Tax Account 006-041-59

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Owners

EMERALD TRUST
3951 STARFIELD LN
LAS VEGAS, NV 89147

Account Summary

Account ID	006-041-59
Account Type	Real Estate
Location	20486 RICE ROAD
Balance	$908.00
Currently Due	$454.00

Account ID

006-041-59

Account Type

Real Estate

Location

20486 RICE ROAD

Balance

$908.00

Currently Due

$454.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,829.40
Total	$1,829.40
Paid	$921.40
Balance	$908.00
Due	$454.00
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

$1,829.40

Total

$1,829.40

Paid

$921.40

Balance

$908.00

Due

$454.00

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	$467.40	$0.00	$467.40	$467.40	$0.00
2	10/07/2024	10/17/2024	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
3	01/06/2025	01/16/2025	Due	$454.00	$0.00	$454.00	$0.00	$454.00
4	03/03/2025	03/13/2025	Due	$454.00	$0.00	$454.00	$0.00	$908.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,776.41	$0.00	$1,776.41	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,724.96	$0.00	$1,724.96	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,731.14	$0.00	$1,731.14	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,693.98	$0.00	$1,693.98	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,644.94	$0.00	$1,644.94	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,597.31	$0.00	$1,597.31	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,551.08	$15.40	$1,566.48	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,528.20	$0.00	$1,528.20	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,484.62	$0.00	$1,484.62	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,442.32	$14.08	$1,456.40	$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
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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-454.00	$908.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-467.40	$1,362.00
07/03/2024	BILL	EMERALD TRUST	$1,829.40	$1,829.40
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-441.00	$0.00
02/28/2024	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 98735. REASON: ENTERED WRONG IMPORT FILE	$441.00	$441.00
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-441.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-441.00	$441.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-441.00	$882.00
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-453.41	$1,323.00
07/13/2023	BILL	MTWILSONRD, LLC	$1,776.41	$1,776.41
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-428.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-428.00	$428.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-428.00	$856.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-440.96	$1,284.00
07/07/2022	BILL	MTWILSONRD, LLC	$1,724.96	$1,724.96
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-430.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-430.00	$430.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-430.00	$860.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-441.14	$1,290.00
07/12/2021	BILL	MTWILSONRD, LLC	$1,731.14	$1,731.14
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-420.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-420.00	$420.00
12/04/2020	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 1389548328	$-420.00	$840.00
