Tax Account 005-231-39

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Owners

SELMAN, JAMES
HC 10 BOX 21
PIOCHE, NV 89043

Account Summary

Account ID	005-231-39
Account Type	Real Estate
Location	1281 MEADOW LANE
Balance	$958.00
Currently Due	$479.00

Account ID

005-231-39

Account Type

Real Estate

Location

1281 MEADOW LANE

Balance

$958.00

Currently Due

$479.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,926.83
Total	$1,946.42
Paid	$988.42
Balance	$958.00
Due	$479.00
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

$1,926.83

Total

$1,946.42

Paid

$988.42

Balance

$958.00

Due

$479.00

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	$489.83	$19.59	$489.83	$509.42	$0.00
2	10/07/2024	10/17/2024	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
3	01/06/2025	01/16/2025	Due	$479.00	$0.00	$479.00	$0.00	$479.00
4	03/03/2025	03/13/2025	Due	$479.00	$0.00	$479.00	$0.00	$958.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,633.25	$0.00	$1,633.25	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,586.99	$0.00	$1,586.99	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,592.24	$75.02	$1,667.26	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,556.90	$0.00	$1,556.90	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,556.90	$0.00	$1,556.90	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,556.90	$0.00	$1,556.90	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,561.97	$0.00	$1,561.97	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,554.07	$0.00	$1,554.07	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,577.34	$0.00	$1,577.34	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,564.71	$15.35	$1,580.06	$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
09/19/2024	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53371496	$-479.00	$958.00
09/19/2024	ADJUSTMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53371496 VOIDED PAYMENT: 106162. REASON: CORRECT PAYMENT AMOUNT	$497.00	$1,437.00
09/19/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412512423	$-19.59	$940.00
09/19/2024	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53371495	$-489.83	$959.59
09/19/2024	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53371496	$-497.00	$1,449.42
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.59	$1,946.42
07/03/2024	BILL	SELMAN, JAMES	$1,926.83	$1,926.83
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-397.00	$0.00
02/28/2024	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 98764. REASON: ENTERED WRONG IMPORT FILE	$397.00	$397.00
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-397.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-397.00	$397.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-397.00	$794.00
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-442.25	$1,191.00
07/13/2023	BILL	SELMAN, JAMES	$1,633.25	$1,633.25
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-385.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-385.00	$385.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-385.00	$770.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-431.99	$1,155.00
