Tax Account 011-200-23

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Owners

LINCOLN COUNTY
PO BOX 539
PIOCHE, NV 89043

Account Summary

Account ID	011-200-23
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-200-23

Account Type

Real Estate

Location

0
HIKO

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	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
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

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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
2022/2023 REAL ESTATE TAXES	$660.20	$23.78	$683.98	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$660.20	$0.00	$660.20	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$660.20	$52.94	$713.14	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$660.20	$0.00	$660.20	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$660.20	$6.48	$666.68	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$665.20	$0.00	$665.20	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$655.09	$0.00	$655.09	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$650.20	$0.00	$650.20	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,742.42	$6.48	$1,748.90	$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
2014-2015	S31	Pahranagat Valley Lake	1092.22	1092.22	.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
11/21/2022	PAYMENT	FIDELITY NATL TITLE AGENCY NV CHECK NUM: 421001186	$-683.98	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.81	$683.98
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.97	$667.17
07/07/2022	BILL	LEADERSHIP POSSIBILITIES INT.	$660.20	$660.20
08/16/2021	PAYMENT	LEADERSHIP POSSIBILITIES INT. CHECK NUM: 7698	$-660.20	$0.00
07/12/2021	BILL	LEADERSHIP POSSIBILITIES INT.	$660.20	$660.20
04/02/2021	PAYMENT	LEADERSHIP POSSIBILITIES INT CHECK NUM: 7649	$-538.94	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$538.94
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$29.16	$537.84
01/19/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$508.68
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.17	$508.65
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$492.48
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.44	$492.44
11/20/2020	PAYMENT	LEADERSHIP POSSIBILITIES CHECK NUM: 7547	$-174.20	$486.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$660.20
10/21/2020	BILL	LEADERSHIP POSSIBILITIES INT.	$660.20	$660.20
03/02/2020	PAYMENT	LEADERSHIP POSSIBILITIES INTER CHECK NUM: 7465	$-162.00	$0.00
01/02/2020	PAYMENT	LEADERSHIP POSSIBILITIES CHECK NUM: 7434	$-162.00	$162.00
10/06/2019	PAYMENT	LEADERSHIP POSSIBILITIES CHECK NUM: 7386	$-162.00	$324.00
08/19/2019	PAYMENT	LEADERSHIP POSSIBILITIES CHECK NUM: 7365	$-174.20	$486.00
07/03/2019	BILL	LEADERSHIP POSSIBILITIES INT.	$660.20	$660.20
03/07/2019	PAYMENT	LEADERSHIP POSSIBILITIES CHECK NUM: 6792	$-162.00	$0.00
01/07/2019	PAYMENT	LEADERSHIP POSSIBILITIES INTL CHECK NUM: 6753	$-162.00	$162.00
11/05/2018	PAYMENT	LEADERSHIP POSSIBILITIES CHECK NUM: 6725	$-6.48	$324.00
10/18/2018	PAYMENT	RAPPORT LEADERSHIP CHECK NUM: 6716	$-162.00	$330.48
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.48	$492.48
08/20/2018	PAYMENT	LEADERSHIP POSSIBILITIES CHECK NUM: 6691	$-174.20	$486.00
07/03/2018	BILL	LEADERSHIP POSSIBILITIES INT.	$660.20	$660.20
