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 | 2024/2025 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 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $8.33 | $0.00 | $8.33 | $0.00 | $0.00 | 3.0 | |
2022/2023 REAL ESTATE TAXES | $8.33 | $0.00 | $8.33 | $0.00 | $0.00 | 3.0 | |
2021/2022 REAL ESTATE TAXES | $6.94 | $0.00 | $6.94 | $0.00 | $0.00 | 3.0 | |
2020/2021 REAL ESTATE TAXES | $6.94 | $0.00 | $6.94 | $0.00 | $0.00 | 3.0 | |
2019/2020 REAL ESTATE TAXES | $5.55 | $0.00 | $5.55 | $0.00 | $0.00 | 3.0 | |
2018/2019 REAL ESTATE TAXES | $5.55 | $0.00 | $5.55 | $0.00 | $0.00 | 3.0 | |
2017/2018 REAL ESTATE TAXES | $4.16 | $0.17 | $4.33 | $0.00 | $0.00 | 3.0 | |
2016/2017 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.0 | |
2015/2016 REAL ESTATE TAXES | $4.16 | $0.00 | $4.16 | $0.00 | $0.00 | 3.0 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
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 |
---|---|---|---|---|
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 |