07/07/2022	BILL	SELMAN, JAMES	$1,586.99	$1,586.99
04/26/2022	PAYMENT	SELMAN, JAMES CHECK NUM: 132	$-402.64	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$402.64
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.44	$401.44
01/04/2022	PAYMENT	SELMAN, JAMES CHECK NUM: 725	$-386.00	$386.00
10/27/2021	PAYMENT	SELMAN, JAMES CREDIT: D	$-878.62	$772.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$41.01	$1,650.62
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.37	$1,609.61
07/12/2021	BILL	SELMAN, JAMES	$1,592.24	$1,592.24
02/19/2021	PAYMENT	WILLIAMS, ORASA CHECK NUM: 319	$-377.00	$0.00
01/06/2021	PAYMENT	WILLIAMS, ORASA CHECK NUM: 315	$-377.00	$377.00
12/04/2020	PAYMENT	WILLIAMS, ORASA CHECK NUM: 309	$-377.00	$754.00
11/10/2020	PAYMENT	WILLIAMS, ORASA CHECK NUM: 305	$-425.90	$1,131.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-35.30	$1,556.90
10/21/2020	BILL	WILLIAMS, GEORGE R.TRUST	$1,592.20	$1,592.20
03/02/2020	PAYMENT	WILLIAMS, ORASA CHECK NUM: 301	$-377.00	$0.00
01/06/2020	PAYMENT	WILLIAMS, ORASA CHECK NUM: 298	$-377.00	$377.00
10/07/2019	PAYMENT	WILLIAMS, ORASA CHECK NUM: 293	$-377.00	$754.00
08/12/2019	PAYMENT	WILLIAMS, THANJIRA CHECK NUM: 1177	$-425.90	$1,131.00
07/03/2019	BILL	WILLIAMS, GEORGE R.TRUST	$1,556.90	$1,556.90
03/04/2019	PAYMENT	WILLIAMS, ORASA CHECK NUM: 278	$-377.00	$0.00
01/03/2019	PAYMENT	WILLIAMS, ORASA CHECK NUM: 272	$-377.00	$377.00
09/24/2018	PAYMENT	WILLIAMS, ORASA CHECK NUM: 262	$-377.00	$754.00
08/06/2018	PAYMENT	WILLIAMS, ORASA CHECK NUM: 254	$-425.90	$1,131.00
07/03/2018	BILL	WILLIAMS, GEORGE R.TRUST	$1,556.90	$1,556.90
02/14/2018	PAYMENT	WILLIAMS, ORASA CHECK NUM: 231	$-379.00	$0.00
12/14/2017	PAYMENT	WILLIAMS, ORASA CHECK NUM: 222	$-379.00	$379.00
09/08/2017	PAYMENT	WILLIAMS, ORASA CHECK NUM: 202	$-379.00	$758.00
07/21/2017	PAYMENT	WILLIAMS, ORASA CHECK NUM: 186	$-424.97	$1,137.00
07/03/2017	BILL	WILLIAMS, GEORGE R.TRUST	$1,561.97	$1,561.97
03/10/2017	PAYMENT	WILLIAMS, GEORGE R CHECK NUM: 4735	$-380.00	$0.00
01/05/2017	PAYMENT	WILLIAMS, GEORGE R CHECK NUM: 4714	$-380.00	$380.00
09/29/2016	PAYMENT	WILLIAMS, GEORGE R CHECK NUM: 4683	$-380.00	$760.00
08/02/2016	PAYMENT	WILLIAMS, ORASA CHECK NUM: 4661	$-414.07	$1,140.00
07/01/2016	BILL	WILLIAMS, GEORGE R.TRUST	$1,554.07	$1,554.07
03/11/2016	PAYMENT	WILLIAMS, GEORGE R.TRUST CHECK NUM: 4608	$-386.00	$0.00
01/04/2016	PAYMENT	WILLIAMS, GEORGE R. CHECK NUM: 4593	$-386.00	$386.00
10/05/2015	PAYMENT	WILLIAMS, GEORGE R CHECK NUM: 4564	$-386.00	$772.00
08/04/2015	PAYMENT	WILLIAMS, ORASA CHECK NUM: 4542	$-419.34	$1,158.00
07/01/2015	BILL	WILLIAMS, GEORGE R.TRUST	$1,577.34	$1,577.34
03/06/2015	PAYMENT	WILLIAMS, GEORGE R CHECK NUM: 4491	$-383.00	$0.00
01/12/2015	PAYMENT	WILLIAMS, GEORGE R CHECK NUM: 4469	$-383.00	$383.00
10/01/2014	PAYMENT	WILLIAMS, GEORGE CHECK NUM: 4439	$-383.00	$766.00
09/18/2014	PAYMENT	WILLIAMS, GEORGE R CHECK NUM: 4436	$-15.35	$1,149.00
09/03/2014	PAYMENT	WILLIAMS, GEORGE CHECK NUM: 4423	$-415.71	$1,164.35
