Tax Account 006-161-04

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Owners

TRIPLE AUGHT FOUNDATION
24052 WATER GAP RD
HIKO, NV 89017

Account Summary

Account ID	006-161-04
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$320.03
Total	$320.03
Paid	$320.03
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

$320.03

Total

$320.03

Paid

$320.03

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	$89.03	$0.00	$89.03	$89.03	$0.00
2	10/07/2024	10/17/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/06/2025	01/16/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
4	03/03/2025	03/13/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$320.03	$0.00	$320.03	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$320.03	$0.00	$320.03	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$320.03	$0.00	$320.03	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$323.16	$0.00	$323.16	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$323.16	$0.00	$323.16	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$323.16	$10.46	$333.62	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$323.16	$7.34	$330.50	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$313.16	$17.27	$330.43	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$313.16	$0.00	$313.16	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$313.16	$0.00	$313.16	$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	$-320.03	$0.00
07/03/2024	BILL	TRIPLE AUGHT FOUNDATION	$320.03	$320.03
08/21/2023	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK 57042539	$-320.03	$0.00
07/13/2023	BILL	TRIPLE AUGHT FOUNDATION	$320.03	$320.03
08/08/2022	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 21543712	$-320.03	$0.00
07/07/2022	BILL	TRIPLE AUGHT FOUNDATION	$320.03	$320.03
08/20/2021	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 25696621	$-320.03	$0.00
07/12/2021	BILL	TRIPLE AUGHT FOUNDATION	$320.03	$320.03
11/19/2020	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 26365064	$-323.16	$0.00
10/21/2020	BILL	TRIPLE AUGHT FOUNDATION	$323.16	$323.16
08/26/2019	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 31248587	$-323.16	$0.00
07/03/2019	BILL	TRIPLE AUGHT FOUNDATION	$323.16	$323.16
04/22/2019	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 14970828	$-82.22	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$82.22
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.12	$81.12
02/12/2019	PAYMENT	TRIPLE AUGHT FOUNDATION CREDIT: D	$-81.12	$78.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.12	$159.12
10/23/2018	PAYMENT	TRIPLE AUGHT FOUNDATION CREDIT: D	$-81.12	$156.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.12	$237.12
08/15/2018	PAYMENT	RUDDER, WENDY CREDIT: D	$-89.16	$234.00
07/03/2018	BILL	TRIPLE AUGHT FOUNDATION	$323.16	$323.16
04/09/2018	PAYMENT	TRIPLE AUGHT CREDIT: D	$-82.22	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$82.22
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.12	$81.12
02/27/2018	PAYMENT	TRIPLE AUGHT FOUNDATION CREDIT: D	$-81.12	$78.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.12	$159.12
10/13/2017	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 20201	$-78.00	$156.00
08/14/2017	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 20196	$-89.16	$234.00
07/03/2017	BILL	TRIPLE AUGHT FOUNDATION	$323.16	$323.16
03/27/2017	PAYMENT	RUDDER, WENDY CREDIT: D	$-81.12	$0.00
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.12	$81.12
03/03/2017	PAYMENT	RUDDER, WENDY CREDIT: D	$-81.12	$78.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.12	$159.12
11/10/2016	PAYMENT	RUDDER, WENDY CREDIT: D	$-168.19	$156.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.86	$324.19
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.17	$316.33
07/01/2016	BILL	TRIPLE AUGHT FOUNDATION	$313.16	$313.16
01/19/2016	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 20057	$-156.00	$0.00
10/08/2015	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 12029	$-78.00	$156.00
08/03/2015	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11989	$-79.16	$234.00
08/03/2015	ADJUSTMENT	WRONG PARCEL NUMBER NUM: 11989	$79.16	$313.16
08/03/2015	VOID	TRIPLE AUGHT FOUNDATION CHECK NUM: 11989	$-79.16	$234.00
07/01/2015	BILL	TRIPLE AUGHT FOUNDATION	$313.16	$313.16
03/09/2015	PAYMENT	LCREFUND/TRIPLE AUGHT FOUNDAT. CHECK NUM: 1290	$-78.00	$0.00
