Tax Account 012-230-09

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Owners

VAUGHT, COREY
PO BOX 885
CALIENTE, NV 89008

Account Summary

Account ID	012-230-09
Account Type	Real Estate
Location	4289 S US 93 PANACA
Balance	$1,416.64
Currently Due	$950.64

Account ID

012-230-09

Account Type

Real Estate

Location

4289 S US 93
PANACA

Balance

$1,416.64

Currently Due

$950.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,910.97
Total	$1,929.61
Paid	$512.97
Balance	$1,416.64
Due	$950.64
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

$1,910.97

Total

$1,929.61

Paid

$512.97

Balance

$1,416.64

Due

$950.64

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	Paid	$512.97	$0.00	$512.97	$512.97	$0.00
2	10/07/2024	10/17/2024	Past due	$466.00	$18.64	$466.00	$0.00	$484.64
3	01/06/2025	01/16/2025	Due	$466.00	$0.00	$466.00	$0.00	$950.64
4	03/03/2025	03/13/2025	Due	$466.00	$0.00	$466.00	$0.00	$1,416.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,856.61	$91.05	$1,962.72	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,803.84	$0.00	$1,803.84	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,808.47	$0.00	$1,808.47	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,721.31	$0.00	$1,721.31	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,721.31	$0.00	$1,721.31	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,750.44	$0.00	$1,750.44	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,729.03	$0.00	$1,729.03	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,666.98	$16.44	$1,683.42	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,666.98	$16.32	$1,683.30	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,676.19	$18.94	$1,695.13	$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	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.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	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.64	$1,416.64
08/12/2024	PAYMENT	VAUGHT, COREY CHECK 2190	$-1,503.06	$1,398.00
08/01/2024	INTEREST	INTEREST FOR 08/2024	$7.53	$2,901.06
07/03/2024	BILL	VAUGHT, COREY	$1,910.97	$2,893.53
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.53	$982.56
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$975.03
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$968.53
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.20	$967.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.08	$922.08
09/25/2023	PAYMENT	VAUGHT, COREY CHECK 2119	$-972.63	$904.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.02	$1,876.63
07/13/2023	BILL	VAUGHT, COREY	$1,856.61	$1,856.61
07/25/2022	PAYMENT	VAUGHT, COREY CHECK NUM: 2005	$-1,803.84	$0.00
07/07/2022	BILL	VAUGHT, COREY	$1,803.84	$1,803.84
08/04/2021	PAYMENT	VAUGHT, COREY L CHECK NUM: 1915	$-1,808.47	$0.00
07/12/2021	BILL	VAUGHT, COREY	$1,808.47	$1,808.47
12/29/2020	PAYMENT	VAUGHT, COREY L CHECK NUM: 1860	$-838.00	$0.00
11/23/2020	PAYMENT	VAUGHT, COREY L CHECK NUM: 1818	$-883.31	$838.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-37.79	$1,721.31
10/21/2020	BILL	VAUGHT, COREY	$1,759.10	$1,759.10
08/19/2019	PAYMENT	VAUGHT, COREY L CHECK NUM: 1712	$-1,721.31	$0.00
07/03/2019	BILL	VAUGHT, COREY	$1,721.31	$1,721.31
08/20/2018	PAYMENT	VAUGHT, COREY L CHECK NUM: 1614	$-1,750.44	$0.00
07/03/2018	BILL	VAUGHT, COREY	$1,750.44	$1,750.44
08/17/2017	PAYMENT	VAUGHT, COREY CHECK NUM: 1505	$-1,729.03	$0.00
07/03/2017	BILL	VAUGHT, COREY	$1,729.03	$1,729.03
08/30/2016	PAYMENT	VAUGHT, COREY CHECK NUM: 1346	$-1,683.42	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.44	$1,683.42
07/01/2016	BILL	VAUGHT, COREY	$1,666.98	$1,666.98
01/26/2016	PAYMENT	VAUGHT, COREY CHECK NUM: 1217	$-832.32	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.32	$832.32
08/12/2015	PAYMENT	VAUGHT, COREY CHECK NUM: 1147	$-850.98	$816.00
07/01/2015	BILL	VAUGHT, COREY	$1,666.98	$1,666.98
04/20/2015	PAYMENT	VAUGHT, COREY CHECK NUM: 1105	$-429.94	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$429.94
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.44	$427.44
01/05/2015	PAYMENT	VAUGHT, COREY CHECK NUM: 1062	$-411.00	$411.00
