Tax Account 006-241-56

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Owners

HANSON, CANDI
HC 74 BOX 183
PIOCHE, NV 89043

Account Summary

Account ID	006-241-56
Account Type	Real Estate
Location	14705 SR 322 HIGHWAY URSINE
Balance	$1,146.00
Currently Due	$573.00

Account ID

006-241-56

Account Type

Real Estate

Location

14705 SR 322 HIGHWAY
URSINE

Balance

$1,146.00

Currently Due

$573.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,340.50
Total	$2,340.50
Paid	$1,194.50
Balance	$1,146.00
Due	$573.00
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

$2,340.50

Total

$2,340.50

Paid

$1,194.50

Balance

$1,146.00

Due

$573.00

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	$621.50	$0.00	$621.50	$621.50	$0.00
2	10/07/2024	10/17/2024	Paid	$573.00	$0.00	$573.00	$573.00	$0.00
3	01/06/2025	01/16/2025	Due	$573.00	$0.00	$573.00	$0.00	$573.00
4	03/03/2025	03/13/2025	Due	$573.00	$0.00	$573.00	$0.00	$1,146.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,224.24	$0.00	$2,224.24	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,160.77	$0.00	$2,160.77	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,170.24	$0.00	$2,170.24	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,151.57	$0.00	$2,151.57	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$2,151.57	$0.00	$2,151.57	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$2,151.57	$0.00	$2,151.57	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$2,160.98	$0.00	$2,160.98	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$2,157.43	$0.00	$2,157.43	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$2,200.44	$0.00	$2,200.44	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$2,137.28	$0.00	$2,137.28	$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	FREEDOM MORTGAGE ACH CORE -	$-573.00	$1,146.00
08/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-621.50	$1,719.00
07/03/2024	BILL	HANSON, CANDI	$2,340.50	$2,340.50
02/28/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-544.00	$0.00
02/28/2024	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 98678. REASON: ENTERED WRONG IMPORT FILE	$544.00	$544.00
02/28/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-544.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-544.00	$544.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-544.00	$1,088.00
08/09/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-592.24	$1,632.00
07/13/2023	BILL	HANSON, CANDI	$2,224.24	$2,224.24
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-528.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-528.00	$528.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-528.00	$1,056.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-576.77	$1,584.00
07/07/2022	BILL	HANSON, CANDI	$2,160.77	$2,160.77
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-531.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-531.00	$531.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-531.00	$1,062.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-577.24	$1,593.00
07/12/2021	BILL	HANSON, CANDI	$2,170.24	$2,170.24
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-526.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-526.00	$526.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-526.00	$1,052.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-573.57	$1,578.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-63.20	$2,151.57
10/21/2020	BILL	HAMMACK, DOROTHY & HAMMACK DAN	$2,214.77	$2,214.77
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-526.00	$0.00
01/06/2020	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410303152	$-526.00	$526.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-526.00	$1,052.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-573.57	$1,578.00
07/03/2019	BILL	HAMMACK, DOROTHY & HAMMACK DAN	$2,151.57	$2,151.57
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-526.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-526.00	$526.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-526.00	$1,052.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-573.57	$1,578.00
07/03/2018	BILL	HAMMACK, DOROTHY & HAMMACK DAN	$2,151.57	$2,151.57
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-528.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-528.00	$528.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-528.00	$1,056.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-576.98	$1,584.00
07/03/2017	BILL	HAMMACK, DOROTHY & HAMMACK DAN	$2,160.98	$2,160.98
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-531.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-531.00	$531.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-531.00	$1,062.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-564.43	$1,593.00
07/01/2016	BILL	HAMMACK, DOROTHY & HAMMACK DAN	$2,157.43	$2,157.43
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-542.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-542.00	$542.00
10/05/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242727	$-542.00	$1,084.00
08/17/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 233174	$-574.44	$1,626.00
07/01/2015	BILL	HAMMACK, DOROTHY & HAMMACK DAN	$2,200.44	$2,200.44
02/27/2015	PAYMENT	LERETA CHECK NUM: 218142	$-526.00	$0.00
01/06/2015	PAYMENT	GREEN TREE SERVICING CHECK NUM: 202241	$-526.00	$526.00
10/07/2014	PAYMENT	LERETA CHECK NUM: 186795	$-526.00	$1,052.00
08/15/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174792	$-559.28	$1,578.00
07/07/2014	BILL	HAMMACK, DOROTHY & HAMMACK DAN	$2,137.28	$2,137.28
03/03/2014	PAYMENT	LERETA CHECK NUM: 156569	$-510.00	$0.00
01/06/2014	PAYMENT	LERETA CHECK NUM: 144624	$-510.00	$510.00
10/03/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 133733	$-510.00	$1,020.00
10/03/2013	ADJUSTMENT	ENTERED WRONG CHECK NUMBER NUM: 321880	$510.00	$1,530.00
