Tax Account 014-010-11

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Owners

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

Account Summary

Account ID	014-010-11
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

014-010-11

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$216.20
Total	$216.20
Paid	$216.20
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

$216.20

Total

$216.20

Paid

$216.20

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	$63.20	$0.00	$63.20	$63.20	$0.00
2	10/07/2024	10/17/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
3	01/06/2025	01/16/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
4	03/03/2025	03/13/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$200.93	$0.00	$200.93	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$202.21	$0.00	$202.21	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$200.93	$0.00	$200.93	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$194.74	$0.00	$194.74	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$191.06	$0.00	$191.06	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$181.78	$0.55	$182.33	$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	$0.00	$62.97	$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	$-216.20	$0.00
07/03/2024	BILL	MCDANIEL, JOHN RILEY IV	$216.20	$216.20
08/07/2023	PAYMENT	MCDANIEL, KARA JENNIFER CHECK 100077	$-200.93	$0.00
07/13/2023	BILL	MCDANIEL, JOHN RILEY IV	$200.93	$200.93
07/21/2022	PAYMENT	MCDANIEL, JOHN RILEY IV CHECK NUM: 133014873	$-202.21	$0.00
07/07/2022	BILL	MCDANIEL, JOHN RILEY IV	$202.21	$202.21
08/12/2021	PAYMENT	MCDANIEL, JOHN RILEY IV CHECK NUM: 133013465	$-200.93	$0.00
07/12/2021	BILL	MCDANIEL, JOHN RILEY IV	$200.93	$200.93
11/18/2020	PAYMENT	FOSTER, DAVID CHECK NUM: 38708580	$-194.74	$0.00
10/21/2020	BILL	FOSTER, DAVID & JUANITA	$194.74	$194.74
09/23/2019	PAYMENT	FOSTER, DAVID K CHECK NUM: 65911545	$-135.00	$0.00
08/16/2019	PAYMENT	FOSTER, DAVID K CHECK NUM: 56496632	$-56.06	$135.00
07/03/2019	BILL	FOSTER, DAVID & JUANITA	$191.06	$191.06
09/04/2018	PAYMENT	FOSTER, DAVID K CREDIT: B NUM: 35716326	$-140.33	$0.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.55	$140.33
08/20/2018	PAYMENT	FOSTER, DAVID CHECK NUM: 25929857	$-42.00	$139.78
07/03/2018	BILL	FOSTER, DAVID & JUANITA	$181.78	$181.78
08/03/2017	PAYMENT	FOSTER, DAVID CHECK NUM: 12213829	$-72.97	$0.00
07/03/2017	BILL	FOSTER, DAVID & JUANITA	$72.97	$72.97
07/21/2016	PAYMENT	FOSTER, DAVID & JUANITA CHECK NUM: 103	$-62.97	$0.00
07/01/2016	BILL	FOSTER, DAVID & JUANITA	$62.97	$62.97
08/11/2015	PAYMENT	FOSTER, DAVID & JUANITA CHECK NUM: 2077	$-62.97	$0.00
07/01/2015	BILL	FOSTER, DAVID & JUANITA	$62.97	$62.97
07/23/2014	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 33908	$-62.97	$0.00
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 CREDIT: B BANK: 94-8441 NUM: 676	$-25.99	$0.00
01/22/2009	PAYMENT	CRAGHEAD, ALICE CHECK BANK: 97-215/1243 NUM: 3613	$-26.97	$25.99
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.04	$52.96
08/05/2008	PAYMENT	CRAGHEAD, JERRY & ALICE TRUST CHECK BANK: 94-8441/3224 NUM: 637	$-51.98	$51.92
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	$-1.93	$0.00
09/08/2003	PAYMENT	MACKLER, MARLENE CHECK BANK: 16-66/1220 NUM: 2943	$-48.15	$1.93
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.93	$50.08
07/09/2003	BILL	MACKLER, MARY MARLENE	$48.15	$48.15
07/19/2002	PAYMENT	MACKLER, MARLENE CHECK BANK: 16-66/1220 NUM: 2718	$-47.73	$0.00
07/08/2002	BILL	MACKLER, MARY MARLENE	$47.73	$47.73
07/18/2001	PAYMENT	MACKLER, MARLENE CHECK BANK: 16-66/1220 NUM: 2508	$-43.46	$0.00
07/10/2001	BILL	MACKLER, MARY MARLENE	$43.46	$43.46
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