03/09/2018	PAYMENT	LEADERSHIP POSSIBILITIES CHECK NUM: 6572	$-162.00	$0.00
12/18/2017	PAYMENT	LEADERSHIP POSSIBILITIES CHECK NUM: 6520	$-162.00	$162.00
10/12/2017	PAYMENT	LEADERSHIP POSSIBILITIES CHECK NUM: 6482	$-162.00	$324.00
08/21/2017	PAYMENT	LEADERSHIP POSSIBILITIES CHECK NUM: 6460	$-179.20	$486.00
07/03/2017	BILL	LEADERSHIP POSSIBILITIES INT.	$665.20	$665.20
03/07/2017	PAYMENT	LEADERSHIP POSSIBILITIES CHECK NUM: 6365	$-162.00	$0.00
12/27/2016	PAYMENT	LEADERSHIP POSSIBILITIES INTL CHECK NUM: 6334	$-162.00	$162.00
10/07/2016	PAYMENT	RAPPORT LEADERSHIP CHECK NUM: 6285	$-162.00	$324.00
08/09/2016	PAYMENT	LEADERSHIP POSSIBILITIES INTL CHECK NUM: 6265	$-169.09	$486.00
07/01/2016	BILL	LEADERSHIP POSSIBILITIES INT.	$655.09	$655.09
03/03/2016	PAYMENT	LEADERSHIP POSSIBILITIES CHECK NUM: 6185	$-162.00	$0.00
12/21/2015	PAYMENT	LEADERSHIP POSSIBILITIES CHECK NUM: 6137	$-162.00	$162.00
10/15/2015	PAYMENT	LEADERSHIP POSSIBILITIES INTL CHECK NUM: 6104	$-162.00	$324.00
08/31/2015	PAYMENT	RAPPORT LEADERSHIP POSSIBILITI CHECK NUM: 6078	$-164.20	$486.00
07/01/2015	BILL	LEADERSHIP POSSIBILITIES INT.	$650.20	$650.20
03/09/2015	PAYMENT	LEADERSHIP POSSIBILITIES CHECK NUM: 6012	$-168.48	$0.00
01/26/2015	PAYMENT	LEADERSHIP POSSIBILITIES INT'L CHECK NUM: 5984	$-162.00	$168.48
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.48	$330.48
09/17/2014	PAYMENT	LEADERSHIP POSSIBILITIES INT'L CHECK NUM: 5928	$-162.00	$324.00
08/14/2014	PAYMENT	RAPPORT LEADERSHIP CHECK NUM: 5914	$-1,256.42	$486.00
07/07/2014	BILL	LEADERSHIP POSSIBILITIES INT.	$1,742.42	$1,742.42
04/25/2014	PAYMENT	LEADERSHIP POSSIBILITIES INT'L CHECK NUM: 5866	$-2,066.45	$0.00
03/31/2014	PENALTY	CERTIFIED MAILING FEE	$6.49	$2,066.45
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$120.75	$2,059.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$93.78	$1,939.21
01/15/2014	PAYMENT	LEADERSHIP POSSIBILITIES INT'L CHECK NUM: 5827	$-840.58	$1,845.43
01/02/2014	INTEREST	Monthly Interest	$4.49	$2,686.01
12/02/2013	INTEREST	Monthly Interest	$4.49	$2,681.52
10/31/2013	INTEREST	Monthly Interest	$4.49	$2,677.03
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$70.92	$2,672.54
10/01/2013	INTEREST	Monthly Interest	$4.49	$2,601.62
09/04/2013	INTEREST	Monthly Interest	$4.49	$2,597.13
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$50.26	$2,592.64
08/01/2013	INTEREST	Monthly Interest	$4.49	$2,542.38
07/01/2013	BILL	LEADERSHIP POSSIBILITIES INT.	$1,742.42	$2,537.89
07/01/2013	INTEREST	Monthly Interest	$4.49	$795.47
06/03/2013	INTEREST	Monthly Interest	$4.49	$790.98
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$786.49
04/17/2013	PAYMENT	LEASERSHIP POSSIBILITIES CHECK NUM: 5702	$-1,263.04	$783.99
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$104.63	$2,047.03
03/04/2013	INTEREST	Monthly Interest	$1.86	$1,942.40
02/01/2013	INTEREST	Monthly Interest	$1.86	$1,940.54
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$79.93	$1,938.68
01/02/2013	INTEREST	Monthly Interest	$1.86	$1,858.75
12/03/2012	INTEREST	Monthly Interest	$1.86	$1,856.89
11/01/2012	INTEREST	Monthly Interest	$1.86	$1,855.03
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$58.48	$1,853.17
10/02/2012	INTEREST	Monthly Interest	$1.86	$1,794.69
09/04/2012	INTEREST	Monthly Interest	$1.86	$1,792.83
