775-962-8000 Tax Account 010-161-02
Owners
LINCOLN COUNTY TELEPHONE
PO BOX 150
PIOCHE, NV 89043-0000
Account Summary
| Account ID | 010-161-02 |
|---|---|
| Account Type | Real Estate |
| Location | 5173 GROVER AVENUE RACHEL |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10.00 |
| Total | $10.00 |
| Paid | $10.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.9685 |
| Tax District | 5.0 (Lincoln County Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $10.00 | $0.00 | $10.00 | $0.00 | $0.00 | 5.0 | |
| 2022/2023 REAL ESTATE TAXES | $10.00 | $0.00 | $10.00 | $0.00 | $0.00 | 5.0 | |
| 2021/2022 REAL ESTATE TAXES | $10.00 | $0.00 | $10.00 | $0.00 | $0.00 | 5.0 | |
| 2020/2021 REAL ESTATE TAXES | $10.00 | $0.00 | $10.00 | $0.00 | $0.00 | 5.0 | |
| 2019/2020 REAL ESTATE TAXES | $10.00 | $0.00 | $10.00 | $0.00 | $0.00 | 5.0 | |
| 2018/2019 REAL ESTATE TAXES | $10.00 | $0.00 | $10.00 | $0.00 | $0.00 | 5.0 | |
| 2017/2018 REAL ESTATE TAXES | $10.00 | $0.00 | $10.00 | $0.00 | $0.00 | 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 | LINCOLN COUNTY TELEPHONE SYSTEM, INC. CHECK 49676 | $-10.00 | $0.00 |
| 07/03/2024 | BILL | LINCOLN COUNTY TELEPHONE | $10.00 | $10.00 |
| 08/01/2023 | PAYMENT | LINCOLN COUNTY TELEPHONE CHECK 48766 | $-10.00 | $0.00 |
| 07/13/2023 | BILL | LINCOLN COUNTY TELEPHONE | $10.00 | $10.00 |
| 08/08/2022 | PAYMENT | LINCOLN CNTY TELEPHONE SYSTEM CHECK NUM: 47734 | $-10.00 | $0.00 |
| 07/07/2022 | BILL | LINCOLN COUNTY TELEPHONE | $10.00 | $10.00 |
| 08/05/2021 | PAYMENT | LINCOLN COUNTY TELEPHONE SYS CHECK NUM: 46697 | $-10.00 | $0.00 |
| 07/12/2021 | BILL | LINCOLN COUNTY TELEPHONE | $10.00 | $10.00 |
| 11/09/2020 | PAYMENT | LINCOLN COUNTY TELEPHONE SYSTE CHECK NUM: 45697 | $-10.00 | $0.00 |
| 10/21/2020 | BILL | LINCOLN COUNTY TELEPHONE | $10.00 | $10.00 |
| 08/07/2019 | PAYMENT | LINCOLN COUNTY TELEPHONE CHECK NUM: 44678 | $-10.00 | $0.00 |
| 07/03/2019 | BILL | LINCOLN COUNTY TELEPHONE | $10.00 | $10.00 |
| 07/20/2018 | PAYMENT | LINCOLN COUNTY TELEPHONE SYS CHECK NUM: 43565 | $-10.00 | $0.00 |
| 07/03/2018 | BILL | LINCOLN COUNTY TELEPHONE | $10.00 | $10.00 |
| 07/25/2017 | PAYMENT | LC TELEPHONE SYSTEM INC CHECK NUM: 42397 | $-10.00 | $0.00 |
| 07/03/2017 | BILL | LINCOLN COUNTY TELEPHONE CO. | $10.00 | $10.00 |