Tax Account 012-230-34

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Owners

WARWING LIMITED PARTNERSHIP
PO BOX 653
CALIENTE, NV 89008

Account Summary

Account ID	012-230-34
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

012-230-34

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$217.80
Total	$217.80
Paid	$217.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$217.80

Total

$217.80

Paid

$217.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	Paid	$64.80	$0.00	$64.80	$64.80	$0.00
2	10/07/2024	10/17/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
3	01/06/2025	01/16/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
4	03/03/2025	03/13/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$217.80	$0.00	$217.80	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$217.80	$0.00	$217.80	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$217.80	$8.34	$226.14	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$215.51	$0.00	$215.51	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$215.51	$0.00	$215.51	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$215.51	$0.00	$215.51	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$215.51	$0.00	$215.51	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$205.51	$3.14	$208.65	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$205.51	$0.00	$205.51	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$205.51	$0.00	$205.51	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
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	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	WARWING LIMITED PARTNERSHIP CHECK 1058	$-217.80	$0.00
07/03/2024	BILL	WARWING LIMITED PARTNERSHIP	$217.80	$217.80
10/02/2023	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK 1052	$-153.00	$0.00
08/13/2023	PAYMENT	WARWING LIMITED PARTNERSHIP CHECK 1049	$-64.80	$153.00
07/13/2023	BILL	WARWING LIMITED PARTNERSHIP	$217.80	$217.80
08/05/2022	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1041	$-217.80	$0.00
07/07/2022	BILL	WARWING LIMITED PARTNERSHIP	$217.80	$217.80
03/30/2022	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1039	$-110.34	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$110.34
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.10	$109.14
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.04	$104.04
10/04/2021	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1037	$-51.00	$102.00
08/13/2021	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1033	$-64.80	$153.00
07/12/2021	BILL	WARWING LIMITED PARTNERSHIP	$217.80	$217.80
11/18/2020	PAYMENT	WARWING LIMITED PARTNERSHIP CHECK NUM: 1025	$-215.51	$0.00
10/21/2020	BILL	WARWING LIMITED PARTNERSHIP	$215.51	$215.51
08/06/2019	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1513	$-215.51	$0.00
07/03/2019	BILL	WARWING LIMITED PARTNERSHIP	$215.51	$215.51
07/25/2018	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1027	$-215.51	$0.00
07/03/2018	BILL	WARWING LIMITED PARTNERSHIP	$215.51	$215.51
10/10/2017	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1002	$-153.00	$0.00
07/21/2017	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1503	$-62.51	$153.00
07/03/2017	BILL	WARWINGS LIMITED PARTNERSHIP	$215.51	$215.51
04/04/2017	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1499	$-54.14	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$54.14
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.04	$53.04
12/27/2016	PAYMENT	WARWINGS LIMITED PARTNERHSIP CHECK NUM: 1493	$-51.00	$51.00
10/03/2016	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1487	$-51.00	$102.00
08/03/2016	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1484	$-52.51	$153.00
07/01/2016	BILL	WARWINGS LIMITED PARTNERSHIP	$205.51	$205.51
08/12/2015	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1461	$-205.51	$0.00
07/01/2015	BILL	WARWINGS LIMITED PARTNERSHIP	$205.51	$205.51
02/26/2015	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1456	$-51.00	$0.00
01/05/2015	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1454	$-51.00	$51.00
10/08/2014	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1450	$-51.00	$102.00
08/11/2014	PAYMENT	THE RODOWICK FAMILY TRUST CHECK NUM: 3386	$-52.51	$153.00
07/07/2014	BILL	WARWINGS LIMITED PARTNERSHIP	$205.51	$205.51