11/18/2020	PAYMENT	WILDEMANN, CURT CHECK NUM: 5711	$-433.98	$1,260.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,693.98
10/21/2020	BILL	WILDEMANN, CURT	$1,693.98	$1,693.98
02/27/2020	PAYMENT	WILDEMANN, CURT CHECK NUM: 5692	$-408.00	$0.00
12/26/2019	PAYMENT	WILDEMANN, CURT CHECK NUM: 5685	$-408.00	$408.00
10/17/2019	PAYMENT	WILDEMANN, CURT CHECK NUM: 5675	$-408.00	$816.00
08/09/2019	PAYMENT	WILDEMANN, CURT CHECK NUM: 5664	$-420.94	$1,224.00
07/03/2019	BILL	WILDEMANN, CURT	$1,644.94	$1,644.94
02/28/2019	PAYMENT	WILDEMANN, CURTIS M CHECK NUM: 682	$-396.00	$0.00
01/04/2019	PAYMENT	WILDEMANN, CURTIS M CHECK NUM: 679	$-396.00	$396.00
09/25/2018	PAYMENT	WILDEMANN, CURT CHECK NUM: 670	$-396.00	$792.00
08/22/2018	PAYMENT	WILDEMANN, CURTIS M CHECK NUM: 669	$-409.31	$1,188.00
07/03/2018	BILL	WILDEMANN, CURT	$1,597.31	$1,597.31
03/05/2018	PAYMENT	WILDEMANN, CURT CHECK NUM: 660	$-385.00	$0.00
12/27/2017	PAYMENT	WILDEMANN, CURTIS CHECK NUM: 652	$-350.00	$385.00
11/09/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 650	$-400.40	$735.00
11/09/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 646	$-431.08	$1,135.40
11/09/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 650	$400.40	$1,566.48
11/09/2017	AMENDMENT	STRIKE TV ASSESSMENT	$-35.00	$1,166.08
11/09/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 646	$431.08	$1,201.08
11/03/2017	VOID	WILDEMANN, CURT CHECK NUM: 650	$-400.40	$770.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.40	$1,170.40
08/18/2017	VOID	WILDEMANN, CURTIS M CHECK NUM: 646	$-431.08	$1,155.00
07/03/2017	BILL	WILDEMANN, CURT	$1,586.08	$1,586.08
03/03/2017	PAYMENT	LC REFUND CHECK NUM: 1438	$-374.00	$0.00
01/03/2017	PAYMENT	WILDEMANN, CURT CHECK NUM: 622	$-374.00	$374.00
10/03/2016	PAYMENT	WILDEMANN, CURT CHECK NUM: 610	$-374.00	$748.00
08/01/2016	PAYMENT	WILDEMANN, CURT CHECK NUM: 606	$-406.20	$1,122.00
07/01/2016	BILL	WILDEMANN, CURT	$1,528.20	$1,528.20
03/07/2016	PAYMENT	WILDEMANN, CURT CHECK NUM: 575	$-363.00	$0.00
01/04/2016	PAYMENT	WILDEMANN, CURT CHECK NUM: 569	$-330.38	$363.00
09/24/2015	PAYMENT	WILDEMANN, CURT CHECK NUM: 544	$-395.62	$693.38
08/14/2015	PAYMENT	WILDEMANN, CURT CHECK NUM: 543	$-395.62	$1,089.00
07/01/2015	BILL	WILDEMANN, CURT	$1,484.62	$1,484.62
03/09/2015	PAYMENT	WILDEMANN, CURT CHECK NUM: 5549	$-352.00	$0.00
12/29/2014	PAYMENT	WILDEMANN, CURT CHECK NUM: 5547	$-718.08	$352.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.08	$1,070.08
08/04/2014	PAYMENT	WILDEMANN, CURT CHECK NUM: 5542	$-386.32	$1,056.00
07/07/2014	BILL	WILDEMANN, CURT	$1,442.32	$1,442.32
02/26/2014	PAYMENT	WILDEMANN, CURT CHECK NUM: 5523	$-342.00	$0.00
01/08/2014	PAYMENT	WILDEMANN, CURT/BANK OF AMER CHECK NUM: CC 8736000024	$-340.23	$342.00
09/30/2013	PAYMENT	WILDEMANN, CURT CHECK NUM: 5418	$-342.00	$682.23
08/26/2013	PAYMENT	EVB/WILDEMANN CHECK NUM: CC 159564	$-345.00	$1,024.23
07/01/2013	BILL	WILDEMANN, CURT	$1,369.23	$1,369.23
03/04/2013	PAYMENT	WILDEMANN, CURT CHECK NUM: 5401	$-332.34	$0.00
01/22/2013	PAYMENT	WILDEMANN, CURT CHECK BANK: 94-72/1224 NUM: 5399	$-332.34	$332.34
10/01/2012	PAYMENT	WILDEMANN, CURT CHECK BANK: 94-72/1224 NUM: 5383	$-332.34	$664.68
08/24/2012	PAYMENT	WILDEMANN, CURT CHECK BANK: 94-72/1224 NUM: 5377	$-332.34	$997.02
07/06/2012	BILL	WILDEMANN, CURT	$1,329.36	$1,329.36
