Tax Account 005-171-10

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Owners

DEVLIN, WM & JAMES ET AL
PO BOX 243
PIOCHE, NV 89043-0000

Account Summary

Account ID	005-171-10
Account Type	Real Estate
Location	10200 MOUNT WILSON TOWER ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

005-171-10

Account Type

Real Estate

Location

10200 MOUNT WILSON TOWER ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,224.12
Total	$2,224.12
Paid	$2,224.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,224.12

Total

$2,224.12

Paid

$2,224.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$565.12	$0.00	$565.12	$565.12	$0.00
2	10/07/2024	10/17/2024	Paid	$553.00	$0.00	$553.00	$553.00	$0.00
3	01/06/2025	01/16/2025	Paid	$553.00	$0.00	$553.00	$553.00	$0.00
4	03/03/2025	03/13/2025	Paid	$553.00	$0.00	$553.00	$553.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,117.13	$0.00	$2,117.13	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,961.06	$0.00	$1,961.06	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,816.53	$0.00	$1,816.53	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,737.07	$0.00	$1,737.07	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,654.84	$0.00	$1,654.84	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,570.57	$0.00	$1,570.57	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,503.38	$0.00	$1,503.38	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,408.84	$0.00	$1,408.84	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,317.89	$0.00	$1,317.89	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,220.28	$12.21	$1,232.49	$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
07/31/2024	PAYMENT	JOHNSON, JEAN D CHECK 1114	$-2,224.12	$0.00
07/03/2024	BILL	DEVLIN, WM & JAMES ET AL	$2,224.12	$2,224.12
08/14/2023	PAYMENT	JOHNSON, JEAN D CHECK 1102	$-2,117.13	$0.00
07/13/2023	BILL	DEVLIN, WM & JAMES ET AL	$2,117.13	$2,117.13
08/15/2022	PAYMENT	DENISON, PATRICIA CHECK NUM: 1101	$-1,961.06	$0.00
07/07/2022	BILL	DEVLIN, WM & JAMES ET AL	$1,961.06	$1,961.06
08/19/2021	PAYMENT	JOHNSON/DENISON CHECK NUM: 1028	$-1,816.53	$0.00
07/12/2021	BILL	DEVLIN, WM & JAMES ET AL	$1,816.53	$1,816.53
11/18/2020	PAYMENT	JOHNSON, JEAN CHECK NUM: 1007	$-1,737.07	$0.00
10/21/2020	BILL	DEVLIN, WM & JAMES ET AL	$1,737.07	$1,737.07
08/12/2019	PAYMENT	JOHNSON, JEAN CHECK NUM: 1005	$-1,654.84	$0.00
07/03/2019	BILL	DEVLIN, WM & JAMES ET AL	$1,654.84	$1,654.84
08/07/2018	PAYMENT	JOHNSON, JEAN D CHECK NUM: 1026	$-1,570.57	$0.00
07/03/2018	BILL	DEVLIN, WM & JAMES ET AL	$1,570.57	$1,570.57
07/31/2017	PAYMENT	JOHNSON, JEAN CHECK NUM: 225	$-1,503.38	$0.00
07/03/2017	BILL	DEVLIN, WM D & JAMES ET AL	$1,503.38	$1,503.38
08/08/2016	PAYMENT	JOHNSON, JEAN CHECK NUM: 5171	$-1,408.84	$0.00
07/01/2016	BILL	DEVLIN, WM D & JAMES ET AL	$1,408.84	$1,408.84
08/28/2015	PAYMENT	JOHNSON, JEAN D CHECK NUM: 5076	$-1,317.89	$0.00
07/01/2015	BILL	DEVLIN, WM D & JAMES ET AL	$1,317.89	$1,317.89
