Tax Account 006-161-01

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Owners

TRIPLE AUGHT FOUNDATION
24052 WATER GAP RD
HIKO, NV 89017

Account Summary

Account ID	006-161-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$388.78
Total	$388.78
Paid	$388.78
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

$388.78

Total

$388.78

Paid

$388.78

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	$106.78	$0.00	$0.00	$106.78	$106.78	$0.00
2	10/06/2025	10/16/2025	Paid	$94.00	$0.00	$0.00	$94.00	$94.00	$0.00
3	01/05/2026	01/15/2026	Paid	$94.00	$0.00	$0.00	$94.00	$94.00	$0.00
4	03/02/2026	03/12/2026	Paid	$94.00	$0.00	$0.00	$94.00	$94.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$388.78	$0.00	$0.00	$388.78	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$388.78	$0.00	$0.00	$388.78	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$388.78	$0.00	$0.00	$388.78	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$388.78	$0.00	$0.00	$388.78	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$392.61	$0.00	$0.00	$392.61	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$392.61	$0.00	$0.00	$392.61	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$392.61	$12.50	$0.00	$405.11	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$392.61	$8.70	$0.00	$401.31	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$382.61	$21.13	$0.00	$403.74	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$382.61	$0.00	$0.00	$382.61	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$382.61	$0.00	$0.00	$382.61	$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	$-388.78	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$388.78
07/02/2025	BILL	TRIPLE AUGHT FOUNDATION	$388.78	$388.78
07/31/2024	PAYMENT	MCVEY, SHANE CREDIT 159875746	$-388.78	$0.00
07/03/2024	BILL	TRIPLE AUGHT FOUNDATION	$388.78	$388.78
08/21/2023	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK 57042542	$-388.78	$0.00
07/13/2023	BILL	TRIPLE AUGHT FOUNDATION	$388.78	$388.78
08/08/2022	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 21543711	$-388.78	$0.00
07/07/2022	BILL	TRIPLE AUGHT FOUNDATION	$388.78	$388.78
08/20/2021	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 25696629	$-388.78	$0.00
07/12/2021	BILL	TRIPLE AUGHT FOUNDATION	$388.78	$388.78
11/19/2020	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 26365062	$-392.61	$0.00
10/21/2020	BILL	TRIPLE AUGHT FOUNDATION	$392.61	$392.61
08/26/2019	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 31248586	$-392.61	$0.00
07/03/2019	BILL	TRIPLE AUGHT FOUNDATION	$392.61	$392.61
04/22/2019	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 14970841	$-99.90	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$99.90
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.80	$98.80
02/12/2019	PAYMENT	TRIPLE AUGHT FOUNDATION CREDIT: D	$-98.80	$95.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.80	$193.80
10/23/2018	PAYMENT	TRIPLE AUGHT FOUNDATION CREDIT: D	$-98.80	$190.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.80	$288.80
08/15/2018	PAYMENT	RUDDER, WENDY CREDIT: D	$-107.61	$285.00
07/03/2018	BILL	TRIPLE AUGHT FOUNDATION	$392.61	$392.61
04/09/2018	PAYMENT	TRIPLE AUGHT CREDIT: D	$-99.90	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$99.90
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.80	$98.80
02/27/2018	PAYMENT	TRIPLE AUGHT FOUNDATION CREDIT: D	$-98.80	$95.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.80	$193.80
10/13/2017	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 20201	$-95.00	$190.00
08/14/2017	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 20196	$-107.61	$285.00
07/03/2017	BILL	TRIPLE AUGHT FOUNDATION	$392.61	$392.61
03/27/2017	PAYMENT	RUDDER, WENDY CREDIT: D	$-98.80	$0.00
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.80	$98.80
03/03/2017	PAYMENT	RUDDER, WENDY CREDIT: D	$-98.80	$95.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.80	$193.80
11/10/2016	PAYMENT	RUDDER, WENDY CREDIT: D	$-206.14	$190.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.63	$396.14
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.90	$386.51
07/01/2016	BILL	TRIPLE AUGHT FOUNDATION	$382.61	$382.61
01/19/2016	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 20057	$-190.00	$0.00
10/08/2015	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 12029	$-95.00	$190.00
