Tax Account 005-161-06

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Owners

CLOWARD, H. CRAIG
PO BOX 194
CALIENTE, NV 89008

Account Summary

Account ID	005-161-06
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$289.31
Total	$289.31
Paid	$289.31
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

$289.31

Total

$289.31

Paid

$289.31

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	$82.31	$0.00	$82.31	$82.31	$0.00
2	10/07/2024	10/17/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/06/2025	01/16/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/03/2025	03/13/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$303.63	$0.00	$303.63	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$284.46	$0.00	$284.46	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$266.71	$24.61	$291.32	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$256.96	$0.00	$256.96	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$257.17	$3.93	$261.10	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$257.38	$0.00	$257.38	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$258.55	$0.00	$258.55	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$246.39	$0.00	$246.39	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$246.90	$0.00	$246.90	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$604.12	$0.00	$604.12	$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	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CLOWARD, H CHECK 254	$-289.31	$0.00
07/03/2024	BILL	CLOWARD, H. CRAIG	$289.31	$289.31
08/01/2023	PAYMENT	RTT GOLD LLC CHECK 412	$-303.63	$0.00
07/13/2023	BILL	CLOWARD, H. CRAIG	$303.63	$303.63
08/05/2022	PAYMENT	RTT GOLD LLC CHECK NUM: 590	$-284.46	$0.00
07/07/2022	BILL	CLOWARD, H. CRAIG	$284.46	$284.46
02/11/2022	PAYMENT	RTT GOLD LLC CHECK NUM: 577	$-24.61	$0.00
01/20/2022	PAYMENT	CLOWARD, H CRAIG CHECK NUM: 575	$-266.71	$24.61
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.70	$291.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.84	$278.62
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.07	$270.78
07/12/2021	BILL	CLOWARD, H. CRAIG	$266.71	$266.71
11/09/2020	PAYMENT	CLOWARD, H. CRAIG CHECK NUM: 317	$-256.96	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-6.96	$256.96
10/21/2020	BILL	CLOWARD, H. CRAIG	$263.92	$263.92
02/25/2020	PAYMENT	RTT GOLD LLC/CLOWARD, H CRAIG CHECK NUM: 278	$-3.93	$0.00
10/06/2019	PAYMENT	CLOWARD, CRAIG CHECK NUM: 4521	$-257.17	$3.93
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.93	$261.10
07/03/2019	BILL	CLOWARD, H. CRAIG	$257.17	$257.17
07/25/2018	PAYMENT	CLOWARD, HAROLD C CHECK NUM: 102	$-257.38	$0.00
07/03/2018	BILL	CLOWARD, H. CRAIG	$257.38	$257.38
07/19/2017	PAYMENT	CLOWARD, H CRAIG CHECK NUM: 4452	$-258.55	$0.00
07/03/2017	BILL	CLOWARD, H. CRAIG	$258.55	$258.55
07/27/2016	PAYMENT	CLOWARD, H. CRAIG CHECK NUM: 4364	$-246.39	$0.00
07/01/2016	BILL	CLOWARD, H. CRAIG	$246.39	$246.39
07/16/2015	PAYMENT	CLOWARD, H. CRAIG CHECK NUM: 4273	$-246.90	$0.00
07/01/2015	BILL	CLOWARD, H. CRAIG	$246.90	$246.90
08/06/2014	PAYMENT	CLOWARD, CRAIG CHECK NUM: 4187	$-604.12	$0.00
07/07/2014	BILL	CLOWARD, H. CRAIG	$604.12	$604.12
08/07/2013	PAYMENT	CLOWARD, H. CRAIG CHECK NUM: 4077	$-3.47	$0.00
07/01/2013	BILL	CLOWARD, H. CRAIG	$3.47	$3.47
07/25/2012	PAYMENT	CLOWARD, H. CRAIG CASH	$-3.21	$0.00
07/06/2012	BILL	CLOWARD, H. CRAIG	$3.21	$3.21
08/01/2011	PAYMENT	CLOWARD, H. CRAIG CHECK BANK: 31-5 NUM: 3897	$-2.98	$0.00
07/06/2011	BILL	CLOWARD, H. CRAIG	$2.98	$2.98
