Tax Account 006-071-13

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Owners

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

Account Summary

Account ID	006-071-13
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.48
Total	$21.48
Paid	$21.48
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

$21.48

Total

$21.48

Paid

$21.48

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	$21.48	$0.00	$21.48	$21.48	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.62	$0.00	$20.62	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$19.84	$0.00	$19.84	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$19.10	$2.87	$21.97	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$18.70	$0.00	$18.70	$0.00	$0.00	2.9660	5.0
2019/2020 REAL ESTATE TAXES	$19.42	$0.87	$20.29	$0.00	$0.00	2.9660	5.0
2018/2019 REAL ESTATE TAXES	$20.16	$0.00	$20.16	$0.00	$0.00	2.9675	5.0
2017/2018 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.9675	5.0
2016/2017 REAL ESTATE TAXES	$10.19	$0.00	$10.19	$0.00	$0.00	2.9675	5.0
2015/2016 REAL ESTATE TAXES	$9.93	$0.00	$9.93	$0.00	$0.00	2.9660	5.0
2014/2015 REAL ESTATE TAXES	$394.08	$0.00	$394.08	$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
07/29/2024	PAYMENT	CLOWARD, H CHECK 254	$-21.48	$0.00
07/03/2024	BILL	CLOWARD, H. CRAIG	$21.48	$21.48
08/01/2023	PAYMENT	RTT GOLD LLC CHECK 412	$-20.62	$0.00
07/13/2023	BILL	CLOWARD, H. CRAIG	$20.62	$20.62
08/05/2022	PAYMENT	RTT GOLD LLC CHECK NUM: 590	$-19.84	$0.00
07/07/2022	BILL	CLOWARD, H. CRAIG	$19.84	$19.84
02/11/2022	PAYMENT	RTT GOLD LLC CHECK NUM: 577	$-2.87	$0.00
01/20/2022	PAYMENT	CLOWARD, H CRAIG CHECK NUM: 575	$-19.10	$2.87
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.15	$21.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.96	$20.82
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.76	$19.86
07/12/2021	BILL	CLOWARD, H. CRAIG	$19.10	$19.10
11/09/2020	PAYMENT	CLOWARD, H. CRAIG CHECK NUM: 317	$-18.70	$0.00
10/21/2020	BILL	CLOWARD, H. CRAIG	$18.70	$18.70
02/25/2020	PAYMENT	RTT GOLD LLC/CLOWARD, H CRAIG CHECK NUM: 278	$-0.87	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.05	$0.87
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.04	$0.82
10/06/2019	PAYMENT	CLOWARD, CRAIG CHECK NUM: 4521	$-19.42	$0.78
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.78	$20.20
07/03/2019	BILL	CLOWARD, H. CRAIG	$19.42	$19.42
07/25/2018	PAYMENT	CLOWARD, HAROLD C CHECK NUM: 102	$-20.16	$0.00
07/03/2018	BILL	CLOWARD, H. CRAIG	$20.16	$20.16
07/19/2017	PAYMENT	CLOWARD, H CRAIG CHECK NUM: 4452	$-20.73	$0.00
07/03/2017	BILL	CLOWARD, H. CRAIG	$20.73	$20.73
08/10/2016	PAYMENT	CLOWARD, H CRAIG CHECK NUM: 4369	$-10.19	$0.00
07/01/2016	BILL	CLOWARD, H. CRAIG	$10.19	$10.19
07/24/2015	PAYMENT	CLOWARD, H. CRAIG CHECK NUM: 4274	$-9.93	$0.00
07/01/2015	BILL	CLOWARD, H. CRAIG	$9.93	$9.93
08/06/2014	PAYMENT	CLOWARD, CRAIG CHECK NUM: 4187	$-394.08	$0.00
07/07/2014	BILL	CLOWARD, H. CRAIG	$394.08	$394.08
08/05/2013	PAYMENT	COW COUNTY TITLE CO. CHECK NUM: 4-273	$-54.46	$0.00
07/01/2013	BILL	COLE, DUSTIN & DARRIN ET AL	$54.46	$54.46
03/15/2013	PAYMENT	COLE, DUSTIN CHECK NUM: 3302	$-58.00	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.03	$58.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.52	$54.97
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.02	$52.45
07/06/2012	BILL	COLE, DUSTIN & DARRIN ET AL	$50.43	$50.43
03/02/2012	PAYMENT	COLE, DUSTIN & PENNY CHECK BANK: 94-169/1212 NUM: 3362	$-58.00	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.03	$58.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.52	$54.97
