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Lincoln County, Nevada Government

Tax Account 011-100-02

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Owners

LDS CHURCH
50 E NORTH TEMPLE RM 2225
SALT LAKE CITY, UT 84150

Account Summary

Account ID 011-100-02
Account Type Real Estate
Location 650 SR 375 HWY
HIKO
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $5,751.37
Total $5,751.37
Paid $5,751.37
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.9819
Tax District 6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$2,169.37$0.00$2,169.37$2,169.37$0.00
210/07/202410/17/2024Paid$1,194.00$0.00$1,194.00$1,194.00$0.00
301/06/202501/16/2025Paid$1,194.00$0.00$1,194.00$1,194.00$0.00
403/03/202503/13/2025Paid$1,194.00$0.00$1,194.00$1,194.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$5,392.41$0.00$5,392.41$0.00$0.002.98196.0
2022/2023 REAL ESTATE TAXES$5,705.08$0.00$5,705.08$0.00$0.002.98196.0
2021/2022 REAL ESTATE TAXES$5,226.90$0.00$5,226.90$0.00$0.002.98196.0
2020/2021 REAL ESTATE TAXES$4,742.40$0.00$4,742.40$0.00$0.002.98196.0
2019/2020 REAL ESTATE TAXES$6,300.95$0.00$6,300.95$0.00$0.002.98196.0
2018/2019 REAL ESTATE TAXES$4,773.42$0.00$4,773.42$0.00$0.002.98196.0
2017/2018 REAL ESTATE TAXES$4,627.86$0.00$4,627.86$0.00$0.002.98196.0
2016/2017 REAL ESTATE TAXES$4,470.39$0.00$4,470.39$0.00$0.002.98196.0
2015/2016 REAL ESTATE TAXES$3,495.57$0.00$3,495.57$0.00$0.002.98196.0
2014/2015 REAL ESTATE TAXES$3,595.65$0.00$3,595.65$0.00$0.002.98196.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Pahranagat Valley Lake207.00207.00.00.00
2024-2025S37Pah Valley Groundwater411.76411.76.00.00
2024-2025S38Pah Lake/Ash Springs345.00345.00.00.00
2024-2025S39Solid Waste10.0010.00.00.00
2023-2024S31Pahranagat Valley Lake207.00207.00.00.00
2023-2024S37Pah Valley Groundwater406.70406.70.00.00
2023-2024S38Pah Lake/Ash Springs345.00345.00.00.00
2023-2024S39Solid Waste10.0010.00.00.00
2022-2023S31Pahranagat Valley Lake207.00207.00.00.00
2022-2023S37Pah Valley Groundwater406.70406.70.00.00
2022-2023S38Pah Lake/Ash Springs345.00345.00.00.00
2022-2023S39Solid Waste10.0010.00.00.00
2021-2022S31Pahranagat Valley Lake184.00184.00.00.00
2021-2022S37Pah Valley Groundwater325.36325.36.00.00
2021-2022S38Pah Lake/Ash Springs322.00322.00.00.00
2021-2022S39Solid Waste10.0010.00.00.00
2020-2021S37Pah Valley Groundwater325.36325.36.00.00
2020-2021S39Solid Waste10.0010.00.00.00
2019-2020S31Pahranagat Valley Lake184.00184.00.00.00
2019-2020S37Pah Valley Groundwater325.36325.36.00.00
2019-2020S38Pah Lake/Ash Springs322.00322.00.00.00
