Tax Account 013-170-18

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Owners

RIVERS, DANIEL & SHANNON
PO BOX 252
CALIENTE, NV 89008

Account Summary

Account ID	013-170-18
Account Type	Real Estate
Location	7175 RUSSELL ROAD BEAVER DAM ESTATES
Balance	$0.00
Currently Due	$0.00

Account ID

013-170-18

Account Type

Real Estate

Location

7175 RUSSELL ROAD
BEAVER DAM ESTATES

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,557.39
Total	$1,557.39
Paid	$1,557.39
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

$1,557.39

Total

$1,557.39

Paid

$1,557.39

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	$423.39	$0.00	$423.39	$423.39	$0.00
2	10/07/2024	10/17/2024	Paid	$378.00	$0.00	$378.00	$378.00	$0.00
3	01/06/2025	01/16/2025	Paid	$378.00	$0.00	$378.00	$378.00	$0.00
4	03/03/2025	03/13/2025	Paid	$378.00	$0.00	$378.00	$378.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$699.91	$0.00	$699.91	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$681.48	$8.18	$689.66	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$679.19	$0.00	$679.19	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$638.62	$0.00	$638.62	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$603.62	$4.52	$608.14	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$637.59	$0.00	$637.59	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$638.50	$0.00	$638.50	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$626.41	$6.02	$632.43	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$625.50	$0.00	$625.50	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,034.20	$0.00	$1,034.20	$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	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
07/15/2024	PAYMENT	RIVERS, DANIEL & SHANNON CHECK 1065	$-1,557.39	$0.00
07/03/2024	BILL	RIVERS, DANIEL & SHANNON	$1,557.39	$1,557.39
08/24/2023	PAYMENT	RIVERS, DANIEL A CHECK 1056	$-699.91	$0.00
07/13/2023	BILL	RIVERS, DANIEL & SHANNON	$699.91	$699.91
09/07/2022	PAYMENT	RIVERS, DANIEL & SHANNON CHECK NUM: 1054	$-8.18	$0.00
08/31/2022	PAYMENT	RIVERS, DANIEL & SHANNON CHECK NUM: 1053	$-681.48	$8.18
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.18	$689.66
07/07/2022	BILL	RIVERS, DANIEL & SHANNON	$681.48	$681.48
08/12/2021	PAYMENT	RIVERS, DANIEL & SHANNON CHECK NUM: 1046	$-679.19	$0.00
07/12/2021	BILL	RIVERS, DANIEL & SHANNON	$679.19	$679.19
11/17/2020	PAYMENT	RIVERS, DANIEL & SHANNON CHECK NUM: 1026	$-638.62	$0.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-6.40	$638.62
10/21/2020	BILL	RIVERS, DANIEL & SHANNON	$645.02	$645.02
11/21/2019	PAYMENT	RIVERS, DANIEL A CHECK NUM: 1017	$-4.52	$0.00
10/21/2019	PAYMENT	RIVERS, DANIEL CHECK NUM: 1016	$-409.00	$4.52
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.52	$413.52
08/16/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9916	$-194.62	$409.00
08/16/2019	AMENDMENT	TV ASSESSMENT WAIVED 8-14-19	$-35.00	$603.62
08/16/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9916	$194.62	$638.62
08/01/2019	VOID	PEEK, FLOYD JR & KATHERINE CHECK NUM: 9916	$-194.62	$444.00
07/03/2019	BILL	PEEK, FLOYD JR & KATHERINE	$638.62	$638.62
08/20/2018	PAYMENT	VAUGHT, COREY L CHECK NUM: 1614	$-637.59	$0.00
07/03/2018	BILL	VAUGHT, COREY	$637.59	$637.59
08/17/2017	PAYMENT	VAUGHT, COREY CHECK NUM: 1505	$-638.50	$0.00
07/03/2017	BILL	VAUGHT, COREY L	$638.50	$638.50
