Tax Account 006-161-06

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Owners

TRIPLE AUGHT FOUNDATION
24052 WATER GAP RD
HIKO, NV 89017

Account Summary

Account ID	006-161-06
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$199.39
Total	$199.39
Paid	$199.39
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

$199.39

Total

$199.39

Paid

$199.39

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	$58.39	$0.00	$0.00	$58.39	$58.39	$0.00
2	10/06/2025	10/16/2025	Paid	$47.00	$0.00	$0.00	$47.00	$47.00	$0.00
3	01/05/2026	01/15/2026	Paid	$47.00	$0.00	$0.00	$47.00	$47.00	$0.00
4	03/02/2026	03/12/2026	Paid	$47.00	$0.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$199.39	$0.00	$0.00	$199.39	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$199.39	$0.00	$0.00	$199.39	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$199.39	$0.00	$0.00	$199.39	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$199.39	$0.00	$0.00	$199.39	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$201.30	$0.00	$0.00	$201.30	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$201.30	$0.00	$0.00	$201.30	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$201.30	$6.74	$0.00	$208.04	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$201.30	$4.86	$0.00	$206.16	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$191.30	$10.64	$0.00	$201.94	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$191.30	$0.00	$0.00	$191.30	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$191.30	$0.00	$0.00	$191.30	$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	$-199.39	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$199.39
07/02/2025	BILL	TRIPLE AUGHT FOUNDATION	$199.39	$199.39
07/31/2024	PAYMENT	MCVEY, SHANE CREDIT 159875746	$-199.39	$0.00
07/03/2024	BILL	TRIPLE AUGHT FOUNDATION	$199.39	$199.39
08/21/2023	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK 57042540	$-199.39	$0.00
07/13/2023	BILL	TRIPLE AUGHT FOUNDATION	$199.39	$199.39
08/08/2022	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 21543713	$-199.39	$0.00
07/07/2022	BILL	TRIPLE AUGHT FOUNDATION	$199.39	$199.39
08/20/2021	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 25696624	$-199.39	$0.00
07/12/2021	BILL	TRIPLE AUGHT FOUNDATION	$199.39	$199.39
11/18/2020	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 26735993	$-201.30	$0.00
10/21/2020	BILL	TRIPLE AUGHT FOUNDATION	$201.30	$201.30
08/26/2019	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 31248589	$-201.30	$0.00
07/03/2019	BILL	TRIPLE AUGHT FOUNDATION	$201.30	$201.30
04/26/2019	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 15082513	$-49.98	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$49.98
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.88	$48.88
02/12/2019	PAYMENT	TRIPLE AUGHT FOUNDATION CREDIT: D	$-48.88	$47.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.88	$95.88
10/23/2018	PAYMENT	TRIPLE AUGHT FOUNDATION CREDIT: D	$-48.88	$94.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.88	$142.88
08/15/2018	PAYMENT	RUDDER, WENDY CREDIT: D	$-60.30	$141.00
07/03/2018	BILL	TRIPLE AUGHT FOUNDATION	$201.30	$201.30
04/09/2018	PAYMENT	TRIPLE AUGHT CREDIT: D	$-49.98	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$49.98
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.88	$48.88
02/27/2018	PAYMENT	TRIPLE AUGHT FOUNDATION CREDIT: D	$-48.88	$47.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.88	$95.88
10/13/2017	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 20201	$-47.00	$94.00
08/14/2017	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 20196	$-60.30	$141.00
07/03/2017	BILL	TRIPLE AUGHT FOUNDATION	$201.30	$201.30
03/27/2017	PAYMENT	RUDDER, WENDY CREDIT: D	$-48.88	$0.00
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.88	$48.88
03/03/2017	PAYMENT	RUDDER, WENDY CREDIT: D	$-48.88	$47.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.88	$95.88
11/10/2016	PAYMENT	RUDDER, WENDY CREDIT: D	$-104.18	$94.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.87	$198.18
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.01	$193.31
