Tax Account 004-071-31

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Owners

LINCOLN COUNTY HOSPITAL DIST
PO BOX 1010
CALIENTE, NV 89008

Account Summary

Account ID	004-071-31
Account Type	Real Estate
Location	37 N US 93 HIGHWAY ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-071-31

Account Type

Real Estate

Location

37 N US 93 HIGHWAY
ALAMO

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	3.6300
Tax District	4.0 (ALAMO 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

3.6300

Tax District

4.0 (ALAMO 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
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,740.20	$0.00	$1,740.20	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$3,359.62	$34.58	$3,394.20	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$3,380.48	$0.00	$3,380.48	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$3,275.62	$0.00	$3,275.62	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$3,059.61	$0.00	$3,059.61	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$2,832.98	$0.00	$2,832.98	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2024	BILL	LINCOLN COUNTY HOSPITAL DIST	$0.00	$0.00
07/13/2023	BILL	LINCOLN COUNTY HOSPITAL DIST	$0.00	$0.00
07/07/2022	BILL	LINCOLN COUNTY HOSPITAL DIST	$0.00	$0.00
07/12/2021	BILL	LINCOLN COUNTY HOSPITAL DIST	$0.00	$0.00
10/21/2020	BILL	LINCOLN COUNTY HOSPITAL DIST	$0.00	$0.00
10/21/2019	PAYMENT	LC TREASURER CASH	$-0.01	$0.00
10/21/2019	AMENDMENT	10/21/19 Tax Strike	$-1,729.99	$0.01
10/02/2019	PAYMENT	LC HOSPITAL DISTRICT CHECK NUM: 29329	$-865.00	$1,730.00
08/12/2019	PAYMENT	LC HOSPITAL DIST CHECK NUM: 29128	$-875.19	$2,595.00
07/03/2019	BILL	TRUMAN, LANE & KRISTEN	$3,470.19	$3,470.19
04/15/2019	PAYMENT	LINCOLN COUNTY HOSPITAL DIST CHECK NUM: 28520	$-34.58	$0.00
04/08/2019	PAYMENT	LINCOLN COUNTY HOSPITAL DIST CHECK NUM: 28464	$-837.00	$34.58
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$871.58
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.48	$870.48
01/04/2019	PAYMENT	TRUMAN THERAPY INC CHECK NUM: 1914	$-837.00	$837.00
09/26/2018	PAYMENT	TRUMAN THERAPY INC CHECK NUM: 1832	$-837.00	$1,674.00
08/08/2018	PAYMENT	TRUMAN THERAPY INC CHECK NUM: 1791	$-848.62	$2,511.00
07/03/2018	BILL	TRUMAN, LANE & KRISTEN	$3,359.62	$3,359.62
03/02/2018	PAYMENT	TRUMAN THERAPY INC CHECK NUM: 1664	$-841.00	$0.00
12/27/2017	PAYMENT	TRUMAN THERAPY INC CHECK NUM: 1614	$-841.00	$841.00
09/26/2017	PAYMENT	TRUMAN THERAPY INC CHECK NUM: 1546	$-841.00	$1,682.00
08/15/2017	PAYMENT	TRUMAN THERAPY INC CHECK NUM: 1510	$-857.48	$2,523.00
07/03/2017	BILL	TRUMAN, LANE & KRISTEN 50% ETA	$3,380.48	$3,380.48
02/28/2017	PAYMENT	TRUMAN THERAPY INC CHECK NUM: 1369	$-817.00	$0.00
12/29/2016	PAYMENT	TRUMAN THERAPY INC CHECK NUM: 1317	$-817.00	$817.00
09/30/2016	PAYMENT	TRUMAN THERAPY INC CHECK NUM: 1241	$-817.00	$1,634.00
08/12/2016	PAYMENT	TRUMAN THERAPY, INC CHECK NUM: 1198	$-824.62	$2,451.00
07/01/2016	BILL	TRUMAN, LANE & KRISTEN 50% ETA	$3,275.62	$3,275.62
03/16/2016	PAYMENT	TRUMAN THERAPY INC CHECK NUM: 1062	$-764.00	$0.00
01/04/2016	PAYMENT	LINCOLN PHYSICAL THERAPY, INC. CHECK NUM: 5283	$-764.00	$764.00
10/05/2015	PAYMENT	LINCOLN PHYSICAL THERAPY, INC. CHECK NUM: 5211	$-764.00	$1,528.00
08/14/2015	PAYMENT	LINCOLN PHYSICAL THERAPY, INC. CHECK NUM: 5145	$-767.61	$2,292.00
07/01/2015	BILL	TRUMAN, LANE & KRISTEN 50% ETA	$3,059.61	$3,059.61
03/03/2015	PAYMENT	LINCOLN PHYSICAL THERAPY, INC. CHECK NUM: 4981	$-708.00	$0.00
01/06/2015	PAYMENT	LINCOLN PHYSICAL THERAPY CHECK NUM: 4935	$-708.00	$708.00
