775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account 006-201-12

Owners

PIVOT II, LLC
PO BOX 716
PIOCHE, NV 89043

Account Summary

Account ID 006-201-12
Account Type Real Estate
Location 0
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,600.24
Total $2,600.24
Paid $2,600.24
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$659.24$0.00$659.24$659.24$0.00
210/07/202410/17/2024Paid$647.00$0.00$647.00$647.00$0.00
301/06/202501/16/2025Paid$647.00$0.00$647.00$647.00$0.00
403/03/202503/13/2025Paid$647.00$0.00$647.00$647.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,408.40$0.00$2,408.40$0.00$0.002.96855.0
2022/2023 REAL ESTATE TAXES$1,392.82$0.00$1,392.82$0.00$0.002.96855.0
2021/2022 REAL ESTATE TAXES$1,346.51$0.00$1,346.51$0.00$0.002.96855.0
2020/2021 REAL ESTATE TAXES$1,367.63$0.00$1,367.63$0.00$0.002.96855.0
2019/2020 REAL ESTATE TAXES$1,377.05$0.00$1,377.05$0.00$0.002.96855.0
2018/2019 REAL ESTATE TAXES$1,459.50$0.00$1,459.50$0.00$0.002.96855.0
2017/2018 REAL ESTATE TAXES$1,397.09$0.00$1,397.09$0.00$0.002.96855.0
2016/2017 REAL ESTATE TAXES$1,308.57$0.00$1,308.57$0.00$0.002.96855.0
2015/2016 REAL ESTATE TAXES$1,224.10$0.00$1,224.10$0.00$0.002.96855.0
2014/2015 REAL ESTATE TAXES$1,133.43$0.00$1,133.43$0.00$0.002.96855.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Solid Waste10.0010.00.00.00
2023-2024S39Solid Waste10.0010.00.00.00
2022-2023S39Solid Waste10.0010.00.00.00
2021-2022S39Solid Waste10.0010.00.00.00
2020-2021S39Solid Waste10.0010.00.00.00
2019-2020S39Solid Waste10.0010.00.00.00
2018-2019S39Solid Waste10.0010.00.00.00
2017-2018S39Solid Waste10.0010.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2024PAYMENT8 MILE FARMS, LLC CHECK 1558$-2,600.24$0.00
07/03/2024BILLPIVOT II, LLC$2,600.24$2,600.24
08/22/2023PAYMENT8 MILE FARMS, LLC CHECK 1483$-2,408.40$0.00
07/13/2023BILLPIVOT II, LLC$2,408.40$2,408.40
10/11/2022PAYMENT8 MILE FARMS LLC CHECK NUM: 1403$-1,035.00$0.00
08/24/2022PAYMENT8 MILE FARMS LLC CHECK NUM: 1398$-357.82$1,035.00
07/07/2022BILLPIVOT II, LLC$1,392.82$1,392.82
08/16/2021PAYMENT8 MILE FARMS, LLC CHECK NUM: 1317$-1,346.51$0.00
07/12/2021BILLPIVOT II, LLC$1,346.51$1,346.51
11/23/2020PAYMENT8 MILE FARMS, LLC CHECK NUM: 1225$-1,367.63$0.00
10/21/2020BILLPIVOT II, LLC$1,367.63$1,367.63
08/19/2019PAYMENT8 MILE FARMS, LLC CHECK NUM: 1134$-1,377.05$0.00
07/03/2019BILL8-MILE FARMS, LLC$1,377.05$1,377.05
08/27/2018PAYMENT8 MILE FARMS, LLC CHECK NUM: 6060$-1,459.50$0.00
07/03/2018BILL8-MILE FARMS, LLC$1,459.50$1,459.50
