Tax Account 014-010-07

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Owners

TENNILLE, GEORGE
PO BOX 127
CALIENTE, NV 89008-0000

Account Summary

Account ID	014-010-07
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

014-010-07

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$217.59
Total	$217.59
Paid	$217.59
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

$217.59

Total

$217.59

Paid

$217.59

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	$64.59	$0.00	$64.59	$64.59	$0.00
2	10/07/2024	10/17/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
3	01/06/2025	01/16/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
4	03/03/2025	03/13/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$217.59	$0.00	$217.59	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$217.59	$0.00	$217.59	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$217.59	$0.00	$217.59	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$219.69	$0.00	$219.69	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$219.69	$0.00	$219.69	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$219.69	$0.00	$219.69	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$219.69	$0.00	$219.69	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$209.69	$0.00	$209.69	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$209.69	$0.00	$209.69	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$209.69	$0.00	$209.69	$0.00	$0.00	2.9685	5.0

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
07/29/2024	PAYMENT	TENNILLE, GEORGE R. CHECK 1304	$-217.59	$0.00
07/03/2024	BILL	TENNILLE, GEORGE	$217.59	$217.59
08/21/2023	PAYMENT	TENNILLE, GEORGE CREDIT	$-217.59	$0.00
07/13/2023	BILL	TENNILLE, GEORGE	$217.59	$217.59
08/08/2022	PAYMENT	TENNILLE, GEORGE CHECK NUM: 1200	$-217.59	$0.00
07/07/2022	BILL	TENNILLE, GEORGE	$217.59	$217.59
07/29/2021	PAYMENT	TENNILLE, GEORGE CHECK NUM: 1148	$-217.59	$0.00
07/12/2021	BILL	TENNILLE, GEORGE	$217.59	$217.59
11/12/2020	PAYMENT	TENNILLE, GEORGE CHECK NUM: 1073	$-219.69	$0.00
10/21/2020	BILL	TENNILLE, GEORGE	$219.69	$219.69
08/05/2019	PAYMENT	TENNILLE, GEORGE CHECK NUM: 1791	$-219.69	$0.00
07/03/2019	BILL	TENNILLE, GEORGE	$219.69	$219.69
07/30/2018	PAYMENT	TENNILLE, GEORGE CHECK NUM: 1762	$-219.69	$0.00
07/03/2018	BILL	TENNILLE, GEORGE	$219.69	$219.69
07/24/2017	PAYMENT	TENNILLE, GEORGE CHECK NUM: 1729	$-219.69	$0.00
07/03/2017	BILL	TENNILLE, GEORGE	$219.69	$219.69
07/19/2016	PAYMENT	TENNILLE, GEORGE CHECK NUM: 1706	$-209.69	$0.00
07/01/2016	BILL	TENNILLE, GEORGE	$209.69	$209.69
08/04/2015	PAYMENT	TENNILLE, GEORGE CHECK NUM: 1678	$-209.69	$0.00
07/01/2015	BILL	TENNILLE, GEORGE	$209.69	$209.69
08/18/2014	PAYMENT	TENNILLE, GEORGE CHECK NUM: 1632	$-209.69	$0.00
07/07/2014	BILL	TENNILLE, GEORGE	$209.69	$209.69
08/06/2013	PAYMENT	TENNILLE, GEORGE CHECK NUM: 600	$-330.28	$0.00
07/01/2013	BILL	TENNILLE, GEORGE	$330.28	$330.28
07/30/2012	PAYMENT	TENNILLE, GEORGE CHECK BANK: 94-156/1242 NUM: 567	$-330.28	$0.00
07/06/2012	BILL	TENNILLE, GEORGE	$330.28	$330.28
08/03/2011	PAYMENT	TENNILLE, GEORGE CHECK BANK: 94-156/1242 NUM: 535	$-330.28	$0.00
07/06/2011	BILL	TENNILLE, GEORGE	$330.28	$330.28
08/10/2010	PAYMENT	TENNILLE, GEORGE CHECK BANK: 94-156/1242 NUM: 429	$-330.28	$0.00
07/08/2010	BILL	TENNILLE, GEORGE	$330.28	$330.28
08/05/2009	PAYMENT	TENNILLE, GEORGE CHECK BANK: 94-156/1242 NUM: 400	$-318.80	$0.00
07/09/2009	BILL	TENNILLE, GEORGE	$318.80	$318.80
08/13/2008	PAYMENT	TENNILLE, GEORGE CHECK BANK: 94-156/1242 NUM: 364	$-271.34	$0.00
07/10/2008	BILL	TENNILLE, GEORGE	$271.34	$271.34
08/13/2007	PAYMENT	TENNILLE, GEORGE CHECK BANK: 94-156/1242 NUM: 334	$-251.24	$0.00
07/05/2007	BILL	TENNILLE, GEORGE	$251.24	$251.24
07/31/2006	PAYMENT	TENNILLE, GEORGE CHECK BANK: 94-156 NUM: 316	$-232.63	$0.00
07/11/2006	BILL	TENNILLE, GEORGE	$232.63	$232.63
08/09/2005	PAYMENT	TENNILLE, GEORGE CHECK BANK: 94-156/1242 NUM: 506	$-228.07	$0.00
07/15/2005	BILL	TENNILLE, GEORGE	$228.07	$228.07
08/02/2004	PAYMENT	TENNILLE, GEORGE CHECK BANK: 94-156/1242 NUM: 489	$-238.98	$0.00
07/07/2004	BILL	TENNILLE, GEORGE	$238.98	$238.98
08/15/2003	PAYMENT	TENNILLE, GEORGE CHECK BANK: 94-156/1242 NUM: 461	$-95.89	$0.00
07/09/2003	BILL	TENNILLE, GEORGE	$95.89	$95.89
07/30/2002	PAYMENT	TENNILLE, GEORGE CHECK BANK: 94-156/1242 NUM: 229	$-9.15	$0.00
07/23/2002	PAYMENT	TENNILLE, GEORGE CHECK BANK: 94-156/1242 NUM: 224	$-176.67	$9.15
07/08/2002	BILL	TENNILLE, GEORGE	$185.82	$185.82
07/23/2001	PAYMENT	TENNILLE, GEORGE CHECK BANK: 94-156/1242 NUM: 176	$-190.44	$0.00
07/10/2001	BILL	TENNILLE, GEORGE	$190.44	$190.44
07/18/2000	PAYMENT	TENNILLE, GEORGE CHECK BANK: 94-8441/3224 NUM: 1597	$-155.90	$0.00
07/11/2000	BILL	TENNILLE, GEORGE	$155.90	$155.90
07/22/1999	PAYMENT	TENNILLE, GEORGE CHECK BANK: 94-8441/3224 NUM: 1249	$-155.24	$0.00
07/13/1999	BILL	TENNILLE, GEORGE	$155.24	$155.24
07/27/1998	PAYMENT	TENNILLE, GEORGE CHECK	$-116.01	$0.00
07/14/1998	BILL	TENNILLE, GEORGE	$116.01	$116.01
08/06/1997	PAYMENT	TENNILLE, GEORGE CHECK	$-111.65	$0.00
07/14/1997	BILL	TENNILLE, GEORGE	$111.65	$111.65
08/15/1996	PAYMENT	TENNILLE, GEORGE	$-98.58	$0.00
07/15/1996	BILL	TENNILLE, GEORGE	$98.58	$98.58