Tax Account 014-010-10

Print Page · · Payments Cart · New Search

Owners

MCDANIEL, JOHN RILEY IV
PO BOX 36
CALIENTE, NV 89008

Account Summary

Account ID	014-010-10
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

014-010-10

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$634.14
Total	$634.14
Paid	$634.14
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

$634.14

Total

$634.14

Paid

$634.14

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	$169.14	$0.00	$169.14	$169.14	$0.00
2	10/07/2024	10/17/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/06/2025	01/16/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
4	03/03/2025	03/13/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$615.98	$0.00	$615.98	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$598.33	$0.00	$598.33	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$523.98	$0.00	$523.98	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$509.01	$0.00	$509.01	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$509.01	$9.92	$518.93	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$497.29	$0.00	$497.29	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$72.97	$0.00	$72.97	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$62.97	$0.00	$62.97	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$62.97	$0.00	$62.97	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$62.97	$2.52	$65.49	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/16/2024	PAYMENT	MCDANIEL, JOHN RILEY IV CASH	$-634.14	$0.00
07/03/2024	BILL	MCDANIEL, JOHN RILEY IV	$634.14	$634.14
08/07/2023	PAYMENT	MCDANIEL, KARA JENNIFER CHECK 100076	$-615.98	$0.00
07/13/2023	BILL	MCDANIEL, JOHN RILEY IV	$615.98	$615.98
07/21/2022	PAYMENT	MCDANIEL, JOHN RILEY IV CHECK NUM: 133014872	$-598.33	$0.00
07/07/2022	BILL	MCDANIEL, JOHN RILEY IV	$598.33	$598.33
08/12/2021	PAYMENT	MCDANIEL, JOHN RILEY IV CHECK NUM: 133013460	$-523.98	$0.00
07/12/2021	BILL	MCDANIEL, JOHN RILEY IV	$523.98	$523.98
11/17/2020	PAYMENT	MCDANIEL, JOHN CHECK NUM: 110	$-509.01	$0.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-15.26	$509.01
10/21/2020	BILL	MCDANIEL, JOHN RILEY IV	$524.27	$524.27
02/18/2020	PAYMENT	MCDANIEL, JOHN CHECK NUM: 122	$-252.96	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.96	$252.96
12/02/2019	PAYMENT	MCDANIEL, JOHN RILEY IV CHECK NUM: 2709	$-4.96	$248.00
11/21/2019	PAYMENT	MCDANIEL, KARA CHECK NUM: 2707	$-124.00	$252.96
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.96	$376.96
07/31/2019	PAYMENT	MCDANIEL, KARA CHECK NUM: 2693	$-137.01	$372.00
07/03/2019	BILL	MCDANIEL, JOHN RILEY IV	$509.01	$509.01
02/15/2019	PAYMENT	MCDANIEL, JOHN R CHECK NUM: 1180	$-121.82	$0.00
10/12/2018	PAYMENT	MCDANIEL, JOHN RILEY IV CHECK NUM: 1162	$-121.82	$121.82
10/01/2018	PAYMENT	MCDANIEL, JOHN RILEY IV CHECK NUM: 1156	$-121.82	$243.64
08/17/2018	PAYMENT	MCDANIEL, JOHN RILEY IV CHECK NUM: 1150	$-131.83	$365.46
08/13/2018	AMENDMENT	TAX STRIKE	$-447.37	$497.29
07/03/2018	BILL	MCDANIEL, JOHN RILEY IV	$944.66	$944.66
07/18/2017	PAYMENT	MCDANIEL, JOHN R CHECK NUM: 1080	$-72.97	$0.00
07/03/2017	BILL	MCDANIEL, JOHN RILEY IV	$72.97	$72.97
07/25/2016	PAYMENT	CRAGHEAD, JERRY & ALICE CHECK NUM: 5155	$-62.97	$0.00
07/01/2016	BILL	CRAGHEAD, JERRY & ALICE TRUST	$62.97	$62.97
