Tax Account 004-113-03

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Owners

LINCOLN COUNTY SCHOOL DISTRICT
PO BOX 118
PANACA, NV 89042-0000

Account Summary

Account ID	004-113-03
Account Type	Real Estate
Location	220 S MAIN STREET ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-113-03

Account Type

Real Estate

Location

220 S MAIN STREET
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
2016/2017 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2024	BILL	LINCOLN COUNTY SCHOOL DISTRICT	$0.00	$0.00
08/02/2016	AMENDMENT	WATER ASSESSMENT STRIKE	$-4.89	$0.00
07/01/2016	BILL	LINCOLN COUNTY SCHOOL DISTRICT	$4.89	$4.89
11/14/2011	PAYMENT	LINCOLN COUNTY SCHOOL DIST CREDIT: B BANK: 94-72/1224 NUM: 22206	$-65.03	$0.00
11/01/2011	INTEREST	Monthly Interest	$0.31	$65.03
10/03/2011	INTEREST	Monthly Interest	$0.31	$64.72
09/01/2011	INTEREST	Monthly Interest	$0.31	$64.41
08/01/2011	INTEREST	Monthly Interest	$0.31	$64.10
07/05/2011	INTEREST	Monthly Interest	$0.31	$63.79
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$63.48
05/05/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 184115245	$-309.87	$48.48
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$358.35
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.69	$356.35
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.94	$334.66
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.75	$320.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.10	$312.97
07/08/2010	BILL	DILLINGHAM FAMILY TRUST	$309.87	$309.87
07/21/2009	PAYMENT	LOVEDAY, SHANA CHECK BANK: 94-158/1242 NUM: 1462	$-286.91	$0.00
07/09/2009	BILL	DILLINGHAM, LAWRENCE P. TRUSTE	$286.91	$286.91
08/14/2008	PAYMENT	DILLINGHAM, MARLENE CHECK BANK: 94-72/1224 NUM: 4599	$-266.41	$0.00
07/10/2008	BILL	DILLINGHAM, LAWRENCE P. TRUSTE	$266.41	$266.41
02/28/2008	PAYMENT	DILLINGHAM, M & L CHECK BANK: 94-158 NUM: 1295	$-61.67	$0.00
12/31/2007	PAYMENT	DILLINGHAM, M AND L CHECK BANK: 94-158/1242 NUM: 1268	$-61.67	$61.67
09/26/2007	PAYMENT	DILLINGHAM, M. AND L CHECK BANK: 94-158/1242 NUM: 1214	$-61.67	$123.34
08/10/2007	PAYMENT	DILLINGHAM, MAND L CHECK BANK: 94-158/1242 NUM: 1179	$-61.67	$185.01
07/05/2007	BILL	DILLINGHAM, LAWRENCE & MARLENE	$246.68	$246.68
02/27/2007	PAYMENT	DILLINGHAM, M AND L CHECK BANK: 94-158/1242 NUM: 1060	$-57.10	$0.00
12/28/2006	PAYMENT	DILLINGHAM, M. AND L CHECK BANK: 94-158/1242 NUM: 1028	$-57.10	$57.10
09/15/2006	PAYMENT	DILLINGHAM, M AND L CHECK BANK: 94-158/1242 NUM: 972	$-57.10	$114.20
08/10/2006	PAYMENT	DILLINGHAM, LAWRENCE & MARLENE CHECK BANK: 94-72 NUM: 4379	$-57.11	$171.30
07/11/2006	BILL	DILLINGHAM, LAWRENCE & MARLENE	$228.41	$228.41
08/09/2005	PAYMENT	DILLINGHAM, MARLENE CHECK BANK: 94-72/1224 NUM: 4222	$-212.47	$0.00
07/15/2005	BILL	DILLINGHAM, LAWRENCE & MARLENE	$212.47	$212.47
09/07/2004	PAYMENT	DILLINGHAM, MARLENE CHECK BANK: 94-72/1224 NUM: 3917	$-203.60	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.02	$203.60
07/07/2004	BILL	DILLINGHAM, LAWRENCE & MARLENE	$201.58	$201.58
03/01/2004	PAYMENT	DILLINGHAM, MARLENE CHECK BANK: 94-158/1242 NUM: 670	$-50.38	$0.00
01/14/2004	PAYMENT	DILLINGHAM, MARLENE CHECK BANK: 94-72/1224 NUM: 3737	$-50.38	$50.38
09/29/2003	PAYMENT	DILLINGHAM, MARLENE CHECK BANK: 94-158/1242 NUM: 570	$-50.38	$100.76
