Tax Account 006-161-15

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Owners

TRIPLE AUGHT FOUNDATION
24052 WATER GAP RD
HIKO, NV 89017

Account Summary

Account ID	006-161-15
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,754.58
Total	$3,754.58
Paid	$3,754.58
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

$3,754.58

Total

$3,754.58

Paid

$3,754.58

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	$946.58	$0.00	$946.58	$946.58	$0.00
2	10/07/2024	10/17/2024	Paid	$936.00	$0.00	$936.00	$936.00	$0.00
3	01/06/2025	01/16/2025	Paid	$936.00	$0.00	$936.00	$936.00	$0.00
4	03/03/2025	03/13/2025	Paid	$936.00	$0.00	$936.00	$936.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,634.27	$0.00	$3,634.27	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$3,497.69	$0.00	$3,497.69	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$3,239.34	$0.00	$3,239.34	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$583.58	$0.00	$583.58	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$583.58	$0.00	$583.58	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$583.58	$18.26	$601.84	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$583.58	$12.54	$596.12	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$573.58	$31.60	$605.18	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$573.58	$0.00	$573.58	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$573.58	$0.00	$573.58	$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	$-3,754.58	$0.00
07/03/2024	BILL	TRIPLE AUGHT FOUNDATION	$3,754.58	$3,754.58
08/21/2023	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK 57042538	$-3,634.27	$0.00
07/13/2023	BILL	TRIPLE AUGHT FOUNDATION	$3,634.27	$3,634.27
08/08/2022	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 21543709	$-3,497.69	$0.00
07/07/2022	BILL	TRIPLE AUGHT FOUNDATION	$3,497.69	$3,497.69
08/20/2021	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 25696622	$-3,239.34	$0.00
07/12/2021	BILL	TRIPLE AUGHT FOUNDATION	$3,239.34	$3,239.34
11/19/2020	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 26365063	$-583.58	$0.00
10/21/2020	BILL	TRIPLE AUGHT FOUNDATION	$583.58	$583.58
08/26/2019	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 31248588	$-583.58	$0.00
07/03/2019	BILL	TRIPLE AUGHT FOUNDATION	$583.58	$583.58
04/22/2019	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 14970843	$-149.82	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$149.82
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.72	$148.72
02/12/2019	PAYMENT	TRIPLE AUGHT FOUNDATION CREDIT: D	$-148.72	$143.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.72	$291.72
10/23/2018	PAYMENT	TRIPLE AUGHT FOUNDATION CREDIT: D	$-148.72	$286.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.72	$434.72
08/15/2018	PAYMENT	RUDDER, WENDY CREDIT: D	$-154.58	$429.00
07/03/2018	BILL	TRIPLE AUGHT FOUNDATION	$583.58	$583.58
04/09/2018	PAYMENT	TRIPLE AUGHT CREDIT: D	$-149.82	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$149.82
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.72	$148.72
02/27/2018	PAYMENT	TRIPLE AUGHT FOUNDATION CREDIT: D	$-148.72	$143.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.72	$291.72
10/13/2017	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 20201	$-143.00	$286.00
08/14/2017	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 20196	$-154.58	$429.00
07/03/2017	BILL	TRIPLE AUGHT FOUNDATION	$583.58	$583.58
03/27/2017	PAYMENT	RUDDER, WENDY CREDIT: D	$-148.72	$0.00
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.72	$148.72
03/03/2017	PAYMENT	RUDDER, WENDY CREDIT: D	$-148.72	$143.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.72	$291.72
11/10/2016	PAYMENT	RUDDER, WENDY CREDIT: D	$-307.74	$286.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.38	$593.74
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.78	$579.36
07/01/2016	BILL	TRIPLE AUGHT FOUNDATION	$573.58	$573.58
01/19/2016	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 20057	$-286.00	$0.00
10/08/2015	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 12029	$-143.00	$286.00
08/03/2015	PAYMENT	Auto Restore Payment CHECK NUM: 11989	$-144.58	$429.00
08/03/2015	ADJUSTMENT	Auto Adjust Out Payment NUM: 11989	$144.58	$573.58
08/03/2015	ADJUSTMENT	CORRECTION NUM: 11989	$100.51	$429.00
08/03/2015	VOID	TRIPLE AUGHT FOUNDATION CHECK NUM: 11989	$-144.58	$328.49
08/03/2015	VOID	Auto Restore Payment CHECK NUM: 11989	$-100.51	$473.07
08/03/2015	ADJUSTMENT	Auto Adjust Out Payment NUM: 11989	$100.51	$573.58
08/03/2015	ADJUSTMENT	WRONG PARCEL NUMBER NUM: 1417	$473.07	$473.07
