Tax Account 013-190-15

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Owners

NIELSEN LIVING TRUST
PO BOX 75
CALIENTE, NV 89008

Account Summary

Account ID	013-190-15
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-190-15

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$479.62
Total	$479.62
Paid	$479.62
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

$479.62

Total

$479.62

Paid

$479.62

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	$128.62	$0.00	$128.62	$128.62	$0.00
2	10/07/2024	10/17/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/06/2025	01/16/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
4	03/03/2025	03/13/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$479.62	$0.00	$479.62	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$479.62	$0.00	$479.62	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$479.62	$0.00	$479.62	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$474.44	$0.00	$474.44	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$474.44	$0.00	$474.44	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$474.44	$0.00	$474.44	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$474.44	$0.00	$474.44	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$464.44	$4.64	$469.08	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$454.80	$0.00	$454.80	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$421.12	$0.00	$421.12	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.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 995129	$-479.62	$0.00
07/03/2024	BILL	NIELSEN LIVING TRUST	$479.62	$479.62
08/07/2023	PAYMENT	NIELSEN, STEEN CHECK 995044	$-479.62	$0.00
07/13/2023	BILL	NIELSEN LIVING TRUST	$479.62	$479.62
08/01/2022	PAYMENT	NIELSEN, STEEN CHECK NUM: 1587	$-351.00	$0.00
07/25/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389665815	$-128.62	$351.00
07/07/2022	BILL	BOREN, MILLARD E & EDITH A	$479.62	$479.62
03/09/2022	PAYMENT	BOREN, EDITH A CHECK NUM: 4827	$-117.00	$0.00
01/07/2022	PAYMENT	BOREN, EDITH A CHECK NUM: 4825	$-117.00	$117.00
10/08/2021	PAYMENT	BOREN, MILLARD CHECK NUM: 4820	$-117.00	$234.00
08/06/2021	PAYMENT	BOREN, EDITH A CHECK NUM: 4817	$-128.62	$351.00
07/12/2021	BILL	BOREN, MILLARD E & EDITH A	$479.62	$479.62
03/10/2021	PAYMENT	BOREN, MILLARD CHECK NUM: 4709	$-116.00	$0.00
01/11/2021	PAYMENT	BOREN, EDITH A CHECK NUM: 4706	$-116.00	$116.00
12/08/2020	PAYMENT	BOREN, MILLARD E & EDITH A CHECK NUM: 4703	$-116.00	$232.00
11/18/2020	PAYMENT	BOREN, MILLARD & EDITH CHECK NUM: 4702	$-126.44	$348.00
10/21/2020	BILL	BOREN, MILLARD E & EDITH A	$474.44	$474.44
03/05/2020	PAYMENT	BOREN, MILARD CHECK NUM: 4695	$-116.00	$0.00
01/07/2020	PAYMENT	BOREN, EDITH A CHECK NUM: 4694	$-116.00	$116.00
10/09/2019	PAYMENT	BOREN, EDITH A CHECK NUM: 4790	$-116.00	$232.00
08/05/2019	PAYMENT	EDITH A BOREN CHECK NUM: 4788	$-126.44	$348.00
