Tax Account 001-111-21

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Owners

LINCOLN COUNTY
PO BOX 329
PIOCHE, NV 89043

Account Summary

Account ID	001-111-21
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-111-21

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

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

$0.00

Total

$0.00

Paid

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$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
2022/2023 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2021/2022 REAL ESTATE TAXES	$122.33	$0.00	$122.33	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$120.50	$0.00	$120.50	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$120.50	$2.66	$123.16	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$115.23	$0.00	$115.23	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$114.92	$0.00	$114.92	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$104.61	$0.00	$104.61	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$104.31	$0.00	$104.31	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$104.02	$0.00	$104.02	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/03/2024	BILL	LINCOLN COUNTY	$0.00	$0.00
08/01/2022	AMENDMENT	TAX STRIKE	$-112.68	$0.00
07/20/2022	AMENDMENT	STRIKE SOLID WASTE ASSESSMENT	$-10.00	$112.68
07/07/2022	BILL	LINCOLN COUNTY	$122.68	$122.68
08/13/2021	PAYMENT	MASON, YVONNE CHECK NUM: 10697	$-122.33	$0.00
07/12/2021	BILL	SERIES L1 OF THE MAST LLC	$122.33	$122.33
11/10/2020	PAYMENT	MASON,YVONNE CHECK NUM: 10617	$-120.50	$0.00
10/21/2020	BILL	SERIES L1 OF THE MAST LLC	$120.50	$120.50
12/23/2019	PAYMENT	MASON, YVONNE CHECK NUM: 10557	$-54.00	$0.00
10/21/2019	PAYMENT	MASON, YVONNE CHECK NUM: 10537	$-28.08	$54.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.08	$82.08
10/10/2019	PAYMENT	MASON, YVONNE CHECK NUM: 10531	$-14.08	$81.00
10/06/2019	PAYMENT	MASON, YVONNE CHECK NUM: 10527	$-27.00	$95.08
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.58	$122.08
07/03/2019	BILL	SERIES L1 OF THE MAST LLC	$120.50	$120.50
03/01/2019	PAYMENT	MASON, YVONNE CHECK NUM: 10453	$-26.00	$0.00
01/03/2019	PAYMENT	MASON, YVONNE CHECK NUM: 10437	$-26.00	$26.00
10/01/2018	PAYMENT	MASON, YVONNE CHECK NUM: 10392	$-26.00	$52.00
08/07/2018	PAYMENT	MASON, YVONNE CHECK NUM: 10373	$-37.23	$78.00
07/03/2018	BILL	SERIES L1 OF THE MAST LLC	$115.23	$115.23
03/05/2018	PAYMENT	MASON, YVONNE CHECK NUM: 10346	$-26.00	$0.00
01/02/2018	PAYMENT	MASON, YVONNE CHECK NUM: 10333	$-26.00	$26.00
09/29/2017	PAYMENT	MASON, YVONNE CHECK NUM: 10294	$-26.00	$52.00
08/22/2017	PAYMENT	MASON, YVONNE CHECK NUM: 10279	$-36.92	$78.00
07/03/2017	BILL	SERIES L1 OF THE MAST LLC	$114.92	$114.92
03/03/2017	PAYMENT	MASON, YVONNE CHECK NUM: 10232	$-26.00	$0.00
12/29/2016	PAYMENT	MASON, YVONNE CHECK NUM: 10215	$-26.00	$26.00
10/03/2016	PAYMENT	MASON, YVONNE CHECK NUM: 10202	$-26.00	$52.00
08/08/2016	PAYMENT	MASON, YVONNE CHECK NUM: 10110	$-26.61	$78.00
07/01/2016	BILL	SERIES L1 OF THE MAST LLC	$104.61	$104.61
03/01/2016	PAYMENT	MASON, YVONNE CHECK NUM: 10154	$-26.00	$0.00
01/04/2016	PAYMENT	BEARING POINT LLC CHECK NUM: 3961	$-26.00	$26.00
10/06/2015	PAYMENT	BEARING POINT LLC CHECK NUM: 5705	$-26.00	$52.00
08/05/2015	PAYMENT	BEARING POINT LLC CHECK NUM: 3437	$-26.31	$78.00
07/01/2015	BILL	SERIES L1 OF THE MAST LLC	$104.31	$104.31
02/27/2015	PAYMENT	MASON, YVONNE CHECK NUM: 10004	$-26.00	$0.00
12/24/2014	PAYMENT	MASON, YVONNE CHECK NUM: 9980	$-26.00	$26.00
10/07/2014	PAYMENT	BEARING POINT LLC CHECK NUM: 4601	$-26.00	$52.00
08/18/2014	PAYMENT	BEARING POINT LLC CHECK NUM: 4351	$-26.02	$78.00
07/07/2014	BILL	SERIES L1 OF THE MAST LLC	$104.02	$104.02
08/07/2013	PAYMENT	MASON, YVONNE CHECK NUM: 9780	$-104.02	$0.00
07/01/2013	BILL	MASON, TIMOTHY B & YVONNE S	$104.02	$104.02
09/21/2012	PAYMENT	MASON, YVONNE CHECK BANK: 94-8401/3224 NUM: 9632	$-87.42	$0.00
