Tax Account 005-241-06

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Owners

MACBURNIE, JEFFREY
HC 10 BOX 9
PIOCHE, NV 89043

Account Summary

Account ID	005-241-06
Account Type	Real Estate
Location	0
Balance	$234.08
Currently Due	$157.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$321.10
Total	$327.78
Paid	$93.70
Balance	$234.08
Due	$157.08
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

$321.10

Total

$327.78

Paid

$93.70

Balance

$234.08

Due

$157.08

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	$90.10	$3.60	$90.10	$93.70	$0.00
2	10/07/2024	10/17/2024	Past due	$77.00	$3.08	$77.00	$0.00	$80.08
3	01/06/2025	01/16/2025	Due	$77.00	$0.00	$77.00	$0.00	$157.08
4	03/03/2025	03/13/2025	Due	$77.00	$0.00	$77.00	$0.00	$234.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$298.06	$10.08	$308.14	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$276.71	$10.49	$287.20	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$256.96	$2.96	$259.92	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$246.10	$0.00	$246.10	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$234.86	$13.96	$248.82	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$223.33	$4.69	$228.02	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$214.15	$2.45	$216.60	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$192.58	$9.76	$202.34	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$180.15	$30.74	$210.89	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$399.68	$46.64	$446.32	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$370.08	$95.48	$465.56	$0.00	$0.00	2.9337	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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.08	$234.08
09/30/2024	PAYMENT	MACBURNIE, JEFFREY CHECK 1401	$-93.70	$231.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.60	$324.70
07/03/2024	BILL	MACBURNIE, JEFFREY	$321.10	$321.10
02/12/2024	PAYMENT	MACBURNIE, JEFFREY CREDIT	$-226.08	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.20	$226.08
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.88	$218.88
08/29/2023	PAYMENT	MACBURNIE, JEFFREY CHECK 1094	$-82.06	$216.00
07/13/2023	BILL	MACBURNIE, JEFFREY	$298.06	$298.06
04/06/2023	PAYMENT	MACBURNIE, JEFFREY CASH	$-142.49	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$142.49
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.60	$141.24
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.64	$134.64
10/12/2022	PAYMENT	MACBURNIE, JEFFREY CHECK NUM: 1081	$-66.00	$132.00
08/24/2022	PAYMENT	MACBURNIE, JEFFREY CASH	$-78.71	$198.00
07/07/2022	BILL	MACBURNIE, JEFFREY	$276.71	$276.71
12/30/2021	PAYMENT	MACBURNIE, JEFFREY CASH	$-122.00	$0.00
09/27/2021	PAYMENT	MACBURNIE, JEFFREY CASH NUM: 133	$-137.92	$122.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.96	$259.92
07/12/2021	BILL	MACBURNIE, JEFFREY	$256.96	$256.96
11/19/2020	PAYMENT	MACBURNIE, JEFFREY CREDIT: D	$-246.10	$0.00
10/21/2020	BILL	MACBURNIE, JEFFREY	$246.10	$246.10
05/18/2020	PAYMENT	MACBURNIE, JEFFREY CREDIT: D	$-123.29	$0.00
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$123.29
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$120.94
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.60	$119.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.24	$114.24
09/27/2019	PAYMENT	MACBURNIE, JEFF CASH	$-56.00	$112.00
09/09/2019	PAYMENT	MACBURNIE, JEFF CASH	$-69.53	$168.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.67	$237.53
07/03/2019	BILL	MACBURNIE, JEFFREY	$234.86	$234.86
03/07/2019	PAYMENT	MACBURNIE, JEFFREY CREDIT: D	$-108.12	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.12	$108.12
09/25/2018	PAYMENT	JEFFREY MACBURNIE CASH	$-53.00	$106.00
09/13/2018	PAYMENT	MACBURNIE, JEFFREY CASH	$-66.90	$159.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.57	$225.90
07/03/2018	BILL	MACBURNIE, JEFFREY	$223.33	$223.33
10/06/2017	PAYMENT	MACBURNIE, JEFFREY CASH	$-153.00	$0.00
09/08/2017	PAYMENT	MACBURNIE, JEFFREY CASH	$-63.60	$153.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.45	$216.60
07/03/2017	BILL	MACBURNIE, JEFFREY	$214.15	$214.15
05/02/2017	PAYMENT	MACBURNIE, JEFFREY CREDIT: D	$-103.82	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$103.82
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.80	$102.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.92	$97.92
10/03/2016	PAYMENT	MACBURNIE, JEFFREY CASH	$-98.52	$96.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.94	$194.52
07/01/2016	BILL	MACBURNIE, JEFFREY	$192.58	$192.58
05/03/2016	PAYMENT	ZACCARO, NICOLE CHECK NUM: 320	$-210.89	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$210.89
