Tax Account 011-192-11

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Owners

LINCOLN COUNTY
PO BOX 539
PIOCHE, NV 89043

Account Summary

Account ID	011-192-11
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-192-11

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$458.78	$16.65	$0.00	$475.43	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$426.15	$0.00	$0.00	$426.15	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$407.85	$32.78	$0.00	$440.63	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$407.85	$0.00	$0.00	$407.85	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$407.85	$3.96	$0.00	$411.81	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$412.85	$0.00	$0.00	$412.85	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$248.69	$0.00	$0.00	$248.69	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$243.80	$0.00	$0.00	$243.80	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$243.80	$2.40	$0.00	$246.20	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$0.00
07/02/2025	BILL	LINCOLN COUNTY	$0.00	$0.00
07/03/2024	BILL	LINCOLN COUNTY	$0.00	$0.00
11/21/2022	PAYMENT	FIDELITY NATL TITLE AGENCY NV CHECK NUM: 421001186	$-475.43	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.74	$475.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.91	$463.69
07/07/2022	BILL	LEADERSHIP POSSIBILITIES INT.	$458.78	$458.78
08/16/2021	PAYMENT	LEADERSHIP POSSIBILITIES INT CHECK NUM: 7695	$-426.15	$0.00
07/12/2021	BILL	LEADERSHIP POSSIBILITIES INT.	$426.15	$426.15
04/02/2021	PAYMENT	LEADERSHIP POSSIBILITIES INT CHECK NUM: 7649	$-329.78	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$329.78
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.82	$328.68
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.90	$310.86
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.96	$300.96
11/20/2020	PAYMENT	LEADERSHIP POSSIBILITIES CHECK NUM: 7547	$-110.85	$297.00
10/21/2020	BILL	LEADERSHIP POSSIBILITIES INT.	$407.85	$407.85
03/02/2020	PAYMENT	LEADERSHIP POSSIBILITIES INTER CHECK NUM: 7465	$-99.00	$0.00
01/02/2020	PAYMENT	LEADERSHIP POSSIBILITIES CHECK NUM: 7434	$-99.00	$99.00
10/06/2019	PAYMENT	LEADERSHIP POSSIBILITIES CHECK NUM: 7386	$-99.00	$198.00
08/19/2019	PAYMENT	LEADERSHIP POSSIBILITIES CHECK NUM: 7365	$-110.85	$297.00
07/03/2019	BILL	LEADERSHIP POSSIBILITIES INT.	$407.85	$407.85
03/07/2019	PAYMENT	LEADERSHIP POSSIBILITIES CHECK NUM: 6792	$-99.00	$0.00
01/07/2019	PAYMENT	LEADERSHIP POSSIBILITIES INTL CHECK NUM: 6753	$-99.00	$99.00
11/05/2018	PAYMENT	LEADERSHIP POSSIBILITIES CHECK NUM: 6725	$-3.96	$198.00
10/18/2018	PAYMENT	RAPPORT LEADERSHIP CHECK NUM: 6716	$-99.00	$201.96
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.96	$300.96
