Tax Account 006-231-06

Print Page · · Payments Cart · New Search

Owners

LAMB, RUSSELL K II
HC 74 BOX 185
PIOCHE, NV 89043

Account Summary

Account ID	006-231-06
Account Type	Real Estate
Location	14982 SR 322 HIGHWAY
Balance	$868.00
Currently Due	$434.00

Account ID

006-231-06

Account Type

Real Estate

Location

14982 SR 322 HIGHWAY

Balance

$868.00

Currently Due

$434.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,783.28
Total	$1,783.28
Paid	$915.28
Balance	$868.00
Due	$434.00
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

$1,783.28

Total

$1,783.28

Paid

$915.28

Balance

$868.00

Due

$434.00

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	$481.28	$0.00	$481.28	$481.28	$0.00
2	10/07/2024	10/17/2024	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
3	01/06/2025	01/16/2025	Due	$434.00	$0.00	$434.00	$0.00	$434.00
4	03/03/2025	03/13/2025	Due	$434.00	$0.00	$434.00	$0.00	$868.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,654.52	$0.00	$1,654.52	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,539.49	$0.00	$1,539.49	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,476.00	$0.00	$1,476.00	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,413.07	$0.00	$1,413.07	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,413.07	$0.00	$1,413.07	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,413.07	$0.00	$1,413.07	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,419.33	$0.00	$1,419.33	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,412.66	$0.00	$1,412.66	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,433.71	$0.00	$1,433.71	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,388.16	$0.00	$1,388.16	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
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	GUILD MORTGAGE COMPANY ACH CORE -	$-434.00	$868.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-481.28	$1,302.00
07/03/2024	BILL	LAMB, RUSSELL K II	$1,783.28	$1,783.28
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-402.00	$0.00
02/28/2024	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 98871. REASON: ENTERED WRONG IMPORT FILE	$402.00	$402.00
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-402.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-402.00	$402.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-402.00	$804.00
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-448.52	$1,206.00
07/13/2023	BILL	LAMB, RUSSELL K II	$1,654.52	$1,654.52
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-373.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-373.00	$373.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-373.00	$746.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-420.49	$1,119.00
07/07/2022	BILL	LAMB, RUSSELL K II	$1,539.49	$1,539.49
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	$-405.00	$1,071.00
07/12/2021	BILL	LAMB, RUSSELL K II	$1,476.00	$1,476.00
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-342.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-342.00	$342.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-342.00	$684.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-387.07	$1,026.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-43.74	$1,413.07
