Tax Account 006-161-02

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Owners

TRIPLE AUGHT FOUNDATION
24052 WATER GAP RD
HIKO, NV 89017

Account Summary

Account ID	006-161-02
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,026.57
Total	$2,026.57
Paid	$2,026.57
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

$2,026.57

Total

$2,026.57

Paid

$2,026.57

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	$514.57	$0.00	$514.57	$514.57	$0.00
2	10/07/2024	10/17/2024	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
3	01/06/2025	01/16/2025	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
4	03/03/2025	03/13/2025	Paid	$504.00	$0.00	$504.00	$504.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,877.19	$0.00	$1,877.19	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,738.89	$0.00	$1,738.89	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,610.83	$0.00	$1,610.83	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,540.43	$0.00	$1,540.43	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,540.43	$0.00	$1,540.43	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,540.43	$46.94	$1,587.37	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,540.43	$31.66	$1,572.09	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,530.43	$84.26	$1,614.69	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,530.43	$0.00	$1,530.43	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,530.43	$0.00	$1,530.43	$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
07/31/2024	PAYMENT	MCVEY, SHANE CREDIT 159875746	$-2,026.57	$0.00
07/03/2024	BILL	TRIPLE AUGHT FOUNDATION	$2,026.57	$2,026.57
08/21/2023	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK 57042534	$-1,877.19	$0.00
07/13/2023	BILL	TRIPLE AUGHT FOUNDATION	$1,877.19	$1,877.19
08/08/2022	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 21543714	$-1,738.89	$0.00
07/07/2022	BILL	TRIPLE AUGHT FOUNDATION	$1,738.89	$1,738.89
08/20/2021	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 25696638	$-1,610.83	$0.00
07/12/2021	BILL	TRIPLE AUGHT FOUNDATION	$1,610.83	$1,610.83
11/19/2020	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 26365068	$-1,540.43	$0.00
10/21/2020	BILL	TRIPLE AUGHT FOUNDATION	$1,540.43	$1,540.43
08/26/2019	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 31248590	$-1,540.43	$0.00
07/03/2019	BILL	TRIPLE AUGHT FOUNDATION	$1,540.43	$1,540.43
04/22/2019	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 14970842	$-398.38	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$398.38
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.28	$397.28
02/12/2019	PAYMENT	TRIPLE AUGHT FOUNDATION CREDIT: D	$-397.28	$382.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.28	$779.28
10/23/2018	PAYMENT	TRIPLE AUGHT FOUNDATION CREDIT: D	$-397.28	$764.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.28	$1,161.28
08/15/2018	PAYMENT	RUDDER, WENDY CREDIT: D	$-394.43	$1,146.00
07/03/2018	BILL	TRIPLE AUGHT FOUNDATION	$1,540.43	$1,540.43
04/09/2018	PAYMENT	TRIPLE AUGHT CREDIT: D	$-398.38	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$398.38
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.28	$397.28
02/27/2018	PAYMENT	TRIPLE AUGHT FOUNDATION CREDIT: D	$-397.28	$382.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.28	$779.28
10/13/2017	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 20201	$-382.00	$764.00
08/14/2017	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 20196	$-394.43	$1,146.00
07/03/2017	BILL	TRIPLE AUGHT FOUNDATION	$1,540.43	$1,540.43
03/27/2017	PAYMENT	RUDDER, WENDY CREDIT: D	$-397.28	$0.00
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.28	$397.28
03/03/2017	PAYMENT	RUDDER, WENDY CREDIT: D	$-397.28	$382.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.28	$779.28
11/10/2016	PAYMENT	RUDDER, WENDY CREDIT: D	$-820.13	$764.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$38.32	$1,584.13
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.38	$1,545.81
07/01/2016	BILL	TRIPLE AUGHT FOUNDATION	$1,530.43	$1,530.43
01/19/2016	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 20057	$-764.00	$0.00
10/08/2015	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 12029	$-382.00	$764.00
08/03/2015	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11989	$-384.43	$1,146.00
08/03/2015	ADJUSTMENT	WRONG PARCEL NUMBER NUM: 11989	$384.43	$1,530.43
