Tax Account 013-160-67

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Owners

WILLINGHAM, JOHN REESE & SUSAN
PO BOX 1044
CALIENTE, NV 89008

Account Summary

Account ID	013-160-67
Account Type	Real Estate
Location	0 2825 CARRIGAN ROAD HIGHLAND KNOLLS
Balance	$2,952.00
Currently Due	$1,476.00

Account ID

013-160-67

Account Type

Real Estate

Location

0 2825 CARRIGAN ROAD
HIGHLAND KNOLLS

Balance

$2,952.00

Currently Due

$1,476.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,916.84
Total	$5,916.84
Paid	$2,964.84
Balance	$2,952.00
Due	$1,476.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$5,916.84

Total

$5,916.84

Paid

$2,964.84

Balance

$2,952.00

Due

$1,476.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,488.84	$0.00	$0.00	$1,488.84	$1,488.84	$0.00
2	10/06/2025	10/16/2025	Paid	$1,476.00	$0.00	$0.00	$1,476.00	$1,476.00	$0.00
3	01/05/2026	01/15/2026	Due	$1,476.00	$0.00	$0.00	$1,476.00	$0.00	$1,476.00
4	03/02/2026	03/12/2026	Due	$1,476.00	$0.00	$0.00	$1,476.00	$0.00	$2,952.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$283.87	$8.14	$0.00	$292.01	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$283.87	$0.00	$0.00	$283.87	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$283.87	$3.19	$0.00	$287.06	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$283.87	$0.00	$0.00	$283.87	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$280.86	$0.00	$0.00	$280.86	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$280.86	$0.00	$0.00	$280.86	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$280.86	$5.25	$0.00	$286.11	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$280.86	$0.00	$0.00	$280.86	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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
10/07/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,476.00	$2,952.00
08/18/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,488.84	$4,428.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$5,916.84
07/02/2025	BILL	WILLINGHAM, JOHN REESE & SUSAN	$5,916.84	$5,916.84
03/26/2025	PAYMENT	WILLINGHAM, JOHN CHECK 157	$-73.42	$0.00
03/17/2025	AMENDMENT	S94 MAILING FEES*	$2.70	$73.42
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.72	$70.72
03/10/2025	PAYMENT	MESQUITE TITLE COMPANY CHECK 59307	$-70.72	$68.00
01/21/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.72	$138.72
09/30/2024	PAYMENT	YOUNG'S, RV PARK CHECK 1146	$-68.00	$136.00
07/22/2024	PAYMENT	YOUNG'S RV PARK CHECK 1117	$-79.87	$204.00
07/03/2024	BILL	WILLINGHAM, JOHN REESE & SUSAN	$283.87	$283.87
02/21/2024	PAYMENT	YOUNG'S RV PARK CHECK 1101	$-68.00	$0.00
12/18/2023	PAYMENT	YOUNG'S RV PARK CHECK 1093	$-68.00	$68.00
09/12/2023	PAYMENT	YOUNG'S RV CHECK 041512	$-68.00	$136.00
08/03/2023	PAYMENT	YOUNG'S RV PARK CHECK 1077	$-79.87	$204.00
07/13/2023	BILL	WILLINGHAM, JOHN REESE & SUSAN	$283.87	$283.87
12/20/2022	PAYMENT	YOUNGS RV PARK CHECK NUM: 1044	$-136.00	$0.00
10/11/2022	PAYMENT	YOUNGS RV PARK CHECK NUM: 1031	$-3.19	$136.00
10/03/2022	PAYMENT	YOUNGS RV PARK CHECK NUM: 1026	$-147.87	$139.19
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.19	$287.06
07/07/2022	BILL	WILLINGHAM, JOHN REESE & SUSAN	$283.87	$283.87
12/09/2021	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4416059	$-136.00	$0.00
09/24/2021	PAYMENT	BRADLEY, ROBERT M CHECK NUM: 587	$-68.00	$136.00
08/13/2021	PAYMENT	BRADLEY, ROBERT M DR CHECK NUM: 581	$-79.87	$204.00
07/12/2021	BILL	BRADLEY FAMILY LLC	$283.87	$283.87
02/22/2021	PAYMENT	BRADLEY, ROBERT CHECK NUM: 565	$-67.00	$0.00
12/17/2020	PAYMENT	BRADLEY, ROBERT M., DR. CHECK NUM: 551	$-67.00	$67.00
12/08/2020	PAYMENT	BRADLEY, ROBERT CHECK NUM: 538	$-67.00	$134.00
11/18/2020	PAYMENT	BRADLEY, ROBERT CHECK NUM: 529	$-79.86	$201.00
10/21/2020	BILL	BRADLEY FAMILY LLC	$280.86	$280.86
02/24/2020	PAYMENT	LOS ANGELES EQUINE CHECK NUM: 8994	$-67.00	$0.00
01/02/2020	PAYMENT	BRADLEY, DR ROBERT M CHECK NUM: 510	$-67.00	$67.00
10/10/2019	PAYMENT	BRADLEY, ROBERT CHECK NUM: 500	$-67.00	$134.00
08/12/2019	PAYMENT	BRADLEY, ROBERT CHECK NUM: 493	$-79.86	$201.00
07/03/2019	BILL	BRADLEY FAMILY LLC	$280.86	$280.86
03/18/2019	PAYMENT	BRADLEY, ROBERT M DR CHECK NUM: 470	$-66.89	$0.00
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.57	$66.89
01/10/2019	PAYMENT	BRADLEY, ROBERT M CHECK NUM: 455	$-72.36	$64.32
10/29/2018	PAYMENT	BRADLEY, ROBERT CHECK NUM: 445	$-67.00	$136.68
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.68	$203.68
08/14/2018	PAYMENT	BRADLEY, ROBERT M DR CHECK NUM: 439	$-79.86	$201.00
07/03/2018	BILL	BRADLEY FAMILY LLC	$280.86	$280.86
03/14/2018	PAYMENT	BRADLEY, ROBERT CHECK NUM: 429	$-67.00	$0.00
12/21/2017	PAYMENT	DR ROBERT M BRADLEY CHECK NUM: 412	$-67.00	$67.00
09/28/2017	PAYMENT	BRADLEY, ROBERT CHECK NUM: 398	$-67.00	$134.00
08/09/2017	PAYMENT	LOS ANGELES EQUINE CHECK NUM: 8295	$-79.86	$201.00
07/03/2017	BILL	BRADLEY FAMILY LLC	$280.86	$280.86