Tax Account 006-201-24

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Owners

PIVOT I, LLC
PO BOX 124
PIOCHE, NV 89043

Account Summary

Account ID	006-201-24
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,175.37
Total	$1,175.37
Paid	$1,175.37
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

$1,175.37

Total

$1,175.37

Paid

$1,175.37

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	$302.37	$0.00	$302.37	$302.37	$0.00
2	10/07/2024	10/17/2024	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
3	01/06/2025	01/16/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
4	03/03/2025	03/13/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,089.04	$0.00	$1,089.04	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,009.11	$0.00	$1,009.11	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$975.71	$0.00	$975.71	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$990.93	$0.00	$990.93	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$997.50	$0.00	$997.50	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,055.97	$0.00	$1,055.97	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,010.92	$0.00	$1,010.92	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$944.25	$0.00	$944.25	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$883.30	$0.00	$883.30	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$817.87	$0.00	$817.87	$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
08/12/2024	PAYMENT	8 MILE FARMS, LLC CHECK 1558	$-1,175.37	$0.00
07/03/2024	BILL	PIVOT I, LLC	$1,175.37	$1,175.37
08/22/2023	PAYMENT	8 MILE FARMS, LLC CHECK 1483	$-1,089.04	$0.00
07/13/2023	BILL	PIVOT I, LLC	$1,089.04	$1,089.04
10/11/2022	PAYMENT	8 MILE FARMS LLC CHECK NUM: 1403	$-747.00	$0.00
08/24/2022	PAYMENT	8 MILE FARMS LLC CHECK NUM: 1398	$-262.11	$747.00
07/07/2022	BILL	PIVOT I, LLC	$1,009.11	$1,009.11
08/16/2021	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 1317	$-975.71	$0.00
07/12/2021	BILL	PIVOT I, LLC	$975.71	$975.71
11/23/2020	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 1225	$-990.93	$0.00
10/21/2020	BILL	8-MILE FARMS, LLC	$990.93	$990.93
08/19/2019	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 1134	$-997.50	$0.00
07/03/2019	BILL	8-MILE FARMS, LLC	$997.50	$997.50
08/27/2018	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 6060	$-1,055.97	$0.00
07/03/2018	BILL	8-MILE FARMS, LLC	$1,055.97	$1,055.97
08/18/2017	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 6240	$-1,010.92	$0.00
07/03/2017	BILL	8-MILE FARMS, LLC	$1,010.92	$1,010.92
08/12/2016	PAYMENT	8 MILE FARMS CHECK NUM: 6131	$-944.25	$0.00
07/01/2016	BILL	8-MILE FARMS, LLC	$944.25	$944.25
07/30/2015	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 4464	$-883.30	$0.00
07/01/2015	BILL	8-MILE FARMS, LLC	$883.30	$883.30
08/22/2014	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 4302	$-817.87	$0.00
07/07/2014	BILL	8-MILE FARMS, LLC	$817.87	$817.87
07/30/2013	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 4255	$-774.54	$0.00
07/01/2013	BILL	8-MILE FARMS, LLC	$774.54	$774.54
08/23/2012	PAYMENT	8 MILE FARMS, LLC CHECK BANK: 177/1243 NUM: 4121	$-770.16	$0.00
07/06/2012	BILL	8-MILE FARMS, LLC	$770.16	$770.16
08/17/2011	PAYMENT	8 MILE FARMS LLC CHECK BANK: 97-177/1243 NUM: 2486	$-761.44	$0.00
07/06/2011	BILL	8-MILE FARMS, LLC	$761.44	$761.44
08/24/2010	PAYMENT	8 MILE FARMS LLC/DENICE BROWN CHECK BANK: 97-177 NUM: 2342	$-708.43	$0.00
07/08/2010	BILL	TUFFY RANCH PROPERTIES, LLC	$708.43	$708.43
03/11/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9733	$-163.99	$0.00
01/14/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9701	$-163.99	$163.99
10/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9673	$-163.99	$327.98
08/26/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657	$-163.99	$491.97
07/09/2009	BILL	TUFFY RANCH PROPERTIES, LLC	$655.96	$655.96
03/11/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9602	$-139.57	$0.00
01/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9578	$-139.57	$139.57
10/13/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9542	$-139.57	$279.14
08/18/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518	$-139.57	$418.71
07/10/2008	BILL	TUFFY RANCH PROPERTIES, LLC	$558.28	$558.28
03/27/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9441	$-297.99	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.46	$297.99
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.99	$281.53
10/16/2007	PAYMENT	LISTER, WAYNE & RUBY TRUST CHECK BANK: 90-78/1211 NUM: 9360	$-134.58	$274.54
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.38	$409.12
08/23/2007	PAYMENT	CHICAGO TITLE AGENCY OF NEVADA CHECK BANK: 11-35 NUM: 37430	$-134.58	$403.74
07/05/2007	BILL	LISTER, WAYNE & RUBY TRUST	$538.32	$538.32