Tax Account 005-231-14

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Owners

MCCORMICK FAMILY TRUST
PO BOX 333
OVERTON, NV 89040

Account Summary

Account ID	005-231-14
Account Type	Real Estate
Location	0
Balance	$338.00
Currently Due	$169.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$689.03
Total	$689.03
Paid	$351.03
Balance	$338.00
Due	$169.00
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

$689.03

Total

$689.03

Paid

$351.03

Balance

$338.00

Due

$169.00

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	$182.03	$0.00	$182.03	$182.03	$0.00
2	10/07/2024	10/17/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
3	01/06/2025	01/16/2025	Due	$169.00	$0.00	$169.00	$0.00	$169.00
4	03/03/2025	03/13/2025	Due	$169.00	$0.00	$169.00	$0.00	$338.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$638.72	$0.00	$638.72	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$592.14	$0.00	$592.14	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$549.02	$0.00	$549.02	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$525.33	$0.00	$525.33	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$500.78	$0.00	$500.78	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$475.63	$0.00	$475.63	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$455.58	$0.00	$455.58	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$420.35	$0.00	$420.35	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$393.21	$0.00	$393.21	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$364.09	$0.00	$364.09	$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
09/23/2024	PAYMENT	LJ MCCORMICK ENTERPRISES INC CHECK 2205	$-169.00	$338.00
08/01/2024	PAYMENT	LJ MCCORMICK ENTERPRISES CHECK 2183	$-182.03	$507.00
07/03/2024	BILL	MCCORMICK FAMILY TRUST	$689.03	$689.03
01/08/2024	PAYMENT	LJ MCCORMICK ENTERPRISES INC CHECK 2051	$-314.00	$0.00
10/02/2023	PAYMENT	LJ MCCORMICK ENTERPRISES INC CHECK 1985	$-157.00	$314.00
08/07/2023	PAYMENT	LJ MCCORMICK ENTERPRISES INC CHECK 1958	$-167.72	$471.00
07/13/2023	BILL	MCCORMICK FAMILY TRUST	$638.72	$638.72
08/09/2022	PAYMENT	LJ MCCORMICK ENTERPRISES INC CHECK NUM: 1768	$-592.14	$0.00
07/07/2022	BILL	HESTER, VERA A FAMILY TRUST	$592.14	$592.14
08/19/2021	PAYMENT	LJ MCCORMICK ENTERPRISES INC CHECK NUM: 1608	$-549.02	$0.00
07/12/2021	BILL	HESTER, VERA A FAMILY TRUST	$549.02	$549.02
11/18/2020	PAYMENT	HESTER, VERA A CHECK NUM: 11651	$-525.33	$0.00
10/21/2020	BILL	HESTER, VERA A FAMILY TRUST	$525.33	$525.33
08/26/2019	PAYMENT	HESTER, VERA CHECK NUM: 11601	$-500.78	$0.00
07/03/2019	BILL	HESTER, VERA A FAMILY TRUST	$500.78	$500.78
03/07/2019	PAYMENT	HESTER, VERA A CHECK NUM: 11581	$-116.00	$0.00
12/19/2018	PAYMENT	HESTER, VERA CHECK NUM: 11572	$-116.00	$116.00
10/09/2018	PAYMENT	HESTER, VERA A CHECK NUM: 11559	$-116.00	$232.00
08/29/2018	PAYMENT	HESTER, VERA CHECK NUM: 11552	$-127.63	$348.00
07/03/2018	BILL	HESTER, VERA A FAMILY TRUST	$475.63	$475.63
08/24/2017	PAYMENT	HESTER, VERA A CHECK NUM: 11492	$-455.58	$0.00
07/03/2017	BILL	HESTER, VERA A FAMILY TRUST	$455.58	$455.58
08/22/2016	PAYMENT	HESTER, VERA CHECK NUM: 11410	$-420.35	$0.00
07/01/2016	BILL	HESTER, VERA A FAMILY TRUST	$420.35	$420.35
08/18/2015	PAYMENT	HESTER, VERA A CHECK NUM: 11330	$-393.21	$0.00
07/01/2015	BILL	HESTER, VERA A FAMILY TRUST	$393.21	$393.21
08/11/2014	PAYMENT	HESTER, VERA A CHECK NUM: 11215	$-364.09	$0.00