08/30/2016	PAYMENT	VAUGHT, COREY CHECK NUM: 1346	$-632.43	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.02	$632.43
07/01/2016	BILL	VAUGHT, COREY L	$626.41	$626.41
07/15/2015	PAYMENT	BARNETT, KEITH D CHECK NUM: 5384	$-625.50	$0.00
07/01/2015	BILL	BARNETT, KEITH B. & ELMA	$625.50	$625.50
08/11/2014	PAYMENT	BARNETT, KEITH CHECK NUM: 5224	$-1,034.20	$0.00
07/07/2014	BILL	BARNETT, KEITH B. & ELMA	$1,034.20	$1,034.20
08/06/2013	PAYMENT	BARNETT, KEITH B. CHECK NUM: 5097	$-1,005.02	$0.00
07/01/2013	BILL	BARNETT, KEITH B. & ELMA	$1,005.02	$1,005.02
08/13/2012	PAYMENT	BARNETT, KEITH B. & ELMA CHECK BANK: 94-156/1242 NUM: 4956	$-976.69	$0.00
07/06/2012	BILL	BARNETT, KEITH B. & ELMA	$976.69	$976.69
08/01/2011	PAYMENT	BARNETT, KEITH B. & ELMA CHECK BANK: 94-156/1242 NUM: 4807	$-949.17	$0.00
07/06/2011	BILL	BARNETT, KEITH B. & ELMA	$949.17	$949.17
08/17/2010	PAYMENT	BARNETT, KEITH B. & ELMA CHECK BANK: 94-156 NUM: 4678	$-924.45	$0.00
07/08/2010	BILL	BARNETT, KEITH B. & ELMA	$924.45	$924.45
08/18/2009	PAYMENT	BARNETT, KEITH B. & ELMA CHECK BANK: 94-156/1242 NUM: 4520	$-903.50	$0.00
07/09/2009	BILL	BARNETT, KEITH B. & ELMA	$903.50	$903.50
08/06/2008	PAYMENT	BARNETT, KEITH B. & ELMA CHECK BANK: 94-156/1242 NUM: 4349	$-859.50	$0.00
07/10/2008	BILL	BARNETT, KEITH B. & ELMA	$859.50	$859.50
08/07/2007	PAYMENT	BARNETT, KEITH B. & ELMA CHECK BANK: 94-156/1242 NUM: 4162	$-835.61	$0.00
07/05/2007	BILL	BARNETT, KEITH B. & ELMA	$835.61	$835.61
08/17/2006	PAYMENT	BARNETT, KEITH B. & ELMA CHECK BANK: 94-156/1242 NUM: 3956	$-763.07	$0.00
07/11/2006	BILL	BARNETT, KEITH B. & ELMA	$763.07	$763.07
08/05/2005	PAYMENT	BARNETT, KEITH B. & ELMA CHECK BANK: 94-156/1242 NUM: 3747	$-741.98	$0.00
07/15/2005	BILL	BARNETT, KEITH B. & ELMA	$741.98	$741.98
08/05/2004	PAYMENT	BARNETT, KEITH B. & ELMA CHECK BANK: 94-156/1242 NUM: 3527	$-714.66	$0.00
07/07/2004	BILL	BARNETT, KEITH B. & ELMA	$714.66	$714.66
08/07/2003	PAYMENT	BARNETT, KEITH B. & ELMA CHECK BANK: 94-156/1242 NUM: 3395	$-705.45	$0.00
07/09/2003	BILL	BARNETT, KEITH B. & ELMA	$705.45	$705.45
10/16/2002	PAYMENT	BARNETT, KEITH B. & ELMA CHECK BANK: 94-156/1242 NUM: 3286	$-518.94	$0.00
07/19/2002	PAYMENT	BARNETT, KEITH B. & ELMA CHECK BANK: 94-156/1242 NUM: 3260	$-178.00	$518.94
07/08/2002	BILL	BARNETT, KEITH B. & ELMA	$696.94	$696.94
08/14/2001	PAYMENT	BARNETT, KEITH B. & ELMA CHECK BANK: 94-156/1242 NUM: 3074	$-666.06	$0.00
07/10/2001	BILL	BARNETT, KEITH B. & ELMA	$666.06	$666.06
08/21/2000	PAYMENT	BARNETT, KEITH B. & ELMA CHECK BANK: 94-156/1242 NUM: 2900	$-338.34	$0.00
07/11/2000	BILL	BARNETT, KEITH B. & ELMA	$338.34	$338.34
08/13/1999	PAYMENT	BARNETT, KEITH CHECK BANK: 94-156/1242 NUM: 2720	$-336.69	$0.00
07/13/1999	BILL	BARNETT, KEITH B. & ELMA	$336.69	$336.69
08/19/1998	PAYMENT	BARNETT, KEITH D. & ELMA CHECK	$-287.26	$0.00
07/14/1998	BILL	BARNETT, KEITH B. & ELMA	$287.26	$287.26
01/06/1998	PAYMENT	BARNETT, KEITH D. & ELMA CHECK	$-135.46	$0.00
10/07/1997	PAYMENT	BARNETT, KEITH & ELMA CHECK	$-67.73	$135.46
08/14/1997	PAYMENT	BARNETT, KEITH D. & ELMA CHECK	$-71.24	$203.19
07/14/1997	BILL	BARNETT, KEITH B. & ELMA	$274.43	$274.43
03/07/1997	PAYMENT	BARNETT, KEITH D.	$-64.84	$0.00
01/03/1997	PAYMENT	BARNETT, KEITH & ELMA	$-64.84	$64.84
09/30/1996	PAYMENT	BARNETT, KEITH D.	$-64.84	$129.68
08/13/1996	PAYMENT	BARNETT, KEITH & ELMA	$-65.12	$194.52
07/15/1996	BILL	BARNETT, KEITH B. & ELMA	$259.64	$259.64