Tax Account 013-170-25

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Owners

HARRINGTON, BRET & BEVERLY
PO BOX 1070
CALIENTE, NV 89008

Account Summary

Account ID	013-170-25
Account Type	Real Estate
Location	0 BEAVER DAM
Balance	$228.00
Currently Due	$114.00

Account ID

013-170-25

Account Type

Real Estate

Location

0
BEAVER DAM

Balance

$228.00

Currently Due

$114.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$469.52
Total	$469.52
Paid	$241.52
Balance	$228.00
Due	$114.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$469.52

Total

$469.52

Paid

$241.52

Balance

$228.00

Due

$114.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$127.52	$0.00	$0.00	$127.52	$127.52	$0.00
2	10/06/2025	10/16/2025	Paid	$114.00	$0.00	$0.00	$114.00	$114.00	$0.00
3	01/05/2026	01/15/2026	Due	$114.00	$0.00	$0.00	$114.00	$0.00	$114.00
4	03/02/2026	03/12/2026	Due	$114.00	$0.00	$0.00	$114.00	$0.00	$228.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$482.29	$0.00	$0.00	$482.29	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$475.82	$0.00	$0.00	$475.82	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$476.32	$0.00	$0.00	$476.32	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$475.82	$0.00	$0.00	$475.82	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$470.72	$0.00	$0.00	$470.72	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$470.72	$0.00	$0.00	$470.72	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$457.97	$0.00	$0.00	$457.97	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$457.97	$0.00	$0.00	$457.97	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$447.97	$36.12	$0.00	$484.09	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$447.97	$0.00	$0.00	$447.97	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$454.34	$0.00	$0.00	$454.34	$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	LOANDEPOT ACH CORE -	$-114.00	$228.00
08/18/2025	PAYMENT	LOANDEPOT ACH CORE -	$-127.52	$342.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$469.52
07/02/2025	BILL	HARRINGTON, BRET & BEVERLY	$469.52	$469.52
02/24/2025	PAYMENT	LOANDEPOT ACH CORE -	$-118.00	$0.00
12/30/2024	PAYMENT	LOANDEPOT ACH CORE -	$-118.00	$118.00
09/25/2024	PAYMENT	LOANDEPOT ACH CORE -	$-118.00	$236.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-128.29	$354.00
07/03/2024	BILL	HARRINGTON, BRET & BEVERLY	$482.29	$482.29
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-116.00	$0.00
02/28/2024	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 98687. REASON: ENTERED WRONG IMPORT FILE	$116.00	$116.00
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-116.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-116.00	$116.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-116.00	$232.00
08/09/2023	PAYMENT	LOANDEPOT ACH CORE -	$-127.82	$348.00
07/13/2023	BILL	HARRINGTON, BRET & BEVERLY	$475.82	$475.82
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-116.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-116.00	$116.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-116.00	$232.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-128.32	$348.00
07/07/2022	BILL	HARRINGTON, BRET & BEVERLY	$476.32	$476.32
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-116.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-116.00	$116.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-116.00	$232.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-127.82	$348.00
07/12/2021	BILL	HARRINGTON, BRET & BEVERLY	$475.82	$475.82
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-115.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-115.00	$115.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-115.00	$230.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-125.72	$345.00
10/21/2020	BILL	HARRINGTON, BRET & BEVERLY	$470.72	$470.72
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-115.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-115.00	$115.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-115.00	$230.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-125.72	$345.00
07/03/2019	BILL	HARRINGTON, BRET & BEVERLY	$470.72	$470.72
