Tax Account 008-201-23

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Owners

BLM

Account Summary

Account ID	008-201-23
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	$1,859.95	$0.00	$1,859.95	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$2,091.14	$0.00	$2,091.14	$0.00	$0.00	2.7485	8.0
2018/2019 REAL ESTATE TAXES	$2,075.89	$0.00	$2,075.89	$0.00	$0.00	2.7485	8.0
2017/2018 REAL ESTATE TAXES	$2,075.89	$0.00	$2,075.89	$0.00	$0.00	2.7485	8.0
2016/2017 REAL ESTATE TAXES	$2,110.53	$0.00	$2,110.53	$0.00	$0.00	2.7485	8.0
2015/2016 REAL ESTATE TAXES	$2,065.89	$0.00	$2,065.89	$0.00	$0.00	2.7485	8.0
2014/2015 REAL ESTATE TAXES	$2,258.07	$0.00	$2,258.07	$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	$-462.00	$0.00
01/11/2021	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 1194	$-462.00	$462.00
12/08/2020	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 1176	$-462.00	$924.00
11/20/2020	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 1161	$-473.95	$1,386.00
10/21/2020	BILL	COYOTE SPRINGS INVESTMENT	$1,859.95	$1,859.95
03/06/2020	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 1133	$-516.00	$0.00
01/13/2020	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 1124	$-516.00	$516.00
10/10/2019	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 1095	$-516.00	$1,032.00
08/28/2019	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 1083	$-543.14	$1,548.00
07/03/2019	BILL	COYOTE SPRINGS INVESTMENT	$2,091.14	$2,091.14
03/08/2019	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 1034	$-516.00	$0.00
01/14/2019	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 1019	$-516.00	$516.00
09/28/2018	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20623	$-516.00	$1,032.00
08/24/2018	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20607	$-527.89	$1,548.00
07/03/2018	BILL	COYOTE SPRINGS INVESTMENT	$2,075.89	$2,075.89
03/12/2018	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20561	$-516.00	$0.00
01/10/2018	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20548	$-471.36	$516.00
10/12/2017	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20532	$-516.00	$987.36
08/28/2017	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 20518	$-572.53	$1,503.36
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.64	$2,075.89
07/03/2017	BILL	COYOTE SPRINGS INVESTMENT	$2,120.53	$2,120.53
03/14/2017	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20484	$-516.00	$0.00
01/10/2017	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 20473	$-516.00	$516.00
10/10/2016	PAYMENT	COYOTE SPRINGS INVESTMENTS CHECK NUM: 20454	$-516.00	$1,032.00
08/22/2016	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 20434	$-562.53	$1,548.00
07/01/2016	BILL	COYOTE SPRINGS INVESTMENT	$2,110.53	$2,110.53
03/14/2016	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20391	$-516.00	$0.00
01/11/2016	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20377	$-516.00	$516.00
10/12/2015	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20353	$-516.00	$1,032.00
08/26/2015	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 20344	$-517.89	$1,548.00
07/01/2015	BILL	COYOTE SPRINGS INVESTMENT	$2,065.89	$2,065.89
03/11/2015	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20274	$-564.00	$0.00
01/14/2015	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 20256	$-564.00	$564.00
10/15/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20220	$-564.00	$1,128.00
08/28/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20202	$-566.07	$1,692.00
07/07/2014	BILL	COYOTE SPRINGS INVESTMENT	$2,258.07	$2,258.07
03/12/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20129	$-564.00	$0.00
01/14/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20103	$-564.00	$564.00
10/15/2013	PAYMENT	CSI, LLC/TUFFY RANCH PROPERTIE CHECK NUM: 20064/15040	$-564.00	$1,128.00
08/28/2013	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20046	$-566.07	$1,692.00
07/01/2013	BILL	COYOTE SPRINGS INVESTMENT	$2,258.07	$2,258.07
03/13/2013	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 10854	$-564.51	$0.00
01/11/2013	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 90-78/1211 NUM: 10833	$-564.51	$564.51
01/11/2013	ADJUSTMENT	TO MATCH COUPONS WITH CHECK BANK: 90-78/1211 NUM: 10833	$564.51	$1,129.02
01/11/2013	VOID	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 90-78/1211 NUM: 10833	$-564.51	$564.51
10/05/2012	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10813	$-564.51	$1,129.02
08/30/2012	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 90-78/1211 NUM: 10801	$-564.54	$1,693.53
07/06/2012	BILL	COYOTE SPRINGS INVESTMENT	$2,258.07	$2,258.07
03/15/2012	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10772	$-949.42	$0.00
01/11/2012	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10757	$-949.42	$949.42
10/12/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10743	$-949.42	$1,898.84
08/23/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10732	$-949.43	$2,848.26
07/06/2011	BILL	COYOTE SPRINGS INVESTMENT	$3,797.69	$3,797.69
03/10/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10694	$-1,539.60	$0.00
01/11/2011	PAYMENT	COYOTE SPRINGS INVEST CHECK BANK: 90-78/1211 NUM: 10685	$-1,539.60	$1,539.60
10/15/2010	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10670	$-1,539.60	$3,079.20
08/26/2010	PAYMENT	COYOTE SRPINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10658	$-1,539.63	$4,618.80
07/08/2010	BILL	COYOTE SPRINGS INVESTMENT	$6,158.43	$6,158.43
03/11/2010	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10630	$-2,002.50	$0.00
01/14/2010	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10618	$-2,002.50	$2,002.50
10/15/2009	PAYMENT	COYOTE SRPINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10600	$-2,002.50	$4,005.00
08/26/2009	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10586	$-2,002.52	$6,007.50
07/09/2009	BILL	COYOTE SPRINGS INVESTMENT	$8,010.02	$8,010.02
03/11/2009	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10563	$-2,002.50	$0.00
01/15/2009	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10552	$-2,002.50	$2,002.50
10/13/2008	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10532	$-2,002.50	$4,005.00
08/26/2008	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 90-78 NUM: 10518	$-2,002.52	$6,007.50
07/10/2008	BILL	COYOTE SPRINGS INVESTMENT	$8,010.02	$8,010.02
03/12/2008	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10490	$-2,002.50	$0.00
01/16/2008	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10476	$-2,002.50	$2,002.50
10/10/2007	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10454	$-2,002.50	$4,005.00
08/29/2007	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK BANK: 90-78 NUM: 10437	$-2,002.52	$6,007.50
07/05/2007	BILL	COYOTE SPRINGS INVESTMENT	$8,010.02	$8,010.02