08/03/2015	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11989	$-97.61	$285.00
08/03/2015	ADJUSTMENT	WRONG PARCEL NUMBER NUM: 11989	$97.61	$382.61
08/03/2015	VOID	TRIPLE AUGHT FOUNDATION CHECK NUM: 11989	$-97.61	$285.00
07/01/2015	BILL	TRIPLE AUGHT FOUNDATION	$382.61	$382.61
03/09/2015	PAYMENT	LCREFUND/TRIPLE AUGHT FOUNDAT. CHECK NUM: 1290	$-95.00	$0.00
01/12/2015	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11793	$-95.00	$95.00
10/06/2014	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11659	$-95.00	$190.00
08/04/2014	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11535	$-97.61	$285.00
07/07/2014	BILL	TRIPLE AUGHT FOUNDATION	$382.61	$382.61
03/10/2014	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11233	$-95.00	$0.00
02/10/2014	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11180	$-3.80	$95.00
01/22/2014	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11137	$-95.00	$98.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.80	$193.80
10/07/2013	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 10942	$-95.00	$190.00
08/05/2013	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 10825	$-97.61	$285.00
07/01/2013	BILL	TRIPLE AUGHT FOUNDATION	$382.61	$382.61
03/08/2013	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 10549	$-95.65	$0.00
01/29/2013	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 10479	$-99.48	$95.65
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.83	$195.13
10/08/2012	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 10270	$-95.65	$191.30
07/30/2012	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 10132	$-95.66	$286.95
07/06/2012	BILL	TRIPLE AUGHT FOUNDATION	$382.61	$382.61
02/24/2012	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 9815	$-95.65	$0.00
12/28/2011	PAYMENT	TRIPLE AUGHT FOUNDAITON CHECK BANK: 94-7074/3212 NUM: 9709	$-95.65	$95.65
09/29/2011	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 8547	$-95.65	$191.30
07/28/2011	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 8390	$-95.66	$286.95
07/06/2011	BILL	TRIPLE AUGHT FOUNDATION	$382.61	$382.61
03/04/2011	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 8090	$-95.65	$0.00
12/17/2010	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074 NUM: 7968	$-95.65	$95.65
10/18/2010	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074 NUM: 7832	$-95.65	$191.30
08/16/2010	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 7705	$-95.66	$286.95
07/08/2010	BILL	TRIPLE AUGHT FOUNDATION	$382.61	$382.61
04/01/2010	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 7450	$-201.03	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.39	$201.03
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.76	$191.64
09/30/2009	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 7154	$-93.94	$187.88
08/03/2009	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 7056	$-93.96	$281.82
07/09/2009	BILL	TRIPLE AUGHT FOUNDATION	$375.78	$375.78
02/24/2009	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074 NUM: 6838	$-79.95	$0.00
12/29/2008	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 6767	$-79.95	$79.95
10/20/2008	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 6626	$-79.95	$159.90
08/08/2008	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 6472	$-79.96	$239.85
07/10/2008	BILL	TRIPLE AUGHT FOUNDATION	$319.81	$319.81
03/14/2008	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074 NUM: 6206	$-74.03	$0.00
01/04/2008	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074 NUM: 6121	$-74.03	$74.03
09/28/2007	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 5974	$-74.03	$148.06
08/02/2007	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 5877	$-74.04	$222.09
07/05/2007	BILL	TRIPLE AUGHT FOUNDATION	$296.13	$296.13
03/05/2007	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 5638	$-68.54	$0.00
12/22/2006	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 5545	$-68.54	$68.54
09/28/2006	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 5407	$-68.54	$137.08
08/07/2006	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 5306	$-68.57	$205.62
07/11/2006	BILL	TRIPLE AUGHT FOUNDATION	$274.19	$274.19
03/03/2006	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 5062	$-63.76	$0.00
12/27/2005	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074 NUM: 4958	$-63.76	$63.76
