Tax Account 005-131-07

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Owners

CLOWARD, HAROLD CRAIG
PO BOX 194
CALIENTE, NV 89008

Account Summary

Account ID	005-131-07
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.64
Total	$15.64
Paid	$15.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15.64

Total

$15.64

Paid

$15.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	Paid	$15.64	$0.00	$15.64	$15.64	$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	$15.23	$0.00	$15.23	$0.00	$0.00	2.9640	5.0
2022/2023 REAL ESTATE TAXES	$14.84	$0.00	$14.84	$0.00	$0.00	2.9640	5.0
2021/2022 REAL ESTATE TAXES	$14.54	$2.18	$16.72	$0.00	$0.00	2.9640	5.0
2020/2021 REAL ESTATE TAXES	$14.71	$0.00	$14.71	$0.00	$0.00	2.9640	5.0
2019/2020 REAL ESTATE TAXES	$15.10	$0.66	$15.76	$0.00	$0.00	2.9640	5.0
2018/2019 REAL ESTATE TAXES	$15.52	$0.00	$15.52	$0.00	$0.00	2.9640	5.0
2017/2018 REAL ESTATE TAXES	$15.37	$0.00	$15.37	$0.00	$0.00	2.9640	5.0
2016/2017 REAL ESTATE TAXES	$5.07	$0.00	$5.07	$0.00	$0.00	2.9640	5.0
2015/2016 REAL ESTATE TAXES	$4.73	$2.13	$6.86	$0.00	$0.00	2.9640	5.0
2014/2015 REAL ESTATE TAXES	$4.37	$3.46	$7.83	$0.00	$0.00	2.9640	5.0

