Tax Account 1420-30-002-014

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Owners

LIPPINCOTT, DOUG HUGH
2900 N HWY 395
MINDEN, NV 89423

Account Summary

Account ID	1420-30-002-014
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-30-002-014

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2025/2026 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/06/2025	10/17/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/13/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		500
2020/2021 REAL ESTATE TAXES	$1.00	$0.04	$0.00	$1.04	$0.00	$0.00	2.8405	500
2019/2020 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		500
2018/2019 REAL ESTATE TAXES	$1.00	$0.15	$0.00	$1.15	$0.00	$0.00	2.8405	500
2017/2018 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		500
2016/2017 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		500
2015/2016 REAL ESTATE TAXES	$1.00	$0.22	$0.00	$1.22	$0.00	$0.00	2.8485	500
2014/2015 REAL ESTATE TAXES	$1.00	$0.09	$0.00	$1.09	$0.00	$0.00	2.8485	500
2013/2014 REAL ESTATE TAXES	$1.00	$24.52	$0.00	$25.52	$0.00	$0.00	2.8485	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	LIPPINCOTT, DOUG HUGH	$0.00	$0.00
07/15/2024	BILL	LIPPINCOTT, DOUG HUGH	$0.00	$0.00
07/14/2023	BILL	LIPPINCOTT, DOUG HUGH	$0.00	$0.00
04/15/2022	AMENDMENT	under write off lmt	$-1.22	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.07	$1.22
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.06	$1.15
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.05	$1.09
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.04	$1.04
07/14/2021	BILL	LIPPINCOTT, DOUG HUGH	$1.00	$1.00
09/18/2020	PAYMENT	RAD RAILS LLC CHECK	$-1.04	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.04	$1.04
07/13/2020	BILL	LIPPINCOTT, DOUG HUGH	$1.00	$1.00
04/27/2020	AMENDMENT	underwrite off remove taxes	$-1.22	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.07	$1.22
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.06	$1.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.05	$1.09
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.04	$1.04
07/15/2019	BILL	LIPPINCOTT, DOUG HUGH	$1.00	$1.00
02/07/2019	PAYMENT	LIPPINCOTT, DOUG HUGH CHECK	$-1.15	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.06	$1.15
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.05	$1.09
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.04	$1.04
07/12/2018	BILL	LIPPINCOTT, DOUG HUGH	$1.00	$1.00
03/27/2018	AMENDMENT	Remove tax/pen <$5 krb	$-1.22	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.07	$1.22
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.06	$1.15
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.05	$1.09
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.04	$1.04
07/14/2017	BILL	LIPPINCOTT, DOUG HUGH	$1.00	$1.00
04/04/2017	AMENDMENT	under writeoff amount lmt	$-1.22	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.07	$1.22
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.06	$1.15
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.05	$1.09
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.04	$1.04
07/12/2016	BILL	LIPPINCOTT, DOUG HUGH	$1.00	$1.00
04/28/2016	PAYMENT	LIPPINCOTT, DOUG HUGH CHECK	$-1.22	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.07	$1.22
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.06	$1.15
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.05	$1.09
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.04	$1.04
07/14/2015	BILL	LIPPINCOTT, DOUG HUGH	$1.00	$1.00
11/25/2014	PAYMENT	LIPPINCOTT, DOUG HUGH CHECK	$-26.61	$0.00
11/03/2014	INTEREST	Monthly Interest	$0.01	$26.61
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.05	$26.60
10/01/2014	INTEREST	Monthly Interest	$0.01	$26.55
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.04	$26.54
09/03/2014	INTEREST	Monthly Interest	$0.01	$26.50
08/01/2014	INTEREST	Monthly Interest	$0.01	$26.49
07/17/2014	BILL	LIPPINCOTT, DOUG HUGH	$1.00	$26.48
07/01/2014	INTEREST	Monthly Interest	$0.01	$25.48
06/03/2014	PENALTY	Lien Recording fee	$14.00	$25.47
06/03/2014	INTEREST	Monthly Interest	$0.10	$11.47
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$11.37
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.07	$1.22
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.06	$1.15
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.05	$1.09
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.04	$1.04
07/16/2013	BILL	LIPPINCOTT, DOUG HUGH	$1.00	$1.00
11/05/2012	PAYMENT	OWEN, VICTOR CHECK	$-1.09	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.05	$1.09
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.04	$1.04
07/13/2012	BILL	OWEN, VICTOR	$1.00	$1.00
09/15/2011	PAYMENT	OWEN, VICTOR CHECK	$-1.04	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.04	$1.04
07/15/2011	BILL	OWEN, VICTOR	$1.00	$1.00
08/23/2010	PAYMENT	OWEN, VICTOR CHECK	$-0.99	$0.00
07/14/2010	BILL	OWEN, VICTOR	$0.99	$0.99
07/29/2009	PAYMENT	OWEN, VICTOR CHECK	$-0.98	$0.00
07/13/2009	BILL	OWEN, VICTOR	$0.98	$0.98
02/26/2009	PAYMENT	VICTOR OWEN CHECK	$-1.13	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.06	$1.13
01/15/2009	ADJUSTMENT	KEYED WRONG AMOUNT	$1.07	$1.07
01/15/2009	VOID	LIPPINCOTT, DOUG HUGH CHECK	$-1.07	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.05	$1.07
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.04	$1.02
08/28/2008	PAYMENT	MARQUIS CHECK	$-13.28	$0.98
07/18/2008	BILL	LIPPINCOTT, DOUG HUGH	$0.98	$14.26
07/08/2008	INTEREST	Interest to date	$0.10	$13.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.00	$13.18
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.22	$1.18
07/01/2007	BILL	LIPPINCOTT, DOUG HUGH	$0.96	$0.96
02/21/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$0.00
07/01/2006	BILL	LIPPINCOTT FAM LMT PARTNERSHIP	$0.00	$0.00
08/22/2005	PAYMENT	BUS, INC	$-0.01	$0.00
07/01/2005	BILL	LIPPINCOTT FAM LMT PARTNERSHIP	$0.01	$0.01
04/25/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$0.00
07/01/2004	BILL	LIPPINCOTT FAM LMT PARTNERSHIP	$0.00	$0.00
08/20/2003	PAYMENT	LIPPINCOTT FAM LMT P	$-0.01	$0.00
07/01/2003	BILL	LIPPINCOTT FAM LMT PARTNERSHIP	$0.01	$0.01
08/27/2002	PAYMENT	LIPPINCOTT FAM LMT P	$-0.01	$0.00
07/01/2002	BILL	LIPPINCOTT FAM LMT PARTNERSHIP	$0.01	$0.01
08/14/2001	PAYMENT	LIPPINCOTT FAM LMT P	$-0.01	$0.00
07/01/2001	BILL	LIPPINCOTT FAM LMT PARTNERSHIP	$0.01	$0.01