Tax Account 006-161-13

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Owners

TRIPLE AUGHT FOUNDATION
24052 WATER GAP RD
HIKO, NV 89017

Account Summary

Account ID	006-161-13
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$475.52
Total	$475.52
Paid	$475.52
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

$475.52

Total

$475.52

Paid

$475.52

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	$127.52	$0.00	$127.52	$127.52	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/03/2025	03/13/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$475.52	$0.00	$475.52	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$475.52	$0.00	$475.52	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$475.52	$0.00	$475.52	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$480.22	$0.00	$480.22	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$480.22	$0.00	$480.22	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$480.22	$15.14	$495.36	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$480.22	$10.46	$490.68	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$470.22	$25.94	$496.16	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$470.22	$0.00	$470.22	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$470.22	$0.00	$470.22	$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	$-475.52	$0.00
07/03/2024	BILL	TRIPLE AUGHT FOUNDATION	$475.52	$475.52
08/21/2023	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK 57042533	$-475.52	$0.00
07/13/2023	BILL	TRIPLE AUGHT FOUNDATION	$475.52	$475.52
08/08/2022	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 21543710	$-475.52	$0.00
07/07/2022	BILL	TRIPLE AUGHT FOUNDATION	$475.52	$475.52
08/20/2021	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 25696628	$-475.52	$0.00
07/12/2021	BILL	TRIPLE AUGHT FOUNDATION	$475.52	$475.52
11/19/2020	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 26365070	$-480.22	$0.00
10/21/2020	BILL	TRIPLE AUGHT FOUNDATION	$480.22	$480.22
08/26/2019	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 31248585	$-480.22	$0.00
07/03/2019	BILL	TRIPLE AUGHT FOUNDATION	$480.22	$480.22
04/22/2019	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 14970840	$-122.78	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$122.78
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.68	$121.68
02/12/2019	PAYMENT	TRIPLE AUGHT FOUNDATION CREDIT: D	$-121.68	$117.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.68	$238.68
10/23/2018	PAYMENT	TRIPLE AUGHT FOUNDATION CREDIT: D	$-121.68	$234.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.68	$355.68
08/15/2018	PAYMENT	RUDDER, WENDY CREDIT: D	$-129.22	$351.00
07/03/2018	BILL	TRIPLE AUGHT FOUNDATION	$480.22	$480.22
04/09/2018	PAYMENT	TRIPLE AUGHT CREDIT: D	$-122.78	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$122.78
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.68	$121.68
02/27/2018	PAYMENT	TRIPLE AUGHT FOUNDATION CREDIT: D	$-121.68	$117.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.68	$238.68
10/13/2017	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 20201	$-117.00	$234.00
08/14/2017	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 20196	$-129.22	$351.00
07/03/2017	BILL	TRIPLE AUGHT FOUNDATION	$480.22	$480.22
03/27/2017	PAYMENT	RUDDER, WENDY CREDIT: D	$-121.68	$0.00
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.68	$121.68
03/03/2017	PAYMENT	RUDDER, WENDY CREDIT: D	$-121.68	$117.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.68	$238.68
11/10/2016	PAYMENT	RUDDER, WENDY CREDIT: D	$-252.80	$234.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.81	$486.80
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.77	$474.99
07/01/2016	BILL	TRIPLE AUGHT FOUNDATION	$470.22	$470.22
01/19/2016	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 20057	$-234.00	$0.00
10/08/2015	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 12029	$-117.00	$234.00
08/03/2015	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11989	$-119.22	$351.00
08/03/2015	ADJUSTMENT	WRONG PARCEL NUMBER NUM: 11989	$119.22	$470.22
08/03/2015	VOID	TRIPLE AUGHT FOUNDATION CHECK NUM: 11989	$-119.22	$351.00
07/01/2015	BILL	TRIPLE AUGHT FOUNDATION	$470.22	$470.22
03/09/2015	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11866	$-117.00	$0.00
01/12/2015	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11793	$-117.00	$117.00
10/06/2014	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11659	$-117.00	$234.00
08/04/2014	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11535	$-119.22	$351.00
07/07/2014	BILL	TRIPLE AUGHT FOUNDATION	$470.22	$470.22
03/10/2014	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11233	$-117.00	$0.00
02/10/2014	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11180	$-4.68	$117.00
01/22/2014	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11137	$-117.00	$121.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.68	$238.68
10/07/2013	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 10942	$-117.00	$234.00
08/05/2013	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 10825	$-119.22	$351.00
07/01/2013	BILL	TRIPLE AUGHT FOUNDATION	$470.22	$470.22
03/08/2013	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 10549	$-117.55	$0.00
01/29/2013	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 10479	$-122.25	$117.55
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.70	$239.80
10/08/2012	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 10270	$-117.55	$235.10
07/30/2012	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 10132	$-117.57	$352.65
07/06/2012	BILL	TRIPLE AUGHT FOUNDATION	$470.22	$470.22
02/24/2012	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 9815	$-117.55	$0.00
12/28/2011	PAYMENT	TRIPLE AUGHT FOUNDAITON CHECK BANK: 94-7074/3212 NUM: 9709	$-117.55	$117.55
09/29/2011	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 8547	$-117.55	$235.10
07/28/2011	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 8390	$-117.57	$352.65
07/06/2011	BILL	TRIPLE AUGHT FOUNDATION	$470.22	$470.22
03/04/2011	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 8090	$-117.55	$0.00
12/17/2010	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074 NUM: 7968	$-117.55	$117.55
10/18/2010	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074 NUM: 7832	$-117.55	$235.10
08/16/2010	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 7705	$-117.57	$352.65
07/08/2010	BILL	TRIPLE AUGHT FOUNDATION	$470.22	$470.22
04/01/2010	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 7450	$-247.09	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.55	$247.09
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.62	$235.54
09/30/2009	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 7154	$-115.46	$230.92
08/03/2009	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 7056	$-115.49	$346.38
07/09/2009	BILL	TRIPLE AUGHT FOUNDATION	$461.87	$461.87
02/24/2009	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074 NUM: 6838	$-98.27	$0.00
12/29/2008	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 6767	$-98.27	$98.27
10/20/2008	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 6626	$-98.27	$196.54
08/08/2008	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 6472	$-98.27	$294.81
07/10/2008	BILL	TRIPLE AUGHT FOUNDATION	$393.08	$393.08
03/14/2008	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074 NUM: 6206	$-90.98	$0.00
01/04/2008	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074 NUM: 6121	$-90.98	$90.98
09/28/2007	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 5974	$-90.98	$181.96
08/02/2007	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 5877	$-91.01	$272.94
07/05/2007	BILL	TRIPLE AUGHT FOUNDATION	$363.95	$363.95
03/05/2007	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 5638	$-84.24	$0.00
12/22/2006	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 5545	$-84.24	$84.24
09/28/2006	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 5407	$-84.24	$168.48
08/07/2006	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 5306	$-84.26	$252.72
07/11/2006	BILL	TRIPLE AUGHT FOUNDATION	$336.98	$336.98
03/03/2006	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 5062	$-78.36	$0.00
12/27/2005	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074 NUM: 4958	$-78.36	$78.36
10/03/2005	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 4796	$-78.36	$156.72
08/05/2005	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 4692	$-78.39	$235.08
07/15/2005	BILL	TRIPLE AUGHT FOUNDATION	$313.47	$313.47