03/30/2012	PAYMENT	WILDEMANN, CURT CHECK BANK: 94-72/1224 NUM: 5359	$-335.22	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.89	$335.22
01/03/2012	PAYMENT	WILDEMANN, CURT CHECK BANK: 94-72/1224 NUM: 5356	$-322.65	$322.33
09/21/2011	PAYMENT	WILDEMANN, CURT CHECK BANK: 94-72 NUM: 5344	$-322.65	$644.98
08/15/2011	PAYMENT	WILDEMANN, CURT CHECK BANK: 4014-3294/63 NUM: 349406308	$-323.00	$967.63
07/06/2011	BILL	WILDEMANN, CURT	$1,290.63	$1,290.63
04/11/2011	PAYMENT	WILDEMANN, CURT CHECK BANK: 94-72/1224 NUM: 5338	$-670.38	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$31.33	$670.38
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.53	$639.05
09/28/2010	PAYMENT	WILDEMANN, CURT CHECK BANK: 91-170/1221 NUM: 3546908	$-313.26	$626.52
08/18/2010	PAYMENT	WILDEMANN, CURT CHECK BANK: 94-72/1224 NUM: 5322	$-313.27	$939.78
07/08/2010	BILL	WILDEMANN, CURT	$1,253.05	$1,253.05
12/02/2009	PAYMENT	WILDEMANN, CURT CHECK BANK: 94-72/1224 NUM: 5305	$-608.26	$0.00
09/30/2009	PAYMENT	WILDEMANN, CURT CHECK BANK: 94-72 NUM: 5298	$-304.13	$608.26
08/14/2009	PAYMENT	WILDEMANN, CURT CHECK BANK: 94-72 NUM: 5294	$-304.16	$912.39
07/09/2009	BILL	WILDEMANN, CURT	$1,216.55	$1,216.55
03/03/2009	PAYMENT	WILDEMANN, CURT CHECK BANK: 94-72 NUM: 5275	$-156.42	$0.00
01/07/2009	PAYMENT	WILDEMANN, CURT CHECK BANK: 94-72/1224 NUM: 5269	$-156.42	$156.42
10/10/2008	PAYMENT	WILDEMANN, CURT CHECK BANK: 94-72/1224 NUM: 5263	$-156.42	$312.84
08/18/2008	PAYMENT	WILDEMANN, CURT CASH	$-156.43	$469.26
07/10/2008	BILL	WILDEMANN, CURT	$625.69	$625.69
08/10/2007	PAYMENT	WILDEMANN, CURT CHECK BANK: 94-72/1224 NUM: 5178	$-607.46	$0.00
07/05/2007	BILL	WILDEMANN, CURT	$607.46	$607.46
03/28/2007	PAYMENT	WILDEMANN, CURT CHECK BANK: 94-72/1224 NUM: 5162	$-315.52	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.74	$315.52
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.90	$300.78
08/16/2006	PAYMENT	WILDEMANN, CURT CHECK BANK: 94-72 NUM: 5103	$-294.90	$294.88
07/11/2006	BILL	WILDEMANN, CURT	$589.78	$589.78
02/27/2006	PAYMENT	WILDEMANN, CURT CHECK BANK: 94-72 NUM: 5039	$-143.15	$0.00
01/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3350108	$-143.15	$143.15
10/03/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3335589	$-143.15	$286.30
08/12/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3329602	$-143.15	$429.45
07/15/2005	BILL	WILDEMAN, CURT	$572.60	$572.60
03/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3314856	$-145.50	$0.00
10/04/2004	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3290058	$-145.49	$145.50
09/01/2004	PAYMENT	CHECK BANK: 94-72/1224 NUM: 4901	$-145.51	$290.99
08/16/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 3283215	$-145.51	$436.50
07/07/2004	BILL	WILDEMAN, CURT	$582.01	$582.01
02/10/2004	PAYMENT	OLD REPUBLIC TITLE COMPANY CHECK BANK: 94-171/1224 NUM: 40174902	$-137.95	$0.00
01/20/2004	PAYMENT	LOWELL, LINDA & BROWN, ROXANNA CHECK BANK: 94-8402/3224 NUM: 597	$-157.95	$137.95
10/10/2003	PAYMENT	MERRIMAN, ROXANNA/LOWELL, LIND CHECK BANK: 94-8402 NUM: 582	$-147.95	$295.90
08/19/2003	PAYMENT	MERRIMAN, ROXANNA CHECK BANK: 94-8402 NUM: 570	$-147.98	$443.85
07/09/2003	BILL	LOWELL, LINDA & BROWN, ROXANNA	$591.83	$591.83
03/25/2003	PAYMENT	LOWELL, LINDA & BROWN, ROXANNA CHECK BANK: 94-8402/3224 NUM: 549	$-142.05	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.46	$142.05