09/12/2014	PAYMENT	JOHNSON, JEAN CHECK NUM: 381	$-1,232.49	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.21	$1,232.49
07/07/2014	BILL	DEVLIN, WM D & JAMES ET AL	$1,220.28	$1,220.28
09/17/2013	PAYMENT	JOHNSON, JEAN CHECK NUM: 224	$-1,141.25	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.36	$1,141.25
07/01/2013	BILL	DEVLIN, WM D & JAMES ET AL	$1,129.89	$1,129.89
08/20/2012	PAYMENT	JOHNSON, JEAN D. CHECK BANK: 94-8440/3224 NUM: 223	$-1,129.89	$0.00
07/06/2012	BILL	DEVLIN, WM D & JAMES ET AL	$1,129.89	$1,129.89
08/15/2011	PAYMENT	JOHNSON, JEAN D. CHECK BANK: 94-8426 NUM: 579	$-1,086.51	$0.00
08/15/2011	ADJUSTMENT	wrong code on deposit BANK: 94-8426 NUM: 579	$1,086.51	$1,086.51
08/15/2011	VOID	JOHNSON, JEAN D. CHECK BANK: 94-8426 NUM: 579	$-1,086.51	$0.00
07/06/2011	BILL	DEVLIN, WM D & JAMES ET AL	$1,086.51	$1,086.51
08/27/2010	PAYMENT	JOHNSON, JEAN/DEVLIN, WILLIAM CHECK BANK: 94-8426 NUM: 554	$-1,006.03	$0.00
07/08/2010	BILL	DEVLIN, WM D & JAMES ET AL	$1,006.03	$1,006.03
08/03/2009	PAYMENT	JOHNSON, JEAN CHECK BANK: 94-8426 NUM: 553	$-963.37	$0.00
07/09/2009	BILL	DEVLIN, WM D & JAMES ET AL	$963.37	$963.37
08/18/2008	PAYMENT	JOHNSON, JEAN D. CHECK BANK: 94-8426 NUM: 551	$-792.80	$0.00
07/10/2008	BILL	DEVLIN, WM D & JAMES ET AL	$792.80	$792.80
07/30/2007	PAYMENT	JOHNSON, JEAN D CHECK BANK: 94-8426 NUM: 533	$-734.08	$0.00
07/05/2007	BILL	DEVLIN, WM D & JAMES ET AL	$734.08	$734.08
08/08/2006	PAYMENT	JOHNSON, JEAN CHECK BANK: 94-8426/3224 NUM: 532	$-679.71	$0.00
07/11/2006	BILL	DEVLIN, WM D & JAMES ET AL	$679.71	$679.71
08/15/2005	PAYMENT	DEVLIN, WM D & JULIE CHECK BANK: 16-7777 NUM: 5173	$-10.00	$0.00
08/15/2005	PAYMENT	JOHNSON, JEAN D CHECK BANK: 94-8426 NUM: 526	$-622.29	$10.00
07/15/2005	BILL	DEVLIN, WM D & JAMES ET AL	$632.29	$632.29
08/06/2004	PAYMENT	JOHNSON, JEAN/DEVLIN, WILLIAM CHECK BANK: 94-8426/3224 NUM: 520	$-629.39	$0.00
07/07/2004	BILL	DEVLIN, WM D & JAMES ET AL	$629.39	$629.39
07/22/2003	PAYMENT	LC TREASURER/JOHNSON, JEAN CHECK BANK: 94-156/1242 NUM: 1527	$-915.46	$0.00
07/09/2003	BILL	DEVLIN, WM D & JAMES ET AL	$915.46	$915.46
07/15/2002	PAYMENT	JOHNSON, JEAN CHECK BANK: 94-8426/3224 NUM: 507	$-697.99	$0.00
07/08/2002	BILL	DEVLIN, WM D & JAMES ET AL	$697.99	$697.99
08/01/2001	PAYMENT	JOHNSON, JEAN/DEVLIN, WILLIAM CHECK BANK: 94-8426/3224 NUM: 501	$-607.66	$0.00
07/10/2001	BILL	DEVLIN, WM D & JAMES ET AL	$607.66	$607.66
08/21/2000	PAYMENT	JAMES, GRACE/DEVLIN, JAMES CHECK BANK: 94-8441/3224 NUM: 2438	$-581.62	$0.00
07/11/2000	BILL	DEVLIN, WM D & JAMES ET AL	$581.62	$581.62
08/11/1999	PAYMENT	DEVLIN, JAMES M CHECK BANK: 94-8441/3224 NUM: 2431	$-578.93	$0.00
07/13/1999	BILL	DEVLIN, WM D & JAMES ET AL	$578.93	$578.93
08/07/1998	PAYMENT	JAMES, GRACE CHECK	$-438.20	$0.00
07/14/1998	BILL	DEVLIN, GRACE	$438.20	$438.20
08/05/1997	PAYMENT	JAMES, GRACE CHECK	$-424.43	$0.00
07/14/1997	BILL	DEVLIN, GRACE	$424.43	$424.43
08/06/1996	PAYMENT	JAMES, GRACE	$-421.19	$0.00
07/15/1996	BILL	DEVLIN, GRACE	$421.19	$421.19