Tax Account 001-091-29

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Owners

LINCO RENTALS LLC
4975 STACEY AVE
LAS VEGAS, NV 89108

Account Summary

Account ID	001-091-29
Account Type	Real Estate
Location	713 HILLSIDE ROAD PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-091-29

Account Type

Real Estate

Location

713 HILLSIDE ROAD
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$354.70
Total	$354.70
Paid	$354.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$354.70

Total

$354.70

Paid

$354.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$123.70	$0.00	$123.70	$123.70	$0.00
2	10/07/2024	10/17/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/06/2025	01/16/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
4	03/03/2025	03/13/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$331.76	$0.00	$331.76	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$315.13	$0.00	$315.13	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$312.67	$0.00	$312.67	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$324.95	$2.76	$327.71	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$324.95	$6.49	$331.44	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$311.62	$10.34	$321.96	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$309.14	$0.00	$309.14	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$291.58	$0.00	$291.58	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$272.08	$0.00	$272.08	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$266.75	$0.00	$266.75	$0.00	$0.00	3.2927	1.0

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
09/03/2024	PAYMENT	BIG PEACE PROPERTIES, LLC CHECK 934	$-354.70	$0.00
07/03/2024	BILL	LINCO RENTALS LLC	$354.70	$354.70
08/24/2023	PAYMENT	BIG PEACE PROPERTIES, LLC CHECK 957	$-331.76	$0.00
07/13/2023	BILL	LINCO RENTALS LLC	$331.76	$331.76
08/29/2022	PAYMENT	BIG PEACE PROPERTIES, LLC CHECK NUM: 972	$-315.13	$0.00
07/07/2022	BILL	BIG PEACE PROPERTIES, LLC	$315.13	$315.13
08/12/2021	PAYMENT	BIG PEACE PROPERTIES, LLC CHECK NUM: 1083	$-312.67	$0.00
07/12/2021	BILL	BIG PEACE PROPERTIES, LLC	$312.67	$312.67
01/11/2021	PAYMENT	PORTER, DARBY R CHECK NUM: 418	$-140.76	$0.00
12/14/2020	PAYMENT	PORTER, ANDREW CHECK NUM: 2052	$-69.00	$140.76
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.08	$209.76
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.68	$209.68
11/20/2020	PAYMENT	PORTER, ANDREW CHECK NUM: 2083	$-117.95	$207.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-8.92	$324.95
10/21/2020	BILL	PORTER, ANDREW N & DARBY R	$333.87	$333.87
04/10/2020	PAYMENT	PORTER, ANDREW CHECK NUM: 2078	$-69.49	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$69.49
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.63	$68.39
12/18/2019	PAYMENT	PORTER, ANDREW CHECK NUM: 2013	$-75.00	$65.76
11/06/2019	PAYMENT	PORTER, ANDREW CHECK NUM: 2026	$-69.00	$140.76
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.76	$209.76
