Tax Account 008-201-19

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Owners

BLM

Account Summary

Account ID	008-201-19
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$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
2020/2021 REAL ESTATE TAXES	$3,760.13	$0.00	$3,760.13	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$4,213.12	$0.00	$4,213.12	$0.00	$0.00	2.7485	8.0
2018/2019 REAL ESTATE TAXES	$4,197.87	$0.00	$4,197.87	$0.00	$0.00	2.7485	8.0
2017/2018 REAL ESTATE TAXES	$4,197.87	$0.00	$4,197.87	$0.00	$0.00	2.7485	8.0
2016/2017 REAL ESTATE TAXES	$4,232.51	$0.00	$4,232.51	$0.00	$0.00	2.7485	8.0
2015/2016 REAL ESTATE TAXES	$4,187.87	$0.00	$4,187.87	$0.00	$0.00	2.7485	8.0
2014/2015 REAL ESTATE TAXES	$4,577.45	$0.00	$4,577.45	$0.00	$0.00	2.7485	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S36	Coyote Springs Groundwater	15.25	15.25	.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
2016-2017	S36	Coyote Springs Groundwater	44.64	44.64	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2024	BILL	BLM	$0.00	$0.00
03/03/2021	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 1202	$-937.00	$0.00
01/11/2021	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 1194	$-937.00	$937.00
12/08/2020	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 1176	$-937.00	$1,874.00
11/20/2020	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 1161	$-949.13	$2,811.00
10/21/2020	BILL	COYOTE SPRINGS INVESTMENT	$3,760.13	$3,760.13
03/06/2020	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 1133	$-1,046.00	$0.00
01/13/2020	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 1124	$-1,046.00	$1,046.00
10/10/2019	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 1095	$-1,046.00	$2,092.00
08/28/2019	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 1083	$-1,075.12	$3,138.00
07/03/2019	BILL	COYOTE SPRINGS INVESTMENT	$4,213.12	$4,213.12
03/08/2019	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 1034	$-1,046.00	$0.00
01/14/2019	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 1019	$-1,046.00	$1,046.00
09/28/2018	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20623	$-1,046.00	$2,092.00
08/24/2018	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20607	$-1,059.87	$3,138.00
07/03/2018	BILL	COYOTE SPRINGS INVESTMENT	$4,197.87	$4,197.87
03/12/2018	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20561	$-1,046.00	$0.00
01/10/2018	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20548	$-1,001.36	$1,046.00
10/12/2017	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20532	$-1,046.00	$2,047.36
08/28/2017	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 20518	$-1,104.51	$3,093.36
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.64	$4,197.87
07/03/2017	BILL	COYOTE SPRINGS INVESTMENT	$4,242.51	$4,242.51
03/14/2017	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20484	$-1,046.00	$0.00
01/10/2017	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 20473	$-1,046.00	$1,046.00
10/10/2016	PAYMENT	COYOTE SPRINGS INVESTMENTS CHECK NUM: 20454	$-1,046.00	$2,092.00
08/22/2016	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 20434	$-1,094.51	$3,138.00
07/01/2016	BILL	COYOTE SPRINGS INVESTMENT	$4,232.51	$4,232.51
03/14/2016	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20391	$-1,046.00	$0.00
01/11/2016	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20377	$-1,046.00	$1,046.00
10/12/2015	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20353	$-1,046.00	$2,092.00
08/26/2015	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 20344	$-1,049.87	$3,138.00
07/01/2015	BILL	COYOTE SPRINGS INVESTMENT	$4,187.87	$4,187.87
03/11/2015	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20274	$-1,144.00	$0.00
01/14/2015	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 20256	$-1,144.00	$1,144.00
10/15/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20220	$-1,144.00	$2,288.00
