Tax Account 005-031-03

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Owners

R93 RANCH, LLC
HC10 BOX 50
PIOCHE, NV 89043

Account Summary

Account ID	005-031-03
Account Type	Real Estate
Location	48290 US 93 HWY
Balance	$484.00
Currently Due	$242.00

Account ID

005-031-03

Account Type

Real Estate

Location

48290 US 93 HWY

Balance

$484.00

Currently Due

$242.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$981.32
Total	$981.32
Paid	$497.32
Balance	$484.00
Due	$242.00
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

$981.32

Total

$981.32

Paid

$497.32

Balance

$484.00

Due

$242.00

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	$255.32	$0.00	$255.32	$255.32	$0.00
2	10/07/2024	10/17/2024	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
3	01/06/2025	01/16/2025	Due	$242.00	$0.00	$242.00	$0.00	$242.00
4	03/03/2025	03/13/2025	Due	$242.00	$0.00	$242.00	$0.00	$484.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$988.03	$0.00	$988.03	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$918.18	$0.00	$918.18	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$853.51	$0.00	$853.51	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$817.96	$0.00	$817.96	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$681.43	$0.00	$681.43	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$681.43	$0.00	$681.43	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$675.82	$0.00	$675.82	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$650.14	$0.00	$650.14	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$600.78	$0.00	$600.78	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$587.47	$0.00	$587.47	$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	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-242.00	$484.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-255.32	$726.00
07/03/2024	BILL	R93 RANCH, LLC	$981.32	$981.32
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.00	$0.00
02/28/2024	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 98870. REASON: ENTERED WRONG IMPORT FILE	$235.00	$235.00
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.00	$235.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.00	$470.00
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-283.03	$705.00
07/13/2023	BILL	R93 RANCH, LLC	$988.03	$988.03
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-218.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-218.00	$218.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-218.00	$436.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-264.18	$654.00
07/07/2022	BILL	BANKS, DANIEL	$918.18	$918.18
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-202.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-202.00	$202.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-202.00	$404.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-247.51	$606.00
07/12/2021	BILL	BANKS, DANIEL	$853.51	$853.51
02/04/2021	PAYMENT	FRANK, BRENNA R CHECK NUM: 272	$-147.04	$0.00
12/07/2020	PAYMENT	FRANKS, BREANNA CHECK NUM: 244	$-193.00	$147.04
11/19/2020	PAYMENT	BANKS, DANIEL CHECK NUM: 227	$-238.96	$340.04
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-238.96	$579.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$817.96
10/21/2020	BILL	BANKS, DANIEL	$817.96	$817.96
07/29/2019	PAYMENT	AHLVERS, FRED & JANI CHECK NUM: 1085	$-681.43	$0.00
07/03/2019	BILL	AHLVERS, FRED & JANI LIV TRT	$681.43	$681.43
07/25/2018	PAYMENT	AHLVERS, JANI CHECK NUM: 3661	$-681.43	$0.00
07/03/2018	BILL	AHLVERS, FRED J FAMILY LIVING	$681.43	$681.43