08/07/2012	PAYMENT	MASON, TIM B. CHECK BANK: 94-8401/3224 NUM: 9596	$-29.17	$87.42
07/06/2012	BILL	MASON, TIMOTHY B & YVONNE S	$116.59	$116.59
12/12/2011	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9499	$-86.56	$0.00
12/12/2011	ADJUSTMENT	before close out BANK: 94-8401/3224 NUM: 9499	$86.56	$86.56
12/12/2011	VOID	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9499	$-86.56	$0.00
10/04/2011	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9428	$-43.28	$86.56
08/12/2011	PAYMENT	MASON, YVONNE & TIM CHECK BANK: 94-8401 NUM: 9411	$-43.31	$129.84
07/06/2011	BILL	MASON, TIMOTHY B & YVONNE S	$173.15	$173.15
02/15/2011	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9250	$-43.31	$0.00
12/20/2010	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9209	$-43.28	$43.31
09/29/2010	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9198	$-43.28	$86.59
08/16/2010	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9044	$-43.28	$129.87
07/19/2010	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 9178	$-171.63	$173.15
07/08/2010	BILL	MASON, TIMOTHY B & YVONNE S	$173.15	$344.78
07/01/2010	INTEREST	Monthly Interest	$1.15	$171.63
06/07/2010	PENALTY	Recording Fee	$15.00	$170.48
06/01/2010	INTEREST	Monthly Interest	$1.15	$155.48
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$154.33
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.26	$152.33
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.59	$144.07
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.84	$139.48
08/18/2009	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 8019	$-45.88	$137.64
07/09/2009	BILL	MASON, TIMOTHY B & YVONNE S	$183.52	$183.52
04/23/2009	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7940	$-44.29	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.70	$44.29
01/02/2009	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7866	$-42.59	$42.59
10/27/2008	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7833	$-44.29	$85.18
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.70	$129.47
07/29/2008	PAYMENT	MASON, TIM CHECK BANK: 94-8401/3224 NUM: 7780	$-42.62	$127.77
07/10/2008	BILL	MASON, TIMOTHY B & YVONNE S	$170.39	$170.39
11/07/2007	PAYMENT	MASON, YVONNE & TIM CREDIT: B BANK: 94-8401 NUM: 7580	$-119.90	$0.00
11/07/2007	ADJUSTMENT	wrong payor BANK: 94-8401/3224 NUM: 7580	$119.90	$119.90
11/06/2007	VOID	ECCLES, LAWRENCE & BEVERLY TRU CREDIT: B BANK: 94-8401/3224 NUM: 7580	$-119.90	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.58	$119.90
08/06/2007	PAYMENT	FIRST AMERICAN TITLE INSUR CHECK BANK: 90-4125/1222 NUM: 111137505	$-39.45	$118.32
07/05/2007	BILL	ECCLES, LAWRENCE & BEVERLY TRU	$157.77	$157.77
07/31/2006	PAYMENT	ECCLES, LAWRENCE & BEVERLY TRU CHECK BANK: 94-156 NUM: 273	$-146.09	$0.00
07/11/2006	BILL	ECCLES, LAWRENCE & BEVERLY TRU	$146.09	$146.09
08/01/2005	PAYMENT	ECCLES, LAWRENCE CHECK BANK: 94-156/1242 NUM: 240	$-135.90	$0.00
07/15/2005	BILL	ECCLES, LAWRENCE & BEVERLY TRU	$135.90	$135.90
09/03/2004	PAYMENT	ECCLES, LAWRENCE & BEVERLY TRU CHECK BANK: 94-156 NUM: 204	$-130.23	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.29	$130.23
07/07/2004	BILL	ECCLES, LAWRENCE & BEVERLY TRU	$128.94	$128.94
07/24/2003	PAYMENT	ECCLES, LAWRENCE & BEVERLY TRU CHECK BANK: 94-7074/3212 NUM: 5557	$-128.94	$0.00
07/09/2003	BILL	ECCLES, LAWRENCE & BEVERLY TRU	$128.94	$128.94
07/09/2002	PAYMENT	ECCLES, LAWRENCE & BEVERLY TRU CHECK BANK: 94-156/1242 NUM: 113	$-127.97	$0.00
07/08/2002	BILL	ECCLES, LAWRENCE & BEVERLY TRU	$127.97	$127.97
07/17/2001	PAYMENT	ECCLES, LAWRENCE & BEVERLY TRU CHECK BANK: 94-7074/3212 NUM: 2542	$-204.73	$0.00
07/10/2001	BILL	ECCLES, LAWRENCE & BEVERLY TRU	$204.73	$204.73
07/18/2000	PAYMENT	ECCLES, LAWRENCE A & BEVERLY A CHECK BANK: 94-204/1224 NUM: 2439	$-163.16	$0.00
07/11/2000	BILL	ECCLES, LAWRENCE A & BEVERLY A	$163.16	$163.16