Tax Account 012-170-60

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Owners

HOLLINSHEAD, RIKI
PO BOX 524
CALIENTE, NV 89008

Account Summary

Account ID	012-170-60
Account Type	Real Estate
Location	0 174 SR 319 PANACA
Balance	$1,753.74
Currently Due	$1,342.74

Account ID

012-170-60

Account Type

Real Estate

Location

0 174 SR 319
PANACA

Balance

$1,753.74

Currently Due

$1,342.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,689.90
Total	$1,751.58
Paid	$0.00
Balance	$1,751.58
Due	$1,342.74
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,689.90

Total

$1,751.58

Paid

$0.00

Balance

$1,751.58

Due

$1,342.74

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$456.90	$18.28	$456.90	$0.00	$477.34
2	10/07/2024	10/17/2024	Past due	$411.00	$43.40	$411.00	$0.00	$931.74
3	01/06/2025	01/16/2025	Due	$411.00	$0.00	$411.00	$0.00	$1,342.74
4	03/03/2025	03/13/2025	Due	$411.00	$0.00	$411.00	$0.00	$1,753.74

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,641.99	$153.20	$1,813.00	$2.16	$2.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,595.48	$0.00	$1,595.48	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$495.44	$0.00	$495.44	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,746.85	$0.00	$1,746.85	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$95.49	$14.32	$109.81	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$95.49	$0.00	$95.49	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$95.49	$0.00	$95.49	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$85.49	$0.00	$85.49	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$85.49	$0.00	$85.49	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$85.49	$0.00	$85.49	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.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
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.01	$1,753.74
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.40	$1,753.73
10/02/2024	INTEREST	INTEREST FOR 10/2024	$0.01	$1,710.33
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.01	$1,710.32
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.28	$1,710.31
08/28/2024	PAYMENT	HOLLINSHEAD, RIKI CASH	$-1,350.00	$1,692.03
08/01/2024	INTEREST	INTEREST FOR 08/2024	$9.97	$3,042.03
07/03/2024	BILL	HOLLINSHEAD, RIKI	$1,689.90	$3,032.06
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.97	$1,342.16
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$1,332.19
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,325.69
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.81	$1,324.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.89	$1,252.63
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.95	$1,212.74
10/10/2023	PAYMENT	HOLLINSHEAD, RIKI CASH	$-463.00	$1,196.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.80	$1,659.79
07/13/2023	BILL	OLIVAL, WILFRED & HOLLINSHEAD,	$1,641.99	$1,641.99
02/07/2023	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 525563290	$-387.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-387.00	$387.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-387.00	$774.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-434.48	$1,161.00
07/07/2022	BILL	CLUFF, DYLLON	$1,595.48	$1,595.48
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-112.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-112.00	$112.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-112.00	$224.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-159.44	$336.00
07/12/2021	BILL	CLUFF, DYLLON	$495.44	$495.44
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-434.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-434.00	$434.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-434.00	$868.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-444.85	$1,302.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$13.68	$1,746.85
10/21/2020	BILL	CLUFF, DYLLON	$1,733.17	$1,733.17
03/04/2020	PAYMENT	COW COUNTY TITLE CHECK NUM: 4414508	$-109.81	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.73	$109.81
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.77	$104.08
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.82	$99.31
07/03/2019	BILL	CLUFF, DYLLON	$95.49	$95.49
08/20/2018	PAYMENT	YOUNG, ASHEL S CHECK NUM: 209	$-95.49	$0.00
07/03/2018	BILL	YOUNG, ASHEL S. & ANDREA K.	$95.49	$95.49
09/01/2017	PAYMENT	YOUNG, ANDREA CHECK NUM: 118	$-95.49	$0.00
07/03/2017	BILL	YOUNG, ASHEL S. & ANDREA K.	$95.49	$95.49
07/25/2016	PAYMENT	YOUNG, ANDREA K CHECK NUM: 1540	$-85.49	$0.00
07/01/2016	BILL	YOUNG, ASHEL S. & ANDREA K.	$85.49	$85.49
07/10/2015	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 410107	$-85.49	$0.00
07/01/2015	BILL	YOUNG, ASHEL S. & ANDREA K.	$85.49	$85.49
08/05/2014	PAYMENT	COLE, ESTHER F. CHECK NUM: 5202	$-85.49	$0.00
07/07/2014	BILL	COLE, LOUIS & ADAIR, VICKI TRU	$85.49	$85.49