Tax Account 005-141-06

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Owners

CONDIE, JOHN & MARA ET AL
PO BOX 44
PIOCHE, NV 89043-0000

Account Summary

Account ID	005-141-06
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,173.65
Total	$1,173.65
Paid	$1,173.65
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

$1,173.65

Total

$1,173.65

Paid

$1,173.65

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	$303.65	$0.00	$303.65	$303.65	$0.00
2	10/07/2024	10/17/2024	Paid	$290.00	$0.00	$290.00	$290.00	$0.00
3	01/06/2025	01/16/2025	Paid	$290.00	$0.00	$290.00	$290.00	$0.00
4	03/03/2025	03/13/2025	Paid	$290.00	$0.00	$290.00	$290.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,173.65	$0.00	$1,173.65	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,103.27	$0.00	$1,103.27	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,022.29	$0.00	$1,022.29	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$977.76	$0.00	$977.76	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$931.67	$0.00	$931.67	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$884.45	$39.09	$923.54	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$846.79	$0.00	$846.79	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$789.42	$0.00	$789.42	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$738.48	$0.00	$738.48	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$683.78	$0.06	$683.84	$0.00	$0.00	2.9685	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
07/23/2024	PAYMENT	CONDIE, MARA CHECK 1694	$-1,173.65	$0.00
07/03/2024	BILL	CONDIE, JOHN & MARA ET AL	$1,173.65	$1,173.65
08/03/2023	PAYMENT	CONDIE, JOHN T. CHECK 1553	$-1,173.65	$0.00
07/13/2023	BILL	CONDIE, JOHN & MARA ET AL	$1,173.65	$1,173.65
08/03/2022	PAYMENT	CONDIE, JOHN & MARA CHECK NUM: 1409	$-1,103.27	$0.00
07/07/2022	BILL	CONDIE, JOHN & MARA ET AL	$1,103.27	$1,103.27
08/04/2021	PAYMENT	CONDIE, JOHN & MARA CHECK NUM: 1269	$-1,022.29	$0.00
07/12/2021	BILL	CONDIE, JOHN & MARA ET AL	$1,022.29	$1,022.29
11/12/2020	PAYMENT	CONDIE, JOHN & MARA ET AL CHECK NUM: 1124	$-977.76	$0.00
10/21/2020	BILL	CONDIE, JOHN & MARA ET AL	$977.76	$977.76
08/20/2019	PAYMENT	CONDIE, JOHN & MARA CHECK NUM: 993	$-931.67	$0.00
07/03/2019	BILL	CONDIE, JOHN & MARA ET AL	$931.67	$931.67
03/29/2019	PAYMENT	CONDIE, JOHN & MARA CHECK NUM: 938	$-481.31	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$481.31
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.53	$480.21
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.21	$453.68
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.25	$442.47
07/19/2018	PAYMENT	BOUCHER, LESLIE CHECK NUM: 1118	$-442.23	$442.22
07/03/2018	BILL	CONDIE, BRUCE TRUST ET AL	$884.45	$884.45
08/21/2017	PAYMENT	CONDIE, MARA CHECK NUM: 662	$-423.39	$0.00
07/24/2017	PAYMENT	BOUCHER, LESLIE CHECK NUM: 1090	$-423.40	$423.39
07/03/2017	BILL	CONDIE, BRUCE TRUST ET AL	$846.79	$846.79
11/17/2016	PAYMENT	CONDIE, JOHN CHECK NUM: 526	$-394.00	$0.00