08/03/2015	VOID	TRIPLE AUGHT FOUNDATION CHECK NUM: 11989	$-100.51	$0.00
08/03/2015	VOID	MICHAEL HEIZER STUDIO LLC CHECK NUM: 1417	$-473.07	$100.51
07/01/2015	BILL	TRIPLE AUGHT FOUNDATION	$573.58	$573.58
03/09/2015	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11866	$-143.00	$0.00
01/12/2015	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11793	$-143.00	$143.00
10/06/2014	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11659	$-143.00	$286.00
08/04/2014	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11535	$-144.58	$429.00
07/07/2014	BILL	TRIPLE AUGHT FOUNDATION	$573.58	$573.58
03/10/2014	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11233	$-143.00	$0.00
02/10/2014	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11180	$-5.72	$143.00
01/22/2014	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 11137	$-143.00	$148.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.72	$291.72
10/07/2013	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 10942	$-143.00	$286.00
08/05/2013	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 10825	$-144.58	$429.00
07/01/2013	BILL	TRIPLE AUGHT FOUNDATION	$573.58	$573.58
03/08/2013	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK NUM: 10549	$-143.39	$0.00
01/29/2013	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 10479	$-149.13	$143.39
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.74	$292.52
10/08/2012	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 10270	$-143.39	$286.78
07/30/2012	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 10132	$-143.41	$430.17
07/06/2012	BILL	TRIPLE AUGHT FOUNDATION	$573.58	$573.58
02/24/2012	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 9815	$-143.39	$0.00
12/28/2011	PAYMENT	TRIPLE AUGHT FOUNDAITON CHECK BANK: 94-7074/3212 NUM: 9709	$-143.39	$143.39
09/29/2011	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 8547	$-143.39	$286.78
07/28/2011	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 8390	$-143.41	$430.17
07/06/2011	BILL	TRIPLE AUGHT FOUNDATION	$573.58	$573.58
03/04/2011	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 8090	$-143.39	$0.00
12/17/2010	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074 NUM: 7968	$-143.39	$143.39
10/18/2010	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074 NUM: 7832	$-143.39	$286.78
08/16/2010	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 7705	$-143.41	$430.17
07/08/2010	BILL	TRIPLE AUGHT FOUNDATION	$573.58	$573.58
04/01/2010	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 7450	$-301.35	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.08	$301.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.63	$287.27
09/30/2009	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 7154	$-140.82	$281.64
08/03/2009	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 7056	$-140.84	$422.46
07/09/2009	BILL	TRIPLE AUGHT FOUNDATION	$563.30	$563.30
02/24/2009	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074 NUM: 6838	$-119.85	$0.00
12/29/2008	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 6767	$-119.85	$119.85
10/20/2008	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 6626	$-119.85	$239.70
08/08/2008	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 6472	$-119.87	$359.55
07/10/2008	BILL	TRIPLE AUGHT FOUNDATION	$479.42	$479.42
03/14/2008	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074 NUM: 6206	$-110.98	$0.00
01/04/2008	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074 NUM: 6121	$-110.98	$110.98
09/28/2007	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 5974	$-110.98	$221.96
08/02/2007	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 5877	$-110.98	$332.94
07/05/2007	BILL	TRIPLE AUGHT FOUNDATION	$443.92	$443.92
03/05/2007	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 5638	$-102.76	$0.00
12/22/2006	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 5545	$-102.76	$102.76
09/28/2006	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 5407	$-102.76	$205.52
08/07/2006	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 5306	$-102.77	$308.28
07/11/2006	BILL	TRIPLE AUGHT FOUNDATION	$411.05	$411.05
03/03/2006	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 5062	$-95.59	$0.00
12/27/2005	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074 NUM: 4958	$-95.59	$95.59
10/03/2005	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 4796	$-95.59	$191.18
08/05/2005	PAYMENT	TRIPLE AUGHT FOUNDATION CHECK BANK: 94-7074/3212 NUM: 4692	$-95.60	$286.77
07/15/2005	BILL	TRIPLE AUGHT FOUNDATION	$382.37	$382.37