Tax Account 006-201-28

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Owners

8 MILE TRUST
PO BOX 124
PIOCHE, NV 89043

Account Summary

Account ID	006-201-28
Account Type	Real Estate
Location	934 SIX MILE WELL ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

006-201-28

Account Type

Real Estate

Location

934 SIX MILE WELL ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,369.05
Total	$2,369.05
Paid	$2,369.05
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

$2,369.05

Total

$2,369.05

Paid

$2,369.05

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	$629.05	$0.00	$629.05	$629.05	$0.00
2	10/07/2024	10/17/2024	Paid	$580.00	$0.00	$580.00	$580.00	$0.00
3	01/06/2025	01/16/2025	Paid	$580.00	$0.00	$580.00	$580.00	$0.00
4	03/03/2025	03/13/2025	Paid	$580.00	$0.00	$580.00	$580.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,161.89	$0.00	$2,161.89	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,002.48	$0.00	$2,002.48	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,944.45	$0.00	$1,944.45	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,888.12	$0.00	$1,888.12	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,833.42	$0.00	$1,833.42	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,780.31	$0.00	$1,780.31	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,788.83	$0.00	$1,788.83	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,787.26	$0.00	$1,787.26	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,821.29	$0.00	$1,821.29	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,799.52	$0.00	$1,799.52	$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	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	$-2,369.05	$0.00
07/03/2024	BILL	8 MILE TRUST	$2,369.05	$2,369.05
08/22/2023	PAYMENT	8 MILE FARMS, LLC CHECK 1483	$-2,161.89	$0.00
07/13/2023	BILL	8 MILE TRUST	$2,161.89	$2,161.89
10/11/2022	PAYMENT	8 MILE FARMS LLC CHECK NUM: 1403	$-1,494.00	$0.00
08/24/2022	PAYMENT	8 MILE FARMS LLC CHECK NUM: 1398	$-508.48	$1,494.00
07/07/2022	BILL	8 MILE TRUST	$2,002.48	$2,002.48
08/16/2021	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 1317	$-1,944.45	$0.00
07/12/2021	BILL	8 MILE TRUST	$1,944.45	$1,944.45
11/23/2020	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 1225	$-1,888.12	$0.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,888.12
10/21/2020	BILL	8 MILE TRUST	$1,888.12	$1,888.12
08/19/2019	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 1134	$-1,833.42	$0.00
07/03/2019	BILL	LISTER, DENNIS BEVAN & JOANN	$1,833.42	$1,833.42
08/27/2018	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 6060	$-1,780.31	$0.00
07/03/2018	BILL	LISTER, DENNIS BEVAN & JOANN	$1,780.31	$1,780.31
08/18/2017	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 6240	$-1,788.83	$0.00
07/03/2017	BILL	LISTER, DENNIS BEVAN & JOANN	$1,788.83	$1,788.83
08/12/2016	PAYMENT	8 MILE FARMS CHECK NUM: 6131	$-1,787.26	$0.00
07/01/2016	BILL	LISTER, DENNIS BEVAN & JOANN	$1,787.26	$1,787.26
07/30/2015	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 4464	$-1,821.29	$0.00
07/01/2015	BILL	LISTER, DENNIS BEVAN & JOANN	$1,821.29	$1,821.29
08/22/2014	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 4302	$-1,799.52	$0.00
07/07/2014	BILL	LISTER, DENNIS BEVAN & JOANN	$1,799.52	$1,799.52
07/30/2013	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 4255	$-1,833.53	$0.00
07/01/2013	BILL	LISTER, DENNIS BEVAN & JOANN	$1,833.53	$1,833.53
08/23/2012	PAYMENT	8 MILE FARMS, LLC CHECK BANK: 177/1243 NUM: 4121	$-1,781.06	$0.00
07/06/2012	BILL	LISTER, DENNIS BEVAN & JOANN	$1,781.06	$1,781.06
09/21/2011	PAYMENT	8 MILE FARMS LLC CHECK BANK: 97-177/1243 NUM: 2502	$-1,289.19	$0.00
08/17/2011	PAYMENT	8 MILE FARMS LLC CHECK BANK: 97-177/1243 NUM: 2486	$-461.76	$1,289.19
07/06/2011	BILL	LISTER, DENNIS BEVAN & JOANN	$1,750.95	$1,750.95
08/26/2010	PAYMENT	LISTER, DENNIS BEVAN & JOANN CHECK BANK: 97-177 NUM: 2375	$-1,702.88	$0.00
07/08/2010	BILL	LISTER, DENNIS BEVAN & JOANN	$1,702.88	$1,702.88
03/08/2010	PAYMENT	LISTER, DENNIS BEVAN & JOANN CHECK BANK: 97-177/1243 NUM: 1506	$-405.06	$0.00
01/07/2010	PAYMENT	LISTER, DENNIS BEVAN & JOANN CHECK BANK: 97-177/1243 NUM: 1497	$-405.06	$405.06
10/09/2009	PAYMENT	LISTER, BEVAN & JOANN CHECK BANK: 97-177 NUM: 1484	$-405.06	$810.12
08/21/2009	PAYMENT	LISTER, DENNIS BEVAN & JOANN CHECK BANK: 97-177 NUM: 1425	$-444.08	$1,215.18
07/09/2009	BILL	LISTER, DENNIS BEVAN & JOANN	$1,659.26	$1,659.26
08/22/2008	PAYMENT	LISTER, BEVAN & JOANN CHECK BANK: 97-177 NUM: 1027	$-1,480.92	$0.00
07/10/2008	BILL	LISTER, DENNIS BEVAN & JOANN	$1,480.92	$1,480.92
08/23/2007	PAYMENT	LISTER, DENNIS BEVAN & JOANN CHECK BANK: 97-177 NUM: 1258	$-1,399.93	$0.00
07/05/2007	BILL	LISTER, DENNIS BEVAN & JOANN	$1,399.93	$1,399.93