08/18/2017PAYMENT8 MILE FARMS, LLC CHECK NUM: 6240$-1,397.09$0.00
07/03/2017BILL8-MILE FARMS, LLC$1,397.09$1,397.09
08/12/2016PAYMENT8 MILE FARMS CHECK NUM: 6131$-1,308.57$0.00
07/01/2016BILL8-MILE FARMS, LLC$1,308.57$1,308.57
07/30/2015PAYMENT8 MILE FARMS, LLC CHECK NUM: 4464$-1,224.10$0.00
07/01/2015BILL8-MILE FARMS, LLC$1,224.10$1,224.10
08/22/2014PAYMENT8 MILE FARMS, LLC CHECK NUM: 4302$-1,133.43$0.00
07/07/2014BILL8-MILE FARMS, LLC$1,133.43$1,133.43
07/30/2013PAYMENT8 MILE FARMS, LLC CHECK NUM: 4255$-1,074.09$0.00
07/01/2013BILL8-MILE FARMS, LLC$1,074.09$1,074.09
08/23/2012PAYMENT8 MILE FARMS, LLC CHECK BANK: 177/1243 NUM: 4121$-1,067.92$0.00
07/06/2012BILL8-MILE FARMS, LLC$1,067.92$1,067.92
08/17/2011PAYMENT8 MILE FARMS LLC CHECK BANK: 97-177/1243 NUM: 2486$-1,055.77$0.00
07/06/2011BILL8-MILE FARMS, LLC$1,055.77$1,055.77
08/24/2010PAYMENT8 MILE FARMS LLC/DENICE BROWN CHECK BANK: 97-177 NUM: 2342$-981.14$0.00
07/08/2010BILLTUFFY RANCH PROPERTIES, LLC$981.14$981.14
03/11/2010PAYMENTTUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9733$-227.11$0.00
01/14/2010PAYMENTTUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9701$-227.11$227.11
10/15/2009PAYMENTTUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9673$-227.11$454.22
08/26/2009PAYMENTTUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657$-227.13$681.33
07/09/2009BILLTUFFY RANCH PROPERTIES, LLC$908.46$908.46
03/11/2009PAYMENTTUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9602$-193.29$0.00
01/15/2009PAYMENTTUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9578$-193.29$193.29
10/13/2008PAYMENTTUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9542$-193.29$386.58
08/18/2008PAYMENTTUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518$-193.31$579.87
07/10/2008BILLTUFFY RANCH PROPERTIES, LLC$773.18$773.18
04/02/2008PAYMENTTUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9448$-618.64$0.00
03/17/2008PENALTYInstlmnt 4 Penalty for 2007-08$33.54$618.64
01/22/2008PENALTYInstlmnt 3 Penalty for 2007-08$18.63$585.10
10/15/2007PENALTYInstlmnt 2 Penalty for 2007-08$7.45$566.47
08/23/2007PAYMENTCHICAGO TITLE AGENCY OF NEVADA CHECK BANK: 11-35 NUM: 37430$-186.37$559.02
07/05/2007BILLLISTER, WAYNE & RUBY TRUST$745.39$745.39
08/25/2006PAYMENT8 MILE FARMS/LISTER, BEVAN CHECK BANK: 97-177 NUM: 1591$-711.53$0.00
07/11/2006BILLLISTER, WAYNE & RUBY TRUST$711.53$711.53
03/08/2006PAYMENTLISTER, RUBY & WAYNE CHECK BANK: 97-177 NUM: 4437$-175.12$0.00
01/05/2006PAYMENTLISTER, RUBY & WAYNE CHECK BANK: 97-177 NUM: 4385$-175.12$175.12