07/18/2017	PAYMENT	AHLVERS, JANI SUE CHECK NUM: 1046	$-675.82	$0.00
07/03/2017	BILL	AHLVERS, FRED J FAMILY LIVING	$675.82	$675.82
07/18/2016	PAYMENT	AHLVERS, JANI CHECK NUM: 133	$-325.14	$0.00
07/18/2016	PAYMENT	AHLVERS, JANI SUE CHECK NUM: 1045	$-325.00	$325.14
07/01/2016	BILL	AHLVERS, FRED J FAMILY LIVING	$650.14	$650.14
07/17/2015	PAYMENT	AHLVERS, JANI S CHECK NUM: 3231	$-600.78	$0.00
07/01/2015	BILL	AHLVERS, FRED J FAMILY LIVING	$600.78	$600.78
07/22/2014	PAYMENT	AHLVERS, FRED CHECK NUM: 179	$-587.47	$0.00
07/07/2014	BILL	AHLVERS, FRED J FAMILY LIVING	$587.47	$587.47
07/17/2013	PAYMENT	AHLVERS LEASING, LLC CHECK NUM: 446	$-300.00	$0.00
07/17/2013	PAYMENT	AHLVERS, JANI SUE CHECK NUM: 1006	$-309.53	$300.00
07/01/2013	BILL	AHLVERS, FRED J FAMILY LIVING	$609.53	$609.53
07/20/2012	PAYMENT	AHLVERS, FRED CHECK BANK: 94-24/1242 NUM: 02565	$-591.78	$0.00
07/06/2012	BILL	AHLVERS, FRED J FAMILY LIVING	$591.78	$591.78
08/09/2011	PAYMENT	AHLVERS, FRED CHECK BANK: 94-24 NUM: 1670	$-580.91	$0.00
07/06/2011	BILL	AHLVERS, FRED J FAMILY LIVING	$580.91	$580.91
08/06/2010	PAYMENT	AHLVERS PLUMBING CHECK BANK: 94-24/1242 NUM: 4648	$-563.99	$0.00
07/08/2010	BILL	AHLVERS, FRED J FAMILY LIVING	$563.99	$563.99
08/06/2009	PAYMENT	AHLVERS PLUMBING & HEATING CHECK BANK: 94-72/1224 NUM: 3999	$-547.55	$0.00
07/09/2009	BILL	AHLVERS, FRED J FAMILY LIVING	$547.55	$547.55
08/13/2008	PAYMENT	AHLVERS PLUMBING CREDIT: B BANK: 94-24/1242 NUM: 3281	$-487.29	$0.00
07/10/2008	BILL	AHLVERS, FRED J FAMILY LIVING	$487.29	$487.29
10/02/2007	PAYMENT	ALVERS PLUMBING AND HEATING CHECK BANK: 94-24/1242 NUM: 2630	$-354.81	$0.00
08/09/2007	PAYMENT	ALVERS PLUMBING & HEATING CHECK BANK: 94-24 NUM: 2543	$-118.30	$354.81
07/05/2007	BILL	ALVERS, FRED	$473.11	$473.11
08/09/2006	PAYMENT	ALVERS PLUMBING AND HEATING CHECK BANK: 94-24/1242 NUM: 1905	$-459.33	$0.00
07/11/2006	BILL	ALVERS, FRED	$459.33	$459.33
08/02/2005	PAYMENT	ALVERS PLUMBING AND HEATING CHECK BANK: 94-24/1242 NUM: 1237	$-427.28	$0.00
07/15/2005	BILL	ALVERS, FRED	$427.28	$427.28
07/21/2004	PAYMENT	ALVERS PLUMBING CHECK BANK: 94-24/124208 NUM: 734	$-423.41	$0.00
07/07/2004	BILL	ALVERS, FRED	$423.41	$423.41
08/05/2003	PAYMENT	AHLVERS PLUMBING CHECK BANK: 94-24/1242 NUM: 9094	$-420.21	$0.00
07/09/2003	BILL	CARSON, DOUGLAS	$420.21	$420.21
08/02/2002	PAYMENT	CARSON, DOUGLAS W. CHECK BANK: 94-7074 NUM: 7619	$-392.75	$0.00
07/08/2002	BILL	CARSON, DOUGLAS W. TRUST ET AL	$392.75	$392.75
03/28/2002	PAYMENT	CARSON, DOUGLAS W. TRUST ET AL CHECK BANK: 94-7074/3212 NUM: 7530	$-432.10	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$26.30	$432.10
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.91	$405.80
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.40	$388.89
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.77	$379.49
07/10/2001	BILL	CARSON, DOUGLAS W. TRUST ET AL	$375.72	$375.72
07/27/2000	PAYMENT	CARSON, DOUGLAS W. TRUST ET AL CHECK BANK: 94-7074/3212 NUM: 7096	$-368.84	$0.00
07/11/2000	BILL	CARSON, DOUGLAS W. TRUST ET AL	$368.84	$368.84
07/26/1999	PAYMENT	CARSON, DOUGLAS W. TRUST ET AL CHECK BANK: 91-119/1221 NUM: 6014	$-367.13	$0.00
07/13/1999	BILL	CARSON, DOUGLAS W. TRUST ET AL	$367.13	$367.13
07/28/1998	PAYMENT	CARSON, DOUGLAS W. CHECK	$-289.92	$0.00
07/14/1998	BILL	CARSON, DOUGLAS W. TRUST ET AL	$289.92	$289.92
07/31/1997	PAYMENT	CARSON, DOUGLAS W. CHECK	$-276.70	$0.00
07/14/1997	BILL	CARSON, DOUGLAS W. TRUST ET AL	$276.70	$276.70
07/26/1996	PAYMENT	CARSON, DOUGLAS W.	$-274.60	$0.00
07/15/1996	BILL	CARSON, DOUGLAS W. TRUST ET AL	$274.60	$274.60