Tax Account 006-291-20

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Owners

ELDER, PATRICIA TRUST
HC 74 BOX 317
PIOCHE, NV 89043

Account Summary

Account ID	006-291-20
Account Type	Real Estate
Location	8674 DRY VALLEY RANCH ROAD
Balance	$396.00
Currently Due	$198.00

Account ID

006-291-20

Account Type

Real Estate

Location

8674 DRY VALLEY RANCH ROAD

Balance

$396.00

Currently Due

$198.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$839.09
Total	$839.09
Paid	$443.09
Balance	$396.00
Due	$198.00
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

$839.09

Total

$839.09

Paid

$443.09

Balance

$396.00

Due

$198.00

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	$245.09	$0.00	$245.09	$245.09	$0.00
2	10/07/2024	10/17/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/06/2025	01/16/2025	Due	$198.00	$0.00	$198.00	$0.00	$198.00
4	03/03/2025	03/13/2025	Due	$198.00	$0.00	$198.00	$0.00	$396.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$780.27	$0.00	$780.27	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$732.33	$0.00	$732.33	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$735.21	$0.00	$735.21	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$763.62	$7.16	$770.78	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$763.62	$0.00	$763.62	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$763.62	$0.00	$763.62	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$766.65	$0.00	$766.65	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$756.71	$0.00	$756.71	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$744.23	$0.00	$744.23	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$734.04	$0.00	$734.04	$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
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	MCCANDLESS, PATRICIA CHECK 727	$-198.00	$396.00
08/19/2024	PAYMENT	MCCANDLESS, PATRICIA CHECK 722	$-245.09	$594.00
07/03/2024	BILL	ELDER, PATRICIA TRUST	$839.09	$839.09
02/26/2024	PAYMENT	MCCANDLESS, PATRICIA CHECK 685	$-183.00	$0.00
01/04/2024	PAYMENT	MCCANDLESS, PATRICIA ANN CHECK 257	$-183.00	$183.00
09/25/2023	PAYMENT	MCCANDLESS, PATRICIA CHECK 662	$-183.00	$366.00
08/22/2023	PAYMENT	MCCANDLESS, PATRICIA CHECK 653	$-231.27	$549.00
07/13/2023	BILL	ELDER, PATRICIA TRUST	$780.27	$780.27
02/16/2023	PAYMENT	ELDER, PATRICIA A. CHECK NUM: 596	$-171.00	$0.00
12/27/2022	PAYMENT	MCCANDLESS, PATRICIA A CHECK NUM: 578	$-171.00	$171.00
09/22/2022	PAYMENT	ELDER, PATRICIA A CHECK NUM: 543	$-171.00	$342.00
07/25/2022	PAYMENT	MCCANDLESS, PATRICIA A CHECK NUM: 520	$-219.33	$513.00
07/07/2022	BILL	ELDER, PATRICIA TRUST	$732.33	$732.33
02/16/2022	PAYMENT	ELDER, PATRICIA A CHECK NUM: 466	$-172.00	$0.00
12/16/2021	PAYMENT	ELDER, PATRICIA CHECK NUM: 443	$-172.00	$172.00
09/16/2021	PAYMENT	ELDER, PATRICIA A CHECK NUM: 416	$-172.00	$344.00