10/03/2005	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 4796	$-63.76	$127.52
08/05/2005	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 4692	$-63.78	$191.28
07/15/2005	BILL	TRIPLE AUGHT FOUNDATION	$255.06	$255.06
03/30/2005	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 4460	$-66.01	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.54	$66.01
01/12/2005	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 4336	$-63.47	$63.47
10/11/2004	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 4161	$-63.47	$126.94
08/06/2004	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 4024	$-63.48	$190.41
07/07/2004	BILL	TRIPLE AUGHT FOUNDATION	$253.89	$253.89
03/15/2004	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 3751	$-57.29	$0.00
01/20/2004	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 3657	$-57.29	$57.29
01/13/2004	ADJUSTMENT	check unsigned BANK: 94-7074/3212 NUM: 2657	$57.29	$114.58
01/12/2004	VOID	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 2657	$-57.29	$57.29
11/04/2003	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 3538	$-2.29	$114.58
10/21/2003	PAYMENT	TRIPLE AUGHY FOUNDATION CHECK BANK: 94-7074/3212 NUM: 3509	$-57.29	$116.87
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.29	$174.16
07/18/2003	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074 NUM: 3334	$-57.29	$171.87
07/09/2003	BILL	TRIPLE AUGHT FOUNDATION	$229.16	$229.16
03/21/2003	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94_7074?3212 NUM: 3099	$-93.48	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.37	$93.48
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.75	$89.11
10/07/2002	PAYMENT	TRIPLE QUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 2797	$-43.68	$87.36
07/19/2002	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 2670	$-43.68	$131.04
07/08/2002	BILL	TRIPLE AUGHT FOUNDATION	$174.72	$174.72
03/04/2002	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 30538	$-33.50	$0.00
01/11/2002	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8-210 NUM: 29885	$-42.42	$33.50
09/21/2001	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 28743	$-37.96	$75.92
08/13/2001	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 28223	$-38.23	$113.88
07/10/2001	BILL	DIA CENTER FOR THE ARTS	$152.11	$152.11
02/26/2001	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 26512	$-36.31	$0.00
01/08/2001	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 26001	$-36.31	$36.31
09/18/2000	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 24909	$-36.31	$72.62
08/21/2000	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 3210	$-36.66	$108.93
07/11/2000	BILL	DIA CENTER FOR THE ARTS	$145.59	$145.59
03/03/2000	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 23287	$-36.15	$0.00
01/07/2000	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8-210 NUM: 22881	$-36.15	$36.15
10/04/1999	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 22331	$-36.15	$72.30
08/16/1999	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8-210 NUM: 22065	$-36.48	$108.45
07/13/1999	BILL	DIA CENTER FOR THE ARTS	$144.93	$144.93
02/22/1999	PAYMENT	DIA CENTER FOR THE ARTS CHECK	$-175.28	$0.00
01/04/1999	PAYMENT	DIA CENTER FOR THE ARTS CHECK	$-175.28	$175.28
12/16/1998	PAYMENT	DIA CENTER FOR THE ARTS CHECK	$-24.57	$350.56
11/30/1998	PAYMENT	DIA CENTER FOR THE ARTS CHECK	$-350.90	$375.13
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.55	$726.03
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.02	$708.48
07/14/1998	BILL	DIA CENTER FOR THE ARTS	$701.46	$701.46
03/11/1998	PAYMENT	HEIZER, M. M. CHECK	$-167.78	$0.00
01/06/1998	PAYMENT	HEIZER, M.M. CHECK	$-167.78	$167.78
11/14/1997	PAYMENT	HEIZER, M. M. CHECK	$-174.49	$335.56
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.71	$510.05
08/29/1997	PAYMENT	HEIZER, M. M. CHECK	$-168.09	$503.34
07/14/1997	BILL	HEIZER, MICHAEL	$671.43	$671.43
04/14/1997	PAYMENT	HEIZER, MICHAEL CHECK	$-23.31	$0.00
03/31/1997	PAYMENT	HEIZER, MICHAEL CHECK	$-333.02	$23.31
03/31/1997	ADJUSTMENT	incorrect amount	$335.52	$356.33
03/31/1997	VOID	HEIZER, MICHAEL CHECK	$-335.52	$20.81
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.65	$356.33
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.66	$339.68
10/07/1996	PAYMENT	HEIZER, M.M. CHECK	$-166.51	$333.02
08/21/1996	PAYMENT	HEIZER, M. M. CHECK	$-166.80	$499.53
07/15/1996	BILL	HEIZER, MICHAEL	$666.33	$666.33