Tax Account 008-271-04

Print Page · · Payments Cart · New Search

Owners

WOOD, L. MICHAEL JR & KRISTIE L
PO BOX 543
CALIENTE, NV 89008-0000

Account Summary

Account ID	008-271-04
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$351.82
Total	$355.69
Paid	$355.69
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

$351.82

Total

$355.69

Paid

$355.69

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	$96.82	$3.87	$96.82	$100.69	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/03/2025	03/13/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$326.50	$5.72	$332.22	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$327.30	$0.00	$327.30	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$326.50	$0.00	$326.50	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$335.97	$3.72	$339.69	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$250.15	$2.81	$252.96	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$250.15	$0.00	$250.15	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$241.80	$0.00	$241.80	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$218.67	$2.27	$220.94	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$204.57	$3.21	$207.78	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$189.41	$0.00	$189.41	$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
10/03/2024	PAYMENT	K.K.'S WATER SERVICES INC. CHECK 3178	$-3.87	$0.00
09/09/2024	PAYMENT	K. K.'S WATER SERVICE INC. CHECK 3176	$-351.82	$3.87
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.87	$355.69
07/03/2024	BILL	WOOD, L. MICHAEL JR & KRISTIE L	$351.82	$351.82
03/28/2024	PAYMENT	HUNTER, TANEIL CREDIT	$-35.20	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$35.20
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$33.95
11/01/2023	PAYMENT	WOOD, L. MICHAEL JR & KRISTIE L CASH	$-79.00	$32.64
10/24/2023	PAYMENT	K. K.'S WATER SERVICE INC CHECK 3094	$-128.52	$111.64
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.16	$240.16
08/29/2023	PAYMENT	HUNTER, TANEIL C CHECK 801	$-89.50	$237.00
07/13/2023	BILL	WOOD, L. MICHAEL JR & KRISTIE	$326.50	$326.50
07/28/2022	PAYMENT	KKS WATER SERVICE INC CHECK NUM: 3067	$-327.30	$0.00
07/07/2022	BILL	WOOD, L. MICHAEL JR & KRISTIE	$327.30	$327.30
08/02/2021	PAYMENT	K K'S WATER SERVICE INC CHECK NUM: 2905	$-326.50	$0.00
07/12/2021	BILL	WOOD, L. MICHAEL JR & KRISTIE	$326.50	$326.50
12/04/2020	PAYMENT	WOOD, L. MICHAEL CREDIT: D	$-339.69	$0.00
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.06	$339.69
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.66	$339.63
11/04/2020	AMENDMENT	ADJ TO DEVNET	$85.82	$335.97
10/21/2020	BILL	WOOD, L. MICHAEL JR & KRISTIE	$250.15	$250.15
03/17/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2706	$-2.81	$0.00
03/17/2020	AMENDMENT	WRITE OFF PENALTY	$-1.21	$2.81
03/17/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2706	$2.81	$4.02
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$1.21
03/16/2020	VOID	KK'S WATER SERVICE CHECK NUM: 2706	$-2.81	$0.11
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.11	$2.92
09/04/2019	PAYMENT	K.K.'S WATER SERVICE CHECK NUM: 2841	$-250.15	$2.81
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$252.96
07/03/2019	BILL	WOOD, L. MICHAEL JR & KRISTIE	$250.15	$250.15
08/27/2018	PAYMENT	K.K.'S WATER SERVICE CHECK NUM: 2744	$-250.15	$0.00
07/03/2018	BILL	WOOD, L. MICHAEL JR & KRISTIE	$250.15	$250.15
08/22/2017	PAYMENT	K K'S WATER SERVICE INC CHECK NUM: 2674	$-241.80	$0.00
07/03/2017	BILL	WOOD, L. MICHAEL JR & KRISTIE	$241.80	$241.80
09/27/2016	PAYMENT	WOOD, L. MICHAEL JR & KRISTIE CASH	$-220.94	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.27	$220.94
07/01/2016	BILL	WOOD, L. MICHAEL JR & KRISTIE	$218.67	$218.67
04/12/2016	PAYMENT	WOOD, L. MICHAEL JR CHECK NUM: 686	$-3.21	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$3.21
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.08	$2.12
02/11/2016	PAYMENT	WOOD, L. MICHAEL JR CHECK NUM: 628	$-102.00	$2.04
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.04	$104.04
10/05/2015	PAYMENT	WOOD, L. MICHAEL JR CHECK NUM: 566	$-51.00	$102.00
08/05/2015	PAYMENT	WOOD, L. MICHAEL JR CHECK NUM: 581	$-51.57	$153.00
07/01/2015	BILL	WOOD, L. MICHAEL JR & KRISTIE	$204.57	$204.57
10/02/2014	PAYMENT	WOOD, L. MICHAEL JR & KRISTIE CHECK NUM: 492	$-141.00	$0.00
08/19/2014	PAYMENT	WOOD, KRISTIE CHECK NUM: 517	$-48.41	$141.00
07/07/2014	BILL	WOOD, L. MICHAEL JR & KRISTIE	$189.41	$189.41
07/16/2013	PAYMENT	K. K.'S WATER SERVICE INC. CHECK NUM: 2244	$-175.38	$0.00
07/01/2013	BILL	WOOD, L. MICHAEL JR & KRISTIE	$175.38	$175.38
07/17/2012	PAYMENT	K. K.'S WATER SERVICE INC. CHECK BANK: 94-156/1242 NUM: 2136	$-175.38	$0.00
07/06/2012	BILL	WOOD, L. MICHAEL JR & KRISTIE	$175.38	$175.38
08/02/2011	PAYMENT	WOOD, MIKE CHECK BANK: 94-8441/3224 NUM: 6026	$-175.38	$0.00
07/06/2011	BILL	WOOD, L. MICHAEL JR & KRISTIE	$175.38	$175.38
12/28/2010	PAYMENT	WOOD, MIKE CHECK BANK: 94-8441/3224 NUM: 5054	$-87.68	$0.00
09/29/2010	PAYMENT	WOOD, KRISTIE CHECK BANK: 94-8441/3224 NUM: 5646	$-43.84	$87.68
08/13/2010	PAYMENT	WOOD, MIKE CHECK BANK: 94-8441/3224 NUM: 5606	$-43.86	$131.52
07/08/2010	BILL	WOOD, L. MICHAEL JR & KRISTIE	$175.38	$175.38
08/18/2009	PAYMENT	WOOD, L. MICHAEL JR & KRISTIE CREDIT: B BANK: 94-8441/3224 NUM: 5374	$-981.95	$0.00
08/03/2009	AMENDMENT	Tax Strike	$-199.28	$981.95
07/09/2009	BILL	WOOD, L. MICHAEL JR & KRISTIE	$1,181.23	$1,181.23