Tax Account 006-201-26

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Owners

BROWN, DENICE & BILL W
PO BOX 745
PIOCHE, NV 89043

Account Summary

Account ID	006-201-26
Account Type	Real Estate
Location	338 SIX MILE WELL ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

006-201-26

Account Type

Real Estate

Location

338 SIX MILE WELL ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,916.62
Total	$1,916.62
Paid	$1,916.62
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

$1,916.62

Total

$1,916.62

Paid

$1,916.62

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	$515.62	$0.00	$515.62	$515.62	$0.00
2	10/07/2024	10/17/2024	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
3	01/06/2025	01/16/2025	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
4	03/03/2025	03/13/2025	Paid	$467.00	$0.00	$467.00	$467.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,862.11	$0.00	$1,862.11	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,809.17	$0.00	$1,809.17	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,757.80	$0.00	$1,757.80	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,707.91	$0.00	$1,707.91	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,659.49	$0.00	$1,659.49	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,612.48	$0.00	$1,612.48	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,566.84	$0.00	$1,566.84	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,509.51	$0.00	$1,509.51	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,434.49	$0.00	$1,434.49	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,392.70	$0.00	$1,392.70	$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
08/07/2024	PAYMENT	B BAR D, LLC CHECK 2516	$-1,916.62	$0.00
07/03/2024	BILL	BROWN, DENICE & BILL W	$1,916.62	$1,916.62
08/10/2023	PAYMENT	B BAR D, LLC CHECK 2254	$-1,862.11	$0.00
07/13/2023	BILL	BROWN, DENICE & BILL W	$1,862.11	$1,862.11
08/09/2022	PAYMENT	B BAR D LLC CHECK NUM: 6153	$-1,809.17	$0.00
07/07/2022	BILL	BROWN, DENICE & BILL W	$1,809.17	$1,809.17
09/30/2021	PAYMENT	B BAR D, LLC CHECK NUM: 1896	$-1,284.00	$0.00
08/05/2021	PAYMENT	B BAR D LLC CHECK NUM: 6007	$-473.80	$1,284.00
07/12/2021	BILL	BROWN, DENICE & BILL W	$1,757.80	$1,757.80
12/03/2020	PAYMENT	B BAR D, LLC CHECK NUM: 5946	$-1,245.00	$0.00
11/18/2020	PAYMENT	B BAR D LLC CHECK NUM: 2094	$-462.91	$1,245.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,707.91
10/21/2020	BILL	BROWN, DENICE & BILL W	$1,707.91	$1,707.91
08/07/2019	PAYMENT	B BAR D LLC CHECK NUM: 1816	$-1,659.49	$0.00
07/03/2019	BILL	BROWN, DENICE & BILL W	$1,659.49	$1,659.49
08/13/2018	PAYMENT	B BAR D, LLC CHECK NUM: 1679	$-1,612.48	$0.00
07/03/2018	BILL	BROWN, DENICE & BILL W	$1,612.48	$1,612.48
08/14/2017	PAYMENT	B BAR D, LLC CHECK NUM: 1519	$-1,566.84	$0.00
07/03/2017	BILL	BROWN, DENICE & BILL W	$1,566.84	$1,566.84
08/12/2016	PAYMENT	8 MILE FARMS CHECK NUM: 6131	$-1,509.51	$0.00
07/01/2016	BILL	BROWN, DENICE & BILL W	$1,509.51	$1,509.51
07/30/2015	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 4464	$-1,434.49	$0.00
07/01/2015	BILL	BROWN, DENICE & BILL W	$1,434.49	$1,434.49
08/22/2014	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 4302	$-1,392.70	$0.00
07/07/2014	BILL	BROWN, DENICE & BILL W	$1,392.70	$1,392.70
07/30/2013	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 4255	$-1,384.15	$0.00
07/01/2013	BILL	BROWN, DENICE & BILL W	$1,384.15	$1,384.15
08/23/2012	PAYMENT	8 MILE FARMS, LLC CHECK BANK: 177/1243 NUM: 4121	$-1,344.78	$0.00
07/06/2012	BILL	BROWN, DENICE & BILL W	$1,344.78	$1,344.78
09/21/2011	PAYMENT	8 MILE FARMS LLC CHECK BANK: 97-177/1243 NUM: 2502	$-955.89	$0.00
08/17/2011	PAYMENT	8 MILE FARMS LLC CHECK BANK: 97-177/1243 NUM: 2486	$-350.65	$955.89
07/06/2011	BILL	BROWN, DENICE & BILL W	$1,306.54	$1,306.54
03/18/2011	PAYMENT	BROWN, DENICE & BILL W CHECK BANK: 94-175/1242 NUM: 5062	$-309.35	$0.00
01/13/2011	PAYMENT	BROWN, DENICE & BILL W CHECK BANK: 94-175 NUM: 5013	$-309.35	$309.35
10/07/2010	PAYMENT	BROWN, DENICE & BILL W CHECK BANK: 97-177 NUM: 1525	$-309.35	$618.70
08/24/2010	PAYMENT	BROWN, DENICE & BILL W CHECK BANK: 94-175 NUM: 6988	$-343.37	$928.05
07/08/2010	BILL	BROWN, DENICE & BILL W	$1,271.42	$1,271.42
03/12/2010	PAYMENT	BROWN, DENICE & BILL W CHECK BANK: 94-175/1242 NUM: 4930	$-300.34	$0.00
01/11/2010	PAYMENT	BROWN, DENICE & BILL W CHECK BANK: 94-175 NUM: 5061	$-300.34	$300.34
10/09/2009	PAYMENT	BROWN, DENICE & BILL W CHECK BANK: 97-177 NUM: 214	$-300.34	$600.68
08/24/2009	PAYMENT	BROWN, DENICE & BILL W CHECK BANK: 97-177 NUM: 209	$-339.36	$901.02
07/09/2009	BILL	BROWN, DENICE & BILL W	$1,240.38	$1,240.38
01/13/2009	PAYMENT	BROWN, DENICE & BILL W CHECK BANK: 97-177 NUM: 194	$-458.16	$0.00
10/10/2008	PAYMENT	BROWN, DENICE & BILL W CHECK BANK: 94-175 NUM: 4659	$-229.08	$458.16
08/19/2008	PAYMENT	BROWN, DENICE & BILL W CHECK BANK: 94-175 NUM: 4573	$-268.08	$687.24
07/10/2008	BILL	BROWN, DENICE & BILL W	$955.32	$955.32
03/10/2008	PAYMENT	BROWN, DENICE & BILL W CHECK BANK: 94-175/1242 NUM: 7103	$-196.80	$0.00
03/10/2008	AMENDMENT	Tax Strike	$-34.14	$196.80
01/08/2008	PAYMENT	BROWN, DENICE & BILL W CHECK BANK: 94-175 NUM: 6406	$-230.94	$230.94
10/12/2007	PAYMENT	BROWN, DENICE & BILL W CHECK BANK: 94-175 NUM: 7264	$-230.94	$461.88
08/15/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 11204149	$-230.95	$692.82
07/05/2007	BILL	BROWN, DENICE & BILL W	$923.77	$923.77