08/23/2021	PAYMENT	ELDER, PATRICIA CHECK NUM: 19-268692301	$-219.21	$516.00
07/12/2021	BILL	BAXTER, GERALDINE	$735.21	$735.21
02/22/2021	PAYMENT	BAXTER, PHILIP & GERALDINE CHECK NUM: 19-147901909	$-365.16	$0.00
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$365.16
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.13	$365.13
12/04/2020	PAYMENT	BAXTER, GERALDINE CHECK NUM: 2618	$-179.00	$358.00
11/10/2020	PAYMENT	BAXTER, GERALDINE CHECK NUM: 2602	$-226.62	$537.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-21.14	$763.62
10/21/2020	BILL	BAXTER, PHILIP & GERALDINE	$784.76	$784.76
02/27/2020	PAYMENT	BAXTER, GERALDINE CHECK NUM: 2545	$-179.00	$0.00
12/30/2019	PAYMENT	BAXTER, GERALDINE CHECK NUM: 2526	$-179.00	$179.00
09/27/2019	PAYMENT	BAXTER, GERALDINE CHECK NUM: 2490	$-179.00	$358.00
07/29/2019	PAYMENT	BAXTER, GERALDINE CHECK NUM: 2465	$-226.62	$537.00
07/03/2019	BILL	BAXTER, PHILIP & GERALDINE	$763.62	$763.62
02/28/2019	PAYMENT	BAXTER, GERALDINE CHECK NUM: 2408	$-179.00	$0.00
12/28/2018	PAYMENT	BAXTER, GERALDINE CHECK NUM: 2386	$-179.00	$179.00
09/28/2018	PAYMENT	BAXTER, GERALDINE CHECK NUM: 2361	$-179.00	$358.00
08/06/2018	PAYMENT	BAXTER, GERALDINE CHECK NUM: 2344	$-226.62	$537.00
07/03/2018	BILL	BAXTER, PHILIP & GERALDINE	$763.62	$763.62
02/26/2018	PAYMENT	BAXTER, GERALDINE CHECK NUM: 2270	$-180.00	$0.00
12/27/2017	PAYMENT	BAXTER, GERALDINE CHECK NUM: 2250	$-180.00	$180.00
09/28/2017	PAYMENT	BAXTER, GERALDINE CHECK NUM: 2220	$-180.00	$360.00
08/04/2017	PAYMENT	BAXTER, GERALDINE CHECK NUM: 2201	$-226.65	$540.00
07/03/2017	BILL	BAXTER, PHILIP & GERALDINE	$766.65	$766.65
02/24/2017	PAYMENT	BAXTER, GERALDINE CHECK NUM: 1983	$-181.00	$0.00
12/28/2016	PAYMENT	BAXTER, GERALDINE CHECK NUM: 1963	$-181.00	$181.00
09/29/2016	PAYMENT	BAXTER, GERALDINE CHECK NUM: 1930	$-181.00	$362.00
07/27/2016	PAYMENT	BAXTER, GERALDINE CHECK NUM: 1912	$-213.71	$543.00
07/01/2016	BILL	BAXTER, PHILIP & GERALDINE	$756.71	$756.71
02/25/2016	PAYMENT	BAXTER, GERALDINE CHECK NUM: 1863	$-178.00	$0.00
01/07/2016	PAYMENT	BAXTER, GERALDINE CHECK NUM: 1850	$-178.00	$178.00
09/30/2015	PAYMENT	BAXTER, GERALDINE CHECK NUM: 1811	$-178.00	$356.00
08/06/2015	PAYMENT	BAXTER, GERALDINE CHECK NUM: 1794	$-210.23	$534.00
07/01/2015	BILL	BAXTER, PHILIP & GERALDINE	$744.23	$744.23
02/26/2015	PAYMENT	BAXTER, GERALDINE CHECK NUM: 1732	$-175.00	$0.00
12/29/2014	PAYMENT	BAXTER, GERALDINE CHECK NUM: 1709	$-175.00	$175.00
09/29/2014	PAYMENT	BAXTER,GERALDINE CHECK NUM: 1666	$-175.00	$350.00
08/11/2014	PAYMENT	BAXTER, GERALDINE CHECK NUM: 1642	$-209.04	$525.00
07/07/2014	BILL	BAXTER, PHILIP & GERALDINE	$734.04	$734.04
02/26/2014	PAYMENT	BAXTER, GERALDINE CHECK NUM: 1573	$-178.00	$0.00
12/27/2013	PAYMENT	BAXTER, GERALDINE CHECK NUM: 1546	$-178.00	$178.00