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.61	$209.80
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.11	$197.19
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.50	$189.08
10/20/2015	AMENDMENT	10/16/15 Tax Strike	$-251.49	$184.58
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.43	$436.07
07/01/2015	BILL	MACBURNIE, JEFFREY	$431.64	$431.64
04/17/2015	PAYMENT	MACBURNIE, JEFFREY CASH	$-230.98	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$230.98
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.91	$228.48
02/19/2015	PAYMENT	MACBURNIE, JEFFREY CASH	$-500.00	$216.57
02/02/2015	INTEREST	Monthly Interest	$1.67	$716.57
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.04	$714.90
01/02/2015	INTEREST	Monthly Interest	$1.67	$696.86
11/26/2014	INTEREST	Monthly Interest	$1.67	$695.19
11/03/2014	INTEREST	Monthly Interest	$1.67	$693.52
10/23/2014	PAYMENT	MACBURNIE, JEFFREY CASH	$-180.90	$691.85
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.08	$872.75
10/01/2014	INTEREST	Monthly Interest	$3.08	$862.67
09/02/2014	INTEREST	Monthly Interest	$3.08	$859.59
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.11	$856.51
07/31/2014	INTEREST	Monthly Interest	$3.08	$852.40
07/07/2014	BILL	MACBURNIE, JEFFREY	$399.68	$849.32
07/01/2014	INTEREST	Monthly Interest	$3.08	$449.64
06/02/2014	PENALTY	RECORDING FEE	$15.00	$446.56
06/02/2014	INTEREST	Monthly Interest	$3.08	$431.56
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$428.48
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.91	$425.73
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.68	$399.82
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.30	$383.14
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.76	$373.84
07/01/2013	BILL	MACBURNIE, JEFFREY	$370.08	$370.08
04/25/2013	PAYMENT	MACBURNIE, JEFFREY T. CHECK NUM: 1057	$-394.09	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.99	$394.09
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.42	$370.10
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.57	$354.68
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.43	$346.11
07/06/2012	BILL	MACBURNIE, JEFFREY	$342.68	$342.68
04/30/2012	PAYMENT	PRIMA VISTA PROPERTIES CHECK BANK: 56-382/412 NUM: 1143546059	$-3.17	$0.00
04/30/2012	AMENDMENT	remove publication fee	$-2.25	$3.17
04/30/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56-382/412 NUM: 1143546059	$3.17	$5.42
04/30/2012	VOID	MACBURNIE, JEFFREY CHECK BANK: 56-382/412 NUM: 1143546059	$-3.17	$2.25
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$5.42
04/02/2012	PAYMENT	PRIMA VISTA PROPERTIES, LLC CHECK BANK: 56-382/412 NUM: 1140509174	$-79.32	$3.17
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.17	$82.49
01/17/2012	PAYMENT	MACBURNIE, JEFFREY CHECK BANK: 56-382/412 NUM: 1132106601	$-79.32	$79.32
10/13/2011	PAYMENT	MOUNT WILSON RANCH II LLC CHECK BANK: 94-7074 NUM: 1003	$-3.17	$158.64
10/11/2011	PAYMENT	PRIMA VISTA PROPERTIES CHECK BANK: 56-382/412 NUM: 1122038763	$-79.32	$161.81
09/01/2011	PAYMENT	MOUNT WILSON RANCH CHECK BANK: 94-7074/3212 NUM: 1430	$-79.33	$241.13
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.17	$320.46
07/06/2011	BILL	MACBURNIE, JEFFREY	$317.29	$317.29
03/04/2011	PAYMENT	PRIMA VISTA PROPERTIES CHECK BANK: 2/630 NUM: 5047	$-73.44	$0.00
01/14/2011	PAYMENT	MACBURNIE, JEFFREY CHECK BANK: 2/630 NUM: 5036	$-73.44	$73.44
10/18/2010	PAYMENT	PRIMA VISTA PROPERTIES, LLC CHECK BANK: 2/630 NUM: 5007	$-73.44	$146.88
08/26/2010	PAYMENT	AVENTECH GROUP CREDIT: B BANK: 4/630 NUM: 5061	$-162.89	$220.32
08/02/2010	INTEREST	Monthly Interest	$0.57	$383.21
07/08/2010	BILL	MACBURNIE, JEFFREY	$293.78	$382.64
07/01/2010	INTEREST	Monthly Interest	$0.57	$88.86
06/07/2010	PENALTY	Recording Fee	$15.00	$88.29
06/01/2010	INTEREST	Monthly Interest	$0.57	$73.29
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$72.72
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.72	$70.72
01/14/2010	PAYMENT	MOUNT WILSON RANCH CHECK BANK: 94-7074/3212 NUM: 1332	$-68.00	$68.00
10/06/2009	PAYMENT	MOUNT WILSON RANCH CHECK BANK: 94-7074/3212 NUM: 1311	$-68.00	$136.00
08/05/2009	PAYMENT	MT WILSON RANCH CHECK BANK: 94-7074/3212 NUM: 1300	$-68.01	$204.00
07/09/2009	BILL	MACBURNIE, JEFFREY	$272.01	$272.01
02/25/2009	PAYMENT	MOUNT WILSON RANCH CHECK BANK: 94-7074/3212 NUM: 1253	$-57.87	$0.00
12/29/2008	PAYMENT	MOUNT WILSON RANCH CHECK BANK: 94-7074/3212 NUM: 1236	$-57.87	$57.87
09/26/2008	PAYMENT	MT WILSON RANCH CHECK BANK: 94-7074/3212 NUM: 1204	$-57.87	$115.74
08/19/2008	PAYMENT	MOUNT WILSON RANCH CHECK BANK: 94-7074/3212 NUM: 2005	$-57.90	$173.61
07/10/2008	BILL	MACBURNIE, JEFFREY	$231.51	$231.51