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$40.28	$1,790.97
07/06/2012	BILL	LEADERSHIP POSSIBILITIES INT.	$1,494.70	$1,750.69
07/03/2012	INTEREST	Monthly Interest	$1.86	$255.99
06/04/2012	PENALTY	Recording Fee	$15.00	$254.13
06/04/2012	INTEREST	Monthly Interest	$1.86	$239.13
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$237.27
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.15	$235.02
03/12/2012	PAYMENT	RAPPORT LEADERSHIP POSSIBILITI CHECK BANK: 94-77/1224 NUM: 5527	$-205.02	$223.87
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.65	$428.89
12/30/2011	PAYMENT	LEADERSHIP POSSIBILITES CHECK BANK: 94-77/1224 NUM: 5476	$-205.02	$418.24
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.20	$623.26
08/02/2011	PAYMENT	LEADERSHIP POSSIBILITES CHECK BANK: 94-77/1224 NUM: 5377	$-1,049.52	$615.06
07/06/2011	BILL	LEADERSHIP POSSIBILITIES INT.	$1,664.58	$1,664.58
03/17/2011	PAYMENT	LEADERSHIP POSSIBILTIES CHECK BANK: 94-77/1224 NUM: 5267	$-285.25	$0.00
01/18/2011	PAYMENT	LEADERSHIP POSSIBILITES CHECK BANK: 94-77/1224 NUM: 5227	$-285.25	$285.25
10/18/2010	PAYMENT	LEADERSHIP POSSIBILITIES CHECK BANK: 94-77 NUM: 5159	$-285.25	$570.50
08/19/2010	PAYMENT	LEADERSHIP POSSIBILITIES INT. CASH	$-2.03	$855.75
08/19/2010	PAYMENT	LEADERSHIP POSSIBILITES CHECK BANK: 94-77/1224 NUM: 5120	$-1,437.93	$857.78
08/02/2010	INTEREST	Monthly Interest	$2.03	$2,295.71
07/08/2010	BILL	LEADERSHIP POSSIBILITIES INT.	$2,019.30	$2,293.68
07/01/2010	INTEREST	Monthly Interest	$2.03	$274.38
06/07/2010	PENALTY	Recording Fee	$15.00	$272.35
06/01/2010	INTEREST	Monthly Interest	$2.03	$257.35
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$255.32
03/30/2010	PAYMENT	LEADERSHIP POSSIBILITES CHECK BANK: 94-77/1224 NUM: 5043	$-43.34	$253.32
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.41	$296.66
12/23/2009	PAYMENT	LEADERSHIP POSSBIILITES CHECK BANK: 94-77/1224 NUM: 4986	$-285.25	$285.25
10/05/2009	PAYMENT	LEADERSHIP POSSIBILITES CHECK BANK: 94-77/1224 NUM: 4887	$-285.25	$570.50
08/19/2009	PAYMENT	LEADERSHIP POSSIBILITES CHECK BANK: 94-77/1224 NUM: 4854	$-472.47	$855.75
07/09/2009	BILL	LEADERSHIP POSSIBILITIES INT.	$1,328.22	$1,328.22
02/17/2009	PAYMENT	LEADERSHIP POSSIBILITIES INT. CHECK BANK: 94-77/1224 NUM: 4692	$-310.96	$0.00
12/08/2008	PAYMENT	LEADERSHIP POSSIBILITES CHECK BANK: 94-77/1224 NUM: 4609	$-310.96	$310.96
09/18/2008	PAYMENT	RAPPORT LEADERSHIP CHECK BANK: 94-77/1224 NUM: 4536	$-310.96	$621.92
08/18/2008	PAYMENT	LEAADERSHIP POSSIBILITIES CHECK BANK: 94-77/1224 NUM: 4491	$-498.16	$932.88
07/10/2008	BILL	LEADERSHIP POSSIBILITIES INT.	$1,431.04	$1,431.04
02/20/2008	PAYMENT	LEADERSHIP POSSIBILITES CHECK BANK: 94-77/1224 NUM: 4306	$-287.92	$0.00
12/28/2007	PAYMENT	LEADERSHIP POSSIBILITIES CHECK BANK: 94-77/1224 NUM: 4239	$-287.92	$287.92
10/01/2007	PAYMENT	LEADERSHIP POSSIBILITIES INT'L CHECK BANK: 94-77 NUM: 4135	$-287.92	$575.84
08/03/2007	PAYMENT	LEADERSHIP POSSIBILITIES CHECK BANK: 94-77/1224 NUM: 4064	$-333.85	$863.76
07/05/2007	BILL	LEADERSHIP POSSIBILITIES INT.	$1,197.61	$1,197.61
02/12/2007	PAYMENT	RAPPORT LEADERSHIP POSSIBILITI CHECK BANK: 94-77 NUM: 3803	$-266.60	$0.00
12/07/2006	PAYMENT	LEADERSHIP POSSIBILITIES CHECK BANK: 94-77/1224 NUM: 3720	$-266.60	$266.60
09/28/2006	PAYMENT	RAPPORT LEADERSHIP POSSIBILITE CHECK BANK: 94-77/1224 NUM: 3626	$-266.60	$533.20