09/26/2013	PAYMENT	BAXTER, GERALDINE CHECK NUM: 1502	$-178.00	$356.00
07/29/2013	PAYMENT	BAXTER, GERALDINE CHECK NUM: 1480	$-212.57	$534.00
07/01/2013	BILL	BAXTER, PHILIP & GERALDINE	$746.57	$746.57
02/26/2013	PAYMENT	BAXTER, PHILIP & GERALDINE CHECK NUM: 1420	$-174.85	$0.00
12/27/2012	PAYMENT	BAXTER, PHILIP & GERALDINE CHECK BANK: 94-7074/3212 NUM: 1392	$-174.85	$174.85
09/26/2012	PAYMENT	BAXTER, PHILIP & GERALDINE CHECK BANK: 94-7074/3212 NUM: 1367	$-174.85	$349.70
07/27/2012	PAYMENT	BAXTER, PHILIP & GERALDINE CHECK BANK: 94-7074/3212 NUM: 1346	$-206.88	$524.55
07/06/2012	BILL	BAXTER, PHILIP & GERALDINE	$731.43	$731.43
02/23/2012	PAYMENT	BAXTER, PHILIP & GERALDINE CHECK BANK: 94-7074/3212 NUM: 1309	$-174.58	$0.00
11/28/2011	PAYMENT	BAXTER, PHILIP & GERALDINE CHECK BANK: 94-7074/3212 NUM: 1286	$-174.58	$174.58
09/28/2011	PAYMENT	BAXTER, PHILIP & GERALDINE CHECK BANK: 94-7074 NUM: 1271	$-174.58	$349.16
07/27/2011	PAYMENT	BAXTER, GERALDINE CHECK BANK: 94-7074/3212 NUM: 1258	$-206.59	$523.74
07/06/2011	BILL	BAXTER, PHILIP & GERALDINE	$730.33	$730.33
01/31/2011	PAYMENT	BAXTER, PHILIP & GERALDINE CHECK BANK: 94-7074/3212 NUM: 1215	$-161.65	$0.00
11/24/2010	PAYMENT	BAXTER, PHILIP & GERALDINE CHECK BANK: 94-7074/3212 NUM: 1203	$-161.65	$161.65
09/27/2010	PAYMENT	BAXTER, PHILIP & GERALDINE CHECK BANK: 94-7074/3212 NUM: 1183	$-161.65	$323.30
08/03/2010	PAYMENT	BAXTER, PHILIP & GERALDINE CHECK BANK: 94-7074/3212 NUM: 1173	$-195.66	$484.95
07/08/2010	BILL	BAXTER, PHILIP & GERALDINE	$680.61	$680.61
01/27/2010	PAYMENT	BAXTER, PHILIP & GERALDINE CHECK BANK: 94-7074/3212 NUM: 1128	$-154.22	$0.00
11/25/2009	PAYMENT	BAXTER, PHILIP & GERALDINE CHECK BANK: 94-7074/3212 NUM: 1118	$-154.22	$154.22
08/25/2009	PAYMENT	BAXTER, GERALDINE CHECK BANK: 94-7074/3212 NUM: 1086	$-154.22	$308.44
07/28/2009	PAYMENT	BAXTER, GERALDINE CHECK BANK: 94-7074/3212 NUM: 1074	$-193.25	$462.66
07/09/2009	BILL	BAXTER, PHILIP & GERALDINE	$655.91	$655.91
08/04/2008	PAYMENT	BAXTER, GERALDINE CHECK BANK: 94-7074/3212 NUM: 963	$-471.89	$0.00
07/10/2008	BILL	BAXTER, PHILIP & GERALDINE	$471.89	$471.89
07/27/2007	PAYMENT	BAXTER, GERALDINE CHECK BANK: 94-7074/3212 NUM: 861	$-453.39	$0.00
07/05/2007	BILL	BAXTER, PHILIP & GERALDINE	$453.39	$453.39
07/28/2006	PAYMENT	BAXTER, GERALDINE CHECK BANK: 94-7074/3212 NUM: 756	$-422.69	$0.00
07/11/2006	BILL	BAXTER, PHILIP & GERALDINE	$422.69	$422.69
02/23/2006	PAYMENT	BAXTER, PHILIP & GERALDINE CHECK BANK: 94-7074/3212 NUM: 690	$-89.23	$0.00
12/16/2005	PAYMENT	BAXTER, GERALDINE CHECK BANK: 94_7074?3212 NUM: 663	$-89.23	$89.23
09/28/2005	PAYMENT	BAXTER, GERALDINE CHECK BANK: 94-7074/3212 NUM: 639	$-89.23	$178.46
08/02/2005	PAYMENT	BAXTER, GERALDINE CHECK BANK: 94-7074/3212 NUM: 620	$-128.23	$267.69
07/15/2005	BILL	BAXTER, PHILIP & GERALDINE	$395.92	$395.92
