Tax Account 006-241-37

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Owners

CHANDLER, GEORGE T & BARRY E
6313 CINNABAR RIDGE AVE
LAS VEGAS, NV 89130-3720

Account Summary

Account ID	006-241-37
Account Type	Real Estate
Location	14786 SR 322 HIGHWAY URSINE
Balance	$982.00
Currently Due	$491.00

Account ID

006-241-37

Account Type

Real Estate

Location

14786 SR 322 HIGHWAY
URSINE

Balance

$982.00

Currently Due

$491.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,010.77
Total	$2,010.77
Paid	$1,028.77
Balance	$982.00
Due	$491.00
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

$2,010.77

Total

$2,010.77

Paid

$1,028.77

Balance

$982.00

Due

$491.00

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	$537.77	$0.00	$537.77	$537.77	$0.00
2	10/07/2024	10/17/2024	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
3	01/06/2025	01/16/2025	Due	$491.00	$0.00	$491.00	$0.00	$491.00
4	03/03/2025	03/13/2025	Due	$491.00	$0.00	$491.00	$0.00	$982.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,694.36	$0.00	$1,694.36	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,578.88	$0.00	$1,578.88	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,574.61	$0.00	$1,574.61	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,507.34	$0.00	$1,507.34	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,507.34	$0.00	$1,507.34	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,507.34	$0.00	$1,507.34	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,513.94	$0.00	$1,513.94	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,507.56	$0.00	$1,507.56	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,534.16	$0.00	$1,534.16	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,512.45	$0.00	$1,512.45	$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	WELLS FARGO BANK 708 ACH CORE -	$-491.00	$982.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-537.77	$1,473.00
07/03/2024	BILL	CHANDLER, GEORGE T & BARRY E	$2,010.77	$2,010.77
02/20/2024	PAYMENT	GT CHANDLER ACH NORW - 039590516	$-412.00	$0.00
01/10/2024	PAYMENT	GT CHANDLER ACH NORW - 039518746	$-412.00	$412.00
09/18/2023	PAYMENT	GT CHANDLER ACH NORW - 039395657	$-412.00	$824.00
07/31/2023	PAYMENT	GT CHANDLER ACH NORW - 039342088	$-458.36	$1,236.00
07/13/2023	BILL	CHANDLER, GEORGE T & BARRY E	$1,694.36	$1,694.36
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-383.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-383.00	$383.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-383.00	$766.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-429.88	$1,149.00
07/07/2022	BILL	CHANDLER, GEORGE T & BARRY E	$1,578.88	$1,578.88
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-382.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-382.00	$382.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-382.00	$764.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-428.61	$1,146.00
07/12/2021	BILL	CHANDLER, GEORGE T & BARRY E	$1,574.61	$1,574.61
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-365.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-365.00	$365.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-365.00	$730.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-412.34	$1,095.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-45.85	$1,507.34
10/21/2020	BILL	CHANDLER, GEORGE T & BARRY E	$1,553.19	$1,553.19
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-365.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-365.00	$365.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-365.00	$730.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-412.34	$1,095.00
07/03/2019	BILL	CHANDLER, GEORGE T & BARRY E	$1,507.34	$1,507.34
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-365.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-365.00	$365.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-365.00	$730.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-412.34	$1,095.00
07/03/2018	BILL	CHANDLER, GEORGE T & BARRY E	$1,507.34	$1,507.34
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-367.00	$0.00