08/28/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20202	$-1,145.45	$3,432.00
07/07/2014	BILL	COYOTE SPRINGS INVESTMENT	$4,577.45	$4,577.45
03/12/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20129	$-1,144.00	$0.00
01/14/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20103	$-1,144.00	$1,144.00
10/15/2013	PAYMENT	CSI, LLC/TUFFY RANCH PROPERTIE CHECK NUM: 20064/15040	$-1,144.00	$2,288.00
08/28/2013	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20046	$-1,145.45	$3,432.00
07/01/2013	BILL	COYOTE SPRINGS INVESTMENT	$4,577.45	$4,577.45
03/13/2013	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 10854	$-1,144.36	$0.00
01/11/2013	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 90-78/1211 NUM: 10833	$-1,144.36	$1,144.36
01/11/2013	ADJUSTMENT	TO MATCH COUPONS WITH CHECK BANK: 90-78/1211 NUM: 10833	$1,144.36	$2,288.72
01/11/2013	VOID	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 90-78/1211 NUM: 10833	$-1,144.36	$1,144.36
10/05/2012	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10813	$-1,144.36	$2,288.72
08/30/2012	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 90-78/1211 NUM: 10801	$-1,144.37	$3,433.08
07/06/2012	BILL	COYOTE SPRINGS INVESTMENT	$4,577.45	$4,577.45
03/15/2012	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10772	$-1,923.73	$0.00
01/11/2012	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10757	$-1,923.73	$1,923.73
10/12/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10743	$-1,923.73	$3,847.46
08/23/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10732	$-1,923.74	$5,771.19
07/06/2011	BILL	COYOTE SPRINGS INVESTMENT	$7,694.93	$7,694.93
03/10/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10694	$-3,121.00	$0.00
01/11/2011	PAYMENT	COYOTE SPRINGS INVEST CHECK BANK: 90-78/1211 NUM: 10685	$-3,121.00	$3,121.00
10/15/2010	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10670	$-3,121.00	$6,242.00
08/26/2010	PAYMENT	COYOTE SRPINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10658	$-3,121.00	$9,363.00
07/08/2010	BILL	COYOTE SPRINGS INVESTMENT	$12,484.00	$12,484.00
03/11/2010	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10630	$-4,060.26	$0.00
01/14/2010	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10618	$-4,060.26	$4,060.26
10/15/2009	PAYMENT	COYOTE SRPINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10600	$-4,060.26	$8,120.52
08/26/2009	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10586	$-4,060.29	$12,180.78
07/09/2009	BILL	COYOTE SPRINGS INVESTMENT	$16,241.07	$16,241.07
03/11/2009	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10563	$-4,060.26	$0.00
01/15/2009	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10552	$-4,060.26	$4,060.26
10/13/2008	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10532	$-4,060.26	$8,120.52
08/26/2008	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 90-78 NUM: 10518	$-4,060.29	$12,180.78
07/10/2008	BILL	COYOTE SPRINGS INVESTMENT	$16,241.07	$16,241.07
03/12/2008	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10490	$-4,027.15	$0.00
01/16/2008	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10476	$-4,027.15	$4,027.15
10/10/2007	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10454	$-4,027.15	$8,054.30
08/29/2007	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK BANK: 90-78 NUM: 10437	$-4,027.16	$12,081.45
07/05/2007	BILL	COYOTE SPRINGS INVESTMENT	$16,108.61	$16,108.61
03/13/2007	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 90-78 NUM: 10372	$-3,728.84	$0.00
01/11/2007	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 90-78 NUM: 1284	$-3,065.99	$3,728.84
10/18/2006	AMENDMENT	Received Abatement	$-1,325.69	$6,794.83
10/11/2006	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 1277	$-4,060.26	$8,120.52
08/30/2006	PAYMENT	COYOTE SPRINGS INVESTMENTS CHECK BANK: 90-78/1211 NUM: 1270	$-4,060.29	$12,180.78
07/11/2006	BILL	COYOTE SPRINGS INVESTMENT	$16,241.07	$16,241.07