Tax Account 006-041-80

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BARRITT, DELL C. & REBECCA L.
20908MCHUGH RD.
PIOCHE, NV 89043

Account ID

Account Type

Real Estate

Location

20908 MCHUGH ROAD

Balance

$0.00

Currently Due

$0.00

Description	2024/2025 REAL ESTATE TAXES
Original	$3,140.14
Total	$3,140.14
Paid	$3,140.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,140.14

Total

$3,140.14

Paid

$3,140.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$794.14	$0.00	$794.14	$794.14	$0.00
2	10/07/2024	10/17/2024	Paid	$782.00	$0.00	$782.00	$782.00	$0.00
3	01/06/2025	01/16/2025	Paid	$782.00	$0.00	$782.00	$782.00	$0.00
4	03/03/2025	03/13/2025	Paid	$782.00	$0.00	$782.00	$782.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,033.07	$61.65	$3,094.72	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,945.02	$63.94	$3,008.96	$0.00	$0.00	2.9685	5.0

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1389679652	$-2,346.00	$0.00
08/26/2024	PAYMENT	ROYBAL, CARL CREDIT	$-794.14	$2,346.00
07/03/2024	BILL	ROYBAL, CARL	$3,140.14	$3,140.14
05/06/2024	PAYMENT	ROYBAL, CARL CREDIT	$-786.45	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$786.45
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.20	$785.20
03/18/2024	PAYMENT	ROYBAL, CARL CREDIT 152659547	$-785.20	$755.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.20	$1,540.20
09/27/2023	PAYMENT	ROYBAL, CARL CREDIT	$-755.00	$1,510.00
08/16/2023	PAYMENT	ROYBAL, CARL CREDIT	$-768.07	$2,265.00
07/13/2023	BILL	ROYBAL, CARL	$3,033.07	$3,033.07
05/30/2023	PAYMENT	ROYBAL, CARL G. CHECK NUM: 1763	$-767.62	$0.00
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$767.62
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$763.57
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$29.32	$762.32
12/21/2022	PAYMENT	ROYBAL, CARL CHECK NUM: 1753	$-733.00	$733.00
10/26/2022	PAYMENT	ROYBAL, CARL CHECK NUM: 1749	$-762.32	$1,466.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$29.32	$2,228.32
08/15/2022	PAYMENT	ROYBAL, CARL CHECK NUM: 1743	$-746.02	$2,199.00
07/07/2022	BILL	ROYBAL, CARL	$2,945.02	$2,945.02