07/01/2016	BILL	TRIPLE AUGHT FOUNDATION	$191.30	$191.30
01/19/2016	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 20057	$-94.00	$0.00
10/08/2015	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 12029	$-47.00	$94.00
08/03/2015	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11989	$-50.30	$141.00
08/03/2015	ADJUSTMENT	WRONG PARCEL NUMBER NUM: 11989	$50.30	$191.30
08/03/2015	VOID	TRIPLE AUGHT FOUNDATION CHECK NUM: 11989	$-50.30	$141.00
07/01/2015	BILL	TRIPLE AUGHT FOUNDATION	$191.30	$191.30
03/09/2015	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11866	$-47.00	$0.00
01/12/2015	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11793	$-47.00	$47.00
10/06/2014	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11659	$-47.00	$94.00
08/04/2014	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11535	$-50.30	$141.00
07/07/2014	BILL	TRIPLE AUGHT FOUNDATION	$191.30	$191.30
03/10/2014	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11233	$-47.00	$0.00
02/10/2014	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11180	$-1.88	$47.00
01/22/2014	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11137	$-47.00	$48.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.88	$95.88
10/07/2013	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 10942	$-47.00	$94.00
08/05/2013	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 10825	$-50.30	$141.00
07/01/2013	BILL	TRIPLE AUGHT FOUNDATION	$191.30	$191.30
03/08/2013	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 10549	$-47.82	$0.00
01/29/2013	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 10479	$-49.73	$47.82
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.91	$97.55
10/08/2012	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 10270	$-47.82	$95.64
07/30/2012	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 10132	$-47.84	$143.46
07/06/2012	BILL	TRIPLE AUGHT FOUNDATION	$191.30	$191.30
02/24/2012	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 9815	$-47.82	$0.00
12/28/2011	PAYMENT	TRIPLE AUGHT FOUNDAITON CHECK BANK: 94-7074/3212 NUM: 9709	$-47.82	$47.82
09/29/2011	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 8547	$-47.82	$95.64
07/28/2011	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 8390	$-47.84	$143.46
07/06/2011	BILL	TRIPLE AUGHT FOUNDATION	$191.30	$191.30
03/04/2011	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 8090	$-47.82	$0.00
12/17/2010	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074 NUM: 7968	$-47.82	$47.82
10/18/2010	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074 NUM: 7832	$-47.82	$95.64
08/16/2010	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 7705	$-47.84	$143.46
07/08/2010	BILL	TRIPLE AUGHT FOUNDATION	$191.30	$191.30
04/01/2010	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 7450	$-100.52	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.70	$100.52
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.88	$95.82
09/30/2009	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 7154	$-46.97	$93.94
08/03/2009	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 7056	$-46.97	$140.91
07/09/2009	BILL	TRIPLE AUGHT FOUNDATION	$187.88	$187.88
02/24/2009	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074 NUM: 6838	$-39.97	$0.00
12/29/2008	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 6767	$-39.97	$39.97
10/20/2008	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 6626	$-39.97	$79.94
08/08/2008	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 6472	$-39.99	$119.91
07/10/2008	BILL	TRIPLE AUGHT FOUNDATION	$159.90	$159.90
03/14/2008	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074 NUM: 6206	$-37.01	$0.00
01/04/2008	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074 NUM: 6121	$-37.01	$37.01
09/28/2007	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 5974	$-37.01	$74.02
08/02/2007	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 5877	$-37.04	$111.03
07/05/2007	BILL	TRIPLE AUGHT FOUNDATION	$148.07	$148.07
03/05/2007	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 5638	$-34.27	$0.00