10/06/2014	PAYMENT	LINCOLN PHYSICAL THERAPY, INC CHECK NUM: 4848	$-708.00	$1,416.00
08/20/2014	PAYMENT	LINCOLN PHYSICAL THERAPY, INC. CHECK NUM: 4807	$-708.98	$2,124.00
07/07/2014	BILL	TRUMAN, LANE & KRISTEN 50% ETA	$2,832.98	$2,832.98
02/26/2014	PAYMENT	LINCOLN COUNTY PHYSICAL THERAP CHECK NUM: 4627	$-655.00	$0.00
01/07/2014	PAYMENT	LINCOLN PHYSICAL THERAPY, INC CHECK NUM: 4581	$-655.00	$655.00
10/03/2013	PAYMENT	LINCOLN PHYSICAL THERAPY, INC CHECK NUM: 4483	$-655.00	$1,310.00
08/13/2013	PAYMENT	LINCOLN PHYSICAL THERAPY CHECK NUM: 4418	$-658.13	$1,965.00
07/01/2013	BILL	TRUMAN, LANE & KRISTEN 50% ETA	$2,623.13	$2,623.13
03/05/2013	PAYMENT	LINCOLN PHYSICAL THERAPY, INC. CHECK NUM: 4238	$-717.36	$0.00
01/08/2013	PAYMENT	LINCOLN PHYSICAL THERAPY, INC. CHECK BANK: 94-156/1242 NUM: 4176	$-717.36	$717.36
10/02/2012	PAYMENT	LINCOLN PHYSICAL THERAPY, INC. CHECK BANK: 94-156/1242 NUM: 4052	$-717.36	$1,434.72
08/17/2012	PAYMENT	LINCOLN PHYSICAL THERAPY, INC. CHECK BANK: 94-156/1242 NUM: 3995	$-717.39	$2,152.08
07/06/2012	BILL	TRUMAN, LANE & KRISTEN 50% ETA	$2,869.47	$2,869.47
03/05/2012	PAYMENT	LINCOLN PHYSICAL THERAPY CHECK BANK: 94-156/1242 NUM: 3753	$-937.29	$0.00
12/27/2011	PAYMENT	LINCOLN PHYSICAL THERAPY CHECK BANK: 94-156/1242 NUM: 3648	$-937.29	$937.29
09/30/2011	PAYMENT	LINCOLN COUNTY PHYSCIAL THERAP CHECK BANK: 94-156/1242 NUM: 3516	$-937.29	$1,874.58
08/11/2011	PAYMENT	LINCOLN PHYSICAL THERAPY, INC CHECK BANK: 94-156 NUM: 3450	$-937.30	$2,811.87
07/06/2011	BILL	TRUMAN, LANE & KRISTEN 50% ETA	$3,749.17	$3,749.17
03/24/2011	PAYMENT	TRUMAN, LANE & KRISTEN 50% ETA CHECK BANK: 94-156/1242 NUM: 3252	$-955.39	$0.00
03/23/2011	AMENDMENT	check lost in mail	$-38.22	$955.39
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.22	$993.61
01/03/2011	PAYMENT	LINCOLN COUNTY PHYSCIAL CHECK BANK: 94-156/1242 NUM: 3129	$-955.39	$955.39
09/29/2010	PAYMENT	LLINCOLN PHYSCIAL THERAPY CHECK BANK: 94-156/1242 NUM: 3009	$-955.39	$1,910.78
08/12/2010	PAYMENT	LINCOLN PHYSICAL THERAPY CHECK BANK: 94-156/1242 NUM: 2945	$-955.40	$2,866.17
07/08/2010	BILL	TRUMAN, LANE & KRISTEN 50% ETA	$3,821.57	$3,821.57
02/26/2010	PAYMENT	LINCOLN PHYSICAL THERAPY, INC CHECK BANK: 94-156 NUM: 2706	$-946.49	$0.00
12/30/2009	PAYMENT	LINCOLN PHYSCIAL THERPY CHECK BANK: 94-156/1242 NUM: 2609	$-946.49	$946.49
10/02/2009	PAYMENT	LINCOLN COUNTY PHYSCIAL THERAP CHECK BANK: 94-156/1242 NUM: 2510	$-946.49	$1,892.98
08/14/2009	PAYMENT	LINCOLN CO PHYSCIAL THERAPY CHECK BANK: 94-156/1242 NUM: 2441	$-946.52	$2,839.47
07/09/2009	BILL	TRUMAN, LANE & KRISTEN 50% ETA	$3,785.99	$3,785.99
02/27/2009	PAYMENT	LINCOLN PHYSICAL THERAPY/TRUMA CHECK BANK: 94-156 NUM: 2240	$-895.92	$0.00
12/29/2008	PAYMENT	LINCOLN PHYSICAL THERAPY CHECK BANK: 94-156/1242 NUM: 2167	$-895.92	$895.92
10/06/2008	PAYMENT	LINCOLN PHYSICAL THERAPY CHECK BANK: 94-156/1242 NUM: 2079	$-895.92	$1,791.84
08/14/2008	PAYMENT	LINCOLN PHYSICAL THERAPY CHECK BANK: 94-156/1242 NUM: 2019	$-895.92	$2,687.76
07/10/2008	BILL	TRUMAN, LANE & KRISTEN 50% ETA	$3,583.68	$3,583.68
02/29/2008	PAYMENT	LINCOLN COUNTY PHYSCIAL THERAP CHECK BANK: 94-156/1242 NUM: 1844	$-851.06	$0.00
01/04/2008	PAYMENT	LINCOLN PHYSICAL THERAPY, INC CHECK BANK: 94-156 NUM: 1787	$-851.06	$851.06
09/26/2007	PAYMENT	LINCOLN PHYSICAL THERAPY CHECK BANK: 94-156/1242 NUM: 1676	$-851.06	$1,702.12
08/20/2007	PAYMENT	LINCOLN CO PHYSICAL THERAPY CHECK BANK: 94-156/1242 NUM: 1643	$-851.07	$2,553.18
07/05/2007	BILL	TRUMAN, LANE & KRISTEN 50% ETA	$3,404.25	$3,404.25