Tax Account 006-221-12

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Owners

STATE OF NEVADA
1100 VALLEY RD
RENO, NV 89512-2817

Account Summary

Account ID	006-221-12
Account Type	Real Estate
Location	6172 SPRING VALLEY STATE PARK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

006-221-12

Account Type

Real Estate

Location

6172 SPRING VALLEY STATE PARK ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$66.14
Total	$66.14
Paid	$66.14
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

$66.14

Total

$66.14

Paid

$66.14

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	$66.14	$0.00	$66.14	$66.14	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$62.00	$0.00	$62.00	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$58.16	$0.00	$58.16	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$54.60	$0.00	$54.60	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$52.63	$0.00	$52.63	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$50.61	$0.00	$50.61	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$48.54	$0.00	$48.54	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$46.87	$0.00	$46.87	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$34.77	$0.00	$34.77	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$32.54	$0.00	$32.54	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$30.13	$0.00	$30.13	$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
08/06/2024	PAYMENT	STATE OF NEVADA CREDIT	$-66.14	$0.00
07/03/2024	BILL	STATE OF NEVADA	$66.14	$66.14
08/08/2023	PAYMENT	STATE OF NEVADA CREDIT	$-62.00	$0.00
07/13/2023	BILL	STATE OF NEVADA	$62.00	$62.00
08/24/2022	PAYMENT	STATE OF NV WILDLIFE DIVISION CREDIT: D	$-58.16	$0.00
07/07/2022	BILL	STATE OF NEVADA	$58.16	$58.16
07/30/2021	PAYMENT	STATE OF NEVADA CREDIT: D	$-54.60	$0.00
07/12/2021	BILL	STATE OF NEVADA	$54.60	$54.60
11/17/2020	PAYMENT	STATE OF NEVADA CREDIT: D	$-52.63	$0.00
10/21/2020	BILL	STATE OF NEVADA	$52.63	$52.63
08/05/2019	PAYMENT	STATE OF NV-WILDLIFE DIVISION CREDIT: D	$-50.61	$0.00
07/03/2019	BILL	STATE OF NEVADA	$50.61	$50.61
08/07/2018	PAYMENT	STATE OF NV-WILDLIFE DIVISION CREDIT: D	$-48.54	$0.00
07/03/2018	BILL	STATE OF NEVADA	$48.54	$48.54
07/26/2017	PAYMENT	STATE OF NEVADA/WILDLIFE DIV CREDIT: D	$-46.87	$0.00
07/03/2017	BILL	STATE OF NEVADA	$46.87	$46.87
07/26/2016	PAYMENT	STATE OF NV WILDLIFE DIVISION CREDIT: D	$-34.77	$0.00
07/01/2016	BILL	STATE OF NEVADA	$34.77	$34.77
07/24/2015	PAYMENT	STATE OF NEVADA CREDIT: D	$-32.54	$0.00
07/01/2015	BILL	STATE OF NEVADA	$32.54	$32.54
08/14/2014	PAYMENT	STATE OF NEVADA CREDIT: D	$-30.13	$0.00
07/07/2014	BILL	STATE OF NEVADA	$30.13	$30.13
07/29/2013	PAYMENT	STATE OF NEVADA/WILDLIFE DIV CREDIT: D	$-30.13	$0.00
07/01/2013	BILL	STATE OF NEVADA	$30.13	$30.13
08/07/2012	PAYMENT	STATE OF NEVADA/WILDLIFE DIV. CHECK BANK: 1 NUM: 9139920	$-30.13	$0.00