08/20/2018	PAYMENT	LEADERSHIP POSSIBILITIES CHECK NUM: 6691	$-110.85	$297.00
07/03/2018	BILL	LEADERSHIP POSSIBILITIES INT.	$407.85	$407.85
03/09/2018	PAYMENT	LEADERSHIP POSSIBILITIES CHECK NUM: 6572	$-99.00	$0.00
12/18/2017	PAYMENT	LEADERSHIP POSSIBILITIES CHECK NUM: 6520	$-99.00	$99.00
10/12/2017	PAYMENT	LEADERSHIP POSSIBILITIES CHECK NUM: 6482	$-99.00	$198.00
08/21/2017	PAYMENT	LEADERSHIP POSSIBILITIES CHECK NUM: 6460	$-115.85	$297.00
07/03/2017	BILL	LEADERSHIP POSSIBILITIES INT.	$412.85	$412.85
03/07/2017	PAYMENT	LEADERSHIP POSSIBILITIES CHECK NUM: 6365	$-60.00	$0.00
12/27/2016	PAYMENT	LEADERSHIP POSSIBILITIES INTL CHECK NUM: 6334	$-60.00	$60.00
10/07/2016	PAYMENT	RAPPORT LEADERSHIP CHECK NUM: 6285	$-60.00	$120.00
08/09/2016	PAYMENT	LEADERSHIP POSSIBILITIES INTL CHECK NUM: 6265	$-68.69	$180.00
07/01/2016	BILL	LEADERSHIP POSSIBILITIES INT.	$248.69	$248.69
03/03/2016	PAYMENT	LEADERSHIP POSSIBILITIES CHECK NUM: 6185	$-60.00	$0.00
12/21/2015	PAYMENT	LEADERSHIP POSSIBILITIES CHECK NUM: 6137	$-60.00	$60.00
10/15/2015	PAYMENT	LEADERSHIP POSSIBILITIES INTL CHECK NUM: 6104	$-60.00	$120.00
08/31/2015	PAYMENT	RAPPORT LEADERSHIP POSSIBILITI CHECK NUM: 6078	$-63.80	$180.00
07/01/2015	BILL	LEADERSHIP POSSIBILITIES INT.	$243.80	$243.80
03/09/2015	PAYMENT	LEADERSHIP POSSIBILITIES CHECK NUM: 6012	$-62.40	$0.00
01/26/2015	PAYMENT	LEADERSHIP POSSIBILITIES INT'L CHECK NUM: 5984	$-60.00	$62.40
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.40	$122.40
09/17/2014	PAYMENT	LEADERSHIP POSSIBILITIES INT'L CHECK NUM: 5928	$-60.00	$120.00
08/14/2014	PAYMENT	RAPPORT LEADERSHIP CHECK NUM: 5914	$-63.80	$180.00
07/07/2014	BILL	LEADERSHIP POSSIBILITIES INT.	$243.80	$243.80
01/15/2014	PAYMENT	LEADERSHIP POSSIBILITIES INT'L CHECK NUM: 5827	$-464.22	$0.00
01/02/2014	INTEREST	Monthly Interest	$1.35	$464.22
12/02/2013	INTEREST	Monthly Interest	$1.35	$462.87
11/26/2013	PAYMENT	LEADERSHIP POSSIBILITIES INT. CHECK NUM: 5801	$-182.85	$461.52
10/31/2013	INTEREST	Monthly Interest	$2.59	$644.37
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.19	$641.78
10/01/2013	INTEREST	Monthly Interest	$2.59	$635.59
09/04/2013	INTEREST	Monthly Interest	$2.59	$633.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.55	$630.41
08/01/2013	INTEREST	Monthly Interest	$2.59	$627.86
07/01/2013	BILL	LEADERSHIP POSSIBILITIES INT.	$243.80	$625.27
07/01/2013	INTEREST	Monthly Interest	$2.59	$381.47
06/03/2013	INTEREST	Monthly Interest	$2.59	$378.88
05/01/2013	INTEREST	Monthly Interest	$0.56	$376.29
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$375.73
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.07	$373.23
03/04/2013	INTEREST	Monthly Interest	$0.56	$356.16
02/01/2013	INTEREST	Monthly Interest	$0.56	$355.60
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.97	$355.04