08/02/2010	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 31699	$-2.75	$0.00
07/08/2010	BILL	WILD CREEK LLC	$2.75	$2.75
08/03/2009	PAYMENT	PEARSON, BART CHECK BANK: 94-7074/3212 NUM: 3478	$-2.55	$0.00
07/09/2009	BILL	WILD CREEK LLC	$2.55	$2.55
09/08/2008	PAYMENT	PEARSON FAMILY TRUST CREDIT: B BANK: 94-7074/3212 NUM: 3338	$-2.26	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.09	$2.26
07/10/2008	BILL	WILD CREEK LLC	$2.17	$2.17
07/31/2007	PAYMENT	PEARSON, BART CHECK BANK: 94-7074/3212 NUM: 3154	$-2.02	$0.00
07/05/2007	BILL	WILD CREEK LLC	$2.02	$2.02
08/11/2006	PAYMENT	WILD CREEK LLC/PEARSON CASH	$-1.87	$0.00
07/11/2006	BILL	WILD CREEK LLC	$1.87	$1.87
08/12/2005	PAYMENT	WILD CREEK LLC CHECK BANK: 94-8415/3224 NUM: 155	$-1.81	$0.00
07/15/2005	BILL	PEARSON, LEE	$1.81	$1.81
03/22/2005	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-0156 NUM: 808	$-2.38	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.14	$2.38
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.12	$2.24
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.10	$2.12
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.08	$2.02
07/07/2004	BILL	PEARSON, LEE	$1.94	$1.94
02/04/2004	PAYMENT	PEARSON, LEE CHECK BANK: 94-1242 NUM: 527	$-2.02	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.11	$2.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.09	$1.91
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.07	$1.82
07/09/2003	BILL	PEARSON, LEE	$1.75	$1.75
04/08/2003	PAYMENT	PEARSON BROTHERS CONSTRUCTION CHECK BANK: 94-1242/0156 NUM: 271	$-2.65	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.15	$2.65
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.13	$2.50
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.11	$2.37
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.09	$2.26
07/08/2002	BILL	PEARSON, LEE	$2.17	$2.17
08/22/2001	PAYMENT	PEARSON FARMS CHECK BANK: 97-177/1243 NUM: 180	$-2.31	$0.00
07/10/2001	BILL	PEARSON, LEE	$2.31	$2.31
03/05/2001	PAYMENT	PEARSON, WAYNE CASH	$-2.29	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.12	$2.29
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.10	$2.17
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.08	$2.07
07/11/2000	BILL	PEARSON, WAYNE	$1.99	$1.99
11/12/1999	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-8412/3224 NUM: 2045	$-1.96	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.09	$1.96
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.07	$1.87
07/13/1999	BILL	PEARSON, WAYNE	$1.80	$1.80
07/29/1998	PAYMENT	PEARSON BROS CONSTRUCTION CHECK	$-1.81	$0.00
07/14/1998	BILL	PEARSON, WAYNE	$1.81	$1.81
06/23/1998	PAYMENT	PEARSON, LEE A. CHECK	$-12.25	$0.00
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$12.25
06/01/1998	INTEREST	Monthly Interest	$0.02	$4.25
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$4.23
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.13	$2.23
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.11	$2.10
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.09	$1.99
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.07	$1.90
07/14/1997	BILL	PEARSON, WAYNE	$1.83	$1.83
05/02/1997	PAYMENT	PEARSON, LEE CASH	$-3.73	$0.00
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$3.73
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.13	$2.23
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.11	$2.10
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.09	$1.99
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.07	$1.90
07/15/1996	BILL	PEARSON, WAYNE	$1.83	$1.83