08/03/2015	VOID	TRIPLE AUGHT FOUNDATION CHECK NUM: 11989	$-384.43	$1,146.00
07/01/2015	BILL	TRIPLE AUGHT FOUNDATION	$1,530.43	$1,530.43
03/09/2015	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11866	$-382.00	$0.00
01/12/2015	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11793	$-382.00	$382.00
10/06/2014	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11659	$-382.00	$764.00
08/04/2014	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11535	$-384.43	$1,146.00
07/07/2014	BILL	TRIPLE AUGHT FOUNDATION	$1,530.43	$1,530.43
03/10/2014	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11233	$-382.00	$0.00
02/10/2014	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11180	$-15.28	$382.00
01/22/2014	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11137	$-382.00	$397.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.28	$779.28
10/07/2013	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 10942	$-382.00	$764.00
08/05/2013	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 10825	$-384.43	$1,146.00
07/01/2013	BILL	TRIPLE AUGHT FOUNDATION	$1,530.43	$1,530.43
03/08/2013	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 10549	$-382.60	$0.00
01/29/2013	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 10479	$-397.90	$382.60
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.30	$780.50
10/08/2012	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 10270	$-382.60	$765.20
07/30/2012	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 10132	$-382.63	$1,147.80
07/06/2012	BILL	TRIPLE AUGHT FOUNDATION	$1,530.43	$1,530.43
02/24/2012	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 9815	$-382.40	$0.00
12/28/2011	PAYMENT	TRIPLE AUGHT FOUNDAITON CHECK BANK: 94-7074/3212 NUM: 9709	$-382.70	$382.40
09/29/2011	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 8547	$-382.70	$765.10
07/28/2011	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 8390	$-382.63	$1,147.80
07/06/2011	BILL	TRIPLE AUGHT FOUNDATION	$1,530.43	$1,530.43
03/04/2011	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 8090	$-382.60	$0.00
12/17/2010	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074 NUM: 7968	$-382.60	$382.60
10/18/2010	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074 NUM: 7832	$-382.60	$765.20
08/16/2010	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 7705	$-382.63	$1,147.80
07/08/2010	BILL	TRIPLE AUGHT FOUNDATION	$1,530.43	$1,530.43
04/01/2010	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 7450	$-804.15	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.58	$804.15
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.03	$766.57
09/30/2009	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 7154	$-375.77	$751.54
08/03/2009	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 7056	$-375.77	$1,127.31
07/09/2009	BILL	TRIPLE AUGHT FOUNDATION	$1,503.08	$1,503.08
02/24/2009	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074 NUM: 6838	$-319.81	$0.00
12/29/2008	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 6767	$-286.91	$319.81
10/20/2008	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 6626	$-352.71	$606.72
08/08/2008	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 6472	$-319.82	$959.43
07/10/2008	BILL	TRIPLE AUGHT FOUNDATION	$1,279.25	$1,279.25
03/14/2008	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074 NUM: 6206	$-296.12	$0.00
01/04/2008	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074 NUM: 6121	$-296.12	$296.12
09/28/2007	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 5974	$-296.12	$592.24
08/02/2007	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 5877	$-296.14	$888.36
07/05/2007	BILL	TRIPLE AUGHT FOUNDATION	$1,184.50	$1,184.50
03/05/2007	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 5638	$-274.19	$0.00
12/22/2006	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 5545	$-274.19	$274.19
09/28/2006	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 5407	$-274.19	$548.38
08/07/2006	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 5306	$-274.19	$822.57
07/11/2006	BILL	TRIPLE AUGHT FOUNDATION	$1,096.76	$1,096.76
03/03/2006	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 5062	$-255.06	$0.00
12/27/2005	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074 NUM: 4958	$-255.06	$255.06
10/03/2005	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 4796	$-255.06	$510.12