01/13/2003	PAYMENT	LOWELL, LINDA & BROWN, ROXANNA CHECK BANK: 94-8402/3224 NUM: 534	$-142.05	$136.59
10/23/2002	PAYMENT	LOWELL, LINDA & BROWN, ROXANNA CHECK BANK: 94-8402/3224 NUM: 525	$-136.59	$278.64
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.46	$415.23
08/23/2002	PAYMENT	LOWELL, LINDA & BROWN, ROXANNA CHECK BANK: 94-8402/3224 NUM: 514	$-136.60	$409.77
07/08/2002	BILL	LOWELL, LINDA & BROWN, ROXANNA	$546.37	$546.37
03/06/2002	PAYMENT	MERRIMAN, ROXANNA/LOWELL, LIN CHECK BANK: 94-8402/3224 NUM: 488	$-129.91	$0.00
01/14/2002	PAYMENT	LOWELL, LINDA & BROWN, ROXANNA CHECK BANK: 94-8402/3224 NUM: 481	$-129.95	$129.91
10/24/2001	PAYMENT	LOWELL, LINDA & MERRIMAN, ROXA CHECK BANK: 94-8402/3224 NUM: 467	$-141.95	$259.86
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.75	$401.81
09/12/2001	PAYMENT	LOWELL, LINDA & MERRIMAN, ROXA CHECK BANK: 94-8402/3224 NUM: 462	$-130.24	$395.06
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.21	$525.30
07/10/2001	BILL	LOWELL, LINDA & BROWN, ROXANNA	$520.09	$520.09
03/14/2001	PAYMENT	MERRIMAN, ROXANNA CHECK BANK: 94-8402/3224 NUM: 388	$-132.50	$0.00
01/25/2001	PAYMENT	MERRIMAN, ROXANNA CHECK BANK: 94-8402/3224 NUM: 380	$-127.40	$132.50
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.10	$259.90
10/11/2000	PAYMENT	MERRIMAN, ROXANNA CHECK BANK: 94-8402/3224 NUM: 437	$-127.40	$254.80
08/22/2000	PAYMENT	MERRIMAN, ROXANNA, LOWELL, LIN CHECK BANK: 94-8401/3224 NUM: 429	$-127.73	$382.20
07/11/2000	BILL	LOWELL, LINDA & BROWN, ROXANNA	$509.93	$509.93
03/14/2000	PAYMENT	MERRIMAN, ROSEPH & ROXANNA CHECK BANK: 94-8402/3224 NUM: 2291	$-5.07	$0.00
03/07/2000	PAYMENT	LOWELL, LINDA & BROWN, ROXANNA CHECK BANK: 94-8402/3224 NUM: 300	$-253.62	$5.07
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.07	$258.69
10/04/1999	PAYMENT	MERRIMAN, ROXANNA, LOWELL, LIN CHECK BANK: 94-8402/3224 NUM: 369	$-126.81	$253.62
08/13/1999	PAYMENT	LOWELL, LINDA & MERRIMAN, ROXA CHECK BANK: 94-8402/3224 NUM: 363	$-127.13	$380.43
07/13/1999	BILL	LOWELL, LINDA & BROWN, ROXANNA	$507.56	$507.56
03/03/1999	PAYMENT	MERRIMAN, ROXANNA-LOWEL, LINDA CHECK	$-121.55	$0.00
01/25/1999	PAYMENT	MERRIMAN, ROXANNA C CHECK	$-106.02	$121.55
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.77	$227.57
12/23/1998	PAYMENT	LOWELL, LINDA & BROWN, ROXANNA CHECK	$-106.02	$221.80
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.51	$327.82
10/16/1998	PAYMENT	LOWELL, LINDA & BROWN, ROXANNA CHECK	$-106.23	$322.31
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.25	$428.54
07/14/1998	BILL	LOWELL, LINDA & BROWN, ROXANNA	$424.29	$424.29
04/06/1998	PAYMENT	MERRIMAN, ROXANNA CHECK	$-100.12	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.85	$100.12
01/07/1998	PAYMENT	LOWELL, LINDA & BROWN, ROXANNA CHECK	$-96.27	$96.27
10/06/1997	PAYMENT	BROWN, ROXANNA & LOWELL, LINDA CHECK	$-96.27	$192.54
08/15/1997	PAYMENT	LOWELL, LINDA & BROWN, ROXANNA CHECK	$-96.60	$288.81
07/14/1997	BILL	LOWELL, LINDA & BROWN, ROXANNA	$385.41	$385.41
03/10/1997	PAYMENT	LOWELL, LINDA & BROWN, ROXANNA	$-95.53	$0.00
12/31/1996	PAYMENT	BROWN, ROXANNA	$-95.53	$95.53
10/10/1996	PAYMENT	LOWELL, LINDA & BROWN, ROXANNA	$-95.53	$191.06
08/19/1996	PAYMENT	LOWELL, LINDA & BROWN, ROXANNA	$-95.90	$286.59
07/15/1996	BILL	LOWELL, LINDA & BROWN, ROXANNA	$382.49	$382.49