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-111.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-111.00	$111.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-111.00	$222.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-124.97	$333.00
07/03/2018	BILL	HARRINGTON, BRET & BEVERLY	$457.97	$457.97
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-111.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-111.00	$111.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-111.00	$222.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-124.97	$333.00
07/03/2017	BILL	HARRINGTON, BRET & BEVERLY	$457.97	$457.97
03/09/2017	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 9198120	$-36.12	$0.00
03/09/2017	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 393520	$-447.97	$36.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.22	$484.09
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.30	$463.87
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.60	$452.57
07/01/2016	BILL	HARRINGTON, BRET & BEVERLY	$447.97	$447.97
11/09/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099464372	$-222.00	$0.00
09/21/2015	PAYMENT	DENOOY, MARILOU E CHECK NUM: 3108	$-111.00	$222.00
08/14/2015	PAYMENT	DENOOY, MARILOU E CHECK NUM: 3089	$-114.97	$333.00
07/01/2015	BILL	DENOOY, DONALD & MARILOU TRUST	$447.97	$447.97
08/12/2014	PAYMENT	DENOOY, MARILOU E CHECK NUM: 2886	$-454.34	$0.00
07/07/2014	BILL	DENOOY, DONALD & MARILOU TRUST	$454.34	$454.34
07/08/2013	PAYMENT	DENOOY, MARILOU CHECK NUM: 2698	$-444.33	$0.00
07/01/2013	BILL	DENOOY, DONALD & MARILOU TRUST	$444.33	$444.33
08/06/2012	PAYMENT	NOOY, MARILOU CHECK BANK: 94-8441/3224 NUM: 2456	$-411.43	$0.00
07/06/2012	BILL	DENOOY, DONALD & MARILOU TRUST	$411.43	$411.43
08/12/2011	PAYMENT	DENOOY, MARILOU CHECK BANK: 94-8441 NUM: 2249	$-412.96	$0.00
07/06/2011	BILL	DENOOY, DONALD & MARILOU TRUST	$412.96	$412.96
08/12/2010	PAYMENT	DE NOOY, DON CHECK BANK: 94-8441/3224 NUM: 1970	$-386.74	$0.00
07/08/2010	BILL	DENOOY, DONALD & MARILOU TRUST	$386.74	$386.74
08/13/2009	PAYMENT	DE NOY, DON CHECK BANK: 94-8441/3224 NUM: 1686	$-365.62	$0.00
07/09/2009	BILL	DENOOY, DON M & MARILOU E	$365.62	$365.62
08/14/2008	PAYMENT	DE NOOY, DON CHECK BANK: 94-8441/3224 NUM: 1383	$-342.27	$0.00
07/10/2008	BILL	DENOOY, DON M & MARILOU E	$342.27	$342.27
08/20/2007	PAYMENT	DE NOOY, DON CHECK BANK: 94-8441/3224 NUM: 1091	$-319.82	$0.00
07/05/2007	BILL	DENOOY, DON M & MARILOU E	$319.82	$319.82
08/11/2006	PAYMENT	DENOOY, DON M & MARILOU E CHECK BANK: 92-360/1231 NUM: 1799	$-282.43	$0.00
07/11/2006	BILL	DENOOY, DON M & MARILOU E	$282.43	$282.43
08/09/2005	PAYMENT	DE NOOY, DON CHECK BANK: 94-8441/3224 NUM: 515	$-275.34	$0.00
07/15/2005	BILL	DENOOY, DON M & MARILOU E	$275.34	$275.34
07/29/2004	PAYMENT	DENOOY, MARILOU & DON CHECK BANK: 94-8441 NUM: 285	$-284.60	$0.00
07/07/2004	BILL	DENOOY, DON M & MARILOU E	$284.60	$284.60
07/22/2003	PAYMENT	DENOOY, DON CHECK BANK: 92-360/1231 NUM: 1546	$-245.90	$0.00
07/09/2003	BILL	DENOOY, DON M & MARILOU E	$245.90	$245.90
08/15/2002	PAYMENT	DENOOY, DON CHECK BANK: 92-360/1231 NUM: 1428	$-243.06	$0.00
07/08/2002	BILL	DENOOY, DON M & MARILOU E	$243.06	$243.06
08/13/2001	PAYMENT	DENOOY, DON CHECK BANK: 92-360/1231 NUM: 1298	$-224.12	$0.00
07/10/2001	BILL	DENOOY, DON M & MARILOU E	$224.12	$224.12
08/17/2000	PAYMENT	DENOOY, DON CHECK BANK: 28-8269/3251 NUM: 5245	$-197.83	$0.00
07/11/2000	BILL	DENOOY, DON M & MARILOU E	$197.83	$197.83
08/19/1999	PAYMENT	DENOOY, MARILOU OR DON CHECK BANK: 28-8269/3251 NUM: 4988	$-196.90	$0.00
07/13/1999	BILL	DENOOY, DON M & MARILOU E	$196.90	$196.90
02/26/1999	PAYMENT	DENOOY, MARILOU CHECK	$-42.53	$0.00
12/31/1998	PAYMENT	DENOOY, MARILOU & DON CHECK	$-42.53	$42.53
09/25/1998	PAYMENT	DENOOY, MARILOU & DON CHECK	$-42.53	$85.06
08/11/1998	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-42.84	$127.59
07/14/1998	BILL	BUCK, CHARLES A. & JOAN E.	$170.43	$170.43
07/21/1997	PAYMENT	BUCK, CHARLES & JOAN CHECK	$-164.54	$0.00
07/14/1997	BILL	BUCK, CHARLES A. & JOAN E.	$164.54	$164.54
08/05/1996	PAYMENT	BUCK, CHARLES & JOAN	$-163.29	$0.00
07/15/1996	BILL	BUCK, CHARLES A. & JOAN E.	$163.29	$163.29