILEY, BARB CHECK BANK: 94-8411/3224 NUM: 4493	$-72.38	$144.74
08/13/2003	PAYMENT	WILLARD, BOB RJ & BAILEY, BARB CHECK BANK: 94-8411/3224 NUM: 4495	$-72.37	$217.12
07/09/2003	BILL	WILLARD, BOB RJ & BAILEY, BARB	$289.49	$289.49
02/28/2003	PAYMENT	WILLARD, BOB RJ & BAILEY, BARB CHECK BANK: 94-8411/3224 NUM: 4125	$-55.17	$0.00
01/02/2003	PAYMENT	WILLARD, BOB RJ & BAILEY, BARB CHECK BANK: 94-8411/3224 NUM: 4124	$-55.17	$55.17
09/30/2002	PAYMENT	WILLARD, BOB RJ & BAILEY, BARB CHECK BANK: 94-8411/3224 NUM: 4123	$-55.17	$110.34
07/18/2002	PAYMENT	WILLARD, BOB RJ & BAILEY, BARB CHECK BANK: 94-8411/3224 NUM: 4093	$-55.20	$165.51
07/08/2002	BILL	WILLARD, BOB RJ & BAILEY, BARB	$220.71	$220.71
12/07/2001	PAYMENT	WILLARD, BOB CHECK BANK: 94-156 NUM: 1016	$-100.24	$0.00
10/18/2001	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-159 NUM: 6911	$-107.69	$100.24
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.03	$207.93
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.02	$202.90
07/10/2001	BILL	BRADLEY, WAYNE & GORDENA TRUST	$200.88	$200.88