09/03/2019	PAYMENT	PORTER, ANDREW CHECK NUM: 2010	$-117.95	$207.00
07/03/2019	BILL	PORTER, ANDREW N & DARBY R	$324.95	$324.95
04/08/2019	PAYMENT	PORTER, ANDREW CHECK NUM: 2003	$-142.34	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$142.34
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.60	$141.24
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.64	$134.64
10/02/2018	PAYMENT	PORTER, ANDREW CHECK NUM: 2061	$-66.00	$132.00
08/20/2018	PAYMENT	PORTER, ANDREW CHECK NUM: 2058	$-113.62	$198.00
07/03/2018	BILL	PORTER, ANDREW N & DARBY R	$311.62	$311.62
03/02/2018	PAYMENT	BALLOU, PENELOPE J CHECK NUM: 347	$-66.00	$0.00
12/29/2017	PAYMENT	BALLOU, PENELOPE J CHECK NUM: 324	$-66.00	$66.00
09/28/2017	PAYMENT	BALLOU, PENELOPE CHECK NUM: 278	$-66.00	$132.00
08/18/2017	PAYMENT	BALLOU, PENELOPE CHECK NUM: 260	$-111.14	$198.00
07/03/2017	BILL	BEASLEY, PAUL W & PENELOPE J.B	$309.14	$309.14
07/18/2016	PAYMENT	BEASLEY, PAUL W & PENELOPE J.B CHECK NUM: 2136	$-291.58	$0.00
07/01/2016	BILL	BEASLEY, PAUL W & PENELOPE J.B	$291.58	$291.58
07/21/2015	PAYMENT	BEASLEY, PAUL W & PENELOPE J.B CHECK NUM: 1934	$-272.08	$0.00
07/01/2015	BILL	BEASLEY, PAUL W & PENELOPE J.B	$272.08	$272.08
07/29/2014	PAYMENT	BEASLEY, PAUL W & PENELOPE J.B CHECK NUM: 1729	$-266.75	$0.00
07/07/2014	BILL	BEASLEY, PAUL W & PENELOPE J.B	$266.75	$266.75
07/23/2013	PAYMENT	BEASLEY, PAUL W & PENELOPE J.B CHECK NUM: 1502	$-261.52	$0.00
07/01/2013	BILL	BEASLEY, PAUL W & PENELOPE J.B	$261.52	$261.52
07/18/2012	PAYMENT	BEASLEY, PAUL W & PENELOPE J.B CHECK BANK: 94-8411/3224 NUM: 1273	$-254.17	$0.00
07/06/2012	BILL	BEASLEY, PAUL W & PENELOPE J.B	$254.17	$254.17
07/29/2011	PAYMENT	BEASLEY, PAUL W & PENELOPE J.B CHECK BANK: 94-8411/3224 NUM: 1090	$-257.81	$0.00
07/06/2011	BILL	BEASLEY, PAUL W & PENELOPE J.B	$257.81	$257.81
08/03/2010	PAYMENT	BEASLEY, PAUL W & PENELOPE J.B CHECK BANK: 94-8411/3224 NUM: 892	$-266.67	$0.00
07/08/2010	BILL	BEASLEY, PAUL W & PENELOPE J.B	$266.67	$266.67
08/03/2009	PAYMENT	BEASLEY, PAUL W CHECK BANK: 94-8411/3224 NUM: 741	$-287.18	$0.00
07/09/2009	BILL	BEASLEY, PAUL W & PENELOPE J.B	$287.18	$287.18
08/05/2008	PAYMENT	BEASLEY, PAUL CHECK BANK: 94-8411/3224 NUM: 523	$-269.44	$0.00
07/10/2008	BILL	BEASLEY, PAUL W & PENELOPE J.B	$269.44	$269.44
07/24/2007	PAYMENT	BEASLEY, PAUL W CHECK BANK: 94-8411/3224 NUM: 339	$-252.38	$0.00
07/05/2007	BILL	BEASLEY, PAUL W & PENELOPE J.B	$252.38	$252.38
08/03/2006	PAYMENT	BEASLEY, PAUL W CHECK BANK: 94-8411/3224 NUM: 162	$-236.56	$0.00
07/11/2006	BILL	BEASLEY, PAUL W & PENELOPE J.B	$236.56	$236.56
09/20/2005	PAYMENT	BEASLEY, PAUL W & PENELOPE J.B CREDIT: B BANK: 94-7074/3212 NUM: 1077	$-224.62	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.84	$224.62
07/15/2005	BILL	BEASLEY, PAUL W & PENELOPE J.B	$222.78	$222.78
07/22/2004	PAYMENT	BEASLEY, PAUL W CHECK BANK: 94-7074/3212 NUM: 1036	$-217.82	$0.00
07/07/2004	BILL	BEASLEY, PAUL W & PENELOPE J.B	$217.82	$217.82
