Tax Account EB000012

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Owners

HANGAR TRUST
PO BOX 1030
CALIENTE, NV 89008

LINCOLN COUNTY

Account Summary

Account ID	EB000012
Account Type	Personal Property
Location
Balance	$0.00
Currently Due	$0.00

Account ID

EB000012

Account Type

Personal Property

Location

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$93.42
Total	$93.42
Paid	$93.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$93.42

Total

$93.42

Paid

$93.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/04/2023	Paid	$93.42	$0.00	$93.42	$93.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$93.42	$0.00	$93.42	$0.00	$0.00	2.9685	5.0
2021/2022 PERSONAL PROPERTY TAXES	$93.42	$0.00	$93.42	$0.00	$0.00	2.9685	5.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		5.0
2019/2020 PERSONAL PROPERTY TAXES	$94.36	$0.00	$94.36	$0.00	$0.00	2.9685	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2023	PAYMENT	HANGAR TRUST CHECK BANK: 94-721224 NUM: 3546	$-93.42	$0.00
07/11/2023	BILL	HANGAR TRUST	$93.42	$93.42
07/20/2022	PAYMENT	HANGAR TRUST CHECK BANK: 94-72/1224 NUM: 3324	$-93.42	$0.00
07/13/2022	BILL	HANGAR TRUST	$93.42	$93.42
12/13/2021	PAYMENT	HANGAR TRUST CHECK BANK: 94-72/1224 NUM: 3352	$-93.42	$0.00
10/13/2021	AMENDMENT	Paid for in Devnet	$-94.36	$93.42
09/17/2021	BILL	HANGAR TRUST	$93.42	$187.78
05/17/2021	BILL	HANGAR TRUST	$94.36	$94.36
07/03/2019	PAYMENT	HUSTON, JOHN & COLE, JAN CHECK BANK: 94-72 NUM: 3242	$-94.36	$0.00
06/21/2019	BILL	HUSTON, JOHN & COLE, JAN	$94.36	$94.36
07/30/2018	PAYMENT	HUSTON, JOHN & COLE, JAN CHECK BANK: 94-72/1224 NUM: 3189	$-94.36	$0.00
07/09/2018	BILL	HUSTON, JOHN & COLE, JAN	$94.36	$94.36
08/28/2017	PAYMENT	HUSTON, JOHN & COLE, JAN CHECK BANK: 94-7074/3212 NUM: 245	$-94.36	$0.00
07/07/2017	BILL	HUSTON, JOHN & COLE, JAN	$94.36	$94.36
03/23/2017	PAYMENT	HUSTON, JOHN & COLE, JAN CHECK BANK: 94-7074 NUM: 160	$-103.80	$0.00
03/22/2017	INTEREST	Instlmnt4 Interest for 2016-17	$9.44	$103.80
02/17/2017	BILL	HUSTON, JOHN & COLE, JAN	$94.36	$94.36
12/16/2015	PAYMENT	HUSTON, JOHN & COLE, JAN CHECK BANK: 94-72 NUM: 3114	$-94.36	$0.00
07/24/2015	BILL	HUSTON, JOHN & COLE, JAN	$94.36	$94.36
09/05/2014	PAYMENT	HUSTON, JOHN & COLE, JAN CHECK BANK: 94-72 NUM: 5513	$-94.36	$0.00
08/07/2014	BILL	HUSTON, JOHN & COLE, JAN	$94.36	$94.36
04/04/2014	PAYMENT	HUSTON, JOHN & COLE, JAN CHECK BANK: 94-72 NUM: 5452	$-103.80	$0.00
10/11/2013	INTEREST	Instlmnt1 Interest for 2013-14	$9.44	$103.80
08/07/2013	BILL	HUSTON, JOHN & COLE, JAN	$94.36	$94.36
05/09/2013	PAYMENT	HUSTON, JOHN & COLE, JAN CHECK BANK: 94-156 NUM: 1971	$-103.80	$0.00
09/07/2012	INTEREST	Instlmnt1 Interest for 2012-13	$9.44	$103.80
08/03/2012	BILL	HUSTON, JOHN & COLE, JAN	$94.36	$94.36
12/01/2011	PAYMENT	HUSTON, JOHN & COLE, JAN CHECK BANK: 94-72 NUM: 2766	$-94.36	$0.00
11/16/2011	BILL	HUSTON, JOHN & COLE, JAN	$94.36	$94.36
12/01/2010	PAYMENT	RAINBOW LAND & CATTLE CHECK BANK: 94721224 NUM: 1275	$-103.80	$0.00
10/15/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.44	$103.80
08/05/2010	BILL	HUSTON, JOHN & COLE, JAN	$94.36	$94.36
05/18/2010	PAYMENT	JAN J. COLE CHECK BANK: 94721224 NUM: 4922	$-107.70	$0.00
04/28/2010	AMENDMENT	penalties and certified fees	$13.34	$107.70
08/10/2009	BILL	HUSTON, JOHN & COLE, JAN	$94.36	$94.36
12/01/2008	PAYMENT	HUSTON, JOHN & COLE, JAN CHECK BANK: 94721224 NUM: 2376	$-86.50	$0.00
09/05/2008	BILL	HUSTON, JOHN & COLE, JAN	$86.50	$86.50
08/29/2007	PAYMENT	HUSTON, JOHN & COLE, JAN CHECK BANK: 94721224 NUM: 1989	$-90.81	$0.00
08/01/2007	BILL	HUSTON, JOHN & COLE, JAN	$90.81	$90.81
10/10/2006	PAYMENT	HUSTON, JOHN & COLE, JAN CHECK BANK: 000 NUM: 1672	$-86.50	$0.00
09/21/2006	BILL	HUSTON, JOHN & COLE, JAN	$86.50	$86.50
10/05/2005	PAYMENT	HUSTON, JOHN & COLE, JAN CHECK BANK: 000 NUM: 538	$-73.55	$0.00
09/16/2005	BILL	HUSTON, JOHN & COLE, JAN	$73.55	$73.55
03/30/2005	PAYMENT	MOSLEY, DAN CHECK BANK: 94-171 NUM: 1050	$-36.61	$0.00
03/22/2005	PAYMENT	MOSLEY, DAN CHECK BANK: 94-156 NUM: 285	$-36.60	$36.61
03/08/2005	AMENDMENT	found private renters	$73.21	$73.21
02/14/2005	AMENDMENT	COUNTY BUILDING NO RENTERS	$-73.21	$0.00
02/14/2005	BILL	MOSLEY, DAN	$73.21	$73.21
08/28/2003	PAYMENT	MILLS, GARY CHECK BANK: 94-77 NUM: 760	$-36.60	$0.00
07/30/2003	PAYMENT	MILLS, GARY CHECK BANK: 000 NUM: 229	$-36.61	$36.60
07/22/2003	BILL	MILLS, GARY	$73.21	$73.21
06/09/2003	PAYMENT	MOSLEY, DANIEL CHECK BANK: 94-77 NUM: 733	$-35.74	$0.00
03/20/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94156 NUM: 9779	$-35.74	$35.74
03/20/2003	AMENDMENT	did not send bill to owner	$-7.15	$71.48
03/20/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94156 NUM: 9779	$35.74	$78.63
09/20/2002	VOID	MILLS, ANN CHECK BANK: 94156 NUM: 9779	$-35.74	$42.89
09/12/2002	INTEREST	Instlmnt1 Interest for 2002-03	$7.15	$78.63
08/28/2002	BILL	MILLS, GARY	$71.48	$71.48