03/27/2014	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1444	$-66.56	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.56	$66.56
01/06/2014	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1441	$-64.00	$64.00
09/27/2013	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1437	$-64.00	$128.00
07/18/2013	PAYMENT	RODOWICK, ALICE A. CHECK NUM: 3256	$-64.88	$192.00
07/01/2013	BILL	WARWINGS LIMITED PARTNERSHIP	$256.88	$256.88
03/06/2013	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1429	$-64.22	$0.00
01/07/2013	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK BANK: 94-72/1224 NUM: 1426	$-64.22	$64.22
10/04/2012	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK BANK: 94-72/1224 NUM: 1422	$-64.22	$128.44
08/10/2012	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK BANK: 94-72/1224 NUM: 1419	$-64.22	$192.66
07/06/2012	BILL	WARWINGS LIMITED PARTNERSHIP	$256.88	$256.88
03/08/2012	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK BANK: 94-72/1224 NUM: 1412	$-59.55	$0.00
12/30/2011	PAYMENT	WARWINGS LIMITED CHECK BANK: 94-72/1224 NUM: 1407	$-59.55	$59.55
09/28/2011	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK BANK: 94-72 NUM: 1404	$-59.55	$119.10
07/27/2011	PAYMENT	WARWINGS LIMITED CHECK BANK: 94-72/1224 NUM: 1150	$-59.57	$178.65
07/06/2011	BILL	WARWINGS LIMITED PARTNERSHIP	$238.22	$238.22
03/30/2011	PAYMENT	WARWINGS LIMITED CHECK BANK: 94-72/1224 NUM: 1146	$-57.35	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.21	$57.35
12/16/2010	PAYMENT	WARWINGS, LIMITED CHECK BANK: 94-72/1224 NUM: 1147	$-55.14	$55.14
10/01/2010	PAYMENT	RODOWICK, LEONARD CHECK BANK: 94-72/1224 NUM: 2892	$-55.14	$110.28
08/11/2010	PAYMENT	RODOWICK, LEONARD CHECK BANK: 94-72/1224 NUM: 2863	$-55.16	$165.42
07/08/2010	BILL	WARWINGS LIMITED PARTNERSHIP	$220.58	$220.58
03/22/2010	PAYMENT	WARWINGS LIMITED CHECK BANK: 94-72/1224 NUM: 1134	$-53.10	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.04	$53.10
01/05/2010	PAYMENT	WARWINGS LIMITED, PARTNERSHIP CHECK BANK: 94-72/1224 NUM: 1130	$-51.06	$51.06
10/06/2009	PAYMENT	WARWINGS LIMITED CHECK BANK: 94-72/1224 NUM: 1128	$-51.06	$102.12
08/06/2009	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK BANK: 94-72/1224 NUM: 1122	$-51.07	$153.18
07/09/2009	BILL	WARWINGS LIMITED PARTNERSHIP	$204.25	$204.25
03/04/2009	PAYMENT	WARWINGS LIMITED CHECK BANK: 94-72/1224 NUM: 1119	$-47.41	$0.00
01/07/2009	PAYMENT	WARWINGS LIMITED CHECK BANK: 94-72/1224 NUM: 1114	$-47.41	$47.41
10/06/2008	PAYMENT	WARWINGS LIMITED CHECK BANK: 94-72/1224 NUM: 1110	$-47.41	$94.82
08/12/2008	PAYMENT	WARWINGS LIMITED, PARTNERSHIP CHECK BANK: 94-72/1224 NUM: 1107	$-47.41	$142.23
07/10/2008	BILL	WARWINGS LIMITED PARTNERSHIP	$189.64	$189.64
01/31/2008	PAYMENT	RODOWICK, LEONARD CHECK BANK: 94-72/1224 NUM: 2361	$-89.54	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.76	$89.54
10/17/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 111137537	$-93.96	$87.78
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.39	$181.74
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.76	$177.35
07/05/2007	BILL	FRUEND, EDWARD A & DANA L	$175.59	$175.59
02/14/2007	PAYMENT	FRUEND, EDWARD A & DANA L CASH	$-164.39	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.85	$164.39
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.81	$157.54
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.52	$153.73
07/11/2006	BILL	FRUEND, EDWARD A & DANA L	$152.21	$152.21
08/12/2005	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 716	$-149.22	$0.00
07/15/2005	BILL	CARRIGAN, GARY	$149.22	$149.22
08/06/2004	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 669	$-156.36	$0.00
07/07/2004	BILL	CARRIGAN, GARY	$156.36	$156.36
08/04/2003	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 628	$-96.91	$0.00
07/09/2003	BILL	CARRIGAN, GARY	$96.91	$96.91
08/16/2002	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 592	$-96.05	$0.00
07/08/2002	BILL	CARRIGAN, GARY	$96.05	$96.05
07/16/2001	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 533	$-87.42	$0.00
07/10/2001	BILL	CARRIGAN, GARY	$87.42	$87.42
08/17/2000	PAYMENT	GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386	$-74.95	$0.00
07/11/2000	BILL	CARRIGAN, GARY	$74.95	$74.95
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-74.60	$0.00
07/13/1999	BILL	CARRIGAN, GARY	$74.60	$74.60