775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account 013-170-25

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 $236.00
Currently Due $118.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $482.29
Total $482.29
Paid $246.29
Balance $236.00
Due $118.00
Ad Valorem Tax Rate 2.9685
Tax District 5.0 (Lincoln County Fire District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$128.29$0.00$128.29$128.29$0.00
210/07/202410/17/2024Paid$118.00$0.00$118.00$118.00$0.00
301/06/202501/16/2025Due$118.00$0.00$118.00$0.00$118.00
403/03/202503/13/2025Due$118.00$0.00$118.00$0.00$236.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$475.82$0.00$475.82$0.00$0.002.96855.0
2022/2023 REAL ESTATE TAXES$476.32$0.00$476.32$0.00$0.002.96855.0
2021/2022 REAL ESTATE TAXES$475.82$0.00$475.82$0.00$0.002.96855.0
2020/2021 REAL ESTATE TAXES$470.72$0.00$470.72$0.00$0.002.74859.0
2019/2020 REAL ESTATE TAXES$470.72$0.00$470.72$0.00$0.002.74859.0
2018/2019 REAL ESTATE TAXES$457.97$0.00$457.97$0.00$0.002.74859.0
2017/2018 REAL ESTATE TAXES$457.97$0.00$457.97$0.00$0.002.74859.0
2016/2017 REAL ESTATE TAXES$447.97$36.12$484.09$0.00$0.002.74859.0
2015/2016 REAL ESTATE TAXES$447.97$0.00$447.97$0.00$0.002.74859.0
2014/2015 REAL ESTATE TAXES$454.34$0.00$454.34$0.00$0.002.74859.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Solid Waste10.0010.00.00.00
2023-2024S39Solid Waste10.0010.00.00.00
2022-2023S39Solid Waste10.0010.00.00.00
2021-2022S39Solid Waste10.0010.00.00.00
2020-2021S39Solid Waste10.0010.00.00.00
2019-2020S39Solid Waste10.0010.00.00.00
2018-2019S39Solid Waste10.0010.00.00.00
2017-2018S39Solid Waste10.0010.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/25/2024PAYMENTLOANDEPOT ACH CORE -$-118.00$236.00
08/07/2024PAYMENTLOANDEPOT ACH CORE -$-128.29$354.00
07/03/2024BILLHARRINGTON, BRET & BEVERLY$482.29$482.29
02/28/2024PAYMENTLOANDEPOT ACH CORE -$-116.00$0.00
02/28/2024ADJUSTMENTLOANDEPOT ACH CORE - VOIDED PAYMENT: 98687. REASON: ENTERED WRONG IMPORT FILE$116.00$116.00
02/28/2024PAYMENTLOANDEPOT ACH CORE -$-116.00$0.00
01/02/2024PAYMENTLOANDEPOT ACH CORE -$-116.00$116.00
10/03/2023PAYMENTLOANDEPOT ACH CORE -$-116.00$232.00
08/09/2023PAYMENTLOANDEPOT ACH CORE -$-127.82$348.00
07/13/2023BILLHARRINGTON, BRET & BEVERLY$475.82$475.82
02/27/2023PAYMENTCORELOGIC CREDIT: D$-116.00$0.00
12/28/2022PAYMENTCORELOGIC CREDIT: D$-116.00$116.00
09/30/2022PAYMENTCORELOGIC CREDIT: D$-116.00$232.00
08/09/2022PAYMENTCORELOGIC CREDIT: D$-128.32$348.00
07/07/2022BILLHARRINGTON, BRET & BEVERLY$476.32$476.32
03/02/2022PAYMENTCORELOGIC CREDIT: D$-116.00$0.00
01/03/2022PAYMENTCORELOGIC CREDIT: D$-116.00$116.00
10/01/2021PAYMENTCORELOGIC CREDIT: D$-116.00$232.00
08/18/2021PAYMENTCORELOGIC CREDIT: D$-127.82$348.00
07/12/2021BILLHARRINGTON, BRET & BEVERLY$475.82$475.82
02/26/2021PAYMENTCORELOGIC CREDIT: D$-115.00$0.00
12/23/2020PAYMENTCORELOGIC CREDIT: D$-115.00$115.00
12/03/2020PAYMENTCORELOGIC TAX SERVICES CREDIT: D$-115.00$230.00
11/17/2020PAYMENTCORELOGIC CREDIT: D$-125.72$345.00
10/21/2020BILLHARRINGTON, BRET & BEVERLY$470.72$470.72
02/28/2020PAYMENTCORELOGIC TAX SERVICE CREDIT: D$-115.00$0.00
12/31/2019PAYMENTCORELOGIC TAX SERVICES CREDIT: D$-115.00$115.00
10/06/2019PAYMENTCORELOGIC CREDIT: D$-115.00$230.00
08/16/2019PAYMENTCORELOGIC CREDIT: D$-125.72$345.00
07/03/2019BILLHARRINGTON, BRET & BEVERLY$470.72$470.72
02/27/2019PAYMENTCORELOGIC CREDIT: D$-111.00$0.00
12/31/2018PAYMENTCORELOGIC CREDIT: D$-111.00$111.00
09/28/2018PAYMENTCORELOGIC CREDIT: D$-111.00$222.00
08/16/2018PAYMENTCORELOGIC CREDIT: D$-124.97$333.00
07/03/2018BILLHARRINGTON, BRET & BEVERLY$457.97$457.97
