Tax Account 009-023-82

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Owners

LINCOLN COUNTY
PO BOX 90
PIOCHE, NV 89043

Account Summary

Account ID	009-023-82
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	3.2927
Tax District	1.0 (PIOCHE TOWN)
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

3.2927

Tax District

1.0 (PIOCHE TOWN)

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
2016/2017 REAL ESTATE TAXES	$65.67	$0.00	$65.67	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$65.48	$0.00	$65.48	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$65.30	$0.00	$65.30	$0.00	$0.00	3.2927	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2024	BILL	LINCOLN COUNTY	$0.00	$0.00
08/15/2016	PAYMENT	WESTERN ELITE ENVIRONMENTAL CHECK NUM: 15398	$-65.67	$0.00
07/01/2016	BILL	NORCAL WASTE SYSTEMS, CRESTLIN	$65.67	$65.67
08/10/2015	PAYMENT	RECOLOGY INC CHECK NUM: 11736593	$-65.48	$0.00
07/01/2015	BILL	NORCAL WASTE SYSTEMS, CRESTLIN	$65.48	$65.48
08/15/2014	PAYMENT	RECOLOGY CHECK NUM: 11687950	$-65.30	$0.00
07/07/2014	BILL	NORCAL WASTE SYSTEMS, CRESTLIN	$65.30	$65.30
08/26/2013	PAYMENT	RECOLOGY PROPERTIES INC. CHECK NUM: 11633451	$-467.63	$0.00
07/01/2013	BILL	NORCAL WASTE SYSTEMS, CRESTLIN	$467.63	$467.63
08/22/2012	PAYMENT	RECOLOGY PROPERTIES CHECK BANK: 67-1/532 NUM: 11574742	$-432.99	$0.00
07/06/2012	BILL	NORCAL WASTE SYSTEMS, CRESTLIN	$432.99	$432.99
08/26/2011	PAYMENT	RECOLOGY PROPERTIES INC CHECK BANK: 67-1 NUM: 11502770	$-443.58	$0.00
07/06/2011	BILL	NORCAL WASTE SYSTEMS, CRESTLIN	$443.58	$443.58
08/13/2010	PAYMENT	RECOLOGY PROPERTIES CHECK BANK: 67-1/532 NUM: 11431021	$-451.31	$0.00
07/08/2010	BILL	NORCAL WASTE SYSTEMS, CRESTLIN	$451.31	$451.31
08/17/2009	PAYMENT	RECOLOGY LEASING CHECK BANK: 67-1/532 NUM: 11373657	$-451.31	$0.00
07/09/2009	BILL	NORCAL WASTE SYSTEMS, CRESTLIN	$451.31	$451.31
08/15/2008	PAYMENT	ALTA EQUIPMENT LEASING CHECK BANK: 67-1/532 NUM: 11317524	$-436.46	$0.00
07/10/2008	BILL	NORCAL WASTE SYSTEMS, CRESTLIN	$436.46	$436.46
08/20/2007	PAYMENT	ALTA EQUIPMENT LEASING COMP CHECK BANK: 67-1/532 NUM: 11262286	$-418.78	$0.00
07/05/2007	BILL	NORCAL WASTE SYSTEMS, CRESTLIN	$418.78	$418.78
08/28/2006	PAYMENT	ALTA EQUIPMENT LEASING COMP CHECK BANK: 67-1/532 NUM: 11206379	$-418.78	$0.00
07/11/2006	BILL	NORCAL WASTE SYSTEMS, CRESTLIN	$418.78	$418.78
08/15/2005	PAYMENT	MACOR INC CHECK BANK: 67-1 NUM: 11144923	$-418.78	$0.00
07/15/2005	BILL	NORCAL WASTE SYSTEMS, CRESTLIN	$418.78	$418.78
01/03/2005	PAYMENT	MACOR INC CHECK BANK: 67-1/532 NUM: 11107822	$-206.14	$0.00
10/04/2004	PAYMENT	MICHAEL H. SINGER, LTD CHECK BANK: 94-77/1224 NUM: 3698	$-103.07	$206.14
08/11/2004	PAYMENT	MICHAEL H. SINGER LTD CHECK BANK: 94-77/1224 NUM: 3665	$-103.09	$309.21
07/07/2004	BILL	CRESTLINE INVESTMENT GROUP	$412.30	$412.30
03/01/2004	PAYMENT	MICHAEL H. SINGER LTD CHECK BANK: 94-77/1224 NUM: 3582	$-103.07	$0.00
01/12/2004	PAYMENT	MICHAEL H. SINGER LTD CHECK BANK: 94-77/1224 NUM: 3545	$-103.07	$103.07
10/06/2003	PAYMENT	SINGER, MICHAEL LTD CHECK BANK: 94-77/1224 NUM: 3836	$-103.07	$206.14
08/15/2003	PAYMENT	SINGER, MICHAEL, LTD CHECK BANK: 94-77/1224 NUM: 3813	$-103.09	$309.21
07/09/2003	BILL	CRESTLINE INVESTMENT GROUP	$412.30	$412.30
02/26/2003	PAYMENT	MICHAEL H. SINGER, LTD CHECK BANK: 94-77/1224 NUM: 3716	$-101.00	$0.00
01/02/2003	PAYMENT	SINGER, MICHAEL H. LTD CHECK BANK: 94-77/1224 NUM: 3499	$-101.00	$101.00
10/02/2002	PAYMENT	SINGER, MICHAEL H. LTD CHECK BANK: 94-77/1224 NUM: 3431	$-101.00	$202.00
08/15/2002	PAYMENT	MICHAEL H. SINGER, LTD CHECK BANK: 94-77/1224 NUM: 3406	$-101.03	$303.00
07/08/2002	BILL	CRESTLINE INVESTMENT GROUP	$404.03	$404.03
03/01/2002	PAYMENT	MICHAEL SINGER LTD CHECK BANK: 94-77/1224 NUM: 3341	$-101.04	$0.00
01/07/2002	PAYMENT	SINGER, MICHAEL H. CHECK BANK: 94-77/1224 NUM: 3320	$-101.04	$101.04
10/01/2001	PAYMENT	SINGER, MICHAEL LTD CHECK BANK: 94-77/1224 NUM: 3294	$-101.04	$202.08
08/15/2001	PAYMENT	SINGER, MICHAEL H. LTD CHECK BANK: 94-77/1224 NUM: 3278	$-101.34	$303.12
07/10/2001	BILL	CRESTLINE INVESTMENT GROUP	$404.46	$404.46