10/21/2020	BILL	LAMB, RUSSELL K II	$1,456.81	$1,456.81
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-342.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-342.00	$342.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-342.00	$684.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-387.07	$1,026.00
07/03/2019	BILL	LAMB, RUSSELL K II	$1,413.07	$1,413.07
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-342.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-342.00	$342.00
09/17/2018	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 525511455	$-342.00	$684.00
08/16/2018	PAYMENT	TUPPER, THOMAS CHECK NUM: 32538145	$-387.07	$1,026.00
07/03/2018	BILL	TUPPER, THOMAS & JUDY TRUSTEES	$1,413.07	$1,413.07
02/22/2018	PAYMENT	TUPPER, THOMAS CREDIT: B NUM: 7114594	$-312.74	$0.00
12/12/2017	PAYMENT	TUPPER, THOMAS CHECK NUM: 52055409	$-343.00	$312.74
11/13/2017	PAYMENT	TUPPER, THOMAS CHECK NUM: 48311165	$-30.26	$655.74
10/09/2017	PAYMENT	TUPPER, THOMAS CHECK NUM: 42579472	$-343.00	$686.00
08/28/2017	PAYMENT	TUPPER, THOMAS CHECK NUM: 36166453	$-390.33	$1,029.00
07/03/2017	BILL	TUPPER, THOMAS & JUDY TRUSTEES	$1,419.33	$1,419.33
02/08/2017	PAYMENT	TUPPER, THOMAS CHECK NUM: 5339243	$-345.00	$0.00
12/09/2016	PAYMENT	TUPPER, THOMAS CHECK NUM: 54007314	$-345.00	$345.00
10/07/2016	PAYMENT	TUPPER, THOMAS CHECK NUM: 44674724	$-345.00	$690.00
08/15/2016	PAYMENT	TUPPER, THOMAS CHECK NUM: 36279952	$-377.66	$1,035.00
07/01/2016	BILL	TUPPER, THOMAS & JUDY TRUSTEES	$1,412.66	$1,412.66
02/08/2016	PAYMENT	TUPPER, THOMAS & JUDY TRUSTEES CHECK NUM: 5354525	$-350.00	$0.00
12/07/2015	PAYMENT	TUPPER, THOMAS CHECK NUM: 44639775	$-350.00	$350.00
10/08/2015	PAYMENT	TUPPER, THOMAS CHECK NUM: 34798549	$-350.00	$700.00
08/24/2015	PAYMENT	TUPPER, THOMAS CHECK NUM: 27104553	$-383.71	$1,050.00
07/01/2015	BILL	TUPPER, THOMAS & JUDY TRUSTEES	$1,433.71	$1,433.71
02/02/2015	PAYMENT	TUPPER, THOMAS CHECK NUM: 94276978	$-339.00	$0.00
12/03/2014	PAYMENT	TUPPER, THOMAS CHECK NUM: 44032226	$-339.00	$339.00
10/03/2014	PAYMENT	TUPPER, THOMAS CHECK NUM: 34136767	$-339.00	$678.00
08/11/2014	PAYMENT	TUPPER, THOMAS & JUDY CHECK NUM: 25824033	$-371.16	$1,017.00
07/07/2014	BILL	TUPPER, THOMAS & JUDY TRUSTEES	$1,388.16	$1,388.16
08/02/2013	PAYMENT	TUPPER, THOMAS CHECK NUM: 1191286938	$-1,389.62	$0.00
07/01/2013	BILL	TUPPER, THOMAS & JUDY TRUSTEES	$1,389.62	$1,389.62
08/10/2012	PAYMENT	TUPPER, THOMAS & JUDY TRUSTEES CHECK BANK: 56-382/412 NUM: 1154622225	$-1,289.06	$0.00
07/06/2012	BILL	TUPPER, THOMAS & JUDY TRUSTEES	$1,289.06	$1,289.06
03/05/2012	PAYMENT	TUPPER, THOMAS & JUDY TRUSTEES CHECK BANK: 56-382/412 NUM: 1137079212	$-303.41	$0.00
01/03/2012	PAYMENT	TUPPER, THOMAS & JUDY TRUSTEES CHECK BANK: 56-382/412 NUM: 1130742670	$-303.41	$303.41
09/30/2011	PAYMENT	TUPPER, THOMAS & JUDY TRUSTEES CHECK BANK: 56-382/412 NUM: 1120764010	$-303.41	$606.82
08/01/2011	PAYMENT	TUPPER, THOMAS & JUDY TRUSTEES CREDIT: B BANK: 94-7074/3212 NUM: 2517	$-364.35	$910.23
08/01/2011	INTEREST	Monthly Interest	$0.09	$1,274.58
07/06/2011	BILL	TUPPER, THOMAS & JUDY TRUSTEES	$1,245.67	$1,274.49
07/05/2011	INTEREST	Monthly Interest	$0.09	$28.82
