Tax Account 006-201-23

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Owners

KNIGHT, ELVA D
PO BOX 968
CARLIN, NV 89822

Account Summary

Account ID	006-201-23
Account Type	Real Estate
Location	2049 EIGHT MILE WELL ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

006-201-23

Account Type

Real Estate

Location

2049 EIGHT MILE WELL ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,316.51
Total	$1,316.51
Paid	$1,316.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,316.51

Total

$1,316.51

Paid

$1,316.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$365.51	$0.00	$365.51	$365.51	$0.00
2	10/07/2024	10/17/2024	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
3	01/06/2025	01/16/2025	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
4	03/03/2025	03/13/2025	Paid	$317.00	$0.00	$317.00	$317.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,279.49	$0.00	$1,279.49	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,243.53	$0.00	$1,243.53	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,249.02	$0.00	$1,249.02	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,227.34	$0.00	$1,227.34	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,227.43	$0.00	$1,227.43	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,227.52	$0.00	$1,227.52	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,233.07	$0.00	$1,233.07	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,225.55	$0.00	$1,225.55	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,232.62	$0.00	$1,232.62	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,235.14	$0.00	$1,235.14	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/13/2024	PAYMENT	LISTER, RUBY CHECK 6804	$-317.00	$0.00
10/17/2024	PAYMENT	LISTER, RUBY H CHECK 6797	$-317.00	$317.00
09/09/2024	PAYMENT	LISTER, RUBY H CHECK 6794	$-317.00	$634.00
08/12/2024	PAYMENT	LISTER, RUBY CHECK 6787	$-365.51	$951.00
07/03/2024	BILL	KNIGHT, ELVA D	$1,316.51	$1,316.51
11/15/2023	PAYMENT	LISTER, RUBY H CHECK 6729	$-308.00	$0.00
10/11/2023	PAYMENT	LISTER, RUBY CHECK 6725	$-308.00	$308.00
09/13/2023	PAYMENT	LISTER, RUBY CHECK 6716	$-308.00	$616.00
08/21/2023	PAYMENT	LISTER, RUBY H CHECK 6713	$-355.49	$924.00
07/13/2023	BILL	KNIGHT, ELVA D	$1,279.49	$1,279.49
11/17/2022	PAYMENT	LISTER, RUBY CHECK NUM: 6646	$-299.00	$0.00
10/12/2022	PAYMENT	LISTER, RUBY CHECK NUM: 6645	$-299.00	$299.00
09/12/2022	PAYMENT	LISTER, RUBY H CHECK NUM: 6637	$-299.00	$598.00
08/11/2022	PAYMENT	LISTER, RUBY CHECK NUM: 6635	$-346.53	$897.00
07/07/2022	BILL	KNIGHT, ELVA D	$1,243.53	$1,243.53
12/17/2021	PAYMENT	LISTER, RUBY CHECK NUM: 6599	$-301.00	$0.00
10/15/2021	PAYMENT	LISTER, RUBY CHECK NUM: 6595	$-301.00	$301.00
09/15/2021	PAYMENT	LISTER, RUBY CHECK NUM: 6584	$-301.00	$602.00
08/05/2021	PAYMENT	LISTER, RUBY CHECK NUM: 6575	$-346.02	$903.00
07/12/2021	BILL	LISTER, RUBY & KNIGHT, ELVA D	$1,249.02	$1,249.02
12/15/2020	PAYMENT	LISTER, RUBY CHECK NUM: 6532	$-295.00	$0.00
12/14/2020	PAYMENT	LISTER, RUBY CHECK NUM: 6530	$-295.00	$295.00
12/04/2020	PAYMENT	LISTER, RUBY CHECK NUM: 6522	$-295.00	$590.00
11/20/2020	PAYMENT	LISTER, RUBY CHECK NUM: 6515	$-342.34	$885.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-35.56	$1,227.34
10/21/2020	BILL	LISTER, RUBY & KNIGHT, ELVA D	$1,262.90	$1,262.90