08/17/2006	PAYMENT	LEADERSHIP POSSIBILITES CHECK BANK: 94-77/1224 NUM: 3572	$-312.51	$799.80
07/11/2006	BILL	LEADERSHIP POSSIBILITIES INT.	$1,112.31	$1,112.31
02/07/2006	PAYMENT	LEADERSHIP POSSIBILITES CHECK BANK: 94-77/1224 NUM: 3338	$-248.00	$0.00
12/14/2005	PAYMENT	LEADERSHIP POSSIBILITES CHECK BANK: 94-77/1224 NUM: 3260	$-248.00	$248.00
09/12/2005	PAYMENT	LEADERSHIP POSSIBILITES CHECK BANK: 94-77/1224 NUM: 3081	$-248.00	$496.00
08/08/2005	PAYMENT	LEADERSHIP POSSIBILITES CHECK BANK: 94-77/1224 NUM: 3029	$-826.77	$744.00
07/15/2005	BILL	LEADERSHIP POSSIBILITIES INT.	$1,570.77	$1,570.77
02/10/2005	PAYMENT	GIVERS GAIN, LLC CHECK BANK: 94-77 NUM: 1567	$-246.80	$0.00
12/06/2004	PAYMENT	GIVERS GAIN, LLC CHECK BANK: 94-77/1224 NUM: 1467	$-246.80	$246.80
09/07/2004	PAYMENT	GIVERS GAIN,LLC CHECK BANK: 94-77/1224 NUM: 1312	$-246.80	$493.60
07/19/2004	PAYMENT	GIVERS GAIN, LLC CHECK BANK: 94-77 NUM: 1237	$-825.56	$740.40
07/07/2004	BILL	GIVERS GAIN, L.L.C.	$1,565.96	$1,565.96
02/06/2004	PAYMENT	GIVERS GAIN, LLC CHECK BANK: 94-77 NUM: 5230	$-247.51	$0.00
12/15/2003	PAYMENT	GIVERS GAIN, LLC CHECK BANK: 94-77/1224 NUM: 5146	$-247.51	$247.51
09/02/2003	PAYMENT	GIVERS GAIN, LLC CHECK BANK: 94-77/1224 NUM: 4961	$-247.51	$495.02
08/01/2003	PAYMENT	GIVERS GAIN LLC CHECK BANK: 94-77/1224 NUM: 4914	$-826.29	$742.53
07/09/2003	BILL	GIVERS GAIN, L.L.C.	$1,568.82	$1,568.82
02/12/2003	PAYMENT	GIVERS GAIN, LLC CHECK BANK: 94-77/1224 NUM: 4683	$-233.51	$0.00
12/13/2002	PAYMENT	GIVERS GAIN, LLC CHECK BANK: 94-77/1224 NUM: 4600	$-233.51	$233.51
10/07/2002	PAYMENT	GIVERS GAIN, LLC CHECK BANK: 94-77/1224 NUM: 4516	$-233.51	$467.02
07/22/2002	PAYMENT	GIVERS GAIN, LLC CHECK BANK: 94-77/1224 NUM: 4418	$-233.52	$700.53
07/08/2002	BILL	GIVERS GAIN, L.L.C.	$934.05	$934.05
03/04/2002	PAYMENT	GIVERS GAIN, LLC CHECK BANK: 94-77/1224 NUM: 4255	$-261.91	$0.00
12/31/2001	PAYMENT	GIVERS GAIN LLC CHECK BANK: 94-77/1224 NUM: 4179	$-261.91	$261.91
10/04/2001	PAYMENT	GIVERS GAIN, LLC CHECK BANK: 94-77/1224 NUM: 004061	$-261.91	$523.82
07/27/2001	PAYMENT	GIVERS GAIN, LLC CHECK BANK: 94-77/1224 NUM: 3955	$-262.26	$785.73
07/10/2001	BILL	GIVERS GAIN, L.L.C.	$1,047.99	$1,047.99
02/20/2001	PAYMENT	GIVERS GAIN, L.L.C. CHECK BANK: 94-77/1224 NUM: 3734	$-200.35	$0.00
12/14/2000	PAYMENT	GIVERS GAIN, LLC CHECK BANK: 94-77/1224 NUM: 3643	$-200.35	$200.35
09/26/2000	PAYMENT	GIVERS GAIN CHECK BANK: 94-77/1224 NUM: 3540	$-200.35	$400.70
08/23/2000	PAYMENT	GIVERS GAIN, LLC CHECK BANK: 94-77/1224 NUM: 3492	$-200.62	$601.05
07/11/2000	BILL	GIVERS GAIN, L.L.C.	$801.67	$801.67
03/07/2000	PAYMENT	GIVERS GAIN, LLC CHECK BANK: 94-77/1224 NUM: 3234	$-133.49	$0.00
12/23/1999	PAYMENT	GIVERS GAIN,LLC CHECK BANK: 94-77/1224 NUM: 3146	$-133.49	$133.49
09/30/1999	PAYMENT	GIVERS GAIN, LLC CHECK BANK: 94-77/1224 NUM: 3045	$-133.49	$266.98
08/12/1999	PAYMENT	RAPPORT LEADERSHIP INTERNATION CHECK BANK: 94-77/1224 NUM: 30593	$-133.81	$400.47
07/13/1999	BILL	GIVERS GAIN, L.L.C.	$534.28	$534.28
07/21/1998	PAYMENT	RAPPORT LEADERSHIP INTERNATION CHECK	$-409.24	$0.00
07/14/1998	BILL	GIVERS GAIN, L.L.C.	$409.24	$409.24
07/23/1997	PAYMENT	GIVERS GAIN, LLC CHECK	$-47.70	$0.00
07/14/1997	BILL	GIVERS GAIN, L.L.C.	$47.70	$47.70
07/19/1996	PAYMENT	COOPER, JEFF & KENNA J	$-44.93	$0.00
07/15/1996	BILL	WADSWORTH, KENNETH	$44.93	$44.93