Tax Account 005-261-05

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Owners

HALL, AMBER & AVERY, SILAS
PO BOX 689
PIOCHE, NV 89043

Account Summary

Account ID	005-261-05
Account Type	Real Estate
Location	796 MEADOW LANE
Balance	$922.00
Currently Due	$461.00

Account ID

005-261-05

Account Type

Real Estate

Location

796 MEADOW LANE

Balance

$922.00

Currently Due

$461.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,857.17
Total	$1,857.17
Paid	$935.17
Balance	$922.00
Due	$461.00
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

$1,857.17

Total

$1,857.17

Paid

$935.17

Balance

$922.00

Due

$461.00

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	$474.17	$0.00	$474.17	$474.17	$0.00
2	10/07/2024	10/17/2024	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
3	01/06/2025	01/16/2025	Due	$461.00	$0.00	$461.00	$0.00	$461.00
4	03/03/2025	03/13/2025	Due	$461.00	$0.00	$461.00	$0.00	$922.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,694.71	$0.00	$1,694.71	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,590.29	$0.00	$1,590.29	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,475.81	$0.00	$1,475.81	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,412.88	$0.00	$1,412.88	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,373.04	$0.00	$1,373.04	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,334.36	$0.00	$1,334.36	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,296.81	$0.00	$1,296.81	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,247.34	$0.00	$1,247.34	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,211.95	$0.00	$1,211.95	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,177.57	$0.00	$1,177.57	$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
09/25/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-461.00	$922.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-474.17	$1,383.00
07/03/2024	BILL	HALL, AMBER & AVERY, SILAS	$1,857.17	$1,857.17
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$0.00
02/28/2024	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 98856. REASON: ENTERED WRONG IMPORT FILE	$412.00	$412.00
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$412.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$824.00
08/09/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-458.71	$1,236.00
07/13/2023	BILL	HALL, AMBER & AVERY, SILAS	$1,694.71	$1,694.71
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-386.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-386.00	$386.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-386.00	$772.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-432.29	$1,158.00
07/07/2022	BILL	HALL, AMBER & AVERY, SILAS	$1,590.29	$1,590.29
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-357.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-357.00	$357.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-357.00	$714.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-404.81	$1,071.00
07/12/2021	BILL	HALL, AMBER & AVERY, SILAS	$1,475.81	$1,475.81
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-341.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-341.00	$341.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-341.00	$682.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-389.88	$1,023.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,412.88
10/21/2020	BILL	HALL, AMBER & AVERY, SILAS	$1,412.88	$1,412.88
01/27/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184251664	$-332.00	$0.00
01/02/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 418015	$-332.00	$332.00
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 341856	$-332.00	$664.00
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 308328	$-377.04	$996.00
07/03/2019	BILL	BARDINE, DAVID & DONNA	$1,373.04	$1,373.04
02/21/2019	PAYMENT	NATIONSTAR MORTGAGE/REFUND CHECK NUM: 238185/1531	$-275.64	$0.00
10/01/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 132251	$-322.00	$275.64
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 110832	$-368.36	$597.64
08/10/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107499	$-368.36	$966.00
