Tax Account 006-141-01

Print Page · · Payments Cart · New Search

Owners

TRIPLE AUGHT FOUNDATION
24052 WATER CAP RD
HIKO, NV 89017

Account Summary

Account ID	006-141-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$217.35
Total	$217.35
Paid	$217.35
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$217.35

Total

$217.35

Paid

$217.35

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$64.35	$0.00	$0.00	$64.35	$64.35	$0.00
2	10/06/2025	10/16/2025	Paid	$51.00	$0.00	$0.00	$51.00	$51.00	$0.00
3	01/05/2026	01/15/2026	Paid	$51.00	$0.00	$0.00	$51.00	$51.00	$0.00
4	03/02/2026	03/12/2026	Paid	$51.00	$0.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$217.35	$0.00	$0.00	$217.35	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$217.35	$0.00	$0.00	$217.35	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$217.35	$0.00	$0.00	$217.35	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$217.35	$0.00	$0.00	$217.35	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$219.45	$0.00	$0.00	$219.45	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$219.45	$0.00	$0.00	$219.45	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$219.45	$7.34	$0.00	$226.79	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$219.45	$5.26	$0.00	$224.71	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$209.45	$11.57	$0.00	$221.02	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$209.45	$0.00	$0.00	$209.45	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$209.45	$0.00	$0.00	$209.45	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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
08/05/2025	PAYMENT	TRIPLE AUGHT FOUNDATION CREDIT	$-217.35	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$217.35
07/02/2025	BILL	TRIPLE AUGHT FOUNDATION	$217.35	$217.35
07/31/2024	PAYMENT	MCVEY, SHANE CREDIT 159875746	$-217.35	$0.00
07/03/2024	BILL	TRIPLE AUGHT FOUNDATION	$217.35	$217.35
08/21/2023	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK 57042535	$-217.35	$0.00
07/13/2023	BILL	TRIPLE AUGHT FOUNDATION	$217.35	$217.35
07/26/2022	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 20628646	$-217.35	$0.00
07/07/2022	BILL	TRIPLE AUGHT FOUNDATION	$217.35	$217.35
08/20/2021	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 25696634	$-217.35	$0.00
07/12/2021	BILL	TRIPLE AUGHT FOUNDATION	$217.35	$217.35
11/19/2020	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 26365065	$-219.45	$0.00
10/21/2020	BILL	TRIPLE AUGHT FOUNDATION	$219.45	$219.45
08/26/2019	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 31248582	$-219.45	$0.00
07/03/2019	BILL	TRIPLE AUGHT FOUNDATION	$219.45	$219.45
04/22/2019	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 14970836	$-55.18	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$55.18
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.08	$54.08
02/12/2019	PAYMENT	TRIPLE AUGHT FOUNDATION CREDIT: D	$-54.08	$52.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.08	$106.08
10/23/2018	PAYMENT	TRIPLE AUGHT FOUNDATION CREDIT: D	$-54.08	$104.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.08	$158.08
08/15/2018	PAYMENT	RUDDER, WENDY CREDIT: D	$-63.45	$156.00
07/03/2018	BILL	TRIPLE AUGHT FOUNDATION	$219.45	$219.45
04/09/2018	PAYMENT	TRIPLE AUGHT CREDIT: D	$-55.18	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$55.18
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.08	$54.08
02/27/2018	PAYMENT	TRIPLE AUGHT FOUNDATION CREDIT: D	$-54.08	$52.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.08	$106.08
10/13/2017	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 20201	$-52.00	$104.00
08/14/2017	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 20196	$-63.45	$156.00
07/03/2017	BILL	TRIPLE AUGHT FOUNDATION	$219.45	$219.45
03/27/2017	PAYMENT	RUDDER, WENDY CREDIT: D	$-54.08	$0.00
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.08	$54.08
03/03/2017	PAYMENT	RUDDER, WENDY CREDIT: D	$-54.08	$52.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.08	$106.08
11/10/2016	PAYMENT	RUDDER, WENDY CREDIT: D	$-112.86	$104.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.27	$216.86
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.14	$211.59
07/01/2016	BILL	TRIPLE AUGHT FOUNDATION	$209.45	$209.45
01/19/2016	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 20057	$-104.00	$0.00
