Tax Account 006-041-53

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Owners

BISHOP, CAROL DENNISE
PO BOX 126
OVERTON, NV 89040

BISHOP, CAROL DENISE

Account Summary

Account ID	006-041-53
Account Type	Real Estate
Location	20856 PINION PINE ROAD
Balance	$330.00
Currently Due	$165.00

Account ID

006-041-53

Account Type

Real Estate

Location

20856 PINION PINE ROAD

Balance

$330.00

Currently Due

$165.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$673.16
Total	$673.16
Paid	$343.16
Balance	$330.00
Due	$165.00
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

$673.16

Total

$673.16

Paid

$343.16

Balance

$330.00

Due

$165.00

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	$178.16	$0.00	$178.16	$178.16	$0.00
2	10/07/2024	10/17/2024	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
3	01/06/2025	01/16/2025	Due	$165.00	$0.00	$165.00	$0.00	$165.00
4	03/03/2025	03/13/2025	Due	$165.00	$0.00	$165.00	$0.00	$330.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$652.00	$0.00	$652.00	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$615.84	$0.00	$615.84	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$570.95	$6.04	$576.99	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$546.27	$0.00	$546.27	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$520.73	$10.67	$531.40	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$494.56	$14.94	$509.50	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$473.70	$21.48	$495.18	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$469.45	$4.36	$473.81	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$409.20	$22.00	$431.20	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$378.89	$3.76	$382.65	$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	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
2016-2017	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	BISHOP, CAROL CHECK 950	$-343.16	$330.00
07/03/2024	BILL	BISHOP, CAROL DENNISE	$673.16	$673.16
02/20/2024	PAYMENT	BISHOP, CAROL CHECK 915	$-160.00	$0.00
12/18/2023	PAYMENT	BISHOP, CAROL DENNISE CHECK 902	$-160.00	$160.00
08/09/2023	PAYMENT	BISHOP, CAROL CHECK 886	$-332.00	$320.00
07/13/2023	BILL	BISHOP, CAROL DENNISE	$652.00	$652.00
08/10/2022	PAYMENT	BISHOP, CAROL CHECK NUM: 815	$-615.84	$0.00
07/07/2022	BILL	BISHOP, CAROL DENNISE	$615.84	$615.84
10/04/2021	PAYMENT	MASTIN, MAJOR CASH	$-576.99	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.04	$576.99
07/12/2021	BILL	MASTIN, MAJOR A. TRUSTEE	$570.95	$570.95
01/15/2021	PAYMENT	MASTIN, MAJOR A. CREDIT: D	$-268.00	$0.00
11/17/2020	PAYMENT	MASTIN, MAJOR CREDIT: D	$-278.27	$268.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$546.27
10/21/2020	BILL	MASTIN, MAJOR A. TRUSTEE	$546.27	$546.27
01/06/2020	PAYMENT	MASTIN, MAJOR CREDIT: D	$-127.00	$0.00
11/06/2019	PAYMENT	MASTIN, MAJOR CREDIT: D	$-259.08	$127.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.08	$386.08
10/06/2019	PAYMENT	MASTIN, MAJOR CREDIT: D	$-145.32	$381.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.59	$526.32
07/03/2019	BILL	MASTIN, MAJOR A. TRUSTEE	$520.73	$520.73
03/25/2019	PAYMENT	MASTIN, MAJOR CREDIT: D	$-125.84	$0.00
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.84	$125.84
02/28/2019	PAYMENT	MASTIN, MAJOR CHECK NUM: 25389514124	$-125.84	$121.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.84	$246.84
10/05/2018	PAYMENT	MASTIN, MAJOR CASH	$-257.82	$242.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.26	$499.82
07/03/2018	BILL	MASTIN, MAJOR A. TRUSTEE	$494.56	$494.56
04/17/2018	PAYMENT	MASTIN, MAJOR CASH	$-127.60	$0.00
03/26/2018	PAYMENT	MASTIN, MAJOR CHECK NUM: 24949581333	$-119.60	$127.60