07/03/2018	BILL	BARDINE, DAVID & DONNA	$1,334.36	$1,334.36
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-312.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-312.00	$312.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-312.00	$624.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-360.81	$936.00
07/03/2017	BILL	BARDINE, DAVID & DONNA	$1,296.81	$1,296.81
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-303.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-303.00	$303.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-303.00	$606.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-338.34	$909.00
07/01/2016	BILL	BARDINE, DAVID & DONNA	$1,247.34	$1,247.34
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-294.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-294.00	$294.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-294.00	$588.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-329.95	$882.00
07/01/2015	BILL	BARDINE, DAVID & DONNA	$1,211.95	$1,211.95
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-286.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-286.00	$286.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-286.00	$572.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-319.57	$858.00
07/07/2014	BILL	BARDINE, DAVID & DONNA	$1,177.57	$1,177.57
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-278.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-278.00	$278.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-278.00	$556.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-278.21	$834.00
07/01/2013	BILL	BARDINE, DAVID & DONNA	$1,112.21	$1,112.21
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-269.95	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-269.95	$269.95
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-269.95	$539.90
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-269.97	$809.85
07/06/2012	BILL	BARDINE, DAVID & DONNA	$1,079.82	$1,079.82
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-262.09	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-262.09	$262.09
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-262.09	$524.18
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-262.11	$786.27
07/06/2011	BILL	BARDINE, DAVID & DONNA	$1,048.38	$1,048.38
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-254.46	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-254.46	$254.46
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-254.46	$508.92
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 71-365/2312 NUM: 756511	$-254.46	$763.38
07/08/2010	BILL	BARDINE, DAVID & DONNA	$1,017.84	$1,017.84
02/24/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 23-1271/365 NUM: 739563	$-247.04	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-247.04	$247.04
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-247.04	$494.08
08/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445/719 NUM: 391880	$-247.06	$741.12
07/09/2009	BILL	BARDINE, DAVID & DONNA	$988.18	$988.18
01/15/2009	PAYMENT	LINCOLN COUNTY/TAYLOR BEAN & W CHECK BANK: 94-156/1242 NUM: 289	$-219.85	$0.00
12/12/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445 NUM: 159206	$-219.85	$219.85
10/01/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83_1322?631 NUM: 804824	$-219.85	$439.70
07/28/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 752798	$-219.85	$659.55
07/10/2008	BILL	BARDINE, DAVID & DONNA	$879.40	$879.40
02/28/2008	PAYMENT	LC TREASURER/TAYLOR BEAN & WHI CHECK BANK: 94-156/1242 NUM: 262	$-213.44	$0.00
01/07/2008	PAYMENT	L C TREASURER/TAYLOR BEAN & WH CHECK BANK: 94-156/1242 NUM: 252	$-213.44	$213.44
10/03/2007	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 519084	$-213.44	$426.88
08/27/2007	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 507177	$-213.47	$640.32
07/05/2007	BILL	BARDINE, DAVID & DONNA	$853.79	$853.79
02/20/2007	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 396872	$-207.23	$0.00
12/22/2006	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 376335	$-207.23	$207.23