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.35	$1,580.06
07/07/2014	BILL	WILLIAMS, GEORGE R.TRUST	$1,564.71	$1,564.71
03/06/2014	PAYMENT	WILLIAMS, GEORGE R CHECK NUM: 4365	$-385.00	$0.00
01/13/2014	PAYMENT	WILLIAMS, GEORGE R CHECK NUM: 4342	$-385.00	$385.00
10/16/2013	PAYMENT	WILLIAMS, GEORGE R CHECK NUM: 4306	$-385.00	$770.00
08/26/2013	PAYMENT	WILLIAMS, GEORGE R. CHECK NUM: 4276	$-385.36	$1,155.00
07/01/2013	BILL	WILLIAMS, GEORGE R.TRUST	$1,540.36	$1,540.36
03/12/2013	PAYMENT	WILLIAMS, GEORGE R. CHECK NUM: 4212	$-374.12	$0.00
01/11/2013	PAYMENT	WILLIAMS, GEORGE R. CREDIT: B BANK: 94-72/1224 NUM: 4184	$-374.12	$374.12
10/05/2012	PAYMENT	WILLIAMS, GEORGE R. CHECK BANK: 94-72/1224 NUM: 4153	$-374.12	$748.24
08/22/2012	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 4135	$-374.13	$1,122.36
07/06/2012	BILL	WILLIAMS, GEORGE R.TRUST	$1,496.49	$1,496.49
03/12/2012	PAYMENT	WILLIAMS, GEORGE & ORASA CHECK BANK: 94-72/1224 NUM: 4064	$-357.20	$0.00
01/10/2012	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 4040	$-357.20	$357.20
10/12/2011	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 4004	$-357.20	$714.40
08/01/2011	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 3979	$-357.21	$1,071.60
07/06/2011	BILL	WILLIAMS, GEORGE R.TRUST	$1,428.81	$1,428.81
03/08/2011	PAYMENT	WILLIAMS, GEORGE R CHECK BANK: 94-72 NUM: 3913	$-330.74	$0.00
01/11/2011	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 3890	$-330.74	$330.74
10/07/2010	PAYMENT	WILLIAMS, GEORGE R CHECK BANK: 94-72 NUM: 3848	$-330.74	$661.48
08/27/2010	PAYMENT	WILLIAMS, GEORGE R CHECK BANK: 94-72 NUM: 3831	$-330.76	$992.22
07/08/2010	BILL	WILLIAMS, GEORGE R.TRUST	$1,322.98	$1,322.98
02/22/2010	PAYMENT	WILLIAMS, GEORGE R.TRUST CHECK BANK: 94-72/1224 NUM: 3752	$-306.24	$0.00
01/06/2010	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 3738	$-306.24	$306.24
10/09/2009	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 3692	$-306.24	$612.48
08/18/2009	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 3675	$-306.25	$918.72
07/09/2009	BILL	WILLIAMS, GEORGE R.TRUST	$1,224.97	$1,224.97
12/01/2008	PAYMENT	WILLIAMS, GEORGE R.TRUST CHECK BANK: 94-72/1224 NUM: 3558	$-521.28	$0.00
10/09/2008	PAYMENT	WILLIAMS, GEORGE R. CHECK BANK: 94-72 NUM: 3531	$-260.64	$521.28
08/21/2008	PAYMENT	WILLIAMS, GEORGE R CHECK BANK: 94-72 NUM: 3503	$-260.64	$781.92
07/10/2008	BILL	WILLIAMS, GEORGE R.TRUST	$1,042.56	$1,042.56
01/22/2008	PAYMENT	WILLIAMS, GEORGE R.TRUST CHECK BANK: 94-72/1224 NUM: 3409	$-241.33	$0.00
12/21/2007	PAYMENT	WILLIAMS, GEORGE R.TRUST CHECK BANK: 94-72/1224 NUM: 3390	$-241.33	$241.33
09/28/2007	PAYMENT	WILLIAMS, GEORGE R.TRUST CHECK BANK: 94-72/1224 NUM: 3336	$-241.33	$482.66
07/27/2007	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 3306	$-241.34	$723.99
07/05/2007	BILL	WILLIAMS, GEORGE R.TRUST	$965.33	$965.33
02/08/2007	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 3212	$-230.18	$0.00
01/02/2007	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 3190	$-230.18	$230.18