07/06/2012	BILL	STATE OF NEVADA	$30.13	$30.13
08/08/2011	PAYMENT	STATE OF NEV/WILDLIFE DIV CREDIT: D BANK: 702-00 NUM: 9016087	$-30.13	$0.00
07/06/2011	BILL	STATE OF NEVADA	$30.13	$30.13
08/16/2010	PAYMENT	STATE OF NEVADA/WILDLIFE DIV CREDIT: D BANK: 94-72 NUM: 9927705	$-30.13	$0.00
07/08/2010	BILL	STATE OF NEVADA	$30.13	$30.13
08/12/2009	PAYMENT	FISH & WILDLIFE CREDIT: D BANK: 1801208 NUM: 1	$-29.84	$0.00
07/09/2009	BILL	STATE OF NEVADA	$29.84	$29.84
01/08/2009	PAYMENT	STATE OF NEVADA CASH	$-1.26	$0.00
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.06	$1.26
09/24/2008	PAYMENT	STATE OF NV/WILDLIFE DIVISION CASH	$-30.12	$1.20
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.20	$31.32
07/10/2008	BILL	STATE OF NEVADA	$30.12	$30.12
08/07/2007	PAYMENT	STATE OF NEVADA CASH	$-32.53	$0.00
07/05/2007	BILL	STATE OF NEVADA	$32.53	$32.53
09/22/2006	PAYMENT	STATE OF NEVADA CASH	$-1.20	$0.00
09/22/2006	PAYMENT	STATE OF NEVADA CASH	$-30.12	$1.20
09/22/2006	ADJUSTMENT	Applied wrong amount	$31.32	$31.32
09/22/2006	VOID	STATE OF NEVADA CASH	$-31.32	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.20	$31.32
07/11/2006	BILL	STATE OF NEVADA	$30.12	$30.12
11/07/2005	PAYMENT	STATE OF NEVADA CASH	$-32.83	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.51	$32.83
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.20	$31.32
07/15/2005	BILL	STATE OF NEVADA	$30.12	$30.12
08/27/2004	PAYMENT	STATE OF NEVADA CHECK BANK: 94-156 NUM: MMA	$-30.12	$0.00
07/07/2004	BILL	STATE OF NEVADA	$30.12	$30.12
09/05/2003	PAYMENT	STATE OF NEVADA WILDLIFE DIVI CASH	$-30.09	$0.00
09/05/2003	AMENDMENT	accepted postmark	$-1.20	$30.09
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.20	$31.29
07/09/2003	BILL	STATE OF NEVADA	$30.09	$30.09
10/09/2002	PAYMENT	STATE OF NEVADA CASH	$-1.20	$0.00
09/30/2002	PAYMENT	STATE OF NEVADA CHECK BANK: 905 NUM: 9371222	$-30.10	$1.20
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.20	$31.30
07/08/2002	BILL	STATE OF NEVADA	$30.10	$30.10
07/31/2001	PAYMENT	STATE OF NEV/WILDLIFE DIVISION CHECK BANK: 905 NUM: 905	$-30.11	$0.00
07/10/2001	BILL	STATE OF NEVADA	$30.11	$30.11
09/07/2000	PAYMENT	NEVADA DIVISION OF WILDLIFE CASH	$-30.25	$0.00
09/07/2000	AMENDMENT	Was on time/bank notice late	$-1.21	$30.25
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.21	$31.46
07/11/2000	BILL	STATE OF NEVADA	$30.25	$30.25
08/02/1999	PAYMENT	STATE WILDLIFE DIVISION CHECK BANK: 9227498 NUM: 9227498	$-30.11	$0.00
07/13/1999	BILL	STATE OF NEVADA	$30.11	$30.11
08/27/1998	PAYMENT	STATE OF NEVADA/WILDLIFE DIV CHECK	$-30.09	$0.00
07/14/1998	BILL	STATE OF NEVADA	$30.09	$30.09
08/20/1997	PAYMENT	NEVADA STATE WILDLIFE DIVISION CASH	$-30.12	$0.00
07/14/1997	BILL	STATE OF NEVADA	$30.12	$30.12
08/28/1996	PAYMENT	STATE WILDLIFE DIV/FISH & GAME	$-30.10	$0.00
07/15/1996	BILL	STATE OF NEVADA	$30.10	$30.10