02/23/2018PAYMENTCORELOGIC CREDIT: D$-111.00$0.00
01/02/2018PAYMENTCORELOGIC CREDIT: D$-111.00$111.00
09/29/2017PAYMENTCORELOGIC CREDIT: D$-111.00$222.00
08/18/2017PAYMENTCORELOGIC TAX SERVICES CREDIT: D$-124.97$333.00
07/03/2017BILLHARRINGTON, BRET & BEVERLY$457.97$457.97
03/09/2017PAYMENTCORELOGIC TAX SERVICES LLC CHECK NUM: 9198120$-36.12$0.00
03/09/2017PAYMENTCORELOGIC TAX SERVICES LLC CHECK NUM: 393520$-447.97$36.12
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$20.22$484.09
10/17/2016PENALTYInstlmnt 2 Penalty for 2016-17$11.30$463.87
08/29/2016PENALTYInstlmnt 1 Penalty for 2016-17$4.60$452.57
07/01/2016BILLHARRINGTON, BRET & BEVERLY$447.97$447.97
11/09/2015PAYMENTFIRST AMERICAN TITLE INS CO CHECK NUM: 2099464372$-222.00$0.00
09/21/2015PAYMENTDENOOY, MARILOU E CHECK NUM: 3108$-111.00$222.00
08/14/2015PAYMENTDENOOY, MARILOU E CHECK NUM: 3089$-114.97$333.00
07/01/2015BILLDENOOY, DONALD & MARILOU TRUST$447.97$447.97
08/12/2014PAYMENTDENOOY, MARILOU E CHECK NUM: 2886$-454.34$0.00
07/07/2014BILLDENOOY, DONALD & MARILOU TRUST$454.34$454.34
07/08/2013PAYMENTDENOOY, MARILOU CHECK NUM: 2698$-444.33$0.00
07/01/2013BILLDENOOY, DONALD & MARILOU TRUST$444.33$444.33
08/06/2012PAYMENTNOOY, MARILOU CHECK BANK: 94-8441/3224 NUM: 2456$-411.43$0.00
07/06/2012BILLDENOOY, DONALD & MARILOU TRUST$411.43$411.43
08/12/2011PAYMENTDENOOY, MARILOU CHECK BANK: 94-8441 NUM: 2249$-412.96$0.00
07/06/2011BILLDENOOY, DONALD & MARILOU TRUST$412.96$412.96
08/12/2010PAYMENTDE NOOY, DON CHECK BANK: 94-8441/3224 NUM: 1970$-386.74$0.00
07/08/2010BILLDENOOY, DONALD & MARILOU TRUST$386.74$386.74
08/13/2009PAYMENTDE NOY, DON CHECK BANK: 94-8441/3224 NUM: 1686$-365.62$0.00
07/09/2009BILLDENOOY, DON M & MARILOU E$365.62$365.62
08/14/2008PAYMENTDE NOOY, DON CHECK BANK: 94-8441/3224 NUM: 1383$-342.27$0.00
07/10/2008BILLDENOOY, DON M & MARILOU E$342.27$342.27
08/20/2007PAYMENTDE NOOY, DON CHECK BANK: 94-8441/3224 NUM: 1091$-319.82$0.00
07/05/2007BILLDENOOY, DON M & MARILOU E$319.82$319.82
08/11/2006PAYMENTDENOOY, DON M & MARILOU E CHECK BANK: 92-360/1231 NUM: 1799$-282.43$0.00
07/11/2006BILLDENOOY, DON M & MARILOU E$282.43$282.43
08/09/2005PAYMENTDE NOOY, DON CHECK BANK: 94-8441/3224 NUM: 515$-275.34$0.00
07/15/2005BILLDENOOY, DON M & MARILOU E$275.34$275.34
07/29/2004PAYMENTDENOOY, MARILOU & DON CHECK BANK: 94-8441 NUM: 285$-284.60$0.00
07/07/2004BILLDENOOY, DON M & MARILOU E$284.60$284.60
07/22/2003PAYMENTDENOOY, DON CHECK BANK: 92-360/1231 NUM: 1546$-245.90$0.00
07/09/2003BILLDENOOY, DON M & MARILOU E$245.90$245.90
08/15/2002PAYMENTDENOOY, DON CHECK BANK: 92-360/1231 NUM: 1428$-243.06$0.00
07/08/2002BILLDENOOY, DON M & MARILOU E$243.06$243.06
08/13/2001PAYMENTDENOOY, DON CHECK BANK: 92-360/1231 NUM: 1298$-224.12$0.00
07/10/2001BILLDENOOY, DON M & MARILOU E$224.12$224.12
08/17/2000PAYMENTDENOOY, DON CHECK BANK: 28-8269/3251 NUM: 5245$-197.83$0.00
07/11/2000BILLDENOOY, DON M & MARILOU E$197.83$197.83
08/19/1999PAYMENTDENOOY, MARILOU OR DON CHECK BANK: 28-8269/3251 NUM: 4988$-196.90$0.00
07/13/1999BILLDENOOY, DON M & MARILOU E$196.90$196.90
02/26/1999PAYMENTDENOOY, MARILOU CHECK$-42.53$0.00
12/31/1998PAYMENTDENOOY, MARILOU & DON CHECK$-42.53$42.53
09/25/1998PAYMENTDENOOY, MARILOU & DON CHECK$-42.53$85.06
08/11/1998PAYMENTFIRST AMERICAN TITLE INS CO CHECK$-42.84$127.59
07/14/1998BILLBUCK, CHARLES A. & JOAN E.$170.43$170.43
07/21/1997PAYMENTBUCK, CHARLES & JOAN CHECK$-164.54$0.00
07/14/1997BILLBUCK, CHARLES A. & JOAN E.$164.54$164.54
08/05/1996PAYMENTBUCK, CHARLES & JOAN$-163.29$0.00
07/15/1996BILLBUCK, CHARLES A. & JOAN E.$163.29$163.29