775-962-8000 Tax Account 003-031-02
Owners
LINCOLN COUNTY HOSPITAL DIST.
PO BOX 1010
CALIENTE, NV 89008
Account Summary
| Account ID | 003-031-02 |
|---|---|
| Account Type | Real Estate |
| Location | 288 RYAN STREET CALIENTE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $8.33 |
| Total | $8.33 |
| Paid | $8.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 3.0 (CALIENTE CITY) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $8.33 | $0.00 | $0.00 | $8.33 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $8.33 | $0.00 | $0.00 | $8.33 | $0.00 | $0.00 | 3.0 | |
| 2022/2023 REAL ESTATE TAXES | $8.33 | $0.00 | $0.00 | $8.33 | $0.00 | $0.00 | 3.0 | |
| 2021/2022 REAL ESTATE TAXES | $6.94 | $0.00 | $0.00 | $6.94 | $0.00 | $0.00 | 3.0 | |
| 2020/2021 REAL ESTATE TAXES | $6.94 | $0.00 | $0.00 | $6.94 | $0.00 | $0.00 | 3.0 | |
| 2019/2020 REAL ESTATE TAXES | $5.55 | $0.00 | $0.00 | $5.55 | $0.00 | $0.00 | 3.0 | |
| 2018/2019 REAL ESTATE TAXES | $5.55 | $0.00 | $0.00 | $5.55 | $0.00 | $0.00 | 3.0 | |
| 2017/2018 REAL ESTATE TAXES | $4.16 | $0.17 | $0.00 | $4.33 | $0.00 | $0.00 | 3.0 | |
| 2016/2017 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.0 | |
| 2015/2016 REAL ESTATE TAXES | $4.16 | $0.00 | $0.00 | $4.16 | $0.00 | $0.00 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S35 | Panaca Valley Water | 8.33 | 8.33 | .00 | .00 |
| 2024-2025 | S35 | Panaca Valley Water | 8.33 | 8.33 | .00 | .00 |
| 2023-2024 | S35 | Panaca Valley Water | 8.33 | 8.33 | .00 | .00 |
| 2022-2023 | S35 | Panaca Valley Water | 8.33 | 8.33 | .00 | .00 |
| 2021-2022 | S35 | Panaca Valley Water | 6.94 | 6.94 | .00 | .00 |
| 2020-2021 | S35 | Panaca Valley Water | 6.94 | 6.94 | .00 | .00 |
| 2019-2020 | S35 | Panaca Valley Water | 5.55 | 5.55 | .00 | .00 |
| 2018-2019 | S35 | Panaca Valley Water | 5.55 | 5.55 | .00 | .00 |
| 2017-2018 | S35 | Panaca Valley Water | 4.16 | 4.16 | .00 | .00 |
| 2015-2016 | S35 | Panaca Valley Water | 4.16 | 4.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | PAYMENT | GROVER C. DILS MEDICAL CENTER CHECK 039675 | $-8.33 | $0.00 |
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $8.33 |
| 07/02/2025 | BILL | LINCOLN COUNTY HOSPITAL DIST. | $8.33 | $8.33 |
| 08/05/2024 | PAYMENT | GROVER C. DILS MEDICAL CENTER CHECK 38715 | $-8.33 | $0.00 |
| 07/03/2024 | BILL | LINCOLN COUNTY HOSPITAL DIST. | $8.33 | $8.33 |
| 09/05/2023 | PAYMENT | LINCOLN COUNTY HOSPITAL DIST. CHECK 037115 | $-8.33 | $0.00 |
| 07/13/2023 | BILL | LINCOLN COUNTY HOSPITAL DIST. | $8.33 | $8.33 |
| 08/15/2022 | PAYMENT | LINCOLN COUNTY HOSPITAL DIST. CHECK NUM: 35033 | $-8.33 | $0.00 |
| 07/07/2022 | BILL | LINCOLN COUNTY HOSPITAL DIST. | $8.33 | $8.33 |
| 08/09/2021 | PAYMENT | LINCOLN COUNTY HOSPITAL DIST. CHECK NUM: 33125 | $-6.94 | $0.00 |
| 07/12/2021 | BILL | LINCOLN COUNTY HOSPITAL DIST. | $6.94 | $6.94 |
| 11/17/2020 | PAYMENT | LINCOLN COUNTY HOSPITAL DIST. CHECK NUM: 31315 | $-6.94 | $0.00 |
| 10/21/2020 | BILL | LINCOLN COUNTY HOSPITAL DIST. | $6.94 | $6.94 |
| 11/07/2019 | PAYMENT | LINCOLN COUNTY HOSPITAL DIST. CHECK NUM: 29479 | $-5.55 | $0.00 |
| 11/07/2019 | AMENDMENT | WRITE OFF PENALTY | $-0.50 | $5.55 |
| 10/21/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.28 | $6.05 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.22 | $5.77 |
| 07/03/2019 | BILL | LINCOLN COUNTY HOSPITAL DIST. | $5.55 | $5.55 |
| 08/13/2018 | PAYMENT | LINCOLN COUNTY HOSPITAL DIST. CHECK NUM: 27414 | $-5.55 | $0.00 |
| 07/03/2018 | BILL | LINCOLN COUNTY HOSPITAL DIST. | $5.55 | $5.55 |
| 09/28/2017 | PAYMENT | LINCOLN COUNTY HOSPITAL DIST. CREDIT: B NUM: 25958 | $-4.33 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.17 | $4.33 |
| 07/03/2017 | BILL | LINCOLN COUNTY HOSPITAL DIST. | $4.16 | $4.16 |
| 08/02/2016 | AMENDMENT | WATER ASSESSMENT STRIKE | $-4.16 | $0.00 |
| 07/01/2016 | BILL | LINCOLN COUNTY HOSPITAL DIST. | $4.16 | $4.16 |
| 07/24/2015 | PAYMENT | LINCOLN COUNTY HOSPITAL DIST. CHECK NUM: 22238 | $-4.16 | $0.00 |
| 07/01/2015 | BILL | LINCOLN COUNTY HOSPITAL DIST. | $4.16 | $4.16 |