07/03/2019	BILL	BOREN, MILLARD E & EDITH A	$474.44	$474.44
03/08/2019	PAYMENT	BOREN, EDITH A CHECK NUM: 4784	$-116.00	$0.00
01/09/2019	PAYMENT	BOREN, EDITH A CHECK NUM: 4783	$-116.00	$116.00
10/09/2018	PAYMENT	BOREN, EDITH A CHECK NUM: 4781	$-116.00	$232.00
08/08/2018	PAYMENT	BOREN, EDITH A CHECK NUM: 4779	$-126.44	$348.00
07/03/2018	BILL	BOREN, MILLARD E & EDITH A	$474.44	$474.44
03/15/2018	PAYMENT	BOREN, EDITH A CHECK NUM: 4775	$-116.00	$0.00
01/08/2018	PAYMENT	BOREN, MILLARD CHECK NUM: 4769	$-116.00	$116.00
10/06/2017	PAYMENT	BOREN, EDITH A CHECK NUM: 4755	$-116.00	$232.00
08/02/2017	PAYMENT	BOREN, MILLARD CHECK NUM: 5439	$-126.44	$348.00
07/03/2017	BILL	BOREN, MILLARD E & EDITH A	$474.44	$474.44
03/27/2017	PAYMENT	BOREN, MILLARD CREDIT: D	$-120.64	$0.00
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.64	$120.64
01/12/2017	PAYMENT	BOREN, EDITH A CHECK NUM: 5438	$-116.00	$116.00
10/11/2016	PAYMENT	BOREN, EDITH A CHECK NUM: 5436	$-116.00	$232.00
08/11/2016	PAYMENT	BOREN, EDITH A CHECK NUM: 5434	$-116.44	$348.00
07/01/2016	BILL	BOREN, MILLARD E & EDITH A	$464.44	$464.44
03/18/2016	PAYMENT	BOREN, MILLARD CHECK NUM: 4618	$-113.00	$0.00
01/11/2016	PAYMENT	BOREN, EDITH A CHECK NUM: 4602	$-113.00	$113.00
10/07/2015	PAYMENT	BOREN, EDITH A CHECK NUM: 4577	$-113.00	$226.00
08/07/2015	PAYMENT	BOREN, MILLARD CHECK NUM: 4565	$-115.80	$339.00
07/01/2015	BILL	BOREN, MILLARD E & EDITH A	$454.80	$454.80
03/05/2015	PAYMENT	BOREN, MILLARD CHECK NUM: 4532	$-105.00	$0.00
01/16/2015	PAYMENT	BOREN, EDITH A CHECK NUM: 4522	$-105.00	$105.00
01/05/2015	PAYMENT	BOREN, EDITH CHECK NUM: 4499	$-105.00	$210.00
01/05/2015	ADJUSTMENT	APPLIED TO WRONG PARCEL NUM: 4499	$105.00	$315.00
10/13/2014	VOID	BOREN, MILLARD CHECK NUM: 4499	$-105.00	$210.00
08/07/2014	PAYMENT	BOREN, EDITH A CHECK NUM: 4483	$-106.12	$315.00
07/07/2014	BILL	BOREN, MILLARD E & EDITH A	$421.12	$421.12
03/05/2014	PAYMENT	BOREN, EDITH A CHECK NUM: 4451	$-97.00	$0.00
01/08/2014	PAYMENT	BOREN, EDITH A CHECK NUM: 4439	$-97.00	$97.00
10/08/2013	PAYMENT	BOREN, EDITH A CHECK NUM: 4414	$-97.00	$194.00
08/07/2013	PAYMENT	BOREN, EDITH A. CHECK NUM: 4391	$-98.93	$291.00
07/01/2013	BILL	BOREN, MILLARD E & EDITH A	$389.93	$389.93
03/12/2013	PAYMENT	BOREN, EDITH A. CHECK NUM: 5427	$-97.48	$0.00
01/08/2013	PAYMENT	BOREN, EDITH A. CHECK BANK: 97-7751/3243 NUM: 4314	$-97.48	$97.48
10/08/2012	PAYMENT	BOREN, MILLARD & EDITH CHECK BANK: 94-8441/3224 NUM: 4227	$-97.48	$194.96
08/08/2012	PAYMENT	BOREN, EDITH A. CHECK BANK: 94-8441/3224 NUM: 4206	$-97.49	$292.44
07/06/2012	BILL	BOREN, MILLARD E & EDITH A	$389.93	$389.93
03/07/2012	PAYMENT	BOREN, MILLARD & EDITH CHECK BANK: 94-8441/3224 NUM: 4138	$-97.48	$0.00
01/06/2012	PAYMENT	BOREN, MILLARD CHECK BANK: 94-8441/3224 NUM: 4113	$-97.48	$97.48
10/04/2011	PAYMENT	BOREN, MILLARD CHECK BANK: 94-8441/3224 NUM: 4076	$-97.48	$194.96
