Tax Account 008-271-03

Print Page · · Payments Cart · New Search

Owners

RTT GOLD INC
PO BOX 194
CALIENTE, NV 89008

Account Summary

Account ID	008-271-03
Account Type	Real Estate
Location	0 ELGIN
Balance	$0.00
Currently Due	$0.00

Account ID

008-271-03

Account Type

Real Estate

Location

0
ELGIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$470.03
Total	$470.03
Paid	$470.03
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

$470.03

Total

$470.03

Paid

$470.03

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	Paid	$128.03	$0.00	$128.03	$128.03	$0.00
2	10/07/2024	10/17/2024	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
3	01/06/2025	01/16/2025	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
4	03/03/2025	03/13/2025	Paid	$114.00	$0.00	$114.00	$114.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$463.23	$0.00	$463.23	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$495.74	$0.00	$495.74	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$530.50	$43.18	$573.68	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$403.43	$0.00	$403.43	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$435.67	$4.71	$440.38	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$63.61	$0.00	$63.61	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$61.84	$0.00	$61.84	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$49.43	$3.42	$52.85	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$46.25	$0.00	$46.25	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$42.81	$0.00	$42.81	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CLOWARD, H CHECK 254	$-470.03	$0.00
07/03/2024	BILL	RTT GOLD INC	$470.03	$470.03
08/01/2023	PAYMENT	RTT GOLD LLC CHECK 412	$-463.23	$0.00
07/13/2023	BILL	RTT GOLD INC	$463.23	$463.23
08/05/2022	PAYMENT	RTT GOLD LLC CHECK NUM: 590	$-495.74	$0.00
07/07/2022	BILL	RTT GOLD INC	$495.74	$495.74
02/11/2022	PAYMENT	RTT GOLD LLC CHECK NUM: 577	$-43.18	$0.00
01/20/2022	PAYMENT	CLOWARD, H CRAIG CHECK NUM: 575	$-530.50	$43.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.03	$573.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.53	$549.65
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.62	$536.12
07/12/2021	BILL	RTT GOLD INC	$530.50	$530.50
11/09/2020	PAYMENT	CLOWARD, H. CRAIG CHECK NUM: 317	$-403.43	$0.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$19.52	$403.43
10/21/2020	BILL	RTT GOLD INC	$383.91	$383.91
02/25/2020	PAYMENT	RTT GOLD LLC/CLOWARD, H CRAIG CHECK NUM: 278	$-4.71	$0.00
10/06/2019	PAYMENT	RTT GOLD CHECK NUM: 256	$-435.67	$4.71
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.71	$440.38
07/03/2019	BILL	RTT GOLD INC	$435.67	$435.67
07/25/2018	PAYMENT	RTT GOLD LLC CHECK NUM: 14	$-63.61	$0.00
07/03/2018	BILL	RTT GOLD INC	$63.61	$63.61
08/21/2017	PAYMENT	BRADSHAW INC ELGIN CHECK NUM: 2214	$-61.84	$0.00
07/03/2017	BILL	BRADSHAW INC.	$61.84	$61.84
03/31/2017	PAYMENT	BRADSHAW, INC., ELGIN CHECK NUM: 2190	$-3.42	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$3.42
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.13	$2.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.11	$2.19
