Tax Account 008-201-20

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Owners

BLM

Account Summary

Account ID	008-201-20
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	$7,398.30	$0.00	$7,398.30	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$8,275.95	$0.00	$8,275.95	$0.00	$0.00	2.7485	8.0
2018/2019 REAL ESTATE TAXES	$8,260.70	$0.00	$8,260.70	$0.00	$0.00	2.7485	8.0
2017/2018 REAL ESTATE TAXES	$8,260.70	$0.00	$8,260.70	$0.00	$0.00	2.7485	8.0
2016/2017 REAL ESTATE TAXES	$8,295.34	$0.00	$8,295.34	$0.00	$0.00	2.7485	8.0
2015/2016 REAL ESTATE TAXES	$8,250.70	$0.00	$8,250.70	$0.00	$0.00	2.7485	8.0
2014/2015 REAL ESTATE TAXES	$9,018.24	$0.00	$9,018.24	$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	$-1,847.00	$0.00
01/11/2021	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 1194	$-1,847.00	$1,847.00
12/08/2020	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 1176	$-1,847.00	$3,694.00
11/20/2020	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 1161	$-1,857.30	$5,541.00
10/21/2020	BILL	COYOTE SPRINGS INVESTMENT	$7,398.30	$7,398.30
03/06/2020	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 1133	$-2,062.00	$0.00
01/13/2020	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 1124	$-2,062.00	$2,062.00
10/10/2019	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 1095	$-2,062.00	$4,124.00
08/28/2019	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 1083	$-2,089.95	$6,186.00
07/03/2019	BILL	COYOTE SPRINGS INVESTMENT	$8,275.95	$8,275.95
03/08/2019	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 1034	$-2,062.00	$0.00
01/14/2019	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 1019	$-2,062.00	$2,062.00
09/28/2018	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20623	$-2,062.00	$4,124.00
08/24/2018	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20607	$-2,074.70	$6,186.00
07/03/2018	BILL	COYOTE SPRINGS INVESTMENT	$8,260.70	$8,260.70
03/12/2018	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20561	$-2,062.00	$0.00
01/10/2018	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20548	$-2,017.36	$2,062.00
10/12/2017	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20532	$-2,062.00	$4,079.36
08/28/2017	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 20518	$-2,119.34	$6,141.36
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.64	$8,260.70
07/03/2017	BILL	COYOTE SPRINGS INVESTMENT	$8,305.34	$8,305.34
03/14/2017	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20484	$-2,062.00	$0.00
01/10/2017	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 20473	$-2,062.00	$2,062.00
10/10/2016	PAYMENT	COYOTE SPRINGS INVESTMENTS CHECK NUM: 20454	$-2,062.00	$4,124.00
08/22/2016	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 20434	$-2,109.34	$6,186.00
07/01/2016	BILL	COYOTE SPRINGS INVESTMENT	$8,295.34	$8,295.34
03/14/2016	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20391	$-2,062.00	$0.00
01/11/2016	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20377	$-2,062.00	$2,062.00
10/12/2015	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20353	$-2,062.00	$4,124.00
08/26/2015	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 20344	$-2,064.70	$6,186.00
07/01/2015	BILL	COYOTE SPRINGS INVESTMENT	$8,250.70	$8,250.70
03/11/2015	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20274	$-2,254.00	$0.00
01/14/2015	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 20256	$-2,254.00	$2,254.00
10/15/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20220	$-2,254.00	$4,508.00
08/28/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20202	$-2,256.24	$6,762.00
07/07/2014	BILL	COYOTE SPRINGS INVESTMENT	$9,018.24	$9,018.24
03/12/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20129	$-2,254.00	$0.00
01/14/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20103	$-2,254.00	$2,254.00
10/15/2013	PAYMENT	CSI, LLC/TUFFY RANCH PROPERTIE CHECK NUM: 20064/15040	$-2,254.00	$4,508.00
08/28/2013	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20046	$-2,256.24	$6,762.00
07/01/2013	BILL	COYOTE SPRINGS INVESTMENT	$9,018.24	$9,018.24
03/13/2013	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 10854	$-2,254.56	$0.00
01/11/2013	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 90-78/1211 NUM: 10833	$-2,254.56	$2,254.56
01/11/2013	ADJUSTMENT	TO MATCH COUPONS WITH CHECK BANK: 90-78/1211 NUM: 10833	$2,254.56	$4,509.12
01/11/2013	VOID	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 90-78/1211 NUM: 10833	$-2,254.56	$2,254.56
10/05/2012	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10813	$-2,254.56	$4,509.12
08/30/2012	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 90-78/1211 NUM: 10801	$-2,254.56	$6,763.68
07/06/2012	BILL	COYOTE SPRINGS INVESTMENT	$9,018.24	$9,018.24
03/15/2012	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10772	$-3,791.76	$0.00
01/11/2012	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10757	$-3,791.76	$3,791.76
10/12/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10743	$-3,791.76	$7,583.52
08/23/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10732	$-3,791.76	$11,375.28
07/06/2011	BILL	COYOTE SPRINGS INVESTMENT	$15,167.04	$15,167.04
03/10/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10694	$-6,148.80	$0.00
01/11/2011	PAYMENT	COYOTE SPRINGS INVEST CHECK BANK: 90-78/1211 NUM: 10685	$-6,148.80	$6,148.80
10/15/2010	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10670	$-6,148.80	$12,297.60
08/26/2010	PAYMENT	COYOTE SRPINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10658	$-6,148.80	$18,446.40
07/08/2010	BILL	COYOTE SPRINGS INVESTMENT	$24,595.20	$24,595.20
03/11/2010	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10630	$-7,999.29	$0.00
01/14/2010	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10618	$-7,999.29	$7,999.29
10/15/2009	PAYMENT	COYOTE SRPINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10600	$-7,999.29	$15,998.58
08/26/2009	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10586	$-7,999.31	$23,997.87
07/09/2009	BILL	COYOTE SPRINGS INVESTMENT	$31,997.18	$31,997.18
03/11/2009	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10563	$-7,999.29	$0.00
01/15/2009	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10552	$-7,999.29	$7,999.29
10/13/2008	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10532	$-7,999.29	$15,998.58
08/26/2008	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 90-78 NUM: 10518	$-7,999.31	$23,997.87
07/10/2008	BILL	COYOTE SPRINGS INVESTMENT	$31,997.18	$31,997.18
03/12/2008	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10490	$-7,934.06	$0.00
01/16/2008	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10476	$-7,934.06	$7,934.06
10/10/2007	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10454	$-7,934.06	$15,868.12
08/29/2007	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK BANK: 90-78 NUM: 10437	$-7,934.06	$23,802.18
07/05/2007	BILL	COYOTE SPRINGS INVESTMENT	$31,736.24	$31,736.24
03/13/2007	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 90-78 NUM: 10372	$-7,346.35	$0.00
01/11/2007	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 90-78 NUM: 1284	$-6,040.46	$7,346.35
10/18/2006	AMENDMENT	Received Abatement	$-2,611.77	$13,386.81
10/11/2006	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 1277	$-7,999.29	$15,998.58
08/30/2006	PAYMENT	COYOTE SPRINGS INVESTMENTS CHECK BANK: 90-78/1211 NUM: 1270	$-7,999.31	$23,997.87
07/11/2006	BILL	COYOTE SPRINGS INVESTMENT	$31,997.18	$31,997.18