08/10/2011	PAYMENT	BOREN, EDITH & MILLARD CHECK BANK: 94-8441 NUM: 4053	$-97.49	$292.44
07/06/2011	BILL	BOREN, MILLARD E & EDITH A	$389.93	$389.93
03/03/2011	PAYMENT	BOREN, MILLARD CHECK BANK: 94-8441/3224 NUM: 3977	$-97.48	$0.00
01/05/2011	PAYMENT	BOREN, MILLARD CHECK BANK: 16-7777/3220 NUM: 5505	$-97.48	$97.48
10/05/2010	PAYMENT	BOREN, MILLARD CHECK BANK: 94-8441/3224 NUM: 3904	$-97.48	$194.96
08/13/2010	PAYMENT	BOREN, MILLARD CHECK BANK: 94-8441/3224 NUM: 3877	$-97.49	$292.44
07/08/2010	BILL	BOREN, MILLARD E & EDITH A	$389.93	$389.93
03/24/2010	PAYMENT	BOREN, MILLARD CHECK BANK: 94-8441/3224 NUM: 3792	$-4.00	$0.00
03/24/2010	PAYMENT	BOREN, MILLARD CHECK BANK: 94-8441/3224 NUM: 3781	$-100.01	$4.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.00	$104.01
01/11/2010	PAYMENT	BOREN, MILLARD CHECK BANK: 94-8441/3224 NUM: 3740	$-100.01	$100.01
10/12/2009	PAYMENT	BOREN, MILLARD CHECK BANK: 94-8441/3224 NUM: 3686	$-100.01	$200.02
08/18/2009	PAYMENT	BOREN, MILLARD CHECK BANK: 94-8441/3224 NUM: 3654	$-100.01	$300.03
07/09/2009	BILL	BOREN, MILLARD E & EDITH A	$400.04	$400.04
08/07/2008	PAYMENT	BOREN, MILLARD CHECK BANK: 94-8441/3224 NUM: 3417	$-371.44	$0.00
07/10/2008	BILL	BOREN, MILLARD E & EDITH A	$371.44	$371.44
12/11/2007	PAYMENT	BOREN, MILLARD R & EDITH A CHECK BANK: 16-7777/3220 NUM: 5414	$-223.34	$0.00
10/10/2007	PAYMENT	BOREN, MILLARD R & EDITH A CHECK BANK: 94-8441/3224 NUM: 3222	$-111.67	$223.34
08/10/2007	PAYMENT	BOREN, MILLARD R & EDITH A CHECK BANK: 94_8441?3224 NUM: 3171	$-111.70	$335.01
07/05/2007	BILL	BOREN, MILLARD R & EDITH A	$446.71	$446.71
09/27/2006	PAYMENT	BOREN, MILLARD CHECK BANK: 94-8441/3224 NUM: 2958	$-290.43	$0.00
09/06/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152303639	$-100.68	$290.43
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.87	$391.11
07/11/2006	BILL	BRADLEY, RONALD A JR. ET AL	$387.24	$387.24
08/12/2005	PAYMENT	BRADLEY, RONALD A JR. ET AL CHECK BANK: 85-590/653 NUM: 231	$-379.65	$0.00
07/15/2005	BILL	BRADLEY, RONALD A JR. ET AL	$379.65	$379.65
07/23/2004	PAYMENT	BRADLEY, RONALD A JR. ET AL CHECK BANK: 94-72/1224 NUM: 315	$-397.80	$0.00
07/07/2004	BILL	BRADLEY, RONALD A JR. ET AL	$397.80	$397.80
08/15/2003	PAYMENT	BRADLEY, RONALD A JR. ET AL CHECK BANK: 94-72/1224 NUM: 156	$-335.53	$0.00
07/09/2003	BILL	BRADLEY, RONALD A JR. ET AL	$335.53	$335.53
03/28/2003	PAYMENT	BRADLEY, RONALD A CHECK BANK: 25-80 NUM: 428	$-294.21	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.91	$294.21
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.51	$276.30
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.40	$264.79
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.56	$258.39
07/08/2002	BILL	HASTINGS, WILLIAM ALBERT III	$255.83	$255.83
08/08/2001	PAYMENT	BRADLEY, RONALD CHECK BANK: 94-1224 NUM: 1161	$-232.84	$0.00
07/10/2001	BILL	BRADLEY, WAYNE & GORDENA TRUST	$232.84	$232.84