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.02	$52.45
07/06/2011	BILL	COLE, DUSTIN & DARRIN	$50.43	$50.43
12/28/2010	PAYMENT	LYTLE, RANDY CHECK BANK: 8441/3224 NUM: 4099	$-200.24	$0.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$200.24
08/16/2010	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 5037	$-65.87	$197.61
07/08/2010	BILL	LYTLE, GORDON & BETTY TRUST	$263.48	$263.48
08/11/2009	PAYMENT	LYTLE, GORDON-RANDY CHECK BANK: 94-72 NUM: 4903	$-365.10	$0.00
07/09/2009	BILL	LYTLE, GORDON & BETTY TRUST	$365.10	$365.10
09/23/2008	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4985	$-373.59	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.70	$373.59
07/10/2008	BILL	LYTLE, GORDON & BETTY TRUST	$369.89	$369.89
08/02/2007	PAYMENT	LYTLE, GORDON CHECK BANK: 94-8441/3224 NUM: 274	$-342.49	$0.00
07/05/2007	BILL	LYTLE, GORDON & BETTY TRUST	$342.49	$342.49
08/16/2006	PAYMENT	LYTLE, GORDON CHECK BANK: 94-8441/3224 NUM: 193	$-317.13	$0.00
07/11/2006	BILL	LYTLE, GORDON & BETTY TRUST	$317.13	$317.13
08/02/2005	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4801	$-294.99	$0.00
07/15/2005	BILL	LYTLE, GORDON & BETTY TRUST	$294.99	$294.99
08/17/2004	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4248	$-279.88	$0.00
07/07/2004	BILL	LYTLE, GORDON & BETTY TRUST	$279.88	$279.88
01/06/2004	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4135	$-131.40	$0.00
08/21/2003	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3991	$-131.41	$131.40
07/09/2003	BILL	LYTLE, GORDON & BETTY TRUST	$262.81	$262.81
01/16/2003	PAYMENT	LYTLE, BETTY & GORDON CHECK BANK: 94-72 NUM: 3794	$-137.12	$0.00
10/22/2002	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3715	$-146.72	$137.12
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.86	$283.84
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.74	$276.98
07/08/2002	BILL	LYTLE, GORDON & BETTY TRUST	$274.24	$274.24
03/15/2002	PAYMENT	LYTLE, GORDON CHECK BANK: 94_72?1224 NUM: 3642	$-214.18	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.82	$214.18
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.73	$207.36
07/23/2001	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3121	$-68.53	$204.63
07/10/2001	BILL	LYTLE, GORDON & BETTY TRUST	$273.16	$273.16
01/02/2001	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3248	$-206.81	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.72	$206.81
08/07/2000	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 905	$-68.38	$204.09
07/11/2000	BILL	LYTLE, GORDON & BETTY TRUST	$272.47	$272.47
08/16/1999	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 2622	$-261.22	$0.00
07/13/1999	BILL	LYTLE, GORDON & BETTY TRUST	$261.22	$261.22
01/05/1999	PAYMENT	LYTLE, GORDON & BETTY CHECK	$-132.26	$0.00
10/06/1998	PAYMENT	LYTLE, GORDON & BETTY CHECK	$-66.13	$132.26
08/18/1998	PAYMENT	LYTLE, GORDON & BETTY CHECK	$-66.47	$198.39
07/14/1998	BILL	LYTLE, GORDON AND BETTY TRUST	$264.86	$264.86
03/09/1998	PAYMENT	LYTLE, GORDON & BETTY CHECK	$-66.85	$0.00
01/09/1998	PAYMENT	LYTLE, GORDON & BETTY CHECK	$-66.85	$66.85
10/10/1997	PAYMENT	LYTLE, GORDON & BETTY CHECK	$-66.85	$133.70
08/18/1997	PAYMENT	LYTLE, BETTY & GORDON CHECK	$-67.04	$200.55
07/14/1997	BILL	LYTLE, GORDON AND BETTY TRUST	$267.59	$267.59
03/04/1997	PAYMENT	LYTLE, GORDON & BETTY	$-63.40	$0.00
01/08/1997	PAYMENT	LYTLE, GORDON & BETTY	$-63.40	$63.40
10/08/1996	PAYMENT	LYTLE, GORDON & BETTY	$-63.40	$126.80
08/15/1996	PAYMENT	LYTLE, GORDON & BETTY	$-63.65	$190.20
07/15/1996	BILL	LYTLE, GORDON AND BETTY TRUST	$253.85	$253.85