Tax Account 009-023-83

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Owners

LINCOLN COUNTY
PO BOX 90
PIOCHE, NV 89042

Account Summary

Account ID	009-023-83
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	3.1685
Tax District	2.0 (PANACA 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

3.1685

Tax District

2.0 (PANACA 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	$500.42	$0.00	$500.42	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$505.54	$0.00	$505.54	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$507.30	$0.00	$507.30	$0.00	$0.00	2.9485	2.0

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	$-500.42	$0.00
07/01/2016	BILL	NORCAL WASTE SYSTEMS, CRESTLIN	$500.42	$500.42
08/10/2015	PAYMENT	RECOLOGY INC CHECK NUM: 11736593	$-505.54	$0.00
07/01/2015	BILL	NORCAL WASTE SYSTEMS, CRESTLIN	$505.54	$505.54
08/15/2014	PAYMENT	RECOLOGY CHECK NUM: 11687950	$-507.30	$0.00
07/07/2014	BILL	NORCAL WASTE SYSTEMS, CRESTLIN	$507.30	$507.30
08/26/2013	PAYMENT	RECOLOGY PROPERTIES INC. CHECK NUM: 11633451	$-512.36	$0.00
07/01/2013	BILL	NORCAL WASTE SYSTEMS, CRESTLIN	$512.36	$512.36
08/22/2012	PAYMENT	RECOLOGY PROPERTIES CHECK BANK: 67-1/532 NUM: 11574742	$-534.38	$0.00
07/06/2012	BILL	NORCAL WASTE SYSTEMS, CRESTLIN	$534.38	$534.38
08/26/2011	PAYMENT	RECOLOGY PROPERTIES INC CHECK BANK: 67-1 NUM: 11502770	$-494.81	$0.00
07/06/2011	BILL	NORCAL WASTE SYSTEMS, CRESTLIN	$494.81	$494.81
08/13/2010	PAYMENT	RECOLOGY PROPERTIES CHECK BANK: 67-1/532 NUM: 11431021	$-458.17	$0.00
07/08/2010	BILL	NORCAL WASTE SYSTEMS, CRESTLIN	$458.17	$458.17
08/17/2009	PAYMENT	RECOLOGY LEASING CHECK BANK: 67-1/532 NUM: 11373657	$-424.22	$0.00
07/09/2009	BILL	NORCAL WASTE SYSTEMS, CRESTLIN	$424.22	$424.22
08/15/2008	PAYMENT	ALTA EQUIPMENT LEASING CHECK BANK: 67-1/532 NUM: 11317524	$-393.89	$0.00
07/10/2008	BILL	NORCAL WASTE SYSTEMS, CRESTLIN	$393.89	$393.89
08/20/2007	PAYMENT	ALTA EQUIPMENT LEASING COMP CHECK BANK: 67-1/532 NUM: 11262286	$-377.73	$0.00
07/05/2007	BILL	NORCAL WASTE SYSTEMS, CRESTLIN	$377.73	$377.73
08/28/2006	PAYMENT	ALTA EQUIPMENT LEASING COMP CHECK BANK: 67-1/532 NUM: 11206379	$-377.73	$0.00
07/11/2006	BILL	NORCAL WASTE SYSTEMS, CRESTLIN	$377.73	$377.73
08/15/2005	PAYMENT	MACOR INC CHECK BANK: 67-1 NUM: 11144923	$-377.73	$0.00
07/15/2005	BILL	NORCAL WASTE SYSTEMS, CRESTLIN	$377.73	$377.73
01/03/2005	PAYMENT	MACOR INC CHECK BANK: 67-1/532 NUM: 11107822	$-185.96	$0.00
10/04/2004	PAYMENT	MICHAEL H. SINGER, LTD CHECK BANK: 94-77/1224 NUM: 3698	$-92.98	$185.96
08/11/2004	PAYMENT	MICHAEL H. SINGER LTD CHECK BANK: 94-77/1224 NUM: 3665	$-93.01	$278.94
07/07/2004	BILL	CRESTLINE INVESTMENT GROUP	$371.95	$371.95
03/01/2004	PAYMENT	MICHAEL H. SINGER LTD CHECK BANK: 94-77/1224 NUM: 3582	$-92.98	$0.00
01/12/2004	PAYMENT	MICHAEL H. SINGER LTD CHECK BANK: 94-77/1224 NUM: 3545	$-92.98	$92.98
10/06/2003	PAYMENT	SINGER, MICHAEL LTD CHECK BANK: 94-77/1224 NUM: 3836	$-92.98	$185.96
08/15/2003	PAYMENT	SINGER, MICHAEL, LTD CHECK BANK: 94-77/1224 NUM: 3813	$-93.01	$278.94
07/09/2003	BILL	CRESTLINE INVESTMENT GROUP	$371.95	$371.95
02/26/2003	PAYMENT	MICHAEL H. SINGER, LTD CHECK BANK: 94-77/1224 NUM: 3716	$-92.41	$0.00
01/02/2003	PAYMENT	SINGER, MICHAEL H. LTD CHECK BANK: 94-77/1224 NUM: 3499	$-92.41	$92.41
10/02/2002	PAYMENT	SINGER, MICHAEL H. LTD CHECK BANK: 94-77/1224 NUM: 3431	$-92.41	$184.82
08/15/2002	PAYMENT	MICHAEL H. SINGER, LTD CHECK BANK: 94-77/1224 NUM: 3406	$-92.42	$277.23
07/08/2002	BILL	CRESTLINE INVESTMENT GROUP	$369.65	$369.65
03/01/2002	PAYMENT	MICHAEL SINGER LTD CHECK BANK: 94-77/1224 NUM: 3341	$-92.42	$0.00
01/07/2002	PAYMENT	SINGER, MICHAEL H. CHECK BANK: 94-77/1224 NUM: 3320	$-92.42	$92.42
10/01/2001	PAYMENT	SINGER, MICHAEL LTD CHECK BANK: 94-77/1224 NUM: 3294	$-92.42	$184.84
08/15/2001	PAYMENT	SINGER, MICHAEL H. LTD CHECK BANK: 94-77/1224 NUM: 3278	$-92.79	$277.26
07/10/2001	BILL	CRESTLINE INVESTMENT GROUP	$370.05	$370.05