08/10/2015	PAYMENT	CRAGHEAD, JERRY & ALICE CHECK NUM: 5023	$-62.97	$0.00
07/01/2015	BILL	CRAGHEAD, JERRY & ALICE TRUST	$62.97	$62.97
09/26/2014	PAYMENT	CRAGHEAD, JERRY & ALICE TRUST CHECK NUM: 3914	$-2.52	$0.00
09/17/2014	PAYMENT	CRAGHEAD, JERRY & ALICE TRUST CHECK NUM: 4001	$-62.97	$2.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.52	$65.49
07/07/2014	BILL	CRAGHEAD, JERRY & ALICE TRUST	$62.97	$62.97
08/15/2013	PAYMENT	CRAIGHEAD, ALICE H. CHECK NUM: 3745	$-131.18	$0.00
07/01/2013	BILL	CRAGHEAD, JERRY & ALICE TRUST	$131.18	$131.18
07/18/2012	PAYMENT	GRAIGHEAD, JERRY L. CHECK BANK: 97-215/1243 NUM: 3652	$-131.18	$0.00
07/06/2012	BILL	CRAGHEAD, JERRY & ALICE TRUST	$131.18	$131.18
08/15/2011	PAYMENT	CRAIGHEAD, ALICE & JERRY CHECK BANK: 94-8441 NUM: 796	$-142.39	$0.00
07/06/2011	BILL	CRAGHEAD, JERRY & ALICE TRUST	$142.39	$142.39
08/13/2010	PAYMENT	CRAGHEAD, JERRY CHECK BANK: 97-215/1243 NUM: 3538	$-131.84	$0.00
07/08/2010	BILL	CRAGHEAD, JERRY & ALICE TRUST	$131.84	$131.84
08/05/2009	PAYMENT	CRAGHEAD, JERRRY CHECK BANK: 97-215/1243 NUM: 2898	$-122.07	$0.00
07/09/2009	BILL	CRAGHEAD, JERRY & ALICE TRUST	$122.07	$122.07
02/27/2009	PAYMENT	CRAGHEAD, JERRY & ALICE CHECK BANK: 94-8441 NUM: 676	$-26.01	$0.00
01/22/2009	PAYMENT	CRAGHEAD, ALICE CHECK BANK: 97-215/1243 NUM: 3613	$-26.97	$26.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.04	$52.98
10/03/2008	PAYMENT	CRAGHEAD, JERRY & ALICE TRUST CREDIT: B BANK: 94-8441 NUM: 613	$-53.00	$51.94
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.04	$104.94
07/10/2008	BILL	CRAGHEAD, JERRY & ALICE TRUST	$103.90	$103.90
08/24/2007	PAYMENT	CRAGHEAD, JERRY CHECK BANK: 97-215/1243 NUM: 2820	$-96.21	$0.00
07/05/2007	BILL	CRAGHEAD, JERRY & ALICE TRUST	$96.21	$96.21
08/17/2006	PAYMENT	CRAGHEAD, JERRY CHECK BANK: 97-215/1243 NUM: 2851	$-89.08	$0.00
07/11/2006	BILL	CRAGHEAD, JERRY & ALICE TRUST	$89.08	$89.08
08/11/2005	PAYMENT	CRAGHEAD, JERRY CHECK BANK: 97-215/1243 NUM: 2806	$-87.32	$0.00
07/15/2005	BILL	CRAGHEAD, JERRY & ALICE TRUST	$87.32	$87.32
08/02/2004	PAYMENT	CRAGHEAD, JERRY CHECK BANK: 97-215/1243 NUM: 2754	$-91.49	$0.00
07/07/2004	BILL	CRAGHEAD, JERRY & ALICE TRUST	$91.49	$91.49
09/18/2003	PAYMENT	MACKLER, MARLENE CHECK BANK: 16-66 NUM: 2952	$-1.94	$0.00
09/08/2003	PAYMENT	MACKLER, MARLENE CHECK BANK: 16-66/1220 NUM: 2943	$-48.45	$1.94
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.94	$50.39
07/09/2003	BILL	MACKLER, MARY MARLENE	$48.45	$48.45
07/19/2002	PAYMENT	MACKLER, MARLENE CHECK BANK: 16-66/1220 NUM: 2718	$-48.03	$0.00
07/08/2002	BILL	MACKLER, MARY MARLENE	$48.03	$48.03
07/18/2001	PAYMENT	MACKLER, MARLENE CHECK BANK: 16-66/1220 NUM: 2508	$-43.72	$0.00
07/10/2001	BILL	MACKLER, MARY MARLENE	$43.72	$43.72
07/27/2000	PAYMENT	MACKLER, MARLENE CHECK BANK: 16-66/1220 NUM: 2310	$-26.50	$0.00
07/11/2000	BILL	MACKLER, MARY MARLENE	$26.50	$26.50
09/02/1999	PAYMENT	SCHULTZ, TIM OR ROSE CHECK BANK: 000 NUM: 000	$-27.44	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.06	$27.44
08/20/1999	ADJUSTMENT	check drawn on Canadian Bank BANK: 0000 NUM: 999	$26.38	$26.38
08/12/1999	VOID	SCHULTZ, TIM OR ROSE CHECK BANK: 0000 NUM: 999	$-26.38	$0.00
07/13/1999	BILL	SCHULTZ, TIMOTHY GEORGE	$26.38	$26.38
08/03/1998	PAYMENT	SCHULTZ, TIMOTHY & PAULINE CHECK	$-26.12	$0.00
07/14/1998	BILL	SCHULTZ, TIMOTHY GEORGE	$26.12	$26.12