Tax Account 013-160-41

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Owners

MEAD, MICHAEL & SHERRY LVG TRST
PO BOX 1047
CALIENTE, NV 89008

Account Summary

Account ID	013-160-41
Account Type	Real Estate
Location	6653 LLOYD COURT
Balance	$0.00
Currently Due	$0.00

Account ID

013-160-41

Account Type

Real Estate

Location

6653 LLOYD COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,160.52
Total	$3,160.52
Paid	$3,160.52
Balance	$0.00
Due	$0.00
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

$3,160.52

Total

$3,160.52

Paid

$3,160.52

Balance

$0.00

Due

$0.00

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	$826.52	$0.00	$826.52	$826.52	$0.00
2	10/07/2024	10/17/2024	Paid	$778.00	$0.00	$778.00	$778.00	$0.00
3	01/06/2025	01/16/2025	Paid	$778.00	$0.00	$778.00	$778.00	$0.00
4	03/03/2025	03/13/2025	Paid	$778.00	$0.00	$778.00	$778.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,069.78	$0.00	$3,069.78	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,981.69	$0.00	$2,981.69	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,896.17	$0.00	$2,896.17	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,755.24	$0.00	$2,755.24	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$2,755.24	$0.00	$2,755.24	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$2,755.24	$0.00	$2,755.24	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$2,367.01	$0.00	$2,367.01	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$2,429.37	$0.00	$2,429.37	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$2,469.59	$0.00	$2,469.59	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$2,513.22	$0.00	$2,513.22	$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
08/06/2024	PAYMENT	MEAD, SHERRY CHECK 6805	$-3,160.52	$0.00
07/03/2024	BILL	MEAD, MICHAEL & SHERRY LVG TRST	$3,160.52	$3,160.52
11/08/2023	PAYMENT	MEAD, SHERRY W CHECK 6708	$-1,512.00	$0.00
08/14/2023	PAYMENT	MEAD, SHERRY W CHECK 6674	$-1,557.78	$1,512.00
07/13/2023	BILL	MEAD, MICHAEL & SHERRY LVG TRS	$3,069.78	$3,069.78
08/03/2022	PAYMENT	MEAD, MICHAEL & SHERRY CHECK NUM: 6542	$-2,981.69	$0.00
07/07/2022	BILL	MEAD, MICHAEL & SHERRY LVG TRS	$2,981.69	$2,981.69
08/06/2021	PAYMENT	MEAD, MICHAEL L & SHERRY W CHECK NUM: 6427	$-2,896.17	$0.00
07/12/2021	BILL	MEAD, MICHAEL L & SHERRY W	$2,896.17	$2,896.17
11/19/2020	PAYMENT	MEAD, MICHAEL L & SHERRY W CHECK NUM: 6263	$-2,755.24	$0.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-85.23	$2,755.24
10/21/2020	BILL	MEAD, MICHAEL L & SHERRY W	$2,840.47	$2,840.47
01/03/2020	PAYMENT	MEAD, MICHAEL L & SHERRY W CHECK NUM: 6137	$-1,354.00	$0.00
10/03/2019	PAYMENT	MEAD, MICHAEL L & SHERRY W CHECK NUM: 6085	$-677.00	$1,354.00
08/01/2019	PAYMENT	MEAD, MICHAEL L & SHERRY W CHECK NUM: 6054	$-724.24	$2,031.00
07/03/2019	BILL	MEAD, MICHAEL L & SHERRY W	$2,755.24	$2,755.24
03/04/2019	PAYMENT	MEAD, MICHAEL L & SHERRY W CHECK NUM: 5969	$-677.00	$0.00
01/07/2019	PAYMENT	MEAD, MICHAEL L & SHERRY W CHECK NUM: 5945	$-677.00	$677.00
10/01/2018	PAYMENT	MEAD, MICHAEL L & SHERRY W CHECK NUM: 5893	$-677.00	$1,354.00
08/01/2018	PAYMENT	MEAD, MICHAEL L & SHERRY W CHECK NUM: 5869	$-724.24	$2,031.00
07/03/2018	BILL	MEAD, MICHAEL L & SHERRY W	$2,755.24	$2,755.24
02/06/2018	PAYMENT	MEAD, MICHAEL L & SHERRY W CHECK NUM: 5780	$-580.00	$0.00
12/11/2017	PAYMENT	MEAD, MICHAEL L & SHERRY W CHECK NUM: 5759	$-580.00	$580.00
10/03/2017	PAYMENT	MEAD, MICHAEL L & SHERRY W CHECK NUM: 5717	$-580.00	$1,160.00
08/02/2017	PAYMENT	MEAD, MICHAEL L & SHERRY W CHECK NUM: 5692	$-627.01	$1,740.00
07/03/2017	BILL	MEAD, MICHAEL L & SHERRY W	$2,367.01	$2,367.01