12/22/2006	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 5545	$-34.27	$34.27
09/28/2006	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 5407	$-34.27	$68.54
08/07/2006	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 5306	$-34.28	$102.81
07/11/2006	BILL	TRIPLE AUGHT FOUNDATION	$137.09	$137.09
03/03/2006	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 5062	$-31.88	$0.00
12/27/2005	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074 NUM: 4958	$-31.88	$31.88
10/03/2005	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 4796	$-31.88	$63.76
08/05/2005	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 4692	$-31.89	$95.64
07/15/2005	BILL	TRIPLE AUGHT FOUNDATION	$127.53	$127.53
03/30/2005	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 4460	$-33.00	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.27	$33.00
01/12/2005	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 4336	$-31.73	$31.73
10/11/2004	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 4161	$-31.73	$63.46
08/06/2004	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 4024	$-31.76	$95.19
07/07/2004	BILL	TRIPLE AUGHT FOUNDATION	$126.95	$126.95
03/15/2004	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 3751	$-28.65	$0.00
01/20/2004	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 3657	$-28.65	$28.65
01/13/2004	ADJUSTMENT	check unsigned BANK: 94-7074/3212 NUM: 2657	$28.65	$57.30
01/12/2004	VOID	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 2657	$-28.65	$28.65
11/04/2003	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 3538	$-1.15	$57.30
10/21/2003	PAYMENT	TRIPLE AUGHY FOUNDATION CHECK BANK: 94-7074/3212 NUM: 3509	$-28.65	$58.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.15	$87.10
07/18/2003	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074 NUM: 3334	$-28.66	$85.95
07/09/2003	BILL	TRIPLE AUGHT FOUNDATION	$114.61	$114.61
07/19/2002	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 2670	$-87.37	$0.00
07/08/2002	BILL	TRIPLE AUGHT FOUNDATION	$87.37	$87.37
08/13/2001	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 28273	$-76.09	$0.00
07/10/2001	BILL	DIA CENTER FOR THE ARTS	$76.09	$76.09
08/21/2000	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 3212	$-72.81	$0.00
07/11/2000	BILL	DIA CENTER FOR THE ARTS	$72.81	$72.81
03/03/2000	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 23287	$-258.22	$0.00
01/07/2000	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8-210 NUM: 22881	$-258.22	$258.22
10/04/1999	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8/210 NUM: 22331	$-258.22	$516.44
08/16/1999	PAYMENT	DIA CENTER FOR THE ARTS CHECK BANK: 1-8-210 NUM: 22065	$-258.49	$774.66
07/13/1999	BILL	DIA CENTER FOR THE ARTS	$1,033.15	$1,033.15
02/22/1999	PAYMENT	DIA CENTER FOR THE ARTS CHECK	$-141.70	$0.00
01/04/1999	PAYMENT	DIA CENTER FOR THE ARTS CHECK	$-141.70	$141.70
12/16/1998	PAYMENT	DIA CENTER FOR THE ARTS CHECK	$-19.87	$283.40
11/30/1998	PAYMENT	DIA CENTER FOR THE ARTS CHECK	$-283.78	$303.27
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.19	$587.05
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.68	$572.86
07/14/1998	BILL	DIA CENTER FOR THE ARTS	$567.18	$567.18
03/11/1998	PAYMENT	HEIZER, M. M. CHECK	$-172.88	$0.00
01/06/1998	PAYMENT	HEIZER, M.M. CHECK	$-172.88	$172.88
11/14/1997	PAYMENT	HEIZER, M. M. CHECK	$-179.80	$345.76
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.92	$525.56
08/29/1997	PAYMENT	HEIZER, M. M. CHECK	$-173.23	$518.64
07/14/1997	BILL	HEIZER, MICHAEL	$691.87	$691.87
04/14/1997	PAYMENT	HEIZER, MICHAEL CHECK	$-16.78	$0.00
03/31/1997	PAYMENT	HEIZER, MICHAEL CHECK	$-239.74	$16.78
03/31/1997	ADJUSTMENT	incorrect amount	$242.24	$256.52
03/31/1997	VOID	HEIZER, MICHAEL CHECK	$-242.24	$14.28
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.99	$256.52
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.79	$244.53
10/07/1996	PAYMENT	HEIZER, M.M. CHECK	$-119.87	$239.74
08/21/1996	PAYMENT	HEIZER, M. M. CHECK	$-120.11	$359.61
07/15/1996	BILL	HEIZER, MICHAEL	$479.72	$479.72