Tax Account 005-231-15

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Owners

MCCORMICK FAMILY TRUST
PO BOX 333
OVERTON, NV 89040

Account Summary

Account ID	005-231-15
Account Type	Real Estate
Location	21176 PINION PINE ROAD
Balance	$1,440.00
Currently Due	$720.00

Account ID

005-231-15

Account Type

Real Estate

Location

21176 PINION PINE ROAD

Balance

$1,440.00

Currently Due

$720.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,893.01
Total	$2,893.01
Paid	$1,453.01
Balance	$1,440.00
Due	$720.00
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

$2,893.01

Total

$2,893.01

Paid

$1,453.01

Balance

$1,440.00

Due

$720.00

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	$733.01	$0.00	$733.01	$733.01	$0.00
2	10/07/2024	10/17/2024	Paid	$720.00	$0.00	$720.00	$720.00	$0.00
3	01/06/2025	01/16/2025	Due	$720.00	$0.00	$720.00	$0.00	$720.00
4	03/03/2025	03/13/2025	Due	$720.00	$0.00	$720.00	$0.00	$1,440.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,714.45	$27.93	$2,742.38	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,575.20	$25.28	$2,600.48	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,583.57	$0.00	$2,583.57	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,547.07	$0.00	$2,547.07	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$2,547.07	$0.00	$2,547.07	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$2,547.07	$0.00	$2,547.07	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$2,555.25	$0.00	$2,555.25	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$2,550.50	$0.00	$2,550.50	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$2,568.91	$0.00	$2,568.91	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$2,380.99	$0.00	$2,380.99	$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
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.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 2206	$-720.00	$1,440.00
08/01/2024	PAYMENT	LJ MCCORMICK ENTERPRISES INC CHECK 2184	$-733.01	$2,160.00
07/03/2024	BILL	MCCORMICK FAMILY TRUST	$2,893.01	$2,893.01
04/30/2024	PAYMENT	LJ MCCORMICK ENTERPRISES INC CHECK 2132	$-694.93	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$694.93
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.68	$693.68
01/08/2024	PAYMENT	LJ MCCORMICK ENTERPRISES INC CHECK 2051	$-667.00	$667.00
10/02/2023	PAYMENT	LJ MCCORMICK ENTERPRISES INC CHECK 1985	$-667.00	$1,334.00
08/07/2023	PAYMENT	LJ MCCORMICK ENTERPRISES INC CHECK 1957	$-713.45	$2,001.00
07/13/2023	BILL	MCCORMICK FAMILY TRUST	$2,714.45	$2,714.45
02/06/2023	PAYMENT	LJ MCCORMICK ENTERPRISES INC. CHECK NUM: 1857	$-632.00	$0.00
12/01/2022	PAYMENT	LJ MCCORMICK ENTERPRISES INC CHECK NUM: 1827	$-657.28	$632.00
11/02/2022	PAYMENT	LJ MCCORMICK ENTERPRISES INC CHECK NUM: 1812	$-632.00	$1,289.28
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$25.28	$1,921.28
08/09/2022	PAYMENT	LJ MCCORMICK ENTERPRISES INC CHECK NUM: 1769	$-679.20	$1,896.00
07/07/2022	BILL	HESTER, VERA A FAMILY TRUST	$2,575.20	$2,575.20
03/04/2022	PAYMENT	LJ MCCORMICK ENTERPRISES INC CHECK NUM: 1695	$-634.00	$0.00
01/06/2022	PAYMENT	LJ MCCORMICK ENTERPRISES INC CHECK NUM: 1665	$-634.00	$634.00
09/27/2021	PAYMENT	LJ MCCORMICK ENTERPRISES INC CHECK NUM: 1630	$-634.00	$1,268.00
08/19/2021	PAYMENT	LJ MCCORMICK ENTERPRISES INC CHECK NUM: 1609	$-681.57	$1,902.00
07/12/2021	BILL	HESTER, VERA A FAMILY TRUST	$2,583.57	$2,583.57
11/18/2020	PAYMENT	HESTER, VERA A CHECK NUM: 11651	$-2,547.07	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-57.09	$2,547.07
10/21/2020	BILL	HESTER, VERA A FAMILY TRUST	$2,604.16	$2,604.16
08/26/2019	PAYMENT	HESTER, VERA CHECK NUM: 11601	$-2,547.07	$0.00
07/03/2019	BILL	HESTER, VERA A FAMILY TRUST	$2,547.07	$2,547.07
03/07/2019	PAYMENT	HESTER, VERA A CHECK NUM: 11581	$-625.00	$0.00
12/19/2018	PAYMENT	HESTER, VERA CHECK NUM: 11572	$-625.00	$625.00
10/09/2018	PAYMENT	HESTER, VERA A CHECK NUM: 11559	$-625.00	$1,250.00
08/29/2018	PAYMENT	HESTER, VERA CHECK NUM: 11552	$-672.07	$1,875.00
