Tax Account 006-161-08

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Owners

TRIPLE AUGHT FOUNDATION
24052 WATER GAP RD
HIKO, NV 89017

Account Summary

Account ID	006-161-08
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 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 8.0%

Description

2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$58.39	$0.00	$58.39	$58.39	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$199.39	$0.00	$199.39	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$199.39	$0.00	$199.39	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$199.39	$0.00	$199.39	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$201.30	$0.00	$201.30	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$201.30	$0.00	$201.30	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$201.30	$6.74	$208.04	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$201.30	$4.86	$206.16	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$191.30	$10.64	$201.94	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$191.30	$0.00	$191.30	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$191.30	$0.00	$191.30	$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	$-199.39	$0.00
07/03/2024	BILL	TRIPLE AUGHT FOUNDATION	$199.39	$199.39
08/21/2023	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK 57124176	$-199.39	$0.00
07/13/2023	BILL	TRIPLE AUGHT FOUNDATION	$199.39	$199.39
08/09/2022	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 21809968	$-199.39	$0.00
07/07/2022	BILL	TRIPLE AUGHT FOUNDATION	$199.39	$199.39
08/20/2021	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 25785301	$-199.39	$0.00
07/12/2021	BILL	TRIPLE AUGHT FOUNDATION	$199.39	$199.39
11/19/2020	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 26365061	$-201.30	$0.00
10/21/2020	BILL	TRIPLE AUGHT FOUNDATION	$201.30	$201.30
08/26/2019	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 31424016	$-201.30	$0.00
07/03/2019	BILL	TRIPLE AUGHT FOUNDATION	$201.30	$201.30
04/22/2019	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 14970829	$-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
08/16/2010	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 7711	$-191.30	$0.00
07/08/2010	BILL	TRIPLE AUGHT FOUNDATION	$191.30	$191.30
09/23/2009	PAYMENT	HEIZER, M. M. CHECK BANK: 94-7074 NUM: 11694	$-140.91	$0.00
08/03/2009	PAYMENT	HEIZER, M M CHECK BANK: 94-7074/3212 NUM: 11611	$-46.97	$140.91
07/09/2009	BILL	HEIZER, MICHAEL TRUST	$187.88	$187.88
02/20/2009	PAYMENT	HEIZER, M.M. CHECK BANK: 94-7074/3212 NUM: 11376	$-39.97	$0.00
12/29/2008	PAYMENT	HEIZER, M.M CHECK BANK: 94-7074/3212 NUM: 11300	$-39.97	$39.97
10/20/2008	PAYMENT	HEIZER, M.M CHECK BANK: 94-7074/3212 NUM: 211216	$-39.97	$79.94
08/08/2008	PAYMENT	HEIZER, M.M CHECK BANK: 94-7074/3212 NUM: 11103	$-39.99	$119.91
07/10/2008	BILL	HEIZER, MICHAEL TRUST	$159.90	$159.90
03/14/2008	PAYMENT	HEIZER, M.M. CHECK BANK: 94-7074 NUM: 10866	$-37.01	$0.00
01/04/2008	PAYMENT	HEIZER, M. M. CHECK BANK: 94-7074 NUM: 10754	$-37.01	$37.01
09/28/2007	PAYMENT	HEIZER, M.M. CHECK BANK: 94-7074/3212 NUM: 10589	$-37.01	$74.02
08/02/2007	PAYMENT	HEIZER, M.M CHECK BANK: 94-7074/3212 NUM: 10505	$-37.04	$111.03
07/05/2007	BILL	HEIZER, MICHAEL TRUST	$148.07	$148.07
03/05/2007	PAYMENT	HEIZER, M M CHECK BANK: 94-7074/3212 NUM: 10278	$-34.27	$0.00
12/22/2006	PAYMENT	HEIZER, M M CHECK BANK: 94-7074/3212 NUM: 10167	$-34.27	$34.27
09/28/2006	PAYMENT	HEIZER, M M CHECK BANK: 94-7074/3212 NUM: 10047	$-34.27	$68.54
08/07/2006	PAYMENT	HEIZER, M M CHECK BANK: 94-7074/3212 NUM: 9978	$-34.28	$102.81
07/11/2006	BILL	HEIZER, MICHAEL TRUST	$137.09	$137.09
03/13/2006	PAYMENT	HEIZER, M. M. CHECK BANK: 94-7074/3212 NUM: 9747	$-31.88	$0.00
12/27/2005	PAYMENT	HEIZER, M. M. CHECK BANK: 94-7074 NUM: 9630	$-31.88	$31.88
10/03/2005	PAYMENT	HEIZER, M.M CHECK BANK: 94-7074/3212 NUM: 9489	$-31.88	$63.76
08/05/2005	PAYMENT	HEIZER, M.M. CHECK BANK: 94-7074/3212 NUM: 9399	$-31.89	$95.64
07/15/2005	BILL	HEIZER, MICHAEL TRUST	$127.53	$127.53
01/31/2005	PAYMENT	HEIZER, M.M. CHECK BANK: 94-7074/3212 NUM: 9067	$-64.73	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.27	$64.73
10/11/2004	PAYMENT	HEIZER, M.M. CHECK BANK: 94-7074/3212 NUM: 8933	$-31.73	$63.46
08/06/2004	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 8823	$-31.76	$95.19
07/07/2004	BILL	HEIZER, MICHAEL TRUST	$126.95	$126.95
03/15/2004	PAYMENT	M. M. HEIZER CHECK BANK: 94-7074/3212 NUM: 8576	$-28.65	$0.00
01/12/2004	PAYMENT	HEIZER, M. M. CHECK BANK: 94-7074/3212 NUM: 8446	$-28.65	$28.65
10/06/2003	PAYMENT	HEIZER, M.M. CHECK BANK: 94-7074/3212 NUM: 8298	$-28.65	$57.30
07/18/2003	PAYMENT	HEIZER, M.M. CHECK BANK: 94-7074 NUM: 8166	$-28.66	$85.95
07/09/2003	BILL	HEIZER, MICHAEL TRUST	$114.61	$114.61
08/05/2002	PAYMENT	HEIZER, M.M. CHECK BANK: 94-7074/3212 NUM: 7540	$-96.73	$0.00
07/08/2002	BILL	HEIZER, MICHAEL TRUST	$96.73	$96.73
08/03/2001	PAYMENT	M.M. HEIZER CHECK BANK: 94-7074/3212 NUM: 6872	$-86.70	$0.00
07/10/2001	BILL	HEIZER, MICHAEL TRUST	$86.70	$86.70
08/16/2000	PAYMENT	HEIZER, M.M. CHECK BANK: 94-204/1224 NUM: 6365	$-85.01	$0.00
07/11/2000	BILL	HEIZER, MICHAEL TRUST	$85.01	$85.01
08/05/1999	PAYMENT	HEIZER, M.M. CHECK BANK: 91-119/1221 NUM: 5809	$-84.67	$0.00
07/13/1999	BILL	HEIZER, MICHAEL TRUST	$84.67	$84.67
08/17/1998	PAYMENT	HEIZER, M. M. CHECK	$-73.88	$0.00
07/14/1998	BILL	HEIZER, MICHAEL	$73.88	$73.88
08/29/1997	PAYMENT	HEIZER, M. M. CHECK	$-71.55	$0.00
07/14/1997	BILL	HEIZER, BARBARA & CIVA INC.	$71.55	$71.55
08/21/1996	PAYMENT	HEIZER, M. M.	$-71.00	$0.00
07/15/1996	BILL	HEIZER, MICHAEL & BARBARA	$71.00	$71.00