11/06/2019	PAYMENT	LISTER, RUBY CHECK NUM: 6472	$-295.00	$0.00
10/06/2019	PAYMENT	LISTER, RUBY CHECK NUM: 6469	$-295.00	$295.00
09/17/2019	PAYMENT	LISTER, RUBY CHECK NUM: 6463	$-295.00	$590.00
08/12/2019	PAYMENT	LISTER, RUBY CHECK NUM: 6455	$-342.43	$885.00
07/03/2019	BILL	LISTER, RUBY & KNIGHT, ELVA D	$1,227.43	$1,227.43
12/31/2018	PAYMENT	LISTER, RUBY CHECK NUM: 6396	$-295.00	$0.00
11/02/2018	PAYMENT	LISTER, RUBY CHECK NUM: 6381	$-295.00	$295.00
09/25/2018	PAYMENT	LISTER, RUBY CHECK NUM: 6370	$-295.00	$590.00
08/20/2018	PAYMENT	LISTER, RUBY CHECK NUM: 6364	$-342.52	$885.00
07/03/2018	BILL	LISTER, RUBY & KNIGHT, ELVA D	$1,227.52	$1,227.52
12/20/2017	PAYMENT	LISTER, RUBY CHECK NUM: 6318	$-297.00	$0.00
11/01/2017	PAYMENT	LISTER, RUBY CHECK NUM: 6306	$-297.00	$297.00
09/05/2017	PAYMENT	LISTER, RUBY CHECK NUM: 6292	$-297.00	$594.00
08/14/2017	PAYMENT	LISTER, RUBY CHECK NUM: 6286	$-342.07	$891.00
07/03/2017	BILL	LISTER, RUBY & KNIGHT, ELVA D	$1,233.07	$1,233.07
12/30/2016	PAYMENT	LISTER, RUBY CHECK NUM: 6248	$-298.00	$0.00
10/26/2016	PAYMENT	LISTER, RUBY CHECK NUM: 6232	$-298.00	$298.00
09/27/2016	PAYMENT	LISTER, RUBY CHECK NUM: 6219	$-298.00	$596.00
08/10/2016	PAYMENT	LISTER, RUBY CHECK NUM: 6208	$-331.55	$894.00
07/01/2016	BILL	LISTER, RUBY & KNIGHT, ELVA D	$1,225.55	$1,225.55
12/02/2015	PAYMENT	LISTER, RUBY CHECK NUM: 5123	$-308.00	$0.00
11/17/2015	PAYMENT	LISTER, RUBY CHECK NUM: 6116	$-308.00	$308.00
10/13/2015	PAYMENT	LISTER, RUBY CHECK NUM: 6097	$-308.00	$616.00
08/12/2015	PAYMENT	LISTER, RUBY CHECK NUM: 6081	$-308.62	$924.00
07/01/2015	BILL	LISTER, RUBY & KNIGHT, ELVA D	$1,232.62	$1,232.62
11/04/2014	PAYMENT	LISTER, RUBY CHECK NUM: 5975	$-616.00	$0.00
08/27/2014	PAYMENT	LISTER, RUBY CHECK NUM: 5948	$-619.14	$616.00
07/07/2014	BILL	LISTER, RUBY & KNIGHT, ELVA D	$1,235.14	$1,235.14
01/06/2014	PAYMENT	LISTER, RUBY CHECK NUM: 5872	$-614.00	$0.00
10/15/2013	PAYMENT	LISTER, RUBY CHECK NUM: 5844	$-307.00	$614.00
08/20/2013	PAYMENT	LISTER, RUBY CHECK NUM: 5822	$-339.10	$921.00
07/01/2013	BILL	LISTER, RUBY & KNIGHT, ELVA D	$1,260.10	$1,260.10
12/31/2012	PAYMENT	LISTER, RUBY CHECK BANK: 97-177/1243 NUM: 5744	$-592.10	$0.00
10/03/2012	PAYMENT	LISTER, RUBY CHECK BANK: 97-177/1243 NUM: 5708	$-296.05	$592.10
08/15/2012	PAYMENT	LISTER, R. CHECK BANK: 97-177/1243 NUM: 5685	$-328.05	$888.15
07/06/2012	BILL	LISTER, RUBY & KNIGHT, ELVA D	$1,216.20	$1,216.20
01/04/2012	PAYMENT	LISTER, RUBY & KNIGHT, ELVA D CHECK BANK: 97-177/1243 NUM: 5595	$-607.78	$0.00
10/04/2011	PAYMENT	LISTER, RUBY CHECK BANK: 97-177 NUM: 5563	$-303.89	$607.78
08/15/2011	PAYMENT	LISTER, RUBY CHECK BANK: 97-177 NUM: 5535	$-335.89	$911.67
07/06/2011	BILL	LISTER, RUBY & KNIGHT, ELVA D	$1,247.56	$1,247.56
08/09/2010	PAYMENT	LISTER, MRS CHECK BANK: 97-177/1243 NUM: 5369	$-1,272.29	$0.00
07/08/2010	BILL	LISTER, RUBY & KNIGHT, ELVA D	$1,272.29	$1,272.29
08/05/2009	PAYMENT	LISTER, MRS W CHECK BANK: 97-177/1243 NUM: 5262	$-1,282.48	$0.00
07/09/2009	BILL	LISTER, RUBY & KNIGHT, ELVA D	$1,282.48	$1,282.48
08/19/2008	PAYMENT	LISTER, RUBY CHECK BANK: 97-177 NUM: 5075	$-1,232.18	$0.00
07/10/2008	BILL	LISTER, WAYNE & RUBY TRUST	$1,232.18	$1,232.18
08/16/2007	PAYMENT	LISTER, RUBY CHECK BANK: 97-177 NUM: 4863	$-1,184.80	$0.00
07/05/2007	BILL	LISTER, WAYNE & RUBY TRUST	$1,184.80	$1,184.80