08/05/2005	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 4692	$-255.06	$765.18
07/15/2005	BILL	TRIPLE AUGHT FOUNDATION	$1,020.24	$1,020.24
03/30/2005	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 4460	$-264.05	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.16	$264.05
01/12/2005	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 4336	$-253.89	$253.89
10/11/2004	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 4161	$-253.89	$507.78
08/06/2004	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 4024	$-253.90	$761.67
07/07/2004	BILL	TRIPLE AUGHT FOUNDATION	$1,015.57	$1,015.57
03/15/2004	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 3751	$-229.18	$0.00
01/20/2004	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 3657	$-229.18	$229.18
01/13/2004	ADJUSTMENT	check unsigned BANK: 94-7074/3212 NUM: 2657	$229.18	$458.36
01/12/2004	VOID	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 2657	$-229.18	$229.18
11/04/2003	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 3538	$-9.17	$458.36
10/21/2003	PAYMENT	TRIPLE AUGHY FOUNDATION CHECK BANK: 94-7074/3212 NUM: 3509	$-229.18	$467.53
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.17	$696.71
07/18/2003	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074 NUM: 3334	$-229.21	$687.54
07/09/2003	BILL	TRIPLE AUGHT FOUNDATION	$916.75	$916.75
03/21/2003	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94_7074?3212 NUM: 3099	$-373.94	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.47	$373.94
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.99	$356.47
10/07/2002	PAYMENT	TRIPLE QUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 2797	$-174.74	$349.48
07/19/2002	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 2670	$-174.75	$524.22
07/08/2002	BILL	TRIPLE AUGHT FOUNDATION	$698.97	$698.97
03/04/2002	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 30541	$-152.07	$0.00
12/26/2001	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 29851	$-152.07	$152.07
09/21/2001	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 28745	$-152.07	$304.14
08/13/2001	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 28238	$-152.29	$456.21
07/10/2001	BILL	DIA CENTER FOR THE ARTS	$608.50	$608.50
02/26/2001	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 26510	$-145.55	$0.00
01/08/2001	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 26003	$-145.55	$145.55
09/18/2000	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 24907	$-145.55	$291.10
08/21/2000	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 3216	$-145.79	$436.65
07/11/2000	BILL	DIA CENTER FOR THE ARTS	$582.44	$582.44
03/03/2000	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 23287	$-144.87	$0.00
01/07/2000	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8-210 NUM: 22881	$-144.87	$144.87
10/04/1999	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 22331	$-144.87	$289.74
08/16/1999	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8-210 NUM: 22065	$-145.12	$434.61
07/13/1999	BILL	DIA CENTER FOR THE ARTS	$579.73	$579.73
04/05/1999	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 21422	$-490.33	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$26.58	$490.33
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.77	$463.75
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.91	$448.98
08/17/1998	PAYMENT	HEIZER, M. M. CHECK BANK: 91-119/1221 NUM: 5387	$-147.83	$443.07
07/14/1998	BILL	KONDRATIFF, VIRGINIA DWAN	$590.90	$590.90
02/26/1998	PAYMENT	HEIZER, M. M. CHECK	$-143.04	$0.00
01/06/1998	PAYMENT	HEIZER, M.M. CHECK	$-143.04	$143.04
11/14/1997	PAYMENT	HEIZER, M. M. CHECK	$-148.76	$286.08
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.72	$434.84
08/29/1997	PAYMENT	HEIZER, M. M. CHECK	$-143.17	$429.12
07/14/1997	BILL	KONDRATIFF, VIRGINIA DWAN	$572.29	$572.29
04/14/1997	PAYMENT	HEIZER, MICHAEL CHECK	$-19.87	$0.00
03/31/1997	PAYMENT	HEIZER, MICHAEL CHECK	$-283.88	$19.87
03/31/1997	ADJUSTMENT	incorrect amount	$286.38	$303.75
03/31/1997	VOID	HEIZER, MICHAEL CHECK	$-286.38	$17.37
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.19	$303.75
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.68	$289.56
10/07/1996	PAYMENT	HEIZER, M.M. CHECK	$-141.94	$283.88
08/21/1996	PAYMENT	HEIZER, M. M. CHECK	$-142.13	$425.82
07/15/1996	BILL	KONDRATIFF, VIRGINIA DWAN	$567.95	$567.95