09/29/2014	PAYMENT	VAUGHT, COREY L CHECK NUM: 1006	$-411.00	$822.00
08/27/2014	PAYMENT	VAUGHT, COREY CHECK NUM: 1266	$-443.19	$1,233.00
07/07/2014	BILL	VAUGHT, COREY	$1,676.19	$1,676.19
03/31/2014	PAYMENT	PUCKETT, PEGGY CHECK NUM: 2020	$-436.80	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.80	$436.80
01/06/2014	PAYMENT	PUCKETT, PEGGY ET AL CHECK NUM: 2000	$-420.00	$420.00
10/07/2013	PAYMENT	PUCKETT, PEGGY CHECK NUM: 1975	$-420.00	$840.00
08/19/2013	PAYMENT	PUCKETT, PEGGY CHECK NUM: 1951	$-452.28	$1,260.00
07/01/2013	BILL	PUCKETT, PEGGY ET AL	$1,712.28	$1,712.28
08/20/2012	PAYMENT	PUCKETT, PEGGY CHECK BANK: 25-3/440 NUM: 1195006034	$-1,621.30	$0.00
07/06/2012	BILL	AANERUD, LEROY	$1,621.30	$1,621.30
08/12/2011	PAYMENT	AANERUD, LEROY CHECK BANK: 94-156 NUM: 2364	$-1,652.97	$0.00
07/06/2011	BILL	AANERUD, LEROY	$1,652.97	$1,652.97
08/02/2010	PAYMENT	AANERUD, LEROY & DUNN, ELISA R CHECK BANK: 31-5/1240 NUM: 117	$-1,621.59	$0.00
07/08/2010	BILL	AANERUD, LEROY & DUNN, ELISA R	$1,621.59	$1,621.59
08/10/2009	PAYMENT	AANERUD, LEROY & CLARA CHECK BANK: 94-156/1242 NUM: 1971	$-1,580.35	$0.00
07/09/2009	BILL	AANERUD, LEROY & CLARA	$1,580.35	$1,580.35
08/11/2008	PAYMENT	AANERUD, LEROY & CLARA CHECK BANK: 94-156/1242 NUM: 1848	$-1,534.00	$0.00
07/10/2008	BILL	AANERUD, LEROY & CLARA	$1,534.00	$1,534.00
08/08/2007	PAYMENT	AANERUD, LEROY & CLARA CHECK BANK: 94-156/1242 NUM: 1716	$-1,490.46	$0.00
07/05/2007	BILL	AANERUD, LEROY & CLARA	$1,490.46	$1,490.46
08/01/2006	PAYMENT	AANERUD, LEROY & CLARA CHECK BANK: 50-1291/219 NUM: 121	$-1,358.27	$0.00
07/11/2006	BILL	AANERUD, LEROY & CLARA	$1,358.27	$1,358.27
08/01/2005	PAYMENT	AANERUD, LEROY & CLARA CHECK BANK: 50-1291 NUM: 108	$-1,266.23	$0.00
07/15/2005	BILL	AANERUD, LEROY & CLARA	$1,266.23	$1,266.23
07/15/2004	PAYMENT	AANERUD, LEROY & CLARA CHECK BANK: 94-156 NUM: 1393	$-1,274.09	$0.00
07/07/2004	BILL	AANERUD, LEROY & CLARA	$1,274.09	$1,274.09
08/04/2003	PAYMENT	AANERUD, LEROY & CLARA CHECK BANK: 94-156 NUM: 1280	$-1,051.52	$0.00
07/09/2003	BILL	AANERUD, LEROY & CLARA	$1,051.52	$1,051.52
08/15/2002	PAYMENT	AANERUD, LEROY & CLARA CHECK BANK: 94-156/1242 NUM: 1198	$-1,040.22	$0.00
07/08/2002	BILL	AANERUD, LEROY & CLARA	$1,040.22	$1,040.22
07/17/2001	PAYMENT	AANERUD, LEROY & CLARA CHECK BANK: 94-156/1242 NUM: 1051	$-847.35	$0.00
07/10/2001	BILL	AANERUD, LEROY & CLARA	$847.35	$847.35
01/16/2001	PAYMENT	AANERUD, LEROY & CLARA CHECK BANK: 62-15/311 NUM: 204	$-207.40	$0.00
01/12/2001	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-177/1224 NUM: 1172	$-208.24	$207.40
11/13/2000	PAYMENT	SALAZAR, BEN J. CHECK BANK: 16-66/1220 NUM: 293	$-228.24	$415.64
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.81	$643.88
09/08/2000	PAYMENT	SALAZAR, BEN J. CHECK BANK: 16-66/1220 NUM: 245	$-208.67	$633.07
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.35	$841.74
07/11/2000	BILL	SALAZAR, BEN J.	$833.39	$833.39
03/03/2000	PAYMENT	SALAZAR, BEN J. CHECK BANK: 16-66/2175 NUM: 101	$-214.18	$0.00
01/03/2000	PAYMENT	SALAZAR, BEN J. CHECK BANK: 94-72/1224 NUM: 440	$-214.18	$214.18
09/27/1999	PAYMENT	SALAZAR, BEN J. CHECK BANK: 94-72/1224 NUM: 424	$-214.18	$428.36
08/06/1999	PAYMENT	SALAZAR, BEN J. CHECK BANK: 94-72/1224 NUM: 418	$-214.52	$642.54
07/13/1999	BILL	SALAZAR, BEN J.	$857.06	$857.06
02/02/1999	PAYMENT	SALAZAR, BEN J. CHECK	$-218.42	$0.00
12/29/1998	PAYMENT	SALAZAR, BEN J. CHECK	$-218.42	$218.42
10/01/1998	PAYMENT	SALAZAR, BEN J. CHECK	$-218.42	$436.84
08/11/1998	PAYMENT	SALAZAR, BEN J. CHECK	$-218.71	$655.26
07/14/1998	BILL	SALAZAR, BEN J.	$873.97	$873.97
12/15/1997	PAYMENT	SALAZAR, BEN J. CHECK	$-438.04	$0.00
10/24/1997	PAYMENT	SALAZAR, BEN J. CHECK	$-227.78	$438.04
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.76	$665.82
08/25/1997	PAYMENT	SALAZAR, BEN J. CHECK	$-219.25	$657.06
07/14/1997	BILL	SALAZAR, BEN J.	$876.31	$876.31
02/14/1997	PAYMENT	SALAZAR, BEN J.	$-225.02	$0.00
01/08/1997	PAYMENT	BOJORQUEZ, MARY A.	$-225.02	$225.02
10/04/1996	PAYMENT	SALAZAR, BEN J.	$-225.02	$450.04
08/20/1996	PAYMENT	BOJORQUEZ, MARY & SALAZAR, BEN	$-225.27	$675.06
07/15/1996	BILL	WRIGHT, JEAN A.	$900.33	$900.33