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$28.73
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$13.73
03/25/2011	PAYMENT	TUPPER, THOMAS P. & JUDY E. CREDIT: B BANK: 56-382/412 NUM: 1105366078	$-297.63	$11.73
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.90	$309.36
01/03/2011	PAYMENT	TUPPER, THOMAS P. & JUDY E. CHECK BANK: 56-382/412 NUM: 109987151	$-276.87	$297.46
11/08/2010	PAYMENT	TUPPER, THOMAS P. & JUDY E. CHECK BANK: 56-382/412 NUM: 109662575	$-20.59	$574.33
10/07/2010	PAYMENT	TUPPER, THOMAS P. & JUDY E. CHECK BANK: 56-382 NUM: 94401685	$-297.46	$594.92
08/16/2010	PAYMENT	TUPPER, THOMAS P. & JUDY E. CHECK BANK: 56-382/412 NUM: 109169652	$-331.48	$892.38
07/08/2010	BILL	TUPPER, THOMAS P. & JUDY E.	$1,223.86	$1,223.86
02/16/2010	PAYMENT	TUPPER, THOMAS P. CHECK BANK: 56-382 NUM: 81651494	$-299.40	$0.00
01/13/2010	PAYMENT	TUPPER, THOMAS P. & JUDY E. CHECK BANK: 56-382/412 NUM: 107938203	$-299.40	$299.40
10/02/2009	PAYMENT	TUPPER, THOMAS P. & JUDY E. CHECK BANK: 94-7074/3212 NUM: 2446	$-299.40	$598.80
07/30/2009	PAYMENT	TUPPER, THOMAS P. & JUDY E. CHECK BANK: 94-7074/3212 NUM: 2422	$-338.43	$898.20
07/09/2009	BILL	TUPPER, THOMAS P. & JUDY E.	$1,236.63	$1,236.63
02/06/2009	PAYMENT	TUPPER, THOMAS P. CHECK BANK: 94-7074/3212 NUM: 2303	$-278.03	$0.00
12/03/2008	PAYMENT	TUPPER, THOMAS P. CHECK BANK: 94-7074/3212 NUM: 2253	$-278.03	$278.03
09/11/2008	PAYMENT	TUPPER, THOMAS P. CHECK BANK: 94-7074/3212 NUM: 2199	$-278.03	$556.06
08/07/2008	PAYMENT	TUPPER, THOMAS P. CHECK BANK: 94-7074/3212 NUM: 2173	$-317.04	$834.09
07/10/2008	BILL	TUPPER, THOMAS P.	$1,151.13	$1,151.13
08/06/2007	PAYMENT	TUPPER, THOMAS P. CHECK BANK: 94-7074/3212 NUM: 1858	$-258.10	$0.00
07/05/2007	BILL	TUPPER, THOMAS P.	$258.10	$258.10
08/02/2006	PAYMENT	TUPPER, THOMAS P. CHECK BANK: 94-7074/3212 NUM: 1582	$-241.86	$0.00
07/11/2006	BILL	TUPPER, THOMAS P.	$241.86	$241.86
08/02/2005	PAYMENT	TUPPER, THOMAS P. CHECK BANK: 94-7074/3212 NUM: 1295	$-227.71	$0.00
07/15/2005	BILL	TUPPER, THOMAS P.	$227.71	$227.71
07/21/2004	PAYMENT	TUPPER, THOMAS P. CHECK BANK: 94-7074/3212 NUM: 2981	$-226.44	$0.00
07/07/2004	BILL	TUPPER, THOMAS P.	$226.44	$226.44
07/17/2003	PAYMENT	TUPPER, THOMAS P. CHECK BANK: 94-7074 NUM: 2672	$-183.63	$0.00
07/09/2003	BILL	TUPPER, THOMAS P.	$183.63	$183.63
07/22/2002	PAYMENT	TUPPER, THOMAS P. CHECK BANK: 94-7074/3212 NUM: 2389	$-162.55	$0.00
07/08/2002	BILL	TUPPER, THOMAS P.	$162.55	$162.55
07/23/2001	PAYMENT	TUPPER, THOMAS P. CHECK BANK: 94-7074/3212 NUM: 2112	$-152.45	$0.00
07/10/2001	BILL	TUPPER, THOMAS P.	$152.45	$152.45
07/24/2000	PAYMENT	TUPPER, THOMAS P. CHECK BANK: 94-204/1224 NUM: 1836	$-148.76	$0.00
07/11/2000	BILL	TUPPER, THOMAS P.	$148.76	$148.76
07/19/1999	PAYMENT	TUPPER, THOMAS P.& JUDY CHECK BANK: 91-119/1221 NUM: 1521	$-148.12	$0.00
07/13/1999	BILL	TUPPER, THOMAS P.	$148.12	$148.12
07/21/1998	PAYMENT	TUPPER, THOMAS P. CHECK	$-142.21	$0.00
07/14/1998	BILL	TUPPER, THOMAS P.	$142.21	$142.21
08/01/1997	PAYMENT	TUPPER, THOMAS P. CHECK	$-136.54	$0.00
07/14/1997	BILL	TUPPER, THOMAS P.	$136.54	$136.54
08/01/1996	PAYMENT	TUPPER, JUDY	$-135.51	$0.00
07/15/1996	BILL	TUPPER, THOMAS P.	$135.51	$135.51