09/19/2016	PAYMENT	CONDIE, MARA CHECK NUM: 491	$-0.71	$394.00
08/04/2016	PAYMENT	BOUCHER, LESLIE CHECK NUM: 1063	$-394.71	$394.71
07/01/2016	BILL	CONDIE, BRUCE TRUST ET AL	$789.42	$789.42
09/17/2015	PAYMENT	CONDIE, JOHN & MARA CHECK NUM: 277	$-369.24	$0.00
07/31/2015	PAYMENT	BOUCHER, LESLIE CHECK NUM: 1036	$-369.24	$369.24
07/01/2015	BILL	CONDIE, BRUCE TRUST ET AL	$738.48	$738.48
10/20/2014	PAYMENT	CONDIE, MARA CHECK NUM: 1392	$-341.45	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.06	$341.45
07/23/2014	PAYMENT	BOUCHER, LESLIE CHECK NUM: 1010	$-342.39	$341.39
07/07/2014	BILL	CONDIE, BRUCE TRUST ET AL	$683.78	$683.78
08/07/2013	PAYMENT	CONDIE, BRUCE CHECK NUM: 1252	$-633.14	$0.00
07/01/2013	BILL	CONDIE, BRUCE TRUST ET AL	$633.14	$633.14
08/08/2012	PAYMENT	CONDIE, BRUCE CHECK BANK: 94-72/1224 NUM: 1224	$-586.25	$0.00
07/06/2012	BILL	CONDIE, BRUCE TRUST ET AL	$586.25	$586.25
08/15/2011	PAYMENT	CONDIE, BRUCE A. CHECK BANK: 94-72 NUM: 1187	$-542.82	$0.00
07/06/2011	BILL	CONDIE, BRUCE TRUST ET AL	$542.82	$542.82
08/24/2010	PAYMENT	CONDIE, BRUCE CHECK BANK: 94-72/1224 NUM: 1151	$-502.60	$0.00
07/08/2010	BILL	CONDIE, BRUCE TRUST ET AL	$502.60	$502.60
08/11/2009	PAYMENT	CONDIE, BRUCE CHECK BANK: 94-72 NUM: 1118	$-465.38	$0.00
07/09/2009	BILL	CONDIE, BRUCE TRUST ET AL	$465.38	$465.38
08/13/2008	PAYMENT	CONDIE, BRUCE A. CHECK BANK: 94-72 NUM: 1083	$-396.10	$0.00
07/10/2008	BILL	CONDIE, BRUCE TRUST ET AL	$396.10	$396.10
08/17/2007	PAYMENT	CONDIE, BRUCE CHECK BANK: 94-72 NUM: 1041	$-366.77	$0.00
07/05/2007	BILL	CONDIE, BRUCE TRUST ET AL	$366.77	$366.77
08/10/2006	PAYMENT	CONDIE, BRUCE A. CHECK BANK: 94-72 NUM: 993	$-339.60	$0.00
07/11/2006	BILL	CONDIE, BRUCE TRUST ET AL	$339.60	$339.60
08/05/2005	PAYMENT	CONDIE, BRUCE A CHECK BANK: 94-72 NUM: 942	$-315.91	$0.00
07/15/2005	BILL	CONDIE, BRUCE TRUST ET AL	$315.91	$315.91
08/13/2004	PAYMENT	CONDIE, BRUCE CHECK BANK: 94-72/1224 NUM: 891	$-314.38	$0.00
07/07/2004	BILL	CONDIE, BRUCE TRUST ET AL	$314.38	$314.38
08/13/2003	PAYMENT	CONDIE, BRUCE CHECK BANK: 94-72/1224 NUM: 837	$-228.23	$0.00
07/09/2003	BILL	CONDIE, BRUCE TRUST ET AL	$228.23	$228.23
08/16/2002	PAYMENT	CONDIE, BRUCE A CHECK BANK: 94-72 NUM: 787	$-175.24	$0.00
07/08/2002	BILL	CONDIE, BRUCE TRUST ET AL	$175.24	$175.24
08/16/2001	PAYMENT	CONDIE, BRUCE A CHECK BANK: 94-72/1224 NUM: 721	$-153.13	$0.00
07/10/2001	BILL	CONDIE, BRUCE TRUST ET AL	$153.13	$153.13
08/15/2000	PAYMENT	CONDIE, BRUCE CHECK BANK: 94-72/1224 NUM: 654	$-150.95	$0.00
07/11/2000	BILL	CONDIE, BRUCE TRUST ET AL	$150.95	$150.95
08/13/1999	PAYMENT	CONDIE, BRUCE A CHECK BANK: 94-72/1224 NUM: 579	$-150.25	$0.00
07/13/1999	BILL	CONDIE, BRUCE TRUST ET AL	$150.25	$150.25
08/10/1998	PAYMENT	CONDIE, BRUCE A. CHECK	$-157.75	$0.00
07/14/1998	BILL	CONDIE, BRUCE TRUST ET AL	$157.75	$157.75
08/14/1997	PAYMENT	CONDIE, BRUCE A. CHECK	$-152.56	$0.00
07/14/1997	BILL	CONDIE, BRUCE TRUST ET AL	$152.56	$152.56
07/19/1996	PAYMENT	SCAPPA, ANTHONY J	$-151.39	$0.00
07/15/1996	BILL	SCAPPA, ANTHONY J	$151.39	$151.39