07/15/2003	PAYMENT	BEASLEY, PAUL W & PENELOPE J.B CHECK BANK: 94-7074/3212 NUM: 1012	$-177.78	$0.00
07/09/2003	BILL	BEASLEY, PAUL W & PENELOPE J.B	$177.78	$177.78
07/15/2002	PAYMENT	BEASLEY, PAUL W CHECK BANK: 56-1551/441 NUM: 78926745	$-174.91	$0.00
07/08/2002	BILL	BEASLEY, PAUL W & PENELOPE J.B	$174.91	$174.91
08/06/2001	PAYMENT	LAY, DENT CHECK BANK: 94-8402/3224 NUM: 9059	$-68.36	$0.00
07/27/2001	PAYMENT	LAY, DENT & PEGGY CHECK BANK: 94-8402/3224 NUM: 9038	$-6.67	$68.36
07/27/2001	PAYMENT	LAY, DENT & PEGGY CHECK BANK: 94-8402/3224 NUM: 9038	$-68.73	$75.03
07/27/2001	PAYMENT	LAY, DENT & PEGGY CHECK BANK: 94-8402/3224 NUM: 9038	$-6.64	$143.76
07/10/2001	BILL	LAY, DENT L. & PEGGY	$6.67	$150.40
07/10/2001	BILL	LAY, DENT L & PEGGY D	$137.09	$143.73
07/10/2001	BILL	LAY, DENT L. & PEGGY D.	$6.64	$6.64
08/11/2000	PAYMENT	LAY, PEGGY D CHECK BANK: 94-8402/3224 NUM: 8514	$-6.60	$0.00
08/11/2000	PAYMENT	LAY, PEGGY D CHECK BANK: 94-8402/3224 NUM: 8514	$-122.43	$6.60
08/11/2000	PAYMENT	LAY, PEGGY D CHECK BANK: 94-8402/3224 NUM: 8514	$-7.43	$129.03
07/11/2000	BILL	LAY, DENT L. & PEGGY	$6.60	$136.46
07/11/2000	BILL	LAY, DENT L & PEGGY D	$122.43	$129.86
07/11/2000	BILL	LAY, DENT L. & PEGGY D.	$7.43	$7.43
11/05/1999	PAYMENT	LAY, DENT CHECK BANK: 94-8402/3224 NUM: 8093	$-59.62	$0.00
09/29/1999	PAYMENT	LAY, PEGGY & DENT CHECK BANK: 94-8402/3224 NUM: 8026	$-29.81	$59.62
07/29/1999	PAYMENT	LAY, PEGGY & DENT CHECK BANK: 94-8402/3224 NUM: 7916	$-9.95	$89.43
07/29/1999	PAYMENT	LAY, PEGGY & DENT CHECK BANK: 94-8402/3224 NUM: 7916	$-30.23	$99.38
07/29/1999	PAYMENT	LAY, PEGGY & DENT CHECK BANK: 94-8402/3224 NUM: 7916	$-6.55	$129.61
07/13/1999	BILL	LAY, DENT L. & PEGGY	$9.95	$136.16
07/13/1999	BILL	LAY, DENT L & PEGGY D	$119.66	$126.21
07/13/1999	BILL	LAY, DENT L. & PEGGY D.	$6.55	$6.55
08/05/1998	PAYMENT	LAY, DENT L. & PEGGY D. CHECK	$-9.87	$0.00
08/05/1998	PAYMENT	LAY, DENT L. & PEGGY D. CHECK	$-117.41	$9.87
08/05/1998	PAYMENT	LAY, DENT L. & PEGGY D. CHECK	$-6.48	$127.28
07/14/1998	BILL	LAY, DENT L. & PEGGY	$9.87	$133.76
07/14/1998	BILL	LAY, DENT L & PEGGY D	$117.41	$123.89
07/14/1998	BILL	LAY, DENT L. & PEGGY D.	$6.48	$6.48
09/03/1997	PAYMENT	LAY, DENT & PEGGY CHECK	$-55.78	$0.00
08/04/1997	PAYMENT	LAY, PEGGY & DENT CHECK	$-9.41	$55.78
08/04/1997	PAYMENT	LAY, PEGGY & DENT CHECK	$-55.98	$65.19
08/04/1997	PAYMENT	LAY, PEGGY & DENT CHECK	$-6.21	$121.17
07/14/1997	BILL	LAY, DENT L. & PEGGY	$9.41	$127.38
07/14/1997	BILL	LAY, DENT L & PEGGY D	$111.76	$117.97
07/14/1997	BILL	LAY, DENT L. & PEGGY D.	$6.21	$6.21
12/02/1996	PAYMENT	LAY, DENT L. & PEGGY D.	$-55.40	$0.00
08/02/1996	PAYMENT	LAY, DENT AND PEGGY	$-9.34	$55.40
08/02/1996	PAYMENT	LAY, DENT AND PEGGY	$-55.64	$64.74
08/02/1996	PAYMENT	LAY, DENT AND PEGGY	$-6.17	$120.38
07/15/1996	BILL	LAY, DENT L. & PEGGY	$9.34	$126.55
07/15/1996	BILL	LAY, DENT L & PEGGY D	$111.04	$117.21
07/15/1996	BILL	LAY, DENT L. & PEGGY D.	$6.17	$6.17