12/22/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033686597	$-367.00	$367.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-367.00	$734.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-412.94	$1,101.00
07/03/2017	BILL	CHANDLER, GEORGE T & BARRY E	$1,513.94	$1,513.94
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-368.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-368.00	$368.00
09/21/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 5470684	$-368.00	$736.00
08/17/2016	PAYMENT	LORETA CHECK NUM: 24384	$-403.56	$1,104.00
07/01/2016	BILL	CHANDLER, GEORGE T & BARRY E	$1,507.56	$1,507.56
03/04/2016	PAYMENT	SENECA CHECK NUM: 451319	$-375.00	$0.00
01/04/2016	PAYMENT	SENECA MORTGAGE SERVICING CHECK NUM: 412508	$-375.00	$375.00
10/05/2015	PAYMENT	SENECA CHECK NUM: 358729	$-375.00	$750.00
08/17/2015	PAYMENT	SENECA MORTGAGE SERVICING CHECK NUM: 331586	$-409.16	$1,125.00
07/01/2015	BILL	CHANDLER, GEORGE T & BARRY E	$1,534.16	$1,534.16
02/27/2015	PAYMENT	AMS SERVICING, LLC CHECK NUM: 213520	$-370.00	$0.00
01/06/2015	PAYMENT	AMS SERVICING, LLC CHECK NUM: 177880	$-370.00	$370.00
10/07/2014	PAYMENT	AMS SERVICING, LLC CHECK NUM: 142255	$-370.00	$740.00
07/28/2014	PAYMENT	AMS SERVICING, LLC CHECK NUM: 120235	$-402.45	$1,110.00
07/07/2014	BILL	CHANDLER, GEORGE T & BARRY E	$1,512.45	$1,512.45
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-369.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-369.00	$369.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-369.00	$738.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-401.70	$1,107.00
07/01/2013	BILL	CHANDLER, GEORGE T & BARRY E	$1,508.70	$1,508.70
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-361.76	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-361.76	$361.76
09/19/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 170947	$-361.76	$723.52
08/02/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 165662	$-393.77	$1,085.28
07/06/2012	BILL	CHANDLER, GEORGE T & BARRY E	$1,479.05	$1,479.05
04/11/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 147022	$-385.92	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.84	$385.92
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-371.08	$371.08
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-371.08	$742.16
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-403.08	$1,113.24
07/06/2011	BILL	CHANDLER, GEORGE T & BARRY E	$1,516.32	$1,516.32
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-377.87	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-377.87	$377.87
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-377.87	$755.74
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-411.90	$1,133.61
07/08/2010	BILL	CHANDLER, GEORGE T & BARRY E	$1,545.51	$1,545.51
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-381.34	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-381.34	$381.34
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-381.34	$762.68
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-420.35	$1,144.02
07/09/2009	BILL	CHANDLER, GEORGE T & BARRY E	$1,564.37	$1,564.37
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-331.41	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-331.41	$331.41
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-331.41	$662.82
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-370.43	$994.23
07/10/2008	BILL	CHANDLER, GEORGE T & BARRY E	$1,364.66	$1,364.66
02/08/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2702869	$-314.07	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-314.07	$314.07
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-314.07	$628.14
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-353.07	$942.21
07/05/2007	BILL	CHANDLER, GEORGE T & BARRY E	$1,295.28	$1,295.28
02/28/2007	PAYMENT	COUNTYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 12450	$-290.80	$0.00
01/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8360887	$-290.80	$290.80
10/02/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185/2724 NUM: 20891	$-220.61	$581.60
08/07/2006	PAYMENT	GREAT AMERICAN TITLE CHECK BANK: 94-7074/3212 NUM: 24945	$-400.00	$802.21
07/11/2006	BILL	CHANDLER, GEORGE T & BARRY E	$1,202.21	$1,202.21
02/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 147045	$-270.51	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 0001-0910 NUM: 918266	$-270.51	$270.51
09/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165541	$-270.51	$541.02
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 802754	$-309.53	$811.53
07/15/2005	BILL	SMITH, GERALD P & MARJORIE B	$1,121.06	$1,121.06
02/23/2005	PAYMENT	LIN CO TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1592	$-268.07	$0.00
12/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 61567	$-268.07	$268.07
10/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517106	$-268.07	$536.14
07/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 108460	$-307.10	$804.21
07/07/2004	BILL	SMITH, GERALD P & MARJORIE B	$1,111.31	$1,111.31
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 72830	$-236.64	$0.00
01/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 693124	$-256.36	$236.64
12/01/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 472756	$-9.86	$493.00
11/26/2003	PAYMENT	WELLS FARGO CHECK BANK: 0001-0910 NUM: 471994	$-246.50	$502.86
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.86	$749.36
08/05/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 16-66/1220 NUM: 116100728	$-246.52	$739.50
07/09/2003	BILL	SMITH, GERALD P & MARJORIE B	$986.02	$986.02
03/03/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543801025	$-235.10	$0.00
01/02/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543453970	$-235.10	$235.10
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543072326	$-235.10	$470.20
08/13/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 740546527	$-235.13	$705.30
07/08/2002	BILL	SMITH, GERALD P & MARJORIE B	$940.43	$940.43
03/06/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 997589	$-226.62	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377/1119 NUM: 588936	$-226.62	$226.62
10/05/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 210929	$-226.62	$453.24
08/29/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377/1119 NUM: 114255	$-226.95	$679.86
07/10/2001	BILL	SMITH, GERALD P & MARJORIE B	$906.81	$906.81
02/27/2001	PAYMENT	TRANSAMERICA/NO AMERICAN MORTG CHECK BANK: 1-7029/2260 NUM: 9668937	$-218.95	$0.00
12/26/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MORTG CHECK BANK: 1-7029/2260 NUM: 9658139	$-218.95	$218.95
10/03/2000	PAYMENT	NEVADA TITLE COMPANY CHECK BANK: 94-169/1212 NUM: 5090823	$-218.95	$437.90
08/28/2000	PAYMENT	DUDLEY, DAVID N & LINDA L CHECK BANK: 94-72/1224 NUM: 3174	$-219.41	$656.85
07/11/2000	BILL	DUDLEY, DAVID N & LINDA L	$876.26	$876.26
04/03/2000	PAYMENT	DUDLEY, DAVID N & LINDA L CHECK BANK: 94-72/1224 NUM: 3029	$-226.66	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.72	$226.66
01/05/2000	PAYMENT	DUDLEY, DAVID N & LINDA L CHECK BANK: 94-72/1224 NUM: 2966	$-217.94	$217.94
10/08/1999	PAYMENT	DUDLEY, DAVID N & LINDA L CHECK BANK: 94-72/1224 NUM: 2882	$-217.94	$435.88
07/21/1999	PAYMENT	DUDLEY, DAVID N & LINDA L CHECK BANK: 94-72/1224 NUM: 2785	$-218.38	$653.82
07/13/1999	BILL	DUDLEY, DAVID N & LINDA L	$872.20	$872.20
03/29/1999	PAYMENT	DUDLEY, DAVID N & LINDA L CHECK	$-448.35	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.95	$448.35
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.38	$427.40
09/11/1998	PAYMENT	DUDLEY, DAVID N & LINDA L CHECK	$-209.51	$419.02
08/13/1998	PAYMENT	DUDLEY, DAVID N & LINDA L CHECK	$-209.84	$628.53
07/14/1998	BILL	DUDLEY, DAVID N & LINDA L	$838.37	$838.37
03/24/1998	PAYMENT	DUDLEY, DAVID N & LINDA L CREDIT: B	$-182.49	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.02	$182.49
12/09/1997	PAYMENT	DUDLEY, DAVID N & LINDA L CHECK	$-175.47	$175.47
09/29/1997	PAYMENT	DUDLEY, DAVID N & LINDA L CHECK	$-175.47	$350.94
08/11/1997	PAYMENT	DUDLEY, DAVID N & LINDA L CHECK	$-175.80	$526.41
07/14/1997	BILL	DUDLEY, DAVID N & LINDA L	$702.21	$702.21
08/09/1996	PAYMENT	DUDLEY, DAVID N & LINDA L	$-92.91	$0.00
08/08/1996	PAYMENT	DUDLEY, DAVID N & LINDA L	$-31.15	$92.91
07/15/1996	BILL	DUDLEY, DAVID N & LINDA L	$124.06	$124.06