Tax Account 008-201-29

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Owners

BLM

Account Summary

Account ID	008-201-29
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	$1,864.81	$0.00	$1,864.81	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$2,096.57	$0.00	$2,096.57	$0.00	$0.00	2.7485	8.0
2018/2019 REAL ESTATE TAXES	$2,081.32	$0.00	$2,081.32	$0.00	$0.00	2.7485	8.0
2017/2018 REAL ESTATE TAXES	$2,081.32	$0.00	$2,081.32	$0.00	$0.00	2.7485	8.0
2016/2017 REAL ESTATE TAXES	$2,115.96	$0.00	$2,115.96	$0.00	$0.00	2.7485	8.0
2015/2016 REAL ESTATE TAXES	$2,071.32	$0.00	$2,071.32	$0.00	$0.00	2.7485	8.0
2014/2015 REAL ESTATE TAXES	$2,264.00	$0.00	$2,264.00	$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	$-463.00	$0.00
01/11/2021	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 1194	$-463.00	$463.00
12/08/2020	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 1176	$-463.00	$926.00
11/20/2020	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 1161	$-475.81	$1,389.00
10/21/2020	BILL	COYOTE SPRINGS INVESTMENT	$1,864.81	$1,864.81
03/06/2020	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 1133	$-517.00	$0.00
01/13/2020	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 1124	$-517.00	$517.00
10/10/2019	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 1095	$-517.00	$1,034.00
08/28/2019	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 1083	$-545.57	$1,551.00
07/03/2019	BILL	COYOTE SPRINGS INVESTMENT	$2,096.57	$2,096.57
03/08/2019	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 1034	$-517.00	$0.00
01/14/2019	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 1019	$-517.00	$517.00
09/28/2018	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20623	$-517.00	$1,034.00
08/24/2018	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20607	$-530.32	$1,551.00
07/03/2018	BILL	COYOTE SPRINGS INVESTMENT	$2,081.32	$2,081.32
03/12/2018	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20561	$-517.00	$0.00
01/10/2018	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20548	$-472.36	$517.00
10/12/2017	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20532	$-517.00	$989.36
08/28/2017	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 20518	$-574.96	$1,506.36
08/28/2017	AMENDMENT	WATER ASSESSMENT ERROR	$-44.64	$2,081.32
07/03/2017	BILL	COYOTE SPRINGS INVESTMENT	$2,125.96	$2,125.96
03/14/2017	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20484	$-517.00	$0.00
01/10/2017	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 20473	$-517.00	$517.00
10/10/2016	PAYMENT	COYOTE SPRINGS INVESTMENTS CHECK NUM: 20454	$-517.00	$1,034.00
08/22/2016	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 20434	$-564.96	$1,551.00
07/01/2016	BILL	COYOTE SPRINGS INVESTMENT	$2,115.96	$2,115.96
03/14/2016	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20391	$-517.00	$0.00
01/11/2016	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20377	$-517.00	$517.00
10/12/2015	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20353	$-517.00	$1,034.00
08/26/2015	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 20344	$-520.32	$1,551.00
07/01/2015	BILL	COYOTE SPRINGS INVESTMENT	$2,071.32	$2,071.32
03/11/2015	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK NUM: 20274	$-566.00	$0.00
01/14/2015	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK NUM: 20256	$-566.00	$566.00
10/15/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20220	$-566.00	$1,132.00
08/28/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20202	$-566.00	$1,698.00
07/07/2014	BILL	COYOTE SPRINGS INVESTMENT	$2,264.00	$2,264.00
03/12/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20129	$-566.00	$0.00
01/14/2014	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20103	$-566.00	$566.00
10/15/2013	PAYMENT	CSI, LLC/TUFFY RANCH PROPERTIE CHECK NUM: 20064/15040	$-566.00	$1,132.00
08/28/2013	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 20046	$-566.00	$1,698.00
07/01/2013	BILL	COYOTE SPRINGS INVESTMENT	$2,264.00	$2,264.00
03/13/2013	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK NUM: 10854	$-566.00	$0.00
01/11/2013	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 90-78/1211 NUM: 10833	$-566.00	$566.00
01/11/2013	ADJUSTMENT	TO MATCH COUPONS WITH CHECK BANK: 90-78/1211 NUM: 10833	$566.00	$1,132.00
01/11/2013	VOID	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 90-78/1211 NUM: 10833	$-566.00	$566.00
10/05/2012	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10813	$-566.00	$1,132.00
08/30/2012	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 90-78/1211 NUM: 10801	$-566.00	$1,698.00
07/06/2012	BILL	COYOTE SPRINGS INVESTMENT	$2,264.00	$2,264.00
03/15/2012	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10772	$-952.23	$0.00
01/11/2012	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10757	$-952.23	$952.23
10/12/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10743	$-952.23	$1,904.46
08/23/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10732	$-952.24	$2,856.69
07/06/2011	BILL	COYOTE SPRINGS INVESTMENT	$3,808.93	$3,808.93
03/10/2011	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10694	$-1,543.64	$0.00
01/11/2011	PAYMENT	COYOTE SPRINGS INVEST CHECK BANK: 90-78/1211 NUM: 10685	$-1,543.64	$1,543.64
10/15/2010	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10670	$-1,543.64	$3,087.28
08/26/2010	PAYMENT	COYOTE SRPINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10658	$-1,543.65	$4,630.92
07/08/2010	BILL	COYOTE SPRINGS INVESTMENT	$6,174.57	$6,174.57
03/11/2010	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10630	$-2,007.75	$0.00
01/14/2010	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10618	$-2,007.75	$2,007.75
10/15/2009	PAYMENT	COYOTE SRPINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10600	$-2,007.75	$4,015.50
08/26/2009	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10586	$-2,007.78	$6,023.25
07/09/2009	BILL	COYOTE SPRINGS INVESTMENT	$8,031.03	$8,031.03
03/11/2009	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10563	$-2,007.75	$0.00
01/15/2009	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10552	$-2,007.75	$2,007.75
10/13/2008	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10532	$-2,007.75	$4,015.50
08/26/2008	PAYMENT	COYOTE SPRINGS INVESTMENT, LLC CHECK BANK: 90-78 NUM: 10518	$-2,007.78	$6,023.25
07/10/2008	BILL	COYOTE SPRINGS INVESTMENT	$8,031.03	$8,031.03
03/12/2008	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10490	$-2,007.75	$0.00
01/16/2008	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10476	$-2,007.75	$2,007.75
10/10/2007	PAYMENT	COYOTE SPRINGS INVESTMENT CHECK BANK: 90-78/1211 NUM: 10454	$-2,007.75	$4,015.50
08/29/2007	PAYMENT	COYOTE SPRINGS INVESTMENT LLC CHECK BANK: 90-78 NUM: 10437	$-2,007.78	$6,023.25
07/05/2007	BILL	COYOTE SPRINGS INVESTMENT	$8,031.03	$8,031.03