775-962-8000 Tax Account MH001468
Owners
BROWN, CARL
HC 74 BOX 263-13
PIOCHE, NV 89043
Account Summary
| Account ID | MH001468 |
|---|---|
| Account Type | Personal Property |
| Location | EAGLE VALLEY RESORT SPACE #45 |
| Balance | $111.07 |
| Currently Due | $111.07 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $35.83 |
| Total | $35.83 |
| Paid | $0.00 |
| Balance | $35.83 |
| Due | $111.07 |
| Ad Valorem Tax Rate | 2.9685 |
| Tax District | 5.0 (Lincoln County Fire District) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $35.83 | $0.00 | $0.00 | $0.00 | $35.83 | $75.24 |
| 2023/2024 PERSONAL PROPERTY TAXES | $35.83 | $3.58 | $0.00 | $0.00 | $39.41 | $39.41 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $35.83 | $0.00 | $0.00 | $35.83 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $35.83 | $0.00 | $0.00 | $35.83 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $36.19 | $0.00 | $0.00 | $36.19 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $36.19 | $0.00 | $0.00 | $36.19 | $0.00 | $0.00 | 2.9685 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/10/2025 | BILL | BROWN, CARL | $35.83 | $111.07 |
| 07/15/2024 | BILL | BROWN, CARL | $35.83 | $75.24 |
| 03/13/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.58 | $39.41 |
| 07/11/2023 | BILL | BROWN, CARL | $35.83 | $35.83 |
| 07/19/2022 | PAYMENT | BROWN, CARL CASH BANK: 1 NUM: 001 | $-35.83 | $0.00 |
| 07/13/2022 | BILL | BROWN, CARL | $35.83 | $35.83 |
| 10/08/2021 | PAYMENT | BROWN, CARL CREDIT: D BANK: 1 NUM: 101 | $-35.83 | $0.00 |
| 09/17/2021 | BILL | BROWN, CARL | $35.83 | $35.83 |
| 06/26/2021 | PAYMENT | BROWN, CARL CHECK BANK: 001 NUM: 1 | $-36.19 | $0.00 |
| 05/17/2021 | BILL | BROWN, CARL | $36.19 | $36.19 |
| 07/03/2019 | PAYMENT | BROWN, CARL CASH | $-36.19 | $0.00 |
| 06/21/2019 | BILL | BROWN, CARL | $36.19 | $36.19 |
| 07/20/2018 | PAYMENT | BROWN, CARL CASH | $-36.19 | $0.00 |
| 07/09/2018 | BILL | BROWN, CARL | $36.19 | $36.19 |