07/07/2014	BILL	HESTER, VERA A FAMILY TRUST	$364.09	$364.09
08/16/2013	PAYMENT	HESTER, VERA A. CHECK NUM: 11083	$-337.11	$0.00
07/01/2013	BILL	HESTER, VERA A FAMILY TRUST	$337.11	$337.11
07/30/2012	PAYMENT	HESTER, VERA CHECK BANK: 94-7074/3212 NUM: 10921	$-312.15	$0.00
07/06/2012	BILL	HESTER, VERA A FAMILY TRUST	$312.15	$312.15
08/01/2011	PAYMENT	HESTER, VERA CHECK BANK: 94-7074/3212 NUM: 10742	$-289.03	$0.00
07/06/2011	BILL	HESTER, VERA A FAMILY TRUST	$289.03	$289.03
08/09/2010	PAYMENT	HESTER, VERA CREDIT: B BANK: 94-7074/3212 NUM: 10548	$-267.62	$0.00
07/08/2010	BILL	HESTER, VERA A FAMILY TRUST	$267.62	$267.62
07/22/2009	PAYMENT	HESTER, VERA CHECK BANK: 94-7074/3212 NUM: 10310	$-247.79	$0.00
07/09/2009	BILL	HESTER, VERA A FAMILY TRUST	$247.79	$247.79
08/28/2008	PAYMENT	HESTER, VERA CHECK BANK: 94-7074/3212 NUM: 10095	$-210.90	$0.00
07/10/2008	BILL	HESTER, VERA A FAMILY TRUST	$210.90	$210.90
03/06/2008	PAYMENT	HESTER, VERA A. CHECK BANK: 91-119 NUM: 6672	$-48.82	$0.00
01/07/2008	PAYMENT	HESTER, VERA CHECK BANK: 91-119/1221 NUM: 6657	$-50.77	$48.82
10/17/2007	PAYMENT	HESTER, VERA CHECK BANK: 91-119/1221 NUM: 6632	$-48.82	$99.59
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.95	$148.41
08/10/2007	PAYMENT	HESTER, VERA CHECK BANK: 91-119/1221 NUM: 6605	$-48.83	$146.46
07/05/2007	BILL	HESTER, VERA A FAMILY TRUST	$195.29	$195.29
04/02/2007	PAYMENT	HESTER, VERA CHECK BANK: 91-119/1221 NUM: 6573	$-150.07	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.14	$150.07
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.52	$141.93
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.81	$137.41
08/10/2006	PAYMENT	HESTER, VERA A. CHECK BANK: 91-119 NUM: 6464	$-45.23	$135.60
07/11/2006	BILL	HESTER, VERA A FAMILY TRUST	$180.83	$180.83
08/05/2005	PAYMENT	HESTER, VERA CHECK BANK: 91-119/1221 NUM: 6002	$-168.21	$0.00
07/15/2005	BILL	HESTER, VERA A FAMILY TRUST	$168.21	$168.21
07/19/2004	PAYMENT	HESTER, VERA A CHECK BANK: 91-119 NUM: 5598	$-186.04	$0.00
07/07/2004	BILL	HESTER, CHARLIE L & VERA A	$186.04	$186.04
09/10/2003	PAYMENT	HESTER, CHARLIE CHECK BANK: 91-119/1224 NUM: 5397	$-78.78	$0.00
09/09/2003	PAYMENT	HESTER, CHARLIE CHECK BANK: 91-119/1221 NUM: 5396	$-39.39	$78.78
07/23/2003	PAYMENT	HESTER, VERA A CHECK BANK: 91-119 NUM: 5366	$-39.39	$118.17
07/09/2003	BILL	HESTER, CHARLIE L & VERA A	$157.56	$157.56
07/11/2002	PAYMENT	HESTER, CHARLIE L & VERA A CHECK BANK: 91-119/1221 NUM: 5156	$-120.13	$0.00
07/08/2002	BILL	HESTER, CHARLIE L & VERA A	$120.13	$120.13
07/16/2001	PAYMENT	GLENDALE SERVICE, INC. CHECK BANK: 94-72/1224 NUM: 65435	$-104.60	$0.00
07/10/2001	BILL	HESTER, CHARLIE L & VERA A	$104.60	$104.60
07/17/2000	PAYMENT	HESTER, CHARLIE CHECK BANK: 91-119/1221 NUM: 4746	$-100.10	$0.00
07/11/2000	BILL	HESTER, CHARLIE L & VERA A	$100.10	$100.10
07/19/1999	PAYMENT	HESTER, CHARLIE L & VERA A CHECK BANK: 91-119/1221 NUM: 4537	$-99.64	$0.00
07/13/1999	BILL	HESTER, CHARLIE L & VERA A	$99.64	$99.64
07/20/1998	PAYMENT	HESTER, CHARLIE L & VERA A CHECK	$-149.60	$0.00
07/14/1998	BILL	HESTER, CHARLIE L & VERA A	$149.60	$149.60
07/21/1997	PAYMENT	HESTER, CHARLIE OR VERA CHECK	$-144.89	$0.00
07/14/1997	BILL	HESTER, CHARLIE L & VERA A	$144.89	$144.89
12/20/1996	PAYMENT	HESTER, CHARLIE	$-71.76	$0.00
07/29/1996	PAYMENT	KLUEHE, WILLI & GISELA	$-72.02	$71.76
07/15/1996	BILL	KLUEHE, WILLI & GISELA	$143.78	$143.78