09/12/2016	PAYMENT	MEAD, MICHAEL L & SHERRY W CHECK NUM: 5543	$-1,797.00	$0.00
07/25/2016	PAYMENT	MEAD, MICHAEL L & SHERRY W CHECK NUM: 5512	$-632.37	$1,797.00
07/01/2016	BILL	MEAD, MICHAEL L & SHERRY W	$2,429.37	$2,429.37
07/20/2015	PAYMENT	MEAD, MICHAEL L & SHERRY W CHECK NUM: 5325	$-2,469.59	$0.00
07/01/2015	BILL	MEAD, MICHAEL L & SHERRY W	$2,469.59	$2,469.59
08/05/2014	PAYMENT	MEAD, MICHAEL L & SHERRY W CHECK NUM: 5142	$-2,513.22	$0.00
07/07/2014	BILL	MEAD, MICHAEL L & SHERRY W	$2,513.22	$2,513.22
07/15/2013	PAYMENT	MEAD, MICHAEL L & SHERRY W CHECK NUM: 4919	$-2,173.91	$0.00
07/01/2013	BILL	MEAD, MICHAEL L & SHERRY W	$2,173.91	$2,173.91
03/05/2013	PAYMENT	MEAD, MICHAEL L & SHERRY W CHECK NUM: 4837	$-519.88	$0.00
12/31/2012	PAYMENT	MEAD, MICHAEL L & SHERRY W CHECK BANK: 94-8402/3224 NUM: 4804	$-519.88	$519.88
10/02/2012	PAYMENT	MEAD, MICHAEL L & SHERRY W CHECK BANK: 94-8402/3224 NUM: 4771	$-519.88	$1,039.76
08/21/2012	PAYMENT	MEAD, MICHAEL L & SHERRY W CHECK BANK: 94-8402/3224 NUM: 4745	$-551.88	$1,559.64
07/06/2012	BILL	MEAD, MICHAEL L & SHERRY W	$2,111.52	$2,111.52
03/02/2012	PAYMENT	MEAD, MICHAEL L & SHERRY W CHECK BANK: 94-8402/3224 NUM: 4667	$-504.73	$0.00
01/03/2012	PAYMENT	MEAD, MICHAEL L & SHERRY W CHECK BANK: 94-8402/3224 NUM: 4624	$-504.73	$504.73
10/03/2011	PAYMENT	MEAD, MICHAEL L & SHERRY W CHECK BANK: 94-8402/3224 NUM: 4583	$-504.73	$1,009.46
08/02/2011	PAYMENT	MEAD, MICHAEL L & SHERRY W CHECK BANK: 94-8402/3224 NUM: 4558	$-504.75	$1,514.19
07/06/2011	BILL	MEAD, MICHAEL L & SHERRY W	$2,018.94	$2,018.94
09/14/2010	PAYMENT	MEAD, MICHAEL L & SHERRY W CHECK BANK: 94-8402/3224 NUM: 4411	$-3.69	$0.00
09/07/2010	PAYMENT	MEAD, MICHAEL L & SHERRY W CHECK BANK: 94-840283224 NUM: 4410	$-368.81	$3.69
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.69	$372.50
07/08/2010	BILL	MEAD, MICHAEL L & SHERRY W	$368.81	$368.81
08/10/2009	PAYMENT	MEAD, MICHAEL L & SHERRY W CHECK BANK: 94-8402/3224 NUM: 4254	$-341.48	$0.00
07/09/2009	BILL	MEAD, MICHAEL L & SHERRY W	$341.48	$341.48
08/13/2008	PAYMENT	MEAD, MICHAEL L & SHERRY W CHECK BANK: 94-8402/3224 NUM: 4091	$-142.46	$0.00
07/10/2008	BILL	MEAD, MICHAEL L & SHERRY W	$142.46	$142.46
08/06/2007	PAYMENT	MEAD, MICHAEL L & SHERRY W CHECK BANK: 94-8402/3224 NUM: 3808	$-131.90	$0.00
07/05/2007	BILL	MEAD, MICHAEL L & SHERRY W	$131.90	$131.90
08/03/2006	PAYMENT	MEAD, MICHAEL L & SHERRY W CHECK BANK: 94-8402/3224 NUM: 3530	$-114.34	$0.00
07/11/2006	BILL	MEAD, MICHAEL L & SHERRY W	$114.34	$114.34
08/12/2005	PAYMENT	CARRIGAN, GARY CHECK BANK: 94_8411?3224 NUM: 715	$-112.08	$0.00
07/15/2005	BILL	CARRIGAN, 5 C TRUST	$112.08	$112.08
08/06/2004	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 669	$-117.45	$0.00
07/07/2004	BILL	CARRIGAN, 5 C TRUST	$117.45	$117.45
08/04/2003	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 628	$-249.87	$0.00
07/09/2003	BILL	CARRIGAN, 5 C TRUST	$249.87	$249.87
08/16/2002	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 592	$-247.67	$0.00
07/08/2002	BILL	CARRIGAN, 5 C TRUST	$247.67	$247.67
07/16/2001	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 533	$-225.42	$0.00
07/10/2001	BILL	CARRIGAN, 5 C TRUST	$225.42	$225.42
08/17/2000	PAYMENT	GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386	$-193.24	$0.00
07/11/2000	BILL	CARRIGAN, 5 C TRUST	$193.24	$193.24
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-192.35	$0.00
07/13/1999	BILL	CARRIGAN, 5 C TRUST	$192.35	$192.35
07/20/1998	PAYMENT	CARRIGAN, GARY A. & GARY C. CHECK	$-100.01	$0.00
07/14/1998	BILL	CARRIGAN, 5 C TRUST	$100.01	$100.01