10/05/2005PAYMENTLISTER, RUBY & WAYNE CHECK BANK: 97-177 NUM: 4299$-175.12$350.24
08/15/2005PAYMENTLISTER, MR & MRS W CHECK BANK: 97-177 NUM: 4254$-175.12$525.36
07/15/2005BILLLISTER, WAYNE & RUBY TRUST$700.48$700.48
10/15/2004PAYMENTLISTER, RUBY & WAYNE CHECK BANK: 97-177 NUM: 2485$-523.11$0.00
08/25/2004PAYMENTLISTER, RUBY & WAYNE CHECK BANK: 97-177 NUM: 2476$-174.38$523.11
07/07/2004BILLLISTER, WAYNE & RUBY TRUST$697.49$697.49
10/10/2003PAYMENTLISTER, RUBY & WAYNE CHECK BANK: 97-177 NUM: 2384$-514.62$0.00
08/27/2003PAYMENTLISTER, RUBY & WAYNE CHECK BANK: 97-177 NUM: 2369$-171.57$514.62
08/21/2003AMENDMENTStruck Wrong parcel$50.20$686.19
08/05/2003AMENDMENTTax strike$-50.20$635.99
07/09/2003BILLLISTER, WAYNE & RUBY TRUST$686.19$686.19
10/03/2002PAYMENTLISTER, RUBY & WAYNE CHECK BANK: 97-177 NUM: 2214$-482.07$0.00
08/22/2002PAYMENTLISTER, RUBY & WAYNE CHECK BANK: 97-177 NUM: 2180$-160.71$482.07
07/08/2002BILLLISTER, WAYNE & RUBY TRUST$642.78$642.78
12/11/2001PAYMENTLISTER, WAYNE CHECK BANK: 97-177/1243 NUM: 1994$-173.05$0.00
11/05/2001PAYMENTLISTER, RUBY & WAYNE CHECK BANK: 97-177/1243 NUM: 1969$-173.05$173.05
08/23/2001PAYMENTLISTER, RUBY & WAYNE CHECK BANK: 97-177/1243 NUM: 1923$-346.46$346.10
07/10/2001BILLLISTER, WAYNE & RUBY TRUST$692.56$692.56
10/06/2000PAYMENTLISTER, RUBY & WAYNE CHECK BANK: 97-177/1243 NUM: 1707$-535.68$0.00
08/23/2000PAYMENTLISTER, WAYNE CHECK BANK: 97_177?1243 NUM: 1680$-178.86$535.68
07/11/2000BILLLISTER, WAYNE & RUBY TRUST$714.54$714.54
10/26/1999PAYMENTLISTER, RUBY & WAYNE CHECK BANK: 97-177/1243 NUM: 1551$-352.68$0.00
10/13/1999PAYMENTLISTER, RUBY & WAYNE CHECK BANK: 97-177/1243 NUM: 1480$-176.34$352.68
08/24/1999PAYMENTLISTER, WAYNE & RUBY CHECK BANK: 97-177/1243 NUM: 1457$-176.60$529.02
07/13/1999BILLLISTER, WAYNE & RUBY TRUST$705.62$705.62
12/01/1998PAYMENTLISTER, WAYNE & RUBY CREDIT: B$-330.76$0.00
10/09/1998PAYMENTLISTER, WAYNE OR RUBY CHECK$-165.38$330.76
08/17/1998PAYMENTLISTER, WAYNE & RUBY CHECK$-165.75$496.14
07/14/1998BILLLISTER, WAYNE & RUBY TRUST$661.89$661.89
12/31/1997PAYMENTLISTER, WAYNE & RUBY CHECK$-320.42$0.00
10/17/1997PAYMENTLISTER, RUBY & WAYNE CHECK$-160.21$320.42
08/20/1997PAYMENTLISTER, MR & MRS WAYNE CHECK$-160.49$480.63
07/14/1997BILLLISTER, WAYNE & RUBY TRUST$641.12$641.12
03/07/1997PAYMENTLISTER, WAYNE OR RUBY$-148.83$0.00
01/10/1997PAYMENTLISTER, WAYNE OR RUBY$-148.83$148.83
10/18/1996PAYMENTLISTER, WAYNE & RUBY$-148.83$297.66
08/19/1996PAYMENTLISTER, WAYNE & RUBY$-149.19$446.49
07/15/1996BILLLISTER, WAYNE & RUBY$595.68$595.68