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
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CLOWARD, H CHECK 254	$-15.64	$0.00
07/03/2024	BILL	CLOWARD, HAROLD CRAIG	$15.64	$15.64
08/01/2023	PAYMENT	RTT GOLD LLC CHECK 412	$-15.23	$0.00
07/13/2023	BILL	CLOWARD, HAROLD CRAIG	$15.23	$15.23
08/05/2022	PAYMENT	RTT GOLD LLC CHECK NUM: 590	$-14.84	$0.00
07/07/2022	BILL	CLOWARD, HAROLD CRAIG	$14.84	$14.84
02/11/2022	PAYMENT	RTT GOLD LLC CHECK NUM: 577	$-2.18	$0.00
01/20/2022	PAYMENT	CLOWARD, H CRAIG CHECK NUM: 575	$-14.54	$2.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.87	$16.72
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.73	$15.85
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.12
07/12/2021	BILL	CLOWARD, HAROLD CRAIG	$14.54	$14.54
11/09/2020	PAYMENT	CLOWARD, H. CRAIG CHECK NUM: 317	$-14.71	$0.00
10/21/2020	BILL	CLOWARD, HAROLD CRAIG	$14.71	$14.71
02/25/2020	PAYMENT	RTT GOLD LLC/CLOWARD, H CRAIG CHECK NUM: 278	$-0.66	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.03	$0.66
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.03	$0.63
10/06/2019	PAYMENT	CLOWARD, CRAIG CHECK NUM: 4521	$-15.10	$0.60
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.60	$15.70
07/03/2019	BILL	CLOWARD, HAROLD CRAIG	$15.10	$15.10
07/25/2018	PAYMENT	CLOWARD, HAROLD C CHECK NUM: 102	$-15.52	$0.00
07/03/2018	BILL	CLOWARD, HAROLD CRAIG	$15.52	$15.52
07/19/2017	PAYMENT	CLOWARD, H CRAIG CHECK NUM: 4452	$-15.37	$0.00
07/03/2017	BILL	CLOWARD, HAROLD CRAIG	$15.37	$15.37
08/10/2016	PAYMENT	CLOWARD, H CRAIG CHECK NUM: 4369	$-5.07	$0.00
07/01/2016	BILL	CLOWARD, HAROLD CRAIG	$5.07	$5.07
04/05/2016	PAYMENT	COW COUNTY TITLE CHECK NUM: 410470	$-6.86	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$6.86
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.33	$5.77
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.28	$5.44
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.24	$5.16
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.19	$4.92
07/01/2015	BILL	COLE, DUSTIN & DARRIN ET AL	$4.73	$4.73
04/10/2015	PAYMENT	COLE, DUSTIN L. CHECK NUM: 3528	$-7.83	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$7.83
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.31	$5.33
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.26	$5.02
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.22	$4.76
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.17	$4.54
07/07/2014	BILL	COLE, DUSTIN & DARRIN ET AL	$4.37	$4.37
08/15/2013	PAYMENT	COLE, DUSTIN L. CHECK NUM: 3209	$-4.05	$0.00
07/01/2013	BILL	COLE, DUSTIN & DARRIN ET AL	$4.05	$4.05
03/15/2013	PAYMENT	COLE, DUSTIN CHECK NUM: 3302	$-4.33	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.23	$4.33
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.19	$4.10
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.15	$3.91
07/06/2012	BILL	COLE, DUSTIN & DARRIN ET AL	$3.76	$3.76
03/02/2012	PAYMENT	COLE, DUSTIN & PENNY CHECK BANK: 94-169/1212 NUM: 3362	$-3.99	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.21	$3.99
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.17	$3.78
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.14	$3.61
07/06/2011	BILL	COLE, DUSTIN & DARRIN	$3.47	$3.47
08/16/2010	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 5037	$-3.21	$0.00
07/08/2010	BILL	LYTLE, GORDON R REVOCABLE TRUS	$3.21	$3.21
08/11/2009	PAYMENT	LYTLE, GORDON-RANDY CHECK BANK: 94-72 NUM: 4903	$-2.97	$0.00
07/09/2009	BILL	LYTLE, GORDON R REVOCABLE TRUS	$2.97	$2.97
09/23/2008	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4985	$-2.63	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.10	$2.63
07/10/2008	BILL	LYTLE, GORDON R REVOCABLE TRUS	$2.53	$2.53
08/02/2007	PAYMENT	LYTLE, GORDON CHECK BANK: 94-8441/3224 NUM: 274	$-2.34	$0.00
07/05/2007	BILL	LYTLE, GORDON R REVOCABLE TRUS	$2.34	$2.34
08/16/2006	PAYMENT	LYTLE, GORDON CHECK BANK: 94-8441/3224 NUM: 193	$-2.17	$0.00
07/11/2006	BILL	LYTLE, GORDON R REVOCABLE TRUS	$2.17	$2.17
08/02/2005	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4801	$-2.09	$0.00
07/15/2005	BILL	LYTLE, GORDON & BETTY	$2.09	$2.09
08/17/2004	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4248	$-2.24	$0.00
07/07/2004	BILL	LYTLE, GORDON & BETTY	$2.24	$2.24
08/21/2003	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3991	$-2.02	$0.00
07/09/2003	BILL	LYTLE, GORDON & BETTY	$2.02	$2.02
10/22/2002	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3715	$-2.71	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.12	$2.71
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.10	$2.59
07/08/2002	BILL	LYTLE, GORDON & BETTY	$2.49	$2.49
07/23/2001	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3121	$-2.63	$0.00
07/10/2001	BILL	LYTLE, GORDON & BETTY	$2.63	$2.63
08/07/2000	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 905	$-2.29	$0.00
07/11/2000	BILL	LYTLE, GORDON & BETTY	$2.29	$2.29
08/16/1999	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 2622	$-2.08	$0.00
07/13/1999	BILL	LYTLE, GORDON & BETTY	$2.08	$2.08
08/18/1998	PAYMENT	LYTLE, GORDON & BETTY CHECK	$-2.09	$0.00
07/14/1998	BILL	LYTLE, GORDON & BETTY	$2.09	$2.09
08/18/1997	PAYMENT	LYTLE, BETTY & GORDON CHECK	$-2.08	$0.00
07/14/1997	BILL	LYTLE, GORDON & BETTY	$2.08	$2.08
08/15/1996	PAYMENT	LYTLE, GORDON & BETTY	$-2.09	$0.00
07/15/1996	BILL	LYTLE, GORDON & BETTY	$2.09	$2.09