08/13/2003	PAYMENT	DILLINGHAM, MARLENE CHECK BANK: 94-72/1224 NUM: 3647	$-50.41	$151.14
07/09/2003	BILL	DILLINGHAM, LAWRENCE & MARLENE	$201.55	$201.55
05/16/2003	PAYMENT	DILLINGHAM, MARLENE CHECK BANK: 94-72/1224 NUM: 3615	$-3.09	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$3.09
03/19/2003	PAYMENT	DILLINGHAM, MARLENE CHECK BANK: 94-72/1224 NUM: 3581	$-49.53	$1.59
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.97	$51.12
01/08/2003	PAYMENT	DILLINGHAM, LAWRENCE & MARLENE CHECK BANK: 94-72/1224 NUM: 3547	$-49.53	$49.15
09/11/2002	PAYMENT	DILLINGHAM, LAWRENCE & MARLENE CHECK BANK: 94-72/1224 NUM: 3465	$-49.53	$98.68
07/18/2002	PAYMENT	DILLINGHAM, LAWRENCE & MARLENE CHECK BANK: 94-158/1242 NUM: 389	$-49.91	$148.21
07/08/2002	BILL	DILLINGHAM, LAWRENCE & MARLENE	$198.12	$198.12
11/06/2001	PAYMENT	DILLINGHAM, LAWRENCE & MARLENE CHECK BANK: 94-158/1242 NUM: 273	$-108.20	$0.00
09/13/2001	PAYMENT	DILLINGHAM, LAWRENCE & MARLENE CHECK BANK: 94-72/1224 NUM: 3216	$-54.10	$108.20
08/07/2001	PAYMENT	DILLINGHAM, LAWRENCE & MARLENE CHECK BANK: 94-158/1242 NUM: 257	$-54.53	$162.30
07/10/2001	BILL	DILLINGHAM, LAWRENCE & MARLENE	$216.83	$216.83
03/08/2001	PAYMENT	DILLINGHAM, LAWRENCE & MARLENE CHECK BANK: 94-72/1224 NUM: 3080	$-37.61	$0.00
12/26/2000	PAYMENT	DILLINGHAM, LAWRENCE & MARLENE CHECK BANK: 94-72/1224 NUM: 3023	$-37.61	$37.61
09/25/2000	PAYMENT	DILLINGHAM, LAWRENCE & MARLENE CHECK BANK: 94-158/1242 NUM: 157	$-37.61	$75.22
08/25/2000	PAYMENT	DILLINGHAM, LAWRENCE & MARLENE CHECK BANK: 94-72/1224 NUM: 2743	$-38.01	$112.83
07/11/2000	BILL	DILLINGHAM, LAWRENCE & MARLENE	$150.84	$150.84
03/06/2000	PAYMENT	DILLINGHAM, LAWRENCE & MARLENE CHECK BANK: 94-158/1242 NUM: 0002	$-102.77	$0.00
12/21/1999	PAYMENT	DILLINGHAM, LAWRENCE & MARLENE CHECK BANK: 94-72/1224 NUM: 2613	$-102.77	$102.77
10/08/1999	PAYMENT	DILLINGHAM, LAWRENCE & MARLENE CHECK BANK: 94-72/1224 NUM: 2541	$-106.89	$205.54
09/14/1999	PAYMENT	DILLINGHAM, LAWRENCE & MARLENE CHECK BANK: 94-72/1224 NUM: 2582	$-103.11	$312.43
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.12	$415.54
07/13/1999	BILL	DILLINGHAM, LAWRENCE & MARLENE	$411.42	$411.42
03/22/1999	PAYMENT	DILLINGHAM, LAWRENCE & MARLENE CHECK	$-92.91	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.42	$92.91
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.05	$88.49
11/30/1998	PAYMENT	DILLINGHAM, LAWRENCE & MARLENE CHECK	$-177.95	$88.44
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.38	$266.39
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.01	$262.01
07/27/1998	PAYMENT	DILLINGHAM, LAWRENCE & MARLENE CHECK	$-87.23	$262.00
07/14/1998	BILL	DILLINGHAM, LAWRENCE & MARLENE	$349.23	$349.23
02/23/1998	PAYMENT	DILLINGHAM, MARLENE CHECK	$-84.72	$0.00
01/05/1998	PAYMENT	DILLINGHAM, MARLENE CHECK	$-173.74	$84.72
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.40	$258.46
08/06/1997	PAYMENT	DILLINGHAM, MARLENE CHECK	$-85.18	$255.06
07/14/1997	BILL	DILLINGHAM, MARLENE	$340.24	$340.24
04/15/1997	PAYMENT	DILLINGHAM, MARLENE CHECK	$-65.98	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.54	$65.98
01/08/1997	PAYMENT	DILLINGHAM, MARLENE CHECK	$-63.44	$63.44
10/02/1996	PAYMENT	DILLINGHAM, MARLENE CHECK	$-63.44	$126.88
08/19/1996	PAYMENT	DILLINGHAM, MARLENE CHECK	$-63.76	$190.32
07/15/1996	BILL	DILLINGHAM, MARLENE	$254.08	$254.08