07/03/2018	BILL	HESTER, VERA A FAMILY TRUST	$2,547.07	$2,547.07
11/13/2017	PAYMENT	HESTER, VERA A CHECK NUM: 11505	$-1,254.00	$0.00
08/24/2017	PAYMENT	HESTER, VERA A CHECK NUM: 11492	$-1,301.25	$1,254.00
07/03/2017	BILL	HESTER, VERA A FAMILY TRUST	$2,555.25	$2,555.25
08/22/2016	PAYMENT	HESTER, VERA CHECK NUM: 11410	$-2,550.50	$0.00
07/01/2016	BILL	HESTER, VERA A FAMILY TRUST	$2,550.50	$2,550.50
08/18/2015	PAYMENT	HESTER, VERA A CHECK NUM: 11330	$-2,568.91	$0.00
07/01/2015	BILL	HESTER, VERA A FAMILY TRUST	$2,568.91	$2,568.91
08/11/2014	PAYMENT	HESTER, VERA A CHECK NUM: 11215	$-2,380.99	$0.00
07/07/2014	BILL	HESTER, VERA A FAMILY TRUST	$2,380.99	$2,380.99
08/16/2013	PAYMENT	HESTER, VERA A. CHECK NUM: 11083	$-2,174.99	$0.00
07/01/2013	BILL	HESTER, VERA A FAMILY TRUST	$2,174.99	$2,174.99
07/30/2012	PAYMENT	HESTER, VERA CHECK BANK: 94-7074/3212 NUM: 10921	$-2,013.89	$0.00
07/06/2012	BILL	HESTER, VERA A FAMILY TRUST	$2,013.89	$2,013.89
08/01/2011	PAYMENT	HESTER, VERA CHECK BANK: 94-7074/3212 NUM: 10742	$-1,864.70	$0.00
07/06/2011	BILL	HESTER, VERA A FAMILY TRUST	$1,864.70	$1,864.70
08/09/2010	PAYMENT	HESTER, VERA CHECK BANK: 94-7074/3212 NUM: 10548	$-1,726.57	$0.00
07/08/2010	BILL	HESTER, VERA A FAMILY TRUST	$1,726.57	$1,726.57
07/22/2009	PAYMENT	HESTER, VERA CHECK BANK: 94-7074/3212 NUM: 10310	$-1,598.69	$0.00
07/09/2009	BILL	HESTER, VERA A FAMILY TRUST	$1,598.69	$1,598.69
08/28/2008	PAYMENT	HESTER, VERA CHECK BANK: 94-7074/3212 NUM: 10095	$-1,271.15	$0.00
07/10/2008	BILL	HESTER, VERA A FAMILY TRUST	$1,271.15	$1,271.15
03/06/2008	PAYMENT	HESTER, VERA A. CHECK BANK: 91-119 NUM: 6672	$-294.24	$0.00
01/07/2008	PAYMENT	HESTER, VERA CHECK BANK: 91-119/1221 NUM: 6657	$-306.01	$294.24
10/17/2007	PAYMENT	HESTER, VERA CHECK BANK: 91-119/1221 NUM: 6632	$-294.24	$600.25
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.77	$894.49
08/10/2007	PAYMENT	HESTER, VERA CHECK BANK: 91-119/1221 NUM: 6605	$-294.27	$882.72
07/05/2007	BILL	HESTER, VERA A FAMILY TRUST	$1,176.99	$1,176.99
04/02/2007	PAYMENT	HESTER, VERA CHECK BANK: 91-119/1221 NUM: 6573	$-904.54	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$49.04	$904.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.25	$855.50
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.90	$828.25
08/10/2006	PAYMENT	HESTER, VERA A. CHECK BANK: 91-119 NUM: 6464	$-272.46	$817.35
07/11/2006	BILL	HESTER, VERA A FAMILY TRUST	$1,089.81	$1,089.81
08/05/2005	PAYMENT	HESTER, VERA CHECK BANK: 91-119/1221 NUM: 6002	$-1,013.78	$0.00
07/15/2005	BILL	HESTER, VERA A FAMILY TRUST	$1,013.78	$1,013.78
07/19/2004	PAYMENT	HESTER, VERA A CHECK BANK: 91-119 NUM: 5598	$-1,023.55	$0.00
07/07/2004	BILL	HESTER, VERA A	$1,023.55	$1,023.55
09/10/2003	PAYMENT	HESTER, CHARLIE CHECK BANK: 91-119/1224 NUM: 5397	$-478.22	$0.00
09/09/2003	PAYMENT	HESTER, CHARLIE CHECK BANK: 91-119/1221 NUM: 5396	$-239.11	$478.22
07/23/2003	PAYMENT	HESTER, VERA A CHECK BANK: 91-119 NUM: 5366	$-239.14	$717.33
07/09/2003	BILL	HESTER, CHARLIE L. & VERA	$956.47	$956.47
07/11/2002	PAYMENT	HESTER, CHARLIE L. & VERA CHECK BANK: 91-119/1221 NUM: 5158	$-900.29	$0.00
07/08/2002	BILL	HESTER, CHARLIE L. & VERA	$900.29	$900.29
07/16/2001	PAYMENT	GLENDALE SERVICE, INC. CHECK BANK: 94-72/1224 NUM: 65436	$-779.81	$0.00
07/10/2001	BILL	HESTER, CHARLIE L. & VERA	$779.81	$779.81
07/17/2000	PAYMENT	HESTER, CHARLIE CHECK BANK: 91-119/1221 NUM: 4746	$-765.76	$0.00
07/11/2000	BILL	HESTER, CHARLIE L. & VERA	$765.76	$765.76
07/19/1999	PAYMENT	HESTER, CHARLIE L. & VERA CHECK BANK: 94-72/1224 NUM: 61672	$-762.22	$0.00
07/13/1999	BILL	HESTER, CHARLIE L. & VERA	$762.22	$762.22
07/20/1998	PAYMENT	GLENDALE SERVICE, INC. CHECK	$-800.34	$0.00
07/14/1998	BILL	HESTER, CHARLIE L. & VERA	$800.34	$800.34
07/21/1997	PAYMENT	HESTER, CHARLIE OR VERA CHECK	$-765.73	$0.00
07/14/1997	BILL	HESTER, CHARLIE L. & VERA	$765.73	$765.73
07/18/1996	PAYMENT	HESTER, CHARLIE L. & VERA	$-759.92	$0.00
07/15/1996	BILL	HESTER, CHARLIE L. & VERA	$759.92	$759.92