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$247.20
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.50	$246.10
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.60	$234.60
10/30/2017	PAYMENT	MASTIN, MAJOR CASH	$-111.17	$230.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.28	$341.17
09/01/2017	PAYMENT	MASTIN, MAJOR CASH	$-136.81	$336.89
07/03/2017	BILL	MASTIN, MAJOR A. TRUSTEE	$473.70	$473.70
03/14/2017	PAYMENT	MASTIN, MAJOR CASH	$-222.36	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.36	$222.36
10/10/2016	PAYMENT	MASTIN, MAJOR CHECK NUM: 3375	$-109.00	$218.00
08/16/2016	PAYMENT	MASTIN, MAJOR CHECK NUM: 3362	$-142.45	$327.00
07/01/2016	BILL	MASTIN, MAJOR A. TRUSTEE	$469.45	$469.45
05/20/2016	PAYMENT	MASTIN, MAJOR A. CASH	$-221.87	$0.00
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$221.87
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$219.37
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.20	$218.28
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.08	$208.08
10/16/2015	PAYMENT	MASTIN, MAJOR CHECK NUM: 3288	$-209.33	$204.00
09/11/2015	AMENDMENT	TV ASSESSMENT WAIVED	$-32.00	$413.33
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.13	$445.33
07/01/2015	BILL	MASTIN, MAJOR A. TRUSTEE	$441.20	$441.20
03/19/2015	PAYMENT	MASTIN, JAN CHECK NUM: 3234	$-97.76	$0.00
02/12/2015	PAYMENT	MASTIN, JAN A CHECK NUM: 3056	$-94.00	$97.76
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.76	$191.76
10/10/2014	PAYMENT	MASTIN, JAN CHECK NUM: 3185	$-62.00	$188.00
09/17/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3180	$-128.89	$250.00
09/17/2014	AMENDMENT	TV ASSESSMENT FEE WAIVED	$-32.00	$378.89
09/17/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3180	$128.89	$410.89
08/20/2014	VOID	MASTIN, JAN CHECK NUM: 3180	$-128.89	$282.00
07/07/2014	BILL	MASTIN, MAJOR A. TRUSTEE	$410.89	$410.89
03/10/2014	PAYMENT	MASTIN, MAJOR & JAN CHECK NUM: 3138	$-87.00	$0.00
01/14/2014	PAYMENT	MASTIN, JAN CHECK NUM: 3122	$-87.00	$87.00
09/16/2013	PAYMENT	MASTIN, JAN CHECK NUM: 3087	$-87.00	$174.00
08/16/2013	PAYMENT	MASTIN, JAN CHECK NUM: 3072	$-89.82	$261.00
07/01/2013	BILL	MASTIN, MAJOR A. TRUSTEE	$350.82	$350.82
09/13/2012	PAYMENT	MASTIN, MAJOR & JAN CHECK BANK: 94-156/1242 NUM: 2984	$-243.63	$0.00
08/06/2012	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2965	$-81.21	$243.63
07/06/2012	BILL	MASTIN, MAJOR A. TRUSTEE	$324.84	$324.84
03/12/2012	PAYMENT	MASTIN, MAJOR A CHECK BANK: 94-156/1242 NUM: 2930	$-75.19	$0.00
01/04/2012	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2919	$-75.19	$75.19
10/07/2011	PAYMENT	MASTIN, JAN & MAJOR CHECK BANK: 94-156 NUM: 2880	$-75.19	$150.38
08/08/2011	PAYMENT	MASTIN, JAN & MAJOR CHECK BANK: 94-156 NUM: 2859	$-75.21	$225.57
07/06/2011	BILL	MASTIN, MAJOR A	$300.78	$300.78
03/07/2011	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2797	$-69.62	$0.00
01/04/2011	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2766	$-69.62	$69.62
10/04/2010	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2722	$-69.62	$139.24
08/13/2010	PAYMENT	MASTIN, JAN & MAJOR CHECK BANK: 94-156 NUM: 2705	$-69.64	$208.86
07/08/2010	BILL	MASTIN, MAJOR A	$278.50	$278.50
03/05/2010	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2622	$-64.46	$0.00
01/05/2010	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2596	$-64.46	$64.46
10/05/2009	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2581	$-64.46	$128.92
08/18/2009	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2533	$-64.49	$193.38
07/09/2009	BILL	MASTIN, MAJOR A	$257.87	$257.87
03/05/2009	PAYMENT	MASTIN, MAJOR & JAN CHECK BANK: 94-156 NUM: 2458	$-54.87	$0.00