01/02/2013	INTEREST	Monthly Interest	$0.56	$344.07
12/03/2012	INTEREST	Monthly Interest	$0.56	$343.51
11/01/2012	INTEREST	Monthly Interest	$0.56	$342.95
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.10	$342.39
10/02/2012	INTEREST	Monthly Interest	$0.56	$336.29
09/04/2012	INTEREST	Monthly Interest	$0.56	$335.73
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.44	$335.17
07/06/2012	BILL	LEADERSHIP POSSIBILITIES INT.	$243.80	$332.73
07/03/2012	INTEREST	Monthly Interest	$0.56	$88.93
06/04/2012	PENALTY	Recording Fee	$15.00	$88.37
06/04/2012	INTEREST	Monthly Interest	$0.56	$73.37
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$72.81
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.35	$70.56
03/12/2012	PAYMENT	RAPPORT LEADERSHIP POSSIBILITI CHECK BANK: 94-77/1224 NUM: 5527	$-61.55	$67.21
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.20	$128.76
12/30/2011	PAYMENT	LEADERSHIP POSSIBILITES CHECK BANK: 94-77/1224 NUM: 5476	$-61.55	$125.56
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.46	$187.11
08/02/2011	PAYMENT	LEADERSHIP POSSIBILITES CHECK BANK: 94-77/1224 NUM: 5377	$-61.56	$184.65
07/06/2011	BILL	LEADERSHIP POSSIBILITIES INT.	$246.21	$246.21
03/17/2011	PAYMENT	LEADERSHIP POSSIBILTIES CHECK BANK: 94-77/1224 NUM: 5267	$-56.99	$0.00
01/18/2011	PAYMENT	LEADERSHIP POSSIBILITES CHECK BANK: 94-77/1224 NUM: 5227	$-56.99	$56.99
10/18/2010	PAYMENT	LEADERSHIP POSSIBILITIES CHECK BANK: 94-77 NUM: 5159	$-56.99	$113.98
08/19/2010	PAYMENT	LEADERSHIP POSSIBILITES CHECK BANK: 94-77/1224 NUM: 5120	$-57.01	$170.97
07/08/2010	BILL	LEADERSHIP POSSIBILITIES INT.	$227.98	$227.98
03/30/2010	PAYMENT	LEADERSHIP POSSIBILITES CHECK BANK: 94-77/1224 NUM: 5043	$-54.88	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.11	$54.88
12/23/2009	PAYMENT	LEADERSHIP POSSBIILITES CHECK BANK: 94-77/1224 NUM: 4986	$-52.77	$52.77
10/05/2009	PAYMENT	LEADERSHIP POSSIBILITES CHECK BANK: 94-77/1224 NUM: 4887	$-52.77	$105.54
08/19/2009	PAYMENT	LEADERSHIP POSSIBILITES CHECK BANK: 94-77/1224 NUM: 4854	$-52.78	$158.31
07/09/2009	BILL	LEADERSHIP POSSIBILITIES INT.	$211.09	$211.09
02/09/2009	PAYMENT	LEADERSHIP POSSIBILITES CHECK BANK: 94-77/1224 NUM: 4680	$-49.00	$0.00
12/16/2008	PAYMENT	LEADERSHIP POSSIBILITIES INT. CHECK BANK: 94-77/1224 NUM: 4617	$-49.00	$49.00
09/18/2008	PAYMENT	RAPPORT LEADERSHIP CHECK BANK: 94-77/1224 NUM: 4536	$-49.00	$98.00
08/18/2008	PAYMENT	LEAADERSHIP POSSIBILITIES CHECK BANK: 94-77/1224 NUM: 4491	$-49.00	$147.00
07/10/2008	BILL	LEADERSHIP POSSIBILITIES INT.	$196.00	$196.00
02/20/2008	PAYMENT	LEADERSHIP POSSIBILITES CHECK BANK: 94-77/1224 NUM: 4306	$-45.36	$0.00
12/28/2007	PAYMENT	LEADERSHIP POSSIBILITIES CHECK BANK: 94-77/1224 NUM: 4239	$-45.36	$45.36
