Tax Account 013-041-36

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Owners

TINGEY, CODY & TIFFANY
PO BOX 94
CALIENTE, NV 89008-0000

Account Summary

Account ID	013-041-36
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-041-36

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$211.47
Total	$211.47
Paid	$211.47
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

$211.47

Total

$211.47

Paid

$211.47

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	$61.47	$0.00	$61.47	$61.47	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/03/2025	03/13/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$206.43	$0.00	$206.43	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$191.87	$0.00	$191.87	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$178.40	$2.10	$180.50	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$167.62	$0.00	$167.62	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$160.11	$0.00	$160.11	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$152.41	$0.00	$152.41	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$146.27	$0.00	$146.27	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$128.55	$0.00	$128.55	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$120.24	$0.00	$120.24	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$111.33	$0.00	$111.33	$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
10/17/2024	PAYMENT	TINGEY, CODY R. CHECK 10434	$-150.00	$0.00
08/21/2024	PAYMENT	TINGEY, CODY R CHECK 10435	$-61.47	$150.00
07/03/2024	BILL	TINGEY, CODY & TIFFANY	$211.47	$211.47
08/22/2023	PAYMENT	TINGEY, CODY R CHECK 10425	$-206.43	$0.00
07/13/2023	BILL	TINGEY, CODY & TIFFANY	$206.43	$206.43
07/29/2022	PAYMENT	TINGEY, CODY & TIFFANY CHECK NUM: 10385	$-191.87	$0.00
07/07/2022	BILL	TINGEY, CODY & TIFFANY	$191.87	$191.87
02/04/2022	PAYMENT	TINGEY, CODY & TIFFANY CASH	$-2.10	$0.00
09/13/2021	PAYMENT	TINGEY, CODY & TIFFANY CHECK NUM: 10360	$-178.40	$2.10
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.10	$180.50
07/12/2021	BILL	TINGEY, CODY & TIFFANY	$178.40	$178.40
11/17/2020	PAYMENT	TINGEY, CODY & TIFFANY CHECK NUM: 10251	$-167.62	$0.00
10/21/2020	BILL	TINGEY, CODY & TIFFANY	$167.62	$167.62
08/15/2019	PAYMENT	TINGEY, CODY & TIFFANY CHECK NUM: 10215	$-160.11	$0.00
07/03/2019	BILL	TINGEY, CODY & TIFFANY	$160.11	$160.11
08/21/2018	PAYMENT	TINGEY, CODY & TIFFANY CHECK NUM: 10040	$-152.41	$0.00
07/03/2018	BILL	TINGEY, CODY & TIFFANY	$152.41	$152.41
09/28/2017	PAYMENT	TINGEY, CODY & TIFFANY CHECK NUM: 9934	$-102.00	$0.00
08/21/2017	PAYMENT	TINGEY, CODY & TIFFANY CHECK NUM: 8948	$-44.27	$102.00
07/03/2017	BILL	TINGEY, CODY & TIFFANY	$146.27	$146.27
07/27/2016	PAYMENT	CAMERON, JANET CHECK NUM: 254	$-128.55	$0.00
07/01/2016	BILL	CAMERON, ART & JANET	$128.55	$128.55
07/29/2015	PAYMENT	CAMERON, JANET L CHECK NUM: 11059	$-120.24	$0.00
07/01/2015	BILL	CAMERON, ART & JANET	$120.24	$120.24
08/18/2014	PAYMENT	CAMERON, ART CHECK NUM: 10859	$-111.33	$0.00
07/07/2014	BILL	CAMERON, ART & JANET	$111.33	$111.33
03/03/2014	PAYMENT	CAMERON, JANET L CHECK NUM: 10769	$-25.00	$0.00
01/07/2014	PAYMENT	CAMERON, JANET L CHECK NUM: 10734	$-25.00	$25.00
10/07/2013	PAYMENT	CAMERON, JANET CHECK NUM: 10697	$-25.00	$50.00
08/19/2013	PAYMENT	CAMERON, ART & JANET CHECK NUM: 10664	$-28.08	$75.00
07/01/2013	BILL	CAMERON, ART & JANET	$103.08	$103.08
08/21/2012	PAYMENT	CAMERON, JANET L. CHECK BANK: 31-297/1240 NUM: 10483	$-95.44	$0.00
07/06/2012	BILL	CAMERON, ART & JANET	$95.44	$95.44
07/28/2011	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 10264	$-88.37	$0.00
07/06/2011	BILL	CAMERON, ART & JANET	$88.37	$88.37
08/13/2010	PAYMENT	CAMERON, ART CHECK BANK: 31-297/12420 NUM: 10066	$-81.83	$0.00
07/08/2010	BILL	CAMERON, ART & JANET	$81.83	$81.83
08/03/2009	PAYMENT	CAMERON, ART CHECK BANK: 94-156/1242 NUM: 1117	$-75.76	$0.00
07/09/2009	BILL	CAMERON, ART & JANET	$75.76	$75.76
08/15/2008	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 9405	$-70.33	$0.00
07/10/2008	BILL	CAMERON, ART & JANET	$70.33	$70.33
08/21/2007	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 8934	$-65.12	$0.00
07/05/2007	BILL	CAMERON, ART & JANET	$65.12	$65.12
08/18/2006	PAYMENT	CAMERON, JANET & ART CHECK BANK: 31-297 NUM: 8359	$-56.45	$0.00
07/11/2006	BILL	CAMERON, ART & JANET	$56.45	$56.45
08/16/2005	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 7764	$-55.35	$0.00
07/15/2005	BILL	CAMERON, ART & JANET	$55.35	$55.35