Tax Account 005-171-47

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Owners

WRIGHT, TODD & KATHY
PO BOX 294
PIOCHE, NV 89043-0000

Account Summary

Account ID	005-171-47
Account Type	Real Estate
Location	0
Balance	$345.24
Currently Due	$265.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$332.88
Total	$345.24
Paid	$0.00
Balance	$345.24
Due	$265.24
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

$332.88

Total

$345.24

Paid

$0.00

Balance

$345.24

Due

$265.24

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	Past due	$92.88	$3.72	$92.88	$0.00	$96.60
2	10/07/2024	10/17/2024	Past due	$80.00	$8.64	$80.00	$0.00	$185.24
3	01/06/2025	01/16/2025	Due	$80.00	$0.00	$80.00	$0.00	$265.24
4	03/03/2025	03/13/2025	Due	$80.00	$0.00	$80.00	$0.00	$345.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$343.96	$56.21	$400.17	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$328.94	$54.03	$382.97	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$328.21	$29.63	$357.84	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$315.76	$37.85	$353.61	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$315.76	$72.57	$388.33	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$315.76	$28.61	$344.37	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$316.60	$51.99	$368.59	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$304.44	$42.00	$346.44	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$307.08	$9.79	$316.87	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$304.80	$9.59	$314.39	$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	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.64	$345.24
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.72	$336.60
07/03/2024	BILL	WRIGHT, TODD & KATHY	$332.88	$332.88
04/29/2024	PAYMENT	WRIGHT, TODD & KATHY CREDIT	$-400.17	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$400.17
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.08	$398.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.20	$374.84
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.80	$358.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.88	$348.84
07/13/2023	BILL	WRIGHT, TODD & KATHY	$343.96	$343.96
04/26/2023	PAYMENT	WRIGHT, TODD CHECK NUM: 568	$-382.97	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$382.97
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$23.03	$381.72
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.54	$358.69
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.45	$343.15
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.76	$333.70
07/07/2022	BILL	WRIGHT, TODD & KATHY	$328.94	$328.94
02/07/2022	PAYMENT	WRIGHT, KATHY CREDIT: D	$-357.84	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.49	$357.84
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.41	$342.35
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.73	$332.94
07/12/2021	BILL	WRIGHT, TODD & KATHY	$328.21	$328.21
04/26/2021	PAYMENT	WRIGHT, KATHY CREDIT: D	$-241.94	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$241.94
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.59	$240.84
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$226.25
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.45	$226.22
12/16/2020	PAYMENT	WRIGHT, KATHY CREDIT: D	$-500.00	$217.77
12/15/2020	INTEREST	Monthly Interest	$2.63	$717.77
12/15/2020	INTEREST	Monthly Interest	$2.63	$715.14
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$712.51
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.02	$712.44
12/04/2020	INTEREST	Monthly Interest	$2.63	$703.42
12/03/2020	INTEREST	Monthly Interest	$2.63	$700.79
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.08	$698.16
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.51	$698.08
11/17/2020	INTEREST	Monthly Interest	$2.63	$693.57
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-5.79	$690.94
10/21/2020	BILL	WRIGHT, TODD & KATHY	$321.55	$696.73
06/30/2020	INTEREST	Monthly Interest	$2.63	$375.18
06/01/2020	INTEREST	Monthly Interest	$2.63	$372.55
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$369.92
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$367.57
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.10	$366.47
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.93	$344.37
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.09	$329.44
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.59	$320.35
07/03/2019	BILL	WRIGHT, TODD & KATHY	$315.76	$315.76
03/04/2019	PAYMENT	WRIGHT, TODD CREDIT: D	$-344.37	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.93	$344.37
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.09	$329.44
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.59	$320.35
07/03/2018	BILL	WRIGHT, TODD & KATHY	$315.76	$315.76
04/27/2018	PAYMENT	WRIGHT, TODD CREDIT: D	$-368.59	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$368.59
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.16	$367.49
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.98	$345.33
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.13	$330.35
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.62	$321.22
07/03/2017	BILL	WRIGHT, TODD & KATHY	$316.60	$316.60
04/28/2017	PAYMENT	WRIGHT, TODD & KATHY CREDIT: D	$-346.44	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$346.44
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.07	$345.34
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.27	$326.27
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.82	$314.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.74	$307.18
07/01/2016	BILL	WRIGHT, TODD & KATHY	$304.44	$304.44
01/20/2016	PAYMENT	WRIGHT, TODD CREDIT: D	$-316.87	$0.00
01/20/2016	AMENDMENT	Reverse Pnty - Pd by CC	$-12.42	$316.87
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.42	$329.29
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.95	$316.87
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.84	$309.92
07/01/2015	BILL	WRIGHT, TODD & KATHY	$307.08	$307.08
11/14/2014	PAYMENT	WRIGHT, KATHY CHECK NUM: 553	$-314.39	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.84	$314.39
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.75	$307.55
07/07/2014	BILL	WRIGHT, TODD & KATHY	$304.80	$304.80
04/18/2014	PAYMENT	WRIGHT, TODD & KATHY CREDIT: D	$-294.60	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.93	$294.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.53	$276.67
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.41	$265.14
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.57	$258.73
07/01/2013	BILL	WRIGHT, TODD & KATHY	$256.16	$256.16
04/26/2013	PAYMENT	LC REFUND/WRIGHT, TODD CHECK NUM: 1157	$-294.58	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.93	$294.58
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.53	$276.65
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.40	$265.12
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.56	$258.72
07/06/2012	BILL	WRIGHT, TODD & KATHY	$256.16	$256.16
04/17/2012	PAYMENT	WRIGHT, KATHY CHECK BANK: 94-72/1224 NUM: 13291	$-993.79	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$60.49	$993.79
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$38.89	$933.30
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.60	$894.41
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.64	$872.81
07/06/2011	BILL	WRIGHT, TODD & KATHY	$864.17	$864.17
01/26/2011	PAYMENT	WRIGHT, TODD CHECK BANK: 94-72/1224 NUM: 13240	$-276.65	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.53	$276.65
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.40	$265.12
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.56	$258.72
07/08/2010	BILL	WRIGHT, TODD & KATHY	$256.16	$256.16
04/28/2010	PAYMENT	WRIGHT, TODD CHECK BANK: 94-72/1224 NUM: 13107	$-294.58	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.93	$294.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.53	$276.65
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.40	$265.12
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.56	$258.72
07/09/2009	BILL	WRIGHT, TODD & KATHY	$256.16	$256.16
04/06/2009	PAYMENT	WRIGHT, TODD CHECK BANK: 94-72/1224 NUM: 12897	$-473.75	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.84	$473.75
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.54	$444.91
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.30	$426.37
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.12	$416.07
07/10/2008	BILL	WRIGHT, TODD & KATHY	$411.95	$411.95