02/28/2005	PAYMENT	BAXTER, PHILIP & GERALDINE CHECK BANK: 94-7074/3212 NUM: 565	$-88.48	$0.00
12/28/2004	PAYMENT	BAXTER, GERALDINE CHECK BANK: 94-7074 NUM: 541	$-88.48	$88.48
09/28/2004	PAYMENT	BAXTER, PHILIP & GERALDINE CHECK BANK: 94-7074/3212 NUM: 496	$-88.48	$176.96
08/05/2004	PAYMENT	BAXTER, GERALDINE CHECK BANK: 94-7074/3212 NUM: 471	$-127.50	$265.44
07/07/2004	BILL	BAXTER, PHILIP & GERALDINE	$392.94	$392.94
02/26/2004	PAYMENT	BAXTER, PHILIP & GERALDINE CHECK BANK: 94-7074/3212 NUM: 407	$-46.94	$0.00
12/29/2003	PAYMENT	BAXTER, PHILIP & GERALDINE CHECK BANK: 94-7074/3212 NUM: 382	$-46.94	$46.94
09/29/2003	PAYMENT	BAXTER, GERALDINE CHECK BANK: 94-7074/3212 NUM: 346	$-46.94	$93.88
08/14/2003	PAYMENT	BAXTER, PHILIP & GERALDINE CHECK BANK: 94-7074/3213 NUM: 328	$-46.94	$140.82
07/09/2003	BILL	BAXTER, PHILIP & GERALDINE	$187.76	$187.76
02/27/2003	PAYMENT	BAXTER, GERALDINE CHECK BANK: 94-7074 NUM: 260	$-46.18	$0.00
12/27/2002	PAYMENT	BAXTER, GERALDINE CHECK BANK: 94-7074 NUM: 234	$-46.18	$46.18
09/27/2002	PAYMENT	BAXTER, GERALDINE CHECK BANK: 94-7074 NUM: 200	$-46.18	$92.36
07/15/2002	PAYMENT	BAXTER, GERALDINE CHECK BANK: 94-7074/3212 NUM: 173	$-46.21	$138.54
07/08/2002	BILL	BAXTER, PHILIP & GERALDINE	$184.75	$184.75
02/28/2002	PAYMENT	BAXTER, PHILIP & GERALDINE CHECK BANK: 94-7074/3212 NUM: 122	$-43.83	$0.00
12/31/2001	PAYMENT	BAXTER, PHILIP & GERALDINE CHECK BANK: 94-7074/3212 NUM: 100	$-43.83	$43.83
10/01/2001	PAYMENT	BAXTER, PHILIP & GERALDINE CHECK BANK: 94-7074/3212 NUM: 6570	$-43.83	$87.66
07/30/2001	PAYMENT	BAXTER, PHILIP & GERALDINE CHECK BANK: 94-7074/3212 NUM: 6546	$-44.14	$131.49
07/10/2001	BILL	BAXTER, PHILIP & GERALDINE	$175.63	$175.63
07/18/2000	PAYMENT	BAXTER, PHILIP & GERALDINE CHECK BANK: 94-204/1224 NUM: 6413	$-172.11	$0.00
07/11/2000	BILL	BAXTER, PHILIP & GERALDINE	$172.11	$172.11
03/27/2000	PAYMENT	BAXTER, PHILIP & GERALDINE CHECK BANK: 94-204/1224 NUM: 6373	$-44.45	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.71	$44.45
10/29/1999	PAYMENT	BAXTER, PHILIP & GERALDINE CHECK BANK: 94-204/1224 NUM: 6321	$-42.74	$42.74
07/29/1999	PAYMENT	BAXTER, PHILIP & GERALDINE CHECK BANK: 91-119/1221 NUM: 6220	$-85.83	$85.48
07/13/1999	BILL	BAXTER, PHILIP & GERALDINE	$171.31	$171.31
03/08/1999	PAYMENT	BAXTER, PHILIP & GERALDINE CHECK	$-38.24	$0.00
12/29/1998	PAYMENT	BAXTER, PHILIP & GERALDINE CHECK	$-38.24	$38.24
09/29/1998	PAYMENT	BAXTER, PHILIP & GERALDINE CHECK	$-38.24	$76.48
07/30/1998	PAYMENT	BAXTER, PHILIP & GERALDINE CHECK	$-38.55	$114.72
07/14/1998	BILL	BAXTER, PHILIP & GERALDINE	$153.27	$153.27
07/30/1997	PAYMENT	BAXTER, PHILIP & GERALDINE CHECK	$-146.29	$0.00
07/14/1997	BILL	BAXTER, PHILIP & GERALDINE	$146.29	$146.29
07/30/1996	PAYMENT	BAXTER, PHILIP & GERALDINE	$-145.17	$0.00
07/15/1996	BILL	BAXTER, PHILIP & GERALDINE	$145.17	$145.17