775-962-8000 Tax Account 001-311-08
Owners
LINCOLN COUNTY
PO BOX 329
PIOCHE, NV 89043
Account Summary
| Account ID | 001-311-08 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $368.87 |
| Total | $368.87 |
| Paid | $368.87 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $368.87 | $0.00 | $368.87 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $368.87 | $0.00 | $368.87 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $367.78 | $0.00 | $367.78 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $361.93 | $0.00 | $361.93 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $351.93 | $0.00 | $351.93 | $0.00 | $0.00 | 3.2927 | 1.0 |
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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | LM CUSTOMS CHECK 1237 | $-368.87 | $0.00 |
| 07/03/2024 | BILL | MAUGHAN,LEE,CINDY & STERLING | $368.87 | $368.87 |
| 08/03/2023 | PAYMENT | LM CUSTOMS CHECK 1219 | $-368.87 | $0.00 |
| 07/13/2023 | BILL | MAUGHAN,LEE,CINDY & STERLING | $368.87 | $368.87 |
| 08/01/2022 | PAYMENT | MAUGHAN, CINDY G CHECK NUM: 1581 | $-368.87 | $0.00 |
| 07/07/2022 | BILL | MAUGHAN,LEE,CINDY & STERLING | $368.87 | $368.87 |
| 08/02/2021 | PAYMENT | MAUGHAN, CINDY G CHECK NUM: 1191 | $-367.78 | $0.00 |
| 07/12/2021 | BILL | MAUGHAN,LEE,CINDY & STERLING | $367.78 | $367.78 |
| 11/09/2020 | PAYMENT | MAUGHAN, LEE & CINDY CHECK NUM: 1160 | $-361.93 | $0.00 |
| 10/21/2020 | BILL | MAUGHAN,LEE,CINDY & STERLING | $361.93 | $361.93 |
| 02/19/2020 | PAYMENT | LM CUSTOMS/MAUGHAN, CINDY G CHECK NUM: 1149 | $-87.00 | $0.00 |
| 12/06/2019 | PAYMENT | LM CUSTOMS CHECK NUM: 1147 | $-87.00 | $87.00 |
| 09/11/2019 | PAYMENT | MAUGHAN, CINDY G CHECK NUM: 1145 | $-87.00 | $174.00 |
| 08/13/2019 | PAYMENT | LM CUSTOMS CHECK NUM: 1144 | $-90.93 | $261.00 |
| 07/03/2019 | BILL | MAUGHAN,LEE,CINDY & STERLING | $351.93 | $351.93 |