09/28/2006	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 3127	$-230.18	$460.36
08/02/2006	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 3104	$-230.21	$690.54
07/11/2006	BILL	WILLIAMS, GEORGE R.TRUST	$920.75	$920.75
10/24/2005	PAYMENT	WILLIAMS, GEORGE R. CHECK BANK: 94-72/1224 NUM: 2938	$-431.80	$0.00
10/07/2005	PAYMENT	WILLIAMS, GEORGE R CHECK BANK: 94-72 NUM: 2921	$-215.90	$431.80
08/15/2005	PAYMENT	WILLIAMS, GEORGE R.TRUST CASH	$-215.91	$647.70
07/15/2005	BILL	WILLIAMS, GEORGE R.TRUST	$863.61	$863.61
02/24/2005	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 2807	$-218.81	$0.00
12/29/2004	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 2763	$-218.81	$218.81
10/05/2004	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 2711	$-218.81	$437.62
07/30/2004	PAYMENT	WILLIAMS, GEORGE R CHECK BANK: 94-72 NUM: 2670	$-218.84	$656.43
07/07/2004	BILL	WILLIAMS, GEORGE R.TRUST	$875.27	$875.27
01/06/2004	PAYMENT	WILLIAMS, GEORGE R.TRUST CHECK BANK: 94-72/1224 NUM: 2557	$-451.76	$0.00
10/02/2003	PAYMENT	WILLIAMS, GEORGE R.TRUST CHECK BANK: 94-72/1224 NUM: 2510	$-225.88	$451.76
08/18/2003	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 2480	$-225.89	$677.64
07/09/2003	BILL	WILLIAMS, GEORGE R.TRUST	$903.53	$903.53
11/21/2002	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 2364	$-220.65	$0.00
10/09/2002	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 2347	$-636.34	$220.65
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.49	$856.99
07/08/2002	BILL	WILLIAMS, GEORGE R.TRUST	$848.50	$848.50
01/15/2002	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 2207	$-203.25	$0.00
11/08/2001	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 2180	$-414.63	$203.25
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.13	$617.88
08/21/2001	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 2140	$-203.49	$609.75
07/10/2001	BILL	WILLIAMS, GEORGE R.TRUST	$813.24	$813.24
10/06/2000	PAYMENT	WILLIAMS, GEORGE R.TRUST CHECK BANK: 94-72/1224 NUM: 1978	$-399.24	$0.00
08/31/2000	PAYMENT	WILLIAMS, GEORGE R.TRUST CHECK BANK: 94-72/1224 NUM: 1960	$-199.62	$399.24
08/18/2000	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 1954	$-199.80	$598.86
07/11/2000	BILL	WILLIAMS, GEORGE R.TRUST	$798.66	$798.66
01/10/2000	PAYMENT	WILLIAMS, GEORGE R.TRUST CHECK BANK: 94-72/1224 NUM: 1909	$-198.70	$0.00
11/09/1999	PAYMENT	WILLIAMS, GEORGE R. CHECK BANK: 94-72/1224 NUM: 1885	$-198.70	$198.70
10/11/1999	PAYMENT	WILLIAMS, GEORGE CHECK BANK: 94-72/1224 NUM: 1863	$-198.70	$397.40
08/17/1999	PAYMENT	WILLIAMS, GEORGE CASH	$-198.87	$596.10
07/13/1999	BILL	WILLIAMS, GEORGE R.TRUST	$794.97	$794.97
12/14/1998	PAYMENT	WILLIAMS, GEORGE R. CHECK	$-455.34	$0.00
09/01/1998	PAYMENT	WILLIAMS, GEORGE CHECK	$-227.67	$455.34
08/10/1998	PAYMENT	WILLIAMS, GEORGE R. CHECK	$-227.93	$683.01
07/14/1998	BILL	WILLIAMS, GEORGE R.TRUST	$910.94	$910.94
08/04/1997	PAYMENT	WILLIAMS, GEORGE R. CHECK	$-871.39	$0.00
07/14/1997	BILL	WILLIAMS, GEORGE R.	$871.39	$871.39
08/06/1996	PAYMENT	WILLIAMS, GEORGE R.	$-864.78	$0.00
07/15/1996	BILL	WILLIAMS, GEORGE R.	$864.78	$864.78