10/01/2007	PAYMENT	LEADERSHIP POSSIBILITIES INT'L CHECK BANK: 94-77 NUM: 4135	$-45.36	$90.72
08/03/2007	PAYMENT	LEADERSHIP POSSIBILITIES CHECK BANK: 94-77/1224 NUM: 4064	$-45.39	$136.08
07/05/2007	BILL	LEADERSHIP POSSIBILITIES INT.	$181.47	$181.47
02/12/2007	PAYMENT	RAPPORT LEADERSHIP POSSIBILITI CHECK BANK: 94-77 NUM: 3803	$-42.01	$0.00
12/07/2006	PAYMENT	LEADERSHIP POSSIBILITIES CHECK BANK: 94-77/1224 NUM: 3720	$-42.01	$42.01
09/28/2006	PAYMENT	RAPPORT LEADERSHIP POSSIBILITE CHECK BANK: 94-77/1224 NUM: 3626	$-42.01	$84.02
08/17/2006	PAYMENT	LEADERSHIP POSSIBILITES CHECK BANK: 94-77/1224 NUM: 3572	$-42.01	$126.03
07/11/2006	BILL	LEADERSHIP POSSIBILITIES INT.	$168.04	$168.04
02/07/2006	PAYMENT	LEADERSHIP POSSIBILITES CHECK BANK: 94-77/1224 NUM: 3338	$-39.08	$0.00
12/14/2005	PAYMENT	LEADERSHIP POSSIBILITES CHECK BANK: 94-77/1224 NUM: 3260	$-39.08	$39.08
09/12/2005	PAYMENT	LEADERSHIP POSSIBILITES CHECK BANK: 94-77/1224 NUM: 3081	$-39.08	$78.16
08/08/2005	PAYMENT	LEADERSHIP POSSIBILITES CHECK BANK: 94-77/1224 NUM: 3029	$-39.08	$117.24
07/15/2005	BILL	LEADERSHIP POSSIBILITIES INT.	$156.32	$156.32
02/10/2005	PAYMENT	GIVERS GAIN, LLC CHECK BANK: 94-77 NUM: 1567	$-38.91	$0.00
12/06/2004	PAYMENT	GIVERS GAIN, LLC CHECK BANK: 94-77/1224 NUM: 1467	$-38.91	$38.91
09/07/2004	PAYMENT	GIVERS GAIN,LLC CHECK BANK: 94-77/1224 NUM: 1312	$-38.91	$77.82
07/19/2004	PAYMENT	GIVERS GAIN, LLC CHECK BANK: 94-77 NUM: 1237	$-38.92	$116.73
07/07/2004	BILL	GIVERS GAIN LLC	$155.65	$155.65
02/06/2004	PAYMENT	GIVERS GAIN, LLC CHECK BANK: 94-77 NUM: 5230	$-39.06	$0.00
12/15/2003	PAYMENT	GIVERS GAIN, LLC CHECK BANK: 94-77/1224 NUM: 5146	$-39.06	$39.06
09/02/2003	PAYMENT	GIVERS GAIN, LLC CHECK BANK: 94-77/1224 NUM: 4961	$-39.06	$78.12
08/01/2003	PAYMENT	GIVERS GAIN LLC CHECK BANK: 94-77/1224 NUM: 4914	$-39.08	$117.18
07/09/2003	BILL	GIVERS GAIN LLC	$156.26	$156.26
02/12/2003	PAYMENT	GIVERS GAIN, LLC CHECK BANK: 94-77/1224 NUM: 4683	$-36.72	$0.00
12/13/2002	PAYMENT	GIVERS GAIN, LLC CHECK BANK: 94-77/1224 NUM: 4600	$-36.72	$36.72
10/07/2002	PAYMENT	GIVERS GAIN, LLC CHECK BANK: 94-77/1224 NUM: 4516	$-36.72	$73.44
07/22/2002	PAYMENT	GIVERS GAIN, LLC CHECK BANK: 94-77/1224 NUM: 4418	$-36.73	$110.16
07/08/2002	BILL	GIVERS GAIN LLC	$146.89	$146.89
07/27/2001	PAYMENT	GIVERS GAIN, LLC CHECK BANK: 94-77/1224 NUM: 3955	$-86.04	$0.00
07/10/2001	BILL	GIVERS GAIN LLC	$86.04	$86.04
03/15/2001	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-159 NUM: 6245	$-68.95	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.88	$68.95
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.61	$66.07
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.65	$64.46
08/15/2000	AMENDMENT	struck water assessment	$-535.07	$63.81
07/11/2000	BILL	WADSWORTH, JAN & COOPER TRUST	$598.88	$598.88