10/02/2006	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 350498	$-207.23	$414.46
08/21/2006	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 335760	$-207.24	$621.69
07/11/2006	BILL	BARDINE, DAVID & DONNA	$828.93	$828.93
03/01/2006	PAYMENT	BARDINE, DAVID & DONNA CHECK BANK: 94-156 NUM: 260	$-201.19	$0.00
11/28/2005	PAYMENT	BARDINE, DAVID & DONNA CHECK BANK: 94-156/1242 NUM: 189	$-201.19	$201.19
09/28/2005	PAYMENT	BARDINE, DAVID & DONNA CHECK BANK: 94-156/1242 NUM: 142	$-201.19	$402.38
07/28/2005	PAYMENT	BARDINE, DAVID & DONNA CHECK BANK: 94-72/1224 NUM: 3241	$-201.22	$603.57
07/15/2005	BILL	BARDINE, DAVID & DONNA	$804.79	$804.79
03/01/2005	PAYMENT	BARDINE, DAVID & DONNA CHECK BANK: 94-72 NUM: 3106	$-199.50	$0.00
12/20/2004	PAYMENT	BARDINE, DAVID & DONNA CHECK BANK: 94-72/1224 NUM: 3034	$-199.50	$199.50
10/04/2004	PAYMENT	BARDINE, DAVID & DONNA CHECK BANK: 94-72 NUM: 2964	$-199.50	$399.00
08/11/2004	PAYMENT	BARDINE, DAVID & DONNA CHECK BANK: 94-72 NUM: 2929	$-199.53	$598.50
07/07/2004	BILL	BARDINE, DAVID & DONNA	$798.03	$798.03
02/19/2004	PAYMENT	BARDINE, DAVID & DONNA CHECK BANK: 94-72/1224 NUM: 2781	$-185.98	$0.00
12/31/2003	PAYMENT	BARDINE, DAVID & DONNA CHECK BANK: 94-72 NUM: 2741	$-185.98	$185.98
10/03/2003	PAYMENT	BARDINE, DAVID & DONNA CHECK BANK: 94-72/1224 NUM: 2665	$-185.98	$371.96
07/30/2003	PAYMENT	BARDINE, DAVID & DONNA CHECK BANK: 94-72/1224 NUM: 2597	$-185.98	$557.94
07/09/2003	BILL	BARDINE, DAVID & DONNA	$743.92	$743.92
02/18/2003	PAYMENT	BARDINE, DAVID & DONNA CHECK BANK: 94-72/1224 NUM: 2435	$-173.18	$0.00
12/24/2002	PAYMENT	BARDINE, DAVID & DONNA CHECK BANK: 94-72/1224 NUM: 2569	$-173.18	$173.18
09/27/2002	PAYMENT	BARDINE, DAVID & DONNA CASH	$-173.18	$346.36
07/12/2002	PAYMENT	BARDINE, DAVID & DONNA CHECK BANK: 94-72 NUM: 2254	$-173.19	$519.54
07/08/2002	BILL	BARDINE, DAVID & DONNA	$692.73	$692.73
02/22/2002	PAYMENT	BARDINE, DAVID & DONNA CHECK BANK: 94-72/1224 NUM: 2143	$-165.36	$0.00
10/25/2001	PAYMENT	BARDINE, DAVID & DONNA CHECK BANK: 94-72/1224 NUM: 2056	$-165.36	$165.36
09/11/2001	PAYMENT	BARDINE, DAVID & DONNA CHECK BANK: 94-72/1224 NUM: 2007	$-165.36	$330.72
07/23/2001	PAYMENT	BARDINE, DAVID & DONNA CHECK BANK: 94-72/1224 NUM: 1976	$-165.62	$496.08
07/10/2001	BILL	BARDINE, DAVID & DONNA	$661.70	$661.70
03/22/2001	PAYMENT	BARDINE, DAVID & DONNA CHECK BANK: 94-72/1224 NUM: 1899	$-168.74	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.49	$168.74
12/13/2000	PAYMENT	BARDINE, DAVID & DONNA CHECK BANK: 94-72/1224 NUM: 1827	$-162.25	$162.25
10/09/2000	PAYMENT	BARDINE, DAVID & DONNA CREDIT: B BANK: 94-72/1224 NUM: 1783	$-162.58	$324.50
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.01	$487.08
08/04/2000	PAYMENT	BARDINE, DAVID & DONNA CHECK BANK: 94-72/1224 NUM: 1719	$-162.25	$487.07
07/11/2000	BILL	BARDINE, DAVID & DONNA	$649.32	$649.32
03/08/2000	PAYMENT	BARDINE, DAVID & DONNA CHECK BANK: 94-72/1224 NUM: 1598	$-161.50	$0.00
12/29/1999	PAYMENT	BARDINE, DAVID & DONNA CHECK BANK: 94-72/1224 NUM: 1541	$-161.50	$161.50
10/01/1999	PAYMENT	BARDINE, DAVID & DONNA CHECK BANK: 94-72/1224 NUM: 1470	$-161.50	$323.00
08/11/1999	PAYMENT	BARDINE, DAVID & DONNA CHECK BANK: 94-72/1224 NUM: 1416	$-161.81	$484.50
07/13/1999	BILL	BARDINE, DAVID & DONNA	$646.31	$646.31
03/18/1999	PAYMENT	BARDINE, DAVID & DONNA CHECK	$-180.30	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.93	$180.30
12/28/1998	PAYMENT	BARDINE, DAVID & DONNA CHECK	$-173.37	$173.37
10/06/1998	PAYMENT	BARDINE, DAVID & DONNA CHECK	$-173.37	$346.74
08/14/1998	PAYMENT	BARDINE, DAVID & DONNA CHECK	$-173.70	$520.11
07/14/1998	BILL	BARDINE, DAVID & DONNA	$693.81	$693.81
03/02/1998	PAYMENT	BARDINE, DAVID & DONNA CHECK	$-165.95	$0.00
12/29/1997	PAYMENT	BARDINE, DAVID & DONNA CHECK	$-165.95	$165.95
10/03/1997	PAYMENT	BARDINE, DAVID & DONNA CHECK	$-165.95	$331.90
08/14/1997	PAYMENT	BARDINE, DAVID & DONNA CREDIT: B	$-166.19	$497.85
07/14/1997	BILL	BARDINE, DAVID & DONNA	$664.04	$664.04
12/02/1996	PAYMENT	BARDINE, DAVID & DONNA	$-329.38	$0.00
10/04/1996	PAYMENT	BARDINE, DAVID & DONNA	$-164.69	$329.38
08/08/1996	PAYMENT	BARDINE, DAVID & DONNA	$-164.93	$494.07
07/15/1996	BILL	BARDINE, DAVID & DONNA	$659.00	$659.00