01/12/2015	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11793	$-78.00	$78.00
10/06/2014	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11659	$-78.00	$156.00
08/04/2014	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11535	$-79.16	$234.00
07/07/2014	BILL	TRIPLE AUGHT FOUNDATION	$313.16	$313.16
08/20/2013	PAYMENT	WADSWORTH, VERLA CHECK NUM: 7028	$-10.19	$0.00
07/01/2013	BILL	WADSWORTH, CHARLES E. JR. ET A	$10.19	$10.19
08/23/2012	PAYMENT	WADSWORTH, VERLA N. CHECK BANK: 94-156/1242 NUM: 6779	$-9.99	$0.00
07/06/2012	BILL	WADSWORTH, CHARLES E. JR. ET A	$9.99	$9.99
08/17/2011	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-156/1242 NUM: 6530	$-9.66	$0.00
07/06/2011	BILL	WADSWORTH, CHARLES E. JR. ET A	$9.66	$9.66
08/17/2010	PAYMENT	WADSWORTH, VERLA & CHARLES CHECK BANK: 94-158 NUM: 6377	$-24.50	$0.00
07/08/2010	BILL	WADSWORTH, CHARLES E. JR. ET A	$24.50	$24.50
08/18/2009	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 6103	$-22.74	$0.00
07/09/2009	BILL	WADSWORTH, CHARLES E. JR. ET A	$22.74	$22.74
08/13/2008	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 5917	$-19.35	$0.00
07/10/2008	BILL	WADSWORTH, CHARLES E. JR. ET A	$19.35	$19.35
08/29/2007	PAYMENT	WILLIAMS, EARLENE/WADSWORTH,C CHECK BANK: 94-158 NUM: 5681	$-17.93	$0.00
07/05/2007	BILL	WADSWORTH, CHARLES E. JR. ET A	$17.93	$17.93
08/04/2006	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94_158?1242 NUM: 5527	$-16.61	$0.00
07/11/2006	BILL	WADSWORTH, CHARLES E. JR. ET A	$16.61	$16.61
08/15/2005	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 5018	$-15.45	$0.00
07/15/2005	BILL	WADSWORTH, CHARLES E. JR. ET A	$15.45	$15.45
08/23/2004	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 4476	$-15.59	$0.00
07/07/2004	BILL	WADSWORTH, CHARLES E. JR. ET A	$15.59	$15.59
05/10/2004	PAYMENT	WADSWORTH, VERLA & CHARLES E CHECK BANK: 94-158 NUM: 4318	$-19.37	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$19.37
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.05	$18.37
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.90	$17.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.75	$16.42
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.60	$15.67
07/09/2003	BILL	WADSWORTH, CHARLES E. JR. ET A	$15.07	$15.07
09/23/2002	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 3318	$-16.28	$0.00
09/23/2002	ADJUSTMENT	Wrong amount of check BANK: 94-158/1242 NUM: 3318	$16.28	$16.28
09/20/2002	VOID	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 3318	$-16.28	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.63	$16.28
07/08/2002	BILL	WADSWORTH, CHARLES E. JR. ET A	$15.65	$15.65
08/27/2001	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 2372	$-15.60	$0.00
07/10/2001	BILL	WADSWORTH, CHARLES E. JR. ET A	$15.60	$15.60
08/14/2000	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 1991	$-14.82	$0.00
07/11/2000	BILL	WADSWORTH, CHARLES E. JR. ET A	$14.82	$14.82
08/05/1999	PAYMENT	WADSWORTH, CHARLES & VERLA CHECK BANK: 94-158/1242 NUM: 994	$-14.42	$0.00
07/13/1999	BILL	WADSWORTH, CHARLES E. JR. ET A	$14.42	$14.42
04/30/1999	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 0868	$-17.33	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.99	$17.33
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.85	$16.34
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.71	$15.49
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.57	$14.78
07/14/1998	BILL	WADSWORTH, CHARLES E. JR. ET A	$14.21	$14.21
04/28/1998	PAYMENT	WADSWORTH, CHARLES & VERLA CHECK BANK: 94-158/1242 NUM: 488	$-16.64	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.95	$16.64
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.82	$15.69
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.68	$14.87
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.55	$14.19
07/14/1997	BILL	WADSWORTH, CHARLES E. JR. ET A	$13.64	$13.64
05/05/1997	PAYMENT	WADSWORTH, CHARLES E OR VERLA CHECK BANK: 94-158/1242 NUM: 9676	$-18.03	$0.00
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$18.03
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.95	$16.53
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.81	$15.58
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.68	$14.77
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.54	$14.09
07/15/1996	BILL	WADSWORTH, CHARLES E. JR. ET A	$13.55	$13.55