Tax Account 009-023-84

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Owners

LINCOLN COUNTY
PO BOX 90
PIOCHE, NV 89042

Account Summary

Account ID	009-023-84
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	3.6300
Tax District	4.0 (ALAMO 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

3.6300

Tax District

4.0 (ALAMO 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
2017/2018 REAL ESTATE TAXES	$5.00	$0.00	$5.00	$0.00	$0.00		4.0
2016/2017 REAL ESTATE TAXES	$78.99	$0.00	$78.99	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$78.99	$0.00	$78.99	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$78.99	$0.00	$78.99	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2024	BILL	LINCOLN COUNTY	$0.00	$0.00
10/02/2018	PAYMENT	LINCOLN COUNTY CHECK NUM: 53981	$-5.00	$0.00
10/02/2018	AMENDMENT	WRITE OFF PENALTY/INTEREST	$-4.81	$5.00
10/01/2018	INTEREST	Monthly Interest	$0.04	$9.81
09/04/2018	INTEREST	Monthly Interest	$0.04	$9.77
07/02/2018	INTEREST	Monthly Interest	$0.04	$9.73
06/01/2018	INTEREST	Monthly Interest	$0.04	$9.69
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$9.65
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$7.20
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.35	$6.10
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.30	$5.75
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.25	$5.45
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.20	$5.20
07/03/2017	BILL	LINCOLN COUNTY	$5.00	$5.00
08/15/2016	PAYMENT	WESTERN ELITE ENVIRONMENTAL CHECK NUM: 15398	$-78.99	$0.00
07/01/2016	BILL	NORCAL WASTE SYSTEMS, CRESTLIN	$78.99	$78.99
08/10/2015	PAYMENT	RECOLOGY INC CHECK NUM: 11736593	$-78.99	$0.00
07/01/2015	BILL	NORCAL WASTE SYSTEMS, CRESTLIN	$78.99	$78.99
08/15/2014	PAYMENT	RECOLOGY CHECK NUM: 11687950	$-78.99	$0.00
07/07/2014	BILL	NORCAL WASTE SYSTEMS, CRESTLIN	$78.99	$78.99
08/26/2013	PAYMENT	RECOLOGY PROPERTIES INC. CHECK NUM: 11633451	$-78.99	$0.00
07/01/2013	BILL	NORCAL WASTE SYSTEMS, CRESTLIN	$78.99	$78.99
08/22/2012	PAYMENT	RECOLOGY PROPERTIES CHECK BANK: 67-1/532 NUM: 11574742	$-354.13	$0.00
07/06/2012	BILL	NORCAL WASTE SYSTEMS, CRESTLIN	$354.13	$354.13
08/26/2011	PAYMENT	RECOLOGY PROPERTIES INC CHECK BANK: 67-1 NUM: 11502770	$-384.69	$0.00
07/06/2011	BILL	NORCAL WASTE SYSTEMS, CRESTLIN	$384.69	$384.69
08/13/2010	PAYMENT	RECOLOGY PROPERTIES CHECK BANK: 67-1/532 NUM: 11431021	$-390.93	$0.00
07/08/2010	BILL	NORCAL WASTE SYSTEMS, CRESTLIN	$390.93	$390.93
08/17/2009	PAYMENT	RECOLOGY LEASING CHECK BANK: 67-1/532 NUM: 11373657	$-390.93	$0.00
07/09/2009	BILL	NORCAL WASTE SYSTEMS, CRESTLIN	$390.93	$390.93
08/15/2008	PAYMENT	ALTA EQUIPMENT LEASING CHECK BANK: 67-1/532 NUM: 11317524	$-378.94	$0.00
07/10/2008	BILL	NORCAL WASTE SYSTEMS, CRESTLIN	$378.94	$378.94
08/20/2007	PAYMENT	ALTA EQUIPMENT LEASING COMP CHECK BANK: 67-1/532 NUM: 11262286	$-357.00	$0.00
07/05/2007	BILL	NORCAL WASTE SYSTEMS, CRESTLIN	$357.00	$357.00
08/28/2006	PAYMENT	ALTA EQUIPMENT LEASING COMP CHECK BANK: 67-1/532 NUM: 11206379	$-330.56	$0.00
07/11/2006	BILL	NORCAL WASTE SYSTEMS, CRESTLIN	$330.56	$330.56
08/15/2005	PAYMENT	MACOR INC CHECK BANK: 67-1 NUM: 11144923	$-323.85	$0.00
07/15/2005	BILL	NORCAL WASTE SYSTEMS, CRESTLIN	$323.85	$323.85
01/03/2005	PAYMENT	MACOR INC CHECK BANK: 67-1/532 NUM: 11107822	$-159.26	$0.00
10/04/2004	PAYMENT	MICHAEL H. SINGER, LTD CHECK BANK: 94-77/1224 NUM: 3698	$-79.63	$159.26
08/11/2004	PAYMENT	MICHAEL H. SINGER LTD CHECK BANK: 94-77/1224 NUM: 3665	$-79.65	$238.89
07/07/2004	BILL	CRESTLINE INVESTMENT GROUP	$318.54	$318.54
03/01/2004	PAYMENT	MICHAEL H. SINGER LTD CHECK BANK: 94-77/1224 NUM: 3582	$-79.94	$0.00
01/12/2004	PAYMENT	MICHAEL H. SINGER LTD CHECK BANK: 94-77/1224 NUM: 3545	$-79.94	$79.94
10/06/2003	PAYMENT	SINGER, MICHAEL LTD CHECK BANK: 94-77/1224 NUM: 3836	$-79.94	$159.88
08/15/2003	PAYMENT	SINGER, MICHAEL, LTD CHECK BANK: 94-77/1224 NUM: 3813	$-79.97	$239.82
07/09/2003	BILL	CRESTLINE INVESTMENT GROUP	$319.79	$319.79
02/26/2003	PAYMENT	MICHAEL H. SINGER, LTD CHECK BANK: 94-77/1224 NUM: 3716	$-77.93	$0.00
01/02/2003	PAYMENT	SINGER, MICHAEL H. LTD CHECK BANK: 94-77/1224 NUM: 3499	$-77.93	$77.93
10/02/2002	PAYMENT	SINGER, MICHAEL H. LTD CHECK BANK: 94-77/1224 NUM: 3431	$-77.93	$155.86
08/15/2002	PAYMENT	MICHAEL H. SINGER, LTD CHECK BANK: 94-77/1224 NUM: 3406	$-77.96	$233.79
07/08/2002	BILL	CRESTLINE INVESTMENT GROUP	$311.75	$311.75
03/01/2002	PAYMENT	MICHAEL SINGER LTD CHECK BANK: 94-77/1224 NUM: 3341	$-79.60	$0.00
01/07/2002	PAYMENT	SINGER, MICHAEL H. CHECK BANK: 94-77/1224 NUM: 3320	$-79.60	$79.60
10/01/2001	PAYMENT	SINGER, MICHAEL LTD CHECK BANK: 94-77/1224 NUM: 3294	$-79.60	$159.20
08/15/2001	PAYMENT	SINGER, MICHAEL H. LTD CHECK BANK: 94-77/1224 NUM: 3278	$-79.98	$238.80
07/10/2001	BILL	CRESTLINE INVESTMENT GROUP	$318.78	$318.78