10/03/2013	VOID	LERETA FOR GREEN TREE SERVICE CHECK NUM: 321880	$-510.00	$1,020.00
08/07/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 124311	$-545.97	$1,530.00
07/01/2013	BILL	HAMMACK, DOROTHY & HAMMACK DAN	$2,075.97	$2,075.97
03/04/2013	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 77830	$-496.11	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-496.11	$496.11
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-496.11	$992.22
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-528.11	$1,488.33
07/06/2012	BILL	HAMMACK, DOROTHY & HAMMACK DAN	$2,016.44	$2,016.44
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-508.19	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-508.19	$508.19
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-508.19	$1,016.38
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-540.22	$1,524.57
07/06/2011	BILL	HAMMACK, DOROTHY & HAMMACK DAN	$2,064.79	$2,064.79
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-493.39	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-493.39	$493.39
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-493.39	$986.78
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-527.41	$1,480.17
07/08/2010	BILL	HAMMACK, DOROTHY & HAMMACK DAN	$2,007.58	$2,007.58
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-479.02	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-479.02	$479.02
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-479.02	$958.04
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-518.03	$1,437.06
07/09/2009	BILL	HAMMACK, DOROTHY & HAMMACK DAN	$1,955.09	$1,955.09
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-421.38	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-421.38	$421.38
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-421.38	$842.76
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-460.38	$1,264.14
07/10/2008	BILL	HAMMACK, DOROTHY & HAMMACK DAN	$1,724.52	$1,724.52
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-409.10	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-409.10	$409.10
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-409.10	$818.20
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-448.13	$1,227.30
07/05/2007	BILL	HAMMACK, DOROTHY & HAMMACK DAN	$1,675.43	$1,675.43
03/05/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60167406	$-397.19	$0.00
01/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60152736	$-397.19	$397.19
10/02/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60126365	$-379.82	$794.38
08/17/2006	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 60112150	$-453.56	$1,174.20
07/27/2006	AMENDMENT	abatement adjustment	$-69.42	$1,627.76
07/11/2006	BILL	HAMMACK, DOROTHY & HAMMACK DAN	$1,697.18	$1,697.18
03/06/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60090413	$-385.62	$0.00
01/03/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60078487	$-385.62	$385.62
10/11/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60055314	$-385.62	$771.24
08/12/2005	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 60041723	$-424.63	$1,156.86
07/15/2005	BILL	HAMMACK, DOROTHY & HAMMACK DAN	$1,581.49	$1,581.49
03/03/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 60026726	$-382.17	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60017956	$-382.17	$382.17
10/04/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60002375	$-382.17	$764.34
08/16/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62.28/311 NUM: 80023394	$-421.17	$1,146.51
07/07/2004	BILL	HAMMACK, DOROTHY & HAMMACK DAN	$1,567.68	$1,567.68
02/27/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 800000580	$-349.90	$0.00
01/05/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 8633085	$-349.90	$349.90
10/07/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 8343680	$-349.90	$699.80
08/20/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 8153804	$-349.93	$1,049.70
07/09/2003	BILL	HAMMACK, DOROTHY & HAMMACK DAN	$1,399.63	$1,399.63
03/05/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 7468816	$-333.02	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62=28/311 NUM: 7226376	$-333.02	$333.02
10/03/2002	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 6842700	$-333.02	$666.04
08/16/2002	PAYMENT	LC TREAS/GMAC MORTGAGE CHECK BANK: 94-156 NUM: 1464	$-333.03	$999.06
07/08/2002	BILL	HAMMACK, DOROTHY & HAMMACK DAN	$1,332.09	$1,332.09
02/28/2002	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 6281867	$-320.76	$0.00
12/31/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 6065713	$-320.76	$320.76
10/02/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 5809407	$-320.76	$641.52
08/15/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 5718261	$-321.12	$962.28
07/10/2001	BILL	HAMMACK, DOROTHY & HAMMACK DAN	$1,283.40	$1,283.40
03/02/2001	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 5296874	$-315.46	$0.00
12/28/2000	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 5138209	$-315.46	$315.46
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 4947690	$-315.46	$630.92
08/18/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 4865008	$-315.73	$946.38
07/11/2000	BILL	HAMMACK, DOROTHY & HAMMACK DAN	$1,262.11	$1,262.11
03/01/2000	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 4566780	$-313.99	$0.00
12/30/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 4372486	$-313.99	$313.99
09/30/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 4083546	$-313.99	$627.98
08/16/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 3965566	$-314.28	$941.97
07/13/1999	BILL	HAMMACK, DOROTHY & HAMMACK DAN	$1,256.25	$1,256.25
02/22/1999	PAYMENT	GMAC MORTGAGE CHECK	$-274.34	$0.00
12/31/1998	PAYMENT	GMAC MORTGAGE CHECK	$-274.34	$274.34
08/19/1998	PAYMENT	SECURED BANKERS MORTGAGE CHECK	$-549.00	$548.68
07/14/1998	BILL	HAMMACK, DOROTHY & HAