Tax Account 006-231-10

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Owners

JESSE & MERCEDES HOWARD FAMILY TRUST
PO BOX 752
PIOCHE, NV 89043

Account Summary

Account ID	006-231-10
Account Type	Real Estate
Location	14973 SR 322 URSINE
Balance	$464.00
Currently Due	$232.00

Account ID

006-231-10

Account Type

Real Estate

Location

14973 SR 322
URSINE

Balance

$464.00

Currently Due

$232.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$973.70
Total	$973.70
Paid	$509.70
Balance	$464.00
Due	$232.00
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

$973.70

Total

$973.70

Paid

$509.70

Balance

$464.00

Due

$232.00

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	$277.70	$0.00	$277.70	$277.70	$0.00
2	10/07/2024	10/17/2024	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
3	01/06/2025	01/16/2025	Due	$232.00	$0.00	$232.00	$0.00	$232.00
4	03/03/2025	03/13/2025	Due	$232.00	$0.00	$232.00	$0.00	$464.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$931.96	$0.00	$931.96	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$939.82	$0.00	$939.82	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$884.40	$0.00	$884.40	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$847.50	$0.00	$847.50	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$809.29	$0.00	$809.29	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$770.14	$0.00	$770.14	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$738.91	$0.00	$738.91	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$654.63	$0.00	$654.63	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$612.38	$0.00	$612.38	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$102.76	$0.00	$102.76	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	HOWARD, MERCEDES CHECK 108	$-232.00	$464.00
08/19/2024	PAYMENT	HOWARD, MERCEDES CHECK 107	$-277.70	$696.00
07/03/2024	BILL	JESSE & MERCEDES HOWARD FAMILY TRUST	$973.70	$973.70
03/07/2024	PAYMENT	HOWARD, JESSE CHECK 101	$-221.00	$0.00
12/26/2023	PAYMENT	HOWARD, MERCEDES CHECK 3127	$-221.00	$221.00
09/28/2023	PAYMENT	HOWARD, JESSE CHECK 3121	$-221.00	$442.00
08/17/2023	PAYMENT	HOWARD, JESSE CHECK 3119	$-268.96	$663.00
07/13/2023	BILL	HOWARD, JESSE J & MERCEDES	$931.96	$931.96
03/13/2023	PAYMENT	HOWARD, JESSE CHECK NUM: 3103	$-223.00	$0.00
01/09/2023	PAYMENT	HOWARD, JESSE & MERCEDES CHECK NUM: 3099	$-223.00	$223.00
10/04/2022	PAYMENT	HOWARD, JESSE J & MERCEDES CHECK NUM: 3093	$-223.00	$446.00
08/09/2022	PAYMENT	HOWARD, JESSE J & MERCEDES CHECK NUM: 3088	$-270.82	$669.00
07/07/2022	BILL	HOWARD, JESSE J & MERCEDES	$939.82	$939.82
03/07/2022	PAYMENT	HOWARD, JESSE J & MERCEDES CHECK NUM: 3077	$-209.00	$0.00
01/03/2022	PAYMENT	HOWARD, JESSE J & MERCEDES CHECK NUM: 3070	$-209.00	$209.00
10/11/2021	PAYMENT	HOWARD, JESSE J & MERCEDES CHECK NUM: 3056	$-209.00	$418.00
08/11/2021	PAYMENT	HOWARD, JESSE J & MERCEDES CHECK NUM: 3047	$-257.40	$627.00
07/12/2021	BILL	HOWARD, JESSE J & MERCEDES	$884.40	$884.40
02/24/2021	PAYMENT	HOWARD, MERCEDES CHECK NUM: 3022	$-200.00	$0.00
12/28/2020	PAYMENT	HOWARD, MERCEDES CHECK NUM: 3016	$-200.00	$200.00
12/08/2020	PAYMENT	HOWARD, MERCEDES CHECK NUM: 3005	$-200.00	$400.00
11/17/2020	PAYMENT	HOWARD, MERCEDES CHECK NUM: 2996	$-247.50	$600.00
10/21/2020	BILL	HOWARD, JESSE J & MERCEDES	$847.50	$847.50
02/24/2020	PAYMENT	HOWARD, JESSE J & MERCEDES CHECK NUM: 2969	$-191.00	$0.00
01/02/2020	PAYMENT	HOWARD, MERCEDES CHECK NUM: 2955	$-191.00	$191.00
10/08/2019	PAYMENT	HOWARD, JESSE J & MERCEDES CHECK NUM: 2938	$-191.00	$382.00
08/16/2019	PAYMENT	HOWARD, JESSE J & MERCEDES CHECK NUM: 2918	$-236.29	$573.00
07/03/2019	BILL	HOWARD, JESSE J & MERCEDES	$809.29	$809.29
02/25/2019	PAYMENT	HOWARD, JESSE J & MERCEDES CHECK NUM: 2890	$-181.00	$0.00
12/26/2018	PAYMENT	HOWARD, JESSE J & MERCEDES CHECK NUM: 2878	$-181.00	$181.00
09/21/2018	PAYMENT	HOWARD, JESSE J & MERCEDES CHECK NUM: 2866	$-181.00	$362.00
08/06/2018	PAYMENT	HOWARD, JESSE J & MERCEDES CHECK NUM: 2851	$-227.14	$543.00
07/03/2018	BILL	HOWARD, JESSE J & MERCEDES	$770.14	$770.14
02/26/2018	PAYMENT	HOWARD, JESSE J & MERCEDES CHECK NUM: 2793	$-173.00	$0.00
12/20/2017	PAYMENT	HOWARD, JESSE J & MERCEDES CHECK NUM: 2780	$-173.00	$173.00
10/02/2017	PAYMENT	HOWARD, JESSE J & MERCEDES CHECK NUM: 2763	$-173.00	$346.00
08/14/2017	PAYMENT	HOWARD, JESSE J & MERCEDES CHECK NUM: 2752	$-219.91	$519.00
07/03/2017	BILL	HOWARD, JESSE J & MERCEDES	$738.91	$738.91
03/03/2017	PAYMENT	HOWARD, JESSE J & MERCEDES CHECK NUM: 2714	$-163.00	$0.00
12/27/2016	PAYMENT	HOWARD, JESSE J & MERCEDES CHECK NUM: 2700	$-163.00	$163.00
09/29/2016	PAYMENT	HOWARD, JESSE J & MERCEDES CHECK NUM: 2681	$-163.00	$326.00
08/12/2016	PAYMENT	HOWARD, JESSE J & MERCEDES CHECK NUM: 2658	$-165.63	$489.00
07/01/2016	BILL	HOWARD, JESSE J & MERCEDES	$654.63	$654.63
03/07/2016	PAYMENT	HOWARD, JESSE J & MERCEDES CHECK NUM: 2320	$-153.00	$0.00
12/30/2015	PAYMENT	HOWARD, JESSE J & MERCEDES CHECK NUM: 2606	$-153.00	$153.00
09/29/2015	PAYMENT	HOWARD, JESSE J & MERCEDES CHECK NUM: 2575	$-153.00	$306.00
08/17/2015	PAYMENT	HOWARD, JESSE J & MERCEDES CHECK NUM: 2558	$-153.38	$459.00
07/01/2015	BILL	HOWARD, JESSE J & MERCEDES	$612.38	$612.38
03/02/2015	PAYMENT	HOWARD, JESSE J & MERCEDES CHECK NUM: 2491	$-25.00	$0.00
01/05/2015	PAYMENT	HOWARD, JESSE J & MERCEDES CHECK NUM: 2474	$-25.00	$25.00
10/06/2014	PAYMENT	HOWARD, JESSE J & MERCEDES CHECK NUM: 2496	$-25.00	$50.00
08/13/2014	PAYMENT	HOWARD, JESSE J & MERCEDES CHECK NUM: 2450	$-27.76	$75.00