10/08/2015	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 12029	$-52.00	$104.00
08/03/2015	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11989	$-53.45	$156.00
08/03/2015	ADJUSTMENT	WRONG PARCEL NUMBER NUM: 11989	$97.52	$209.45
08/03/2015	VOID	TRIPLE AUGHT FOUNDATION CHECK NUM: 11989	$-97.52	$111.93
07/01/2015	BILL	TRIPLE AUGHT FOUNDATION	$209.45	$209.45
03/09/2015	PAYMENT	LCREFUND/TRIPLE AUGHT FOUNDAT. CHECK NUM: 1290	$-52.00	$0.00
01/12/2015	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11793	$-52.00	$52.00
10/06/2014	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11659	$-52.00	$104.00
08/04/2014	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11535	$-53.45	$156.00
07/07/2014	BILL	TRIPLE AUGHT FOUNDATION	$209.45	$209.45
03/10/2014	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11233	$-52.00	$0.00
02/10/2014	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11180	$-2.08	$52.00
01/22/2014	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11137	$-52.00	$54.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.08	$106.08
10/07/2013	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 10942	$-52.00	$104.00
08/05/2013	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 10825	$-53.45	$156.00
07/01/2013	BILL	TRIPLE AUGHT FOUNDATION	$209.45	$209.45
03/08/2013	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 10549	$-52.36	$0.00
01/29/2013	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 10479	$-54.45	$52.36
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.09	$106.81
10/08/2012	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 10270	$-52.36	$104.72
07/30/2012	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 10132	$-52.37	$157.08
07/06/2012	BILL	TRIPLE AUGHT FOUNDATION	$209.45	$209.45
02/24/2012	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 9815	$-52.36	$0.00
12/28/2011	PAYMENT	TRIPLE AUGHT FOUNDAITON CHECK BANK: 94-7074/3212 NUM: 9709	$-52.36	$52.36
09/29/2011	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 8547	$-52.36	$104.72
07/28/2011	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 8390	$-52.37	$157.08
07/06/2011	BILL	TRIPLE AUGHT FOUNDATION	$209.45	$209.45
08/16/2010	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 57892	$-209.45	$0.00
07/08/2010	BILL	DIA CENTER FOR THE ARTS	$209.45	$209.45
08/03/2009	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 54712	$-205.71	$0.00
07/09/2009	BILL	DIA CENTER FOR THE ARTS	$205.71	$205.71
03/30/2009	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 53371	$-201.35	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.26	$201.35
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.88	$189.09
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.38	$181.21
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.75	$176.83
07/10/2008	BILL	DIA CENTER FOR THE ARTS	$175.08	$175.08
08/07/2007	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 48511	$-162.11	$0.00
07/05/2007	BILL	DIA CENTER FOR THE ARTS	$162.11	$162.11
08/07/2006	PAYMENT	DIA ART FOUNDATION CHECK BANK: 1-8/210 NUM: 45523	$-150.09	$0.00
07/11/2006	BILL	DIA CENTER FOR THE ARTS	$150.09	$150.09
08/09/2005	PAYMENT	DIA ART FOUNDATION CHECK BANK: 1-8/210 NUM: 42221	$-139.62	$0.00
07/15/2005	BILL	DIA CENTER FOR THE ARTS	$139.62	$139.62
07/26/2004	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1_8?210 NUM: 39111	$-138.98	$0.00
07/07/2004	BILL	DIA CENTER FOR THE ARTS	$138.98	$138.98
08/06/2003	PAYMENT	CLARK, CHUCK CHECK BANK: 94-158 NUM: 291	$-42.16	$0.00
07/09/2003	BILL	CARTER, CAROLE MARSH	$42.16	$42.16
07/16/2002	PAYMENT	CARTER, CAROLE MARSH CHECK BANK: 94-158/1242 NUM: 238	$-32.13	$0.00
07/08/2002	BILL	CARTER, CAROLE MARSH	$32.13	$32.13
08/06/2001	PAYMENT	CARTER, CAROLE MARSH CASH	$-27.97	$0.00
07/10/2001	BILL	CARTER, CAROLE MARSH	$27.97	$27.97
07/18/2000	PAYMENT	CARTER, CAROLE MARSH CHECK BANK: 94-158/1242 NUM: 129	$-26.79	$0.00
07/11/2000	BILL	CARTER, CAROLE MARSH	$26.79	$26.79
07/22/1999	PAYMENT	CARTER, CAROLE MARSH CHECK BANK: 94-158/1242 NUM: 980	$-26.67	$0.00
07/13/1999	BILL	CARTER, CAROLE MARSH	$26.67	$26.67
08/07/1998	PAYMENT	CARTER, CAR0LE M. CHECK	$-26.40	$0.00
07/14/1998	BILL	PINE CREEK ENTERPRISES	$26.40	$26.40
07/28/1997	PAYMENT	CARTER, CAROLE CHECK	$-14.18	$0.00
07/14/1997	BILL	CARTER, CAROLE MARSH	$14.18	$14.18
08/12/1996	PAYMENT	CARTER, CAROLE	$-14.08	$0.00
07/15/1996	BILL	CARTER, CAROLE MARSH	$14.08	$14.08