2019-2020S39Solid Waste10.0010.00.00.00
2018-2019S31Pahranagat Valley Lake161.00161.00.00.00
2018-2019S37Pah Valley Groundwater325.36325.36.00.00
2018-2019S38Pah Lake/Ash Springs299.00299.00.00.00
2018-2019S39Solid Waste10.0010.00.00.00
2017-2018S31Pahranagat Valley Lake161.00161.00.00.00
2017-2018S37Pah Valley Groundwater5.005.00.00.00
2017-2018S38Pah Lake/Ash Springs299.00299.00.00.00
2017-2018S39Solid Waste10.0010.00.00.00
2016-2017S31Pahranagat Valley Lake161.00161.00.00.00
2016-2017S38Pah Lake/Ash Springs299.00299.00.00.00
2015-2016S31Pahranagat Valley Lake460.00460.00.00.00
2014-2015S31Pahranagat Valley Lake446.20446.20.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTTHE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS CHECK 4300000092$-5,751.37$0.00
07/03/2024BILLLDS CHURCH$5,751.37$5,751.37
08/07/2023PAYMENTL.D.S. CHURCH CHECK 700011351$-5,392.41$0.00
07/13/2023BILLLDS CHURCH$5,392.41$5,392.41
08/04/2022PAYMENTTHE CHURCH OF JESUS CHRIST CHECK NUM: 700010485$-5,705.08$0.00
07/07/2022BILLLDS CHURCH$5,705.08$5,705.08
08/05/2021PAYMENTCHURCH OF JESUS CHRIST OF LDS CHECK NUM: 700009588$-5,226.90$0.00
07/12/2021BILLLDS CHURCH$5,226.90$5,226.90
11/20/2020PAYMENTTHE CHURCH OF JESUS CHRIST LDS CHECK NUM: 700008727$-4,742.40$0.00
10/21/2020BILLLDS CHURCH$4,742.40$4,742.40
08/01/2019PAYMENTCHURCH OF JESUS CHRIST CHECK NUM: 700007729$-6,300.95$0.00
07/03/2019BILLLDS CHURCH$6,300.95$6,300.95
08/10/2018PAYMENTLDS CHURCH CHECK NUM: 700006852$-4,773.42$0.00
07/03/2018BILLLDS CHURCH$4,773.42$4,773.42
08/08/2017PAYMENTCORP OF THE PRESIDING BISHOP CHECK NUM: 700006052$-4,627.86$0.00
07/03/2017BILLLDS CHURCH$4,627.86$4,627.86
08/05/2016PAYMENTLDS CHURCH/LC REFUND ACCOUNT CHECK NUM: 700005271/1371$-4,470.39$0.00
07/01/2016BILLLDS CHURCH$4,470.39$4,470.39
12/21/2015PAYMENTCHURCH OF JESUS CHRIST CHECK NUM: 700004689$-1,516.00$0.00
08/10/2015PAYMENTLDS CHURCH CHECK NUM: 700004121$-1,979.57$1,516.00
07/01/2015BILLLDS CHURCH$3,495.57$3,495.57
08/19/2014PAYMENTTHE CHURCH OF JESUS CHRIST OF CHECK NUM: 700002819$-3,595.65$0.00
07/07/2014BILLLDS CHURCH$3,595.65$3,595.65
12/20/2013PAYMENTCHURCH OF JESUS CHRIST OF LDS CHECK NUM: 700001968$-1,616.00$0.00
08/15/2013PAYMENTCHURCH OF JESUS CHRIST OF LDS CHECK NUM: 700001439$-2,066.01$1,616.00
07/01/2013BILLLDS CHURCH$3,682.01$3,682.01
12/26/2012PAYMENTCHURCH OF JESUS CHRIST OF LDS CHECK BANK: 31-5/1240 NUM: 700000705$-1,580.32$0.00
08/20/2012PAYMENTCHURCH OF JESUS CHRIST OF LDS CHECK BANK: 1 NUM: 27702$-1,925.34$1,580.32
07/06/2012BILLLDS CHURCH$3,505.66$3,505.66
