Tax Account 066-014-015

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Owners

MACIEL, LANCER L & LISA M
PO BOX 407
VIRGINIA CITY, NV 89440-0407

731975

Account Summary

Account ID	066-014-015
Account Type	Real Estate
Location	0 BLUE RIDGE ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-014-015

Account Type

Real Estate

Location

0 BLUE RIDGE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.35

Total

$11.35

Paid

$11.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.35	$0.00	$11.35	$11.35	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	LISA MACIEL ONLINE	$-11.35	$0.00
07/10/2024	BILL	MACIEL, LANCER L & LISA M	$11.35	$11.35
08/14/2023	PAYMENT	MACIEL, LISA CHECK BANK: OP INTERNET NUM: HK7MLC6QA	$-11.35	$0.00
07/12/2023	BILL	MACIEL, LANCER L & LISA M	$11.35	$11.35
07/27/2022	PAYMENT	MACIEL, LISA CHECK BANK: OP INTERNET NUM: QSGRHF0PL	$-11.36	$0.00
07/12/2022	BILL	MACIEL, LANCER L & LISA M	$11.36	$11.36
08/03/2021	PAYMENT	MACIEL, LISA M CREDIT: D BANK: OP INTERNET NUM: 188659	$-11.95	$0.00
07/14/2021	BILL	MACIEL, LANCER L & LISA M	$11.95	$11.95
08/07/2020	PAYMENT	LISA MACIEL CHECK NUM: ACH	$-11.17	$0.00
07/15/2020	BILL	MACIEL, LANCER L & LISA M	$11.17	$11.17
08/12/2019	PAYMENT	MACIEL, LANCER L & LISA M CHECK NUM: 2027	$-10.88	$0.00
07/10/2019	BILL	MACIEL, LANCER L & LISA M	$10.88	$10.88
07/20/2018	PAYMENT	MACIEL, LISA M CREDIT: D BANK: OP INTERNET NUM: 45574C	$-10.83	$0.00
07/09/2018	BILL	MACIEL, LANCER L & LISA M	$10.83	$10.83
07/19/2017	PAYMENT	BARKER, MARGUERITTE MITZI ETAL CHECK NUM: 1887	$-9.97	$0.00
07/07/2017	BILL	BARKER, MARGUERITTE CAROLYN TR	$9.97	$9.97
07/19/2016	PAYMENT	BARKER, MARGUERITTE MITZI ETAL CHECK NUM: 1742	$-9.94	$0.00
07/08/2016	BILL	BARKER, MARGUERITTE CAROLYN TR	$9.94	$9.94
07/30/2015	PAYMENT	BARKER, MARGUERITTE MITZI CHECK NUM: 1651	$-8.97	$0.00
07/08/2015	BILL	BARKER, MARGUERITTE CAROLYN TR	$8.97	$8.97
07/30/2014	PAYMENT	BARKER, MARGUERITTE CAROLYN TR CHECK NUM: 1561	$-9.97	$0.00
07/10/2014	BILL	BARKER, MARGUERITTE CAROLYN TR	$9.97	$9.97
08/01/2013	PAYMENT	BARKER, MARGUERITTE & CATHY CHECK NUM: 1460	$-8.97	$0.00
07/16/2013	BILL	BARKER, MARGUERITTE CAROLYN TR	$8.97	$8.97
07/25/2012	PAYMENT	BARKER, MARGUERITTE MITZI & CA CHECK NUM: 1343	$-8.97	$0.00
07/10/2012	BILL	BARKER, MARGUERITTE CAROLYN TR	$8.97	$8.97
08/02/2011	PAYMENT	BARKER, MARGUERITTE CAROLYN TR CHECK NUM: 1235	$-8.97	$0.00
07/14/2011	BILL	BARKER, MARGUERITTE CAROLYN TR	$8.97	$8.97
08/05/2010	PAYMENT	BARKER, MARGUERITTE MITZI CHECK NUM: 1112	$-9.02	$0.00
07/14/2010	BILL	BARKER, MARGUERITTE CAROLYN TR	$9.02	$9.02
09/03/2009	PAYMENT	BARKER, MM C & C A SHIELDS CHECK NUM: 1318	$-8.69	$0.00
07/21/2009	BILL	BARKER, MARGUERITTE CAROLYN TR	$8.69	$8.69
07/29/2008	PAYMENT	BARKER, MARGUERITTE CAROLYN TR CHECK NUM: 1105	$-8.06	$0.00
07/14/2008	BILL	BARKER, MARGUERITTE CAROLYN TR	$8.06	$8.06
08/02/2007	PAYMENT	BARKER, WILLIAM J & MARGUERITE CHECK NUM: 1955	$-7.59	$0.00
07/13/2007	BILL	BARKER, WILLIAM J & MARGUERITE	$7.59	$7.59
08/10/2006	PAYMENT	BARKER, WILLIAM J & MARGUERITE CHECK NUM: 1757	$-7.14	$0.00
07/19/2006	BILL	BARKER, WILLIAM J & MARGUERITE	$7.14	$7.14
08/23/2005	PAYMENT	BARKER, WILLIAM J & MARGUERITE CHECK NUM: 1199	$-6.69	$0.00
07/21/2005	BILL	BARKER, WILLIAM J & MARGUERITE	$6.69	$6.69
07/26/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	BARKER, WILLIAM J & MA @	$6.70	$6.70
02/02/2004	PAYMENT	@	$-7.24	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.54	$7.24
07/01/2003	BILL	BARKER, WILLIAM J & MA @	$6.70	$6.70