01/05/2009	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156 NUM: 2432	$-54.87	$54.87
09/10/2008	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2393	$-54.87	$109.74
08/14/2008	PAYMENT	MATSIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2381	$-54.87	$164.61
07/10/2008	BILL	MASTIN, MAJOR A	$219.48	$219.48
03/10/2008	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2315	$-50.80	$0.00
01/08/2008	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2284	$-50.80	$50.80
10/09/2007	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2248	$-50.80	$101.60
09/04/2007	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2233	$-50.82	$152.40
07/05/2007	BILL	MASTIN, MAJOR A	$203.22	$203.22
03/07/2007	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2161	$-48.69	$0.00
01/09/2007	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2133	$-48.69	$48.69
10/03/2006	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2089	$-48.69	$97.38
08/23/2006	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 2064	$-48.72	$146.07
07/11/2006	BILL	MASTIN, MAJOR A	$194.79	$194.79
02/06/2006	PAYMENT	MASTIN, JAN & MAJOR CHECK BANK: 94-156 NUM: 1950	$-95.74	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.88	$95.74
09/13/2005	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156/1242 NUM: 1877	$-46.93	$93.86
08/15/2005	PAYMENT	MASTIN, JAN & MAJOR CHECK BANK: 94-156 NUM: 1865	$-46.93	$140.79
07/15/2005	BILL	MASTIN, MAJOR A	$187.72	$187.72
04/20/2005	PAYMENT	MASTIN, MAJOR A CHECK BANK: 94-156/1242 NUM: 1802	$-218.95	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.30	$218.95
03/15/2005	PAYMENT	MASTIN, MAJOR CHECK BANK: 94-156 NUM: 1790	$-11.21	$205.65
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.04	$216.86
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.02	$207.82
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.01	$202.80
07/07/2004	BILL	MASTIN, MAJOR A	$200.79	$200.79
03/03/2004	PAYMENT	MASTIN, MAJOR A CHECK BANK: 94-0156 NUM: 1617	$-44.73	$0.00
01/16/2004	PAYMENT	MASTIN, MAJOR A CHECK BANK: 94-0156/1242 NUM: 1597	$-49.51	$44.73
10/22/2003	PAYMENT	MASTIN, MAJOR A CHECK BANK: 94-0156/1242 NUM: 1558	$-56.27	$94.24
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.98	$150.51
08/22/2003	PAYMENT	MASTIN, MAJOR A CHECK BANK: 94-0156 NUM: 1526	$-49.52	$148.53
07/09/2003	BILL	MASTIN, MAJOR A	$198.05	$198.05
09/05/2002	PAYMENT	MASTIN, MAJOR A CREDIT: B BANK: 94-156/1242 NUM: 1293	$-163.89	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.62	$163.89
07/08/2002	BILL	MASTIN, MAJOR A	$162.27	$162.27
03/15/2002	PAYMENT	MASTIN, MAJOR A CHECK BANK: 94-156/1242 NUM: 1137	$-77.68	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.52	$77.68
10/09/2001	PAYMENT	MASTIN, MAJOR A CASH	$-38.08	$76.16
08/09/2001	PAYMENT	MASTIN, MAJOR A CASH	$-38.36	$114.24
07/10/2001	BILL	MASTIN, MAJOR A	$152.60	$152.60
08/08/2000	PAYMENT	MASTIN, JAN CHECK BANK: 94-72/1224 NUM: 1005	$-93.69	$0.00
07/11/2000	BILL	MASTIN, MAJOR A	$93.69	$93.69
08/16/1999	PAYMENT	MASTIN, MAJOR A & JAN A.G. CHECK BANK: 91-119/1221 NUM: 5050	$-93.25	$0.00
07/13/1999	BILL	MASTIN, MAJOR A & JAN A.G.	$93.25	$93.25
01/07/1999	PAYMENT	MASTIN, MAJOR A CASH	$-3.14	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.14	$3.14
09/16/1998	PAYMENT	MASTIN, MAJOR A CHECK	$-74.93	$3.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.00	$77.93
07/14/1998	BILL	MASTIN, MAJOR A	$74.93	$74.93
09/02/1997	PAYMENT	MASTIN, MAJOR A CHECK	$-72.42	$0.00
07/14/1997	BILL	MASTIN, MAJOR A	$72.42	$72.42
07/29/1996	PAYMENT	MASTIN, MAJOR A	$-71.88	$0.00
07/15/1996	BILL	MASTIN, MAJOR A	$71.88	$71.88