12/19/2011PAYMENTLDS CHURCH CHECK BANK: 12-430/1850 NUM: 26528$-1,536.56$0.00
08/03/2011PAYMENTLDS CHURCH CHECK BANK: 50/180/1243 NUM: 25767$-1,881.59$1,536.56
07/06/2011BILLLDS CHURCH$3,418.15$3,418.15
01/03/2011PAYMENTLDS CHURCH CHECK BANK: 97-185/1243 NUM: 24655$-1,475.46$0.00
08/12/2010PAYMENTLDS CHURCH CHECK BANK: 97-185/1243 NUM: 23810$-1,834.26$1,475.46
07/08/2010BILLLDS CHURCH$3,309.72$3,309.72
12/21/2009PAYMENTLDS CHURCH CHECK BANK: 97-185/1243 NUM: 22586$-1,804.84$0.00
08/05/2009PAYMENTLDS CHRUCH CHECK BANK: 97-185/1243 NUM: 21719$-2,136.07$1,804.84
07/09/2009BILLLDS CHURCH$3,940.91$3,940.91
01/02/2009PAYMENTLDS CHURCH CHECK BANK: 97-185/1243 NUM: 20447$-1,632.66$0.00
08/11/2008PAYMENTLDS CHURCH CHECK BANK: 97-185/1243 NUM: 19566$-1,963.86$1,632.66
07/10/2008BILLLDS CHURCH$3,596.52$3,596.52
08/02/2007PAYMENTCHURCH OF JESUS CHRIST CHECK BANK: 97-185/1243 NUM: 17408$-3,271.85$0.00
07/05/2007BILLLDS CHURCH$3,271.85$3,271.85
08/11/2006PAYMENTLDS CHURCH CHECK BANK: 97-185/1243 NUM: 15442$-2,879.51$0.00
07/11/2006BILLLDS CHURCH$2,879.51$2,879.51
08/08/2005PAYMENTTHE CJURCH OF JESUS CHRIST CHECK BANK: 97-185/1243 NUM: 13300$-2,676.66$0.00
07/15/2005BILLLDS CHURCH$2,676.66$2,676.66
07/26/2004PAYMENTLDS CHURCH CHECK BANK: 97_185?1243 NUM: 11206$-2,729.82$0.00
07/07/2004BILLLDS CHURCH$2,729.82$2,729.82
08/11/2003PAYMENTLDS CHURCH CHECK BANK: 97-185/1243 NUM: 9192$-2,561.29$0.00
07/09/2003BILLLDS CHURCH$2,561.29$2,561.29
08/07/2002PAYMENTLDS CHURCH CHECK BANK: 97-185/1243 NUM: 7264$-2,504.80$0.00
07/08/2002BILLLDS CHURCH$2,504.80$2,504.80
08/06/2001PAYMENTLDS CHURCH CHECK BANK: 97-185/1243 NUM: 5502$-3,553.31$0.00
07/10/2001BILLLDS CHURCH$3,553.31$3,553.31
08/09/2000PAYMENTTHE CHURCH OF JESUS CHRISTLDS CHECK BANK: 97-185/1243 NUM: 3856$-2,988.85$0.00
07/11/2000BILLLDS CHURCH$2,988.85$2,988.85
08/12/1999PAYMENTLDS CHURCH CHECK BANK: 97-185/1243 NUM: 2155$-3,008.03$0.00
07/13/1999BILLLDS CHURCH$3,008.03$3,008.03
12/10/1998PAYMENTLDS CHURCH CHECK$-1,321.06$0.00
09/30/1998PAYMENTLDS CHURCH CHECK$-660.53$1,321.06
08/05/1998PAYMENTLDS CHURCH CHECK$-897.30$1,981.59
07/14/1998BILLLDS CHURCH$2,878.89$2,878.89
12/10/1997PAYMENTLDS CHURCH CHECK$-1,209.32$0.00
09/08/1997PAYMENTLDS CHURCH CHECK$-604.66$1,209.32
08/04/1997PAYMENTL.D.S. CHURCH CHECK$-841.34$1,813.98
07/14/1997BILLLDS CHURCH$2,655.32$2,655.32
02/06/1997PAYMENTLDS CHURCH$-599.17$0.00
12/04/1996PAYMENTLDS CHURCH$-599.17$599.17
09/06/1996PAYMENTLDS CHURCH$-599.17$1,198.34
08/08/1996PAYMENTLDS CHURCH$-835.92$1,797.51
07/15/1996BILLLDS CHURCH$2,633.43$2,633.43