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.10	$2.08
09/02/2016	PAYMENT	BRADSHAW INC ELGIN CHECK NUM: 2141	$-49.43	$1.98
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.98	$51.41
07/01/2016	BILL	BRADSHAW INC.	$49.43	$49.43
08/18/2015	PAYMENT	BRADSHAW INC ELGIN CREDIT: B NUM: 2064	$-46.25	$0.00
07/01/2015	BILL	BRADSHAW INC.	$46.25	$46.25
08/26/2014	PAYMENT	BRADSHAW, INC., ELGIN CHECK NUM: 2005	$-42.81	$0.00
07/07/2014	BILL	BRADSHAW INC.	$42.81	$42.81
08/15/2013	PAYMENT	BRADSHAW, INC., ELGIN CHECK NUM: 1916	$-40.05	$0.00
07/01/2013	BILL	BRADSHAW INC.	$40.05	$40.05
08/16/2012	PAYMENT	BRADSHAW, INC., ELGIN CHECK BANK: 94-8441/3224 NUM: 1837	$-36.70	$0.00
07/06/2012	BILL	BRADSHAW INC.	$36.70	$36.70
08/11/2011	PAYMENT	BRADSHAW, INC CHECK BANK: 94-8441 NUM: 1768	$-76.13	$0.00
08/11/2011	ADJUSTMENT	wrong payor BANK: 156/1242 NUM: 6304	$76.13	$76.13
08/09/2011	VOID	BARNES, WHITNEY CHECK BANK: 156/1242 NUM: 6304	$-76.13	$0.00
07/06/2011	BILL	BRADSHAW INC.	$76.13	$76.13
08/13/2010	PAYMENT	BRADSHAW INC CHECK BANK: 94-8441/3224 NUM: 1677	$-76.52	$0.00
07/08/2010	BILL	BRADSHAW INC.	$76.52	$76.52
07/31/2009	PAYMENT	BRRADSHAW INC, ELGIN CHECK BANK: 94-8441/3224 NUM: 1589	$-77.33	$0.00
07/09/2009	BILL	BRADSHAW INC.	$77.33	$77.33
08/06/2008	PAYMENT	BRADSHAW INC. CHECK BANK: 94-8441/3224 NUM: 1481	$-66.21	$0.00
07/10/2008	BILL	BRADSHAW INC.	$66.21	$66.21
08/10/2007	PAYMENT	BRADSHAW, INC CHECK BANK: 94-8441/3224 NUM: 1379	$-64.92	$0.00
07/05/2007	BILL	BRADSHAW INC.	$64.92	$64.92
08/16/2006	PAYMENT	BRADSHAW INC CHECK BANK: 94-8441/3224 NUM: 1296	$-62.45	$0.00
07/11/2006	BILL	BRADSHAW INC.	$62.45	$62.45
08/08/2005	PAYMENT	BRADSHAW INC. CHECK BANK: 94-8441/3224 NUM: 1179	$-61.62	$0.00
07/15/2005	BILL	BRADSHAW INC.	$61.62	$61.62
08/03/2004	PAYMENT	BRADSHAW, INC., ELGIN CHECK BANK: 94-8441/3224 NUM: 1061	$-74.91	$0.00
07/07/2004	BILL	BRADSHAW INC.	$74.91	$74.91
08/15/2003	PAYMENT	BRADWHAW INC, ELGIN CHECK BANK: 94-156/1242 NUM: 3744	$-76.58	$0.00
07/09/2003	BILL	BRADSHAW INC.	$76.58	$76.58
08/13/2002	PAYMENT	BRADSHAW, INC. ELGIN CHECK BANK: 94-156/1242 NUM: 3617	$-77.58	$0.00
07/08/2002	BILL	BRADSHAW INC.	$77.58	$77.58
08/15/2001	PAYMENT	BRADSHAW INC. ELGIN CHECK BANK: 94-156/1242 NUM: 3507	$-83.90	$0.00
07/10/2001	BILL	BRADSHAW INC.	$83.90	$83.90
08/09/2000	PAYMENT	BRADSHAW, INC., ELGIN CHECK BANK: 94-156/1242 NUM: 3392	$-78.79	$0.00
07/11/2000	BILL	BRADSHAW INC.	$78.79	$78.79
08/05/1999	PAYMENT	BRADSHAW INC., ELGIN CHECK BANK: 94-156/1242 NUM: 3291	$-84.29	$0.00
07/13/1999	BILL	BRADSHAW INC.	$84.29	$84.29
08/11/1998	PAYMENT	BRADSHAW, INC. CHECK	$-86.95	$0.00
07/14/1998	BILL	BRADSHAW INC.	$86.95	$86.95
08/07/1997	PAYMENT	BRADSHAW, INC. CHECK	$-90.19	$0.00
07/14/1997	BILL	BRADSHAW INC.	$90.19	$90.19
03/19/1997	PAYMENT	BRADSHAW, INC.	$-27.04	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.04	$27.04
01/06/1997	PAYMENT	BRADSHAWN, INC.	$-26.00	$26.00
10/09/1996	PAYMENT	BRADSHAW, INC.	$-26.00	$52.00
08/12/1996	PAYMENT	BRADSHAW, INC.	$-26.26	$78.00
07/15/1996	BILL	BRADSHAW INC.	$104.26	$104.26