07/07/2014	BILL	HOWARD, JESSE J & MERCEDES	$102.76	$102.76
08/19/2013	PAYMENT	HOWARD, JESSE J & MERCEDES CHECK NUM: 2329	$-102.76	$0.00
07/01/2013	BILL	HOWARD, JESSE J & MERCEDES	$102.76	$102.76
08/17/2012	PAYMENT	HOWARD, JESSE J & MERCEDES CHECK BANK: 94-8426/3224 NUM: 2199	$-102.76	$0.00
07/06/2012	BILL	HOWARD, JESSE J & MERCEDES	$102.76	$102.76
08/22/2011	PAYMENT	HOWARD, JESSE J & MERCEDES CHECK BANK: 94-8426 NUM: 2054	$-102.76	$0.00
07/06/2011	BILL	HOWARD, JESSE J & MERCEDES	$102.76	$102.76
08/16/2010	PAYMENT	HOWARD, JESSE J & MERCEDES CHECK BANK: 94-8426 NUM: 1894	$-102.76	$0.00
07/08/2010	BILL	HOWARD, JESSE J & MERCEDES	$102.76	$102.76
07/20/2009	PAYMENT	HOWARD, JESSE J & MERCEDES CHECK BANK: 94-8426/3224 NUM: 1703	$-106.63	$0.00
07/09/2009	BILL	HOWARD, JESSE J & MERCEDES	$106.63	$106.63
08/19/2008	PAYMENT	HOWARD, JESSE J & MERCEDES CHECK BANK: 94-8426/3224 NUM: 1529	$-90.76	$0.00
07/10/2008	BILL	HOWARD, JESSE J & MERCEDES	$90.76	$90.76
08/13/2007	PAYMENT	HOWARD, JESSE J & MERCEDES CHECK BANK: 94-8426 NUM: 1380	$-91.96	$0.00
07/05/2007	BILL	HOWARD, JESSE J & MERCEDES	$91.96	$91.96
07/31/2006	PAYMENT	HOWARD, JESSE J & MERCEDES CHECK BANK: 94-8426 NUM: 1271	$-85.15	$0.00
07/11/2006	BILL	HOWARD, JESSE J & MERCEDES	$85.15	$85.15
09/06/2005	PAYMENT	HOWARD, JAMES & LINDA CHECK BANK: 94-8426 NUM: 1105	$-82.38	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.17	$82.38
07/15/2005	BILL	HOWARD, JAMES & LINDA	$79.21	$79.21
08/18/2004	PAYMENT	HOWARD, JAMES & LINDA ET AL CHECK BANK: 94-8426/3224 NUM: 1015	$-78.85	$0.00
07/07/2004	BILL	HOWARD, JAMES & LINDA ET AL	$78.85	$78.85
08/19/2003	PAYMENT	HOWARD, LINDA CHECK BANK: 94-8426 NUM: 863	$-70.78	$0.00
07/09/2003	BILL	THOMPSON, ELGIE A. & DOROTHY	$70.78	$70.78
08/13/2002	PAYMENT	HOWARD, LINDA CHECK BANK: 94-8426/3224 NUM: 724	$-53.96	$0.00
07/08/2002	BILL	THOMPSON, ELGIE A. & DOROTHY	$53.96	$53.96
08/31/2001	PAYMENT	HOWARD, JAMES C CHECK BANK: 94-8426/3224 NUM: HOWARD, J	$-46.99	$0.00
07/10/2001	BILL	THOMPSON, ELGIE A. & DOROTHY	$46.99	$46.99
08/30/2000	PAYMENT	HOWARD, JAMES CHECK BANK: 94-8426/3224 NUM: 556	$-44.98	$0.00
07/11/2000	BILL	THOMPSON, ELGIE A. & DOROTHY	$44.98	$44.98
08/16/1999	PAYMENT	HOWARD, LIND & JAMES CHECK BANK: 94-8426/3224 NUM: 2495	$-44.76	$0.00
07/13/1999	BILL	THOMPSON, ELGIE A. & DOROTHY	$44.76	$44.76
08/06/1998	PAYMENT	HOWARD, LINDA & JAMES CHECK	$-40.61	$0.00
07/14/1998	BILL	THOMPSON, ELGIE A. & DOROTHY	$40.61	$40.61
08/14/1997	PAYMENT	HOWARD, JAMES C. & LINDA CHECK	$-39.44	$0.00
07/14/1997	BILL	THOMPSON, ELGIE A. & DOROTHY	$39.44	$39.44
10/08/1996	PAYMENT	HOWARD, JAMES OR LINDA	$-40.71	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.57	$40.71
07/15/1996	BILL	THOMPSON, ELGIE A. & DOROTHY	$39.14	$39.14