Tax Account 005-231-30

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Owners

HUERTA, LEXI & MOORE, JUSTIN & MCCORMICK, LISA
PO BOX 180
PIOCHE, NV 89043

HUERTA, LEXI & MOORE, JUSTIN & MCCORMICK, LISA

Account Summary

Account ID	005-231-30
Account Type	Real Estate
Location	21428 PINION PINE ROAD
Balance	$888.00
Currently Due	$444.00

Account ID

005-231-30

Account Type

Real Estate

Location

21428 PINION PINE ROAD

Balance

$888.00

Currently Due

$444.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,787.20
Total	$1,787.20
Paid	$899.20
Balance	$888.00
Due	$444.00
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

$1,787.20

Total

$1,787.20

Paid

$899.20

Balance

$888.00

Due

$444.00

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	$455.20	$0.00	$455.20	$455.20	$0.00
2	10/07/2024	10/17/2024	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
3	01/06/2025	01/16/2025	Due	$444.00	$0.00	$444.00	$0.00	$444.00
4	03/03/2025	03/13/2025	Due	$444.00	$0.00	$444.00	$0.00	$888.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,690.56	$34.13	$1,724.69	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,601.38	$0.00	$1,601.38	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,606.76	$0.00	$1,606.76	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,656.54	$0.00	$1,656.54	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,656.54	$0.00	$1,656.54	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,656.54	$0.00	$1,656.54	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,662.15	$0.00	$1,662.15	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,654.79	$0.00	$1,654.79	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,657.25	$0.00	$1,657.25	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,651.31	$0.00	$1,651.31	$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
10/14/2024	PAYMENT	HUERTA, LEXI CREDIT	$-444.00	$888.00
08/12/2024	PAYMENT	HUERTA, LEXI CREDIT	$-455.20	$1,332.00
07/03/2024	BILL	HUERTA, LEXI & MOORE, JUSTIN & MCCORMICK, LISA	$1,787.20	$1,787.20
04/15/2024	PAYMENT	HUERTA, LEXIE CREDIT	$-428.69	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$428.69
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.44	$427.44
12/11/2023	PAYMENT	HUERTA, LEXIE CHECK 166	$-427.44	$411.00
10/19/2023	PAYMENT	HUERTA, LEXIE CHECK 165	$-411.00	$838.44
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.44	$1,249.44
08/15/2023	PAYMENT	HUERTA, LEXIE CHECK 164	$-457.56	$1,233.00
07/13/2023	BILL	MCCORMICK, LISA L ET AL	$1,690.56	$1,690.56
08/15/2022	PAYMENT	MCCORMICK, LISA CHECK NUM: 11601875	$-1,601.38	$0.00
07/07/2022	BILL	HESTER, VERA A FAMILY TRUST	$1,601.38	$1,601.38
08/17/2021	PAYMENT	MCCORMICK, LISA L CHECK NUM: 35584914	$-1,606.76	$0.00
07/12/2021	BILL	HESTER, VERA A FAMILY TRUST	$1,606.76	$1,606.76
11/18/2020	PAYMENT	HESTER, VERA A CHECK NUM: 11651	$-1,656.54	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-39.13	$1,656.54
10/21/2020	BILL	HESTER, VERA A FAMILY TRUST	$1,695.67	$1,695.67
08/26/2019	PAYMENT	HESTER, VERA CHECK NUM: 11601	$-1,656.54	$0.00
07/03/2019	BILL	HESTER, VERA A FAMILY TRUST	$1,656.54	$1,656.54
03/07/2019	PAYMENT	HESTER, VERA A CHECK NUM: 11581	$-402.00	$0.00
12/19/2018	PAYMENT	HESTER, VERA CHECK NUM: 11572	$-402.00	$402.00
10/09/2018	PAYMENT	HESTER, VERA A CHECK NUM: 11559	$-402.00	$804.00
08/29/2018	PAYMENT	HESTER, VERA CHECK NUM: 11552	$-450.54	$1,206.00
07/03/2018	BILL	HESTER, VERA A FAMILY TRUST	$1,656.54	$1,656.54
11/13/2017	PAYMENT	HESTER, VERA A CHECK NUM: 11505	$-808.00	$0.00
08/24/2017	PAYMENT	HESTER, VERA A CHECK NUM: 11492	$-854.15	$808.00
07/03/2017	BILL	HESTER, VERA A FAMILY TRUST	$1,662.15	$1,662.15
08/22/2016	PAYMENT	HESTER, VERA CHECK NUM: 11410	$-1,654.79	$0.00
07/01/2016	BILL	HESTER, VERA A FAMILY TRUST	$1,654.79	$1,654.79
08/18/2015	PAYMENT	HESTER, VERA A CHECK NUM: 11330	$-1,657.25	$0.00
07/01/2015	BILL	HESTER, VERA A FAMILY TRUST	$1,657.25	$1,657.25
08/11/2014	PAYMENT	HESTER, VERA A CHECK NUM: 11215	$-1,651.31	$0.00
07/07/2014	BILL	HESTER, VERA A FAMILY TRUST	$1,651.31	$1,651.31
08/16/2013	PAYMENT	HESTER, VERA A. CHECK NUM: 11083	$-1,624.26	$0.00
07/01/2013	BILL	HESTER, VERA A FAMILY TRUST	$1,624.26	$1,624.26
07/30/2012	PAYMENT	HESTER, VERA CHECK BANK: 94-7074/3212 NUM: 10921	$-1,591.75	$0.00
07/06/2012	BILL	HESTER, VERA A FAMILY TRUST	$1,591.75	$1,591.75
08/01/2011	PAYMENT	HESTER, VERA CHECK BANK: 94-7074/3212 NUM: 10742	$-1,622.49	$0.00
07/06/2011	BILL	HESTER, VERA A FAMILY TRUST	$1,622.49	$1,622.49
08/09/2010	PAYMENT	HESTER, VERA CHECK BANK: 94-7074/3212 NUM: 10548	$-1,601.09	$0.00
07/08/2010	BILL	HESTER, VERA A FAMILY TRUST	$1,601.09	$1,601.09
07/22/2009	PAYMENT	HESTER, VERA CHECK BANK: 94-7074/3212 NUM: 10310	$-1,482.48	$0.00
07/09/2009	BILL	HESTER, VERA A FAMILY TRUST	$1,482.48	$1,482.48
08/28/2008	PAYMENT	HESTER, VERA CHECK BANK: 94-7074/3212 NUM: 10095	$-1,261.74	$0.00
07/10/2008	BILL	HESTER, VERA A FAMILY TRUST	$1,261.74	$1,261.74
03/06/2008	PAYMENT	HESTER, VERA A. CHECK BANK: 91-119 NUM: 6672	$-292.07	$0.00
01/07/2008	PAYMENT	HESTER, VERA CHECK BANK: 91-119/1221 NUM: 6657	$-303.75	$292.07
10/17/2007	PAYMENT	HESTER, VERA CHECK BANK: 91-119/1221 NUM: 6632	$-292.07	$595.82
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.68	$887.89
08/10/2007	PAYMENT	HESTER, VERA CHECK BANK: 91-119/1221 NUM: 6605	$-292.08	$876.21
07/05/2007	BILL	HESTER, VERA A FAMILY TRUST	$1,168.29	$1,168.29
04/02/2007	PAYMENT	HESTER, VERA CHECK BANK: 91-119/1221 NUM: 6573	$-897.83	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$48.68	$897.83
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.04	$849.15
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.82	$822.11
08/10/2006	PAYMENT	HESTER, VERA A. CHECK BANK: 91-119 NUM: 6464	$-270.46	$811.29
07/11/2006	BILL	HESTER, VERA A FAMILY TRUST	$1,081.75	$1,081.75
08/05/2005	PAYMENT	HESTER, VERA CHECK BANK: 91-119/1221 NUM: 6002	$-1,006.28	$0.00
07/15/2005	BILL	HESTER, VERA A FAMILY TRUST	$1,006.28	$1,006.28
07/19/2004	PAYMENT	HESTER, VERA A CHECK BANK: 91-119 NUM: 5598	$-1,011.54	$0.00
07/07/2004	BILL	HESTER, CHARLIE L. & VERA A	$1,011.54	$1,011.54
09/10/2003	PAYMENT	HESTER, CHARLIE CHECK BANK: 91-119/1224 NUM: 5397	$-518.78	$0.00
09/09/2003	PAYMENT	HESTER, CHARLIE CHECK BANK: 91-119/1221 NUM: 5396	$-259.39	$518.78
07/23/2003	PAYMENT	HESTER, VERA A CHECK BANK: 91-119 NUM: 5366	$-259.39	$778.17
07/09/2003	BILL	HESTER, CHARLIE L. & VERA A	$1,037.56	$1,037.56
07/11/2002	PAYMENT	HESTER, CHARLIE L. & VERA A CHECK BANK: 91-119/1221 NUM: 5157	$-981.64	$0.00
07/08/2002	BILL	HESTER, CHARLIE L. & VERA A	$981.64	$981.64
07/16/2001	PAYMENT	GLENDALE SERVICE, INC. CHECK BANK: 94-72/1224 NUM: 65437	$-943.61	$0.00
07/10/2001	BILL	HESTER, CHARLIE L. & VERA A	$943.61	$943.61
07/17/2000	PAYMENT	HESTER, CHARLIE CHECK BANK: 91-119/1221 NUM: 4746	$-927.43	$0.00
07/11/2000	BILL	HESTER, CHARLIE L. & VERA A	$927.43	$927.43
07/20/1999	PAYMENT	GLENDALE SERVICE, INC. CHECK BANK: 94-72/1224 NUM: 61674	$-923.13	$0.00
07/13/1999	BILL	HESTER, CHARLIE L. & VERA A	$923.13	$923.13
07/20/1998	PAYMENT	GLENDALE SERVICE, INC. CHECK	$-803.01	$0.00
07/14/1998	BILL	HESTER, CHARLIE L. & VERA A	$803.01	$803.01
07/21/1997	PAYMENT	HESTER, CHARLIE OR VERA CHECK	$-767.11	$0.00
07/14/1997	BILL	HESTER, CHARLIE L. & VERA A	$767.11	$767.11
07/18/1996	PAYMENT	HESTER, CHARLIE L. & VERA A	$-761.28	$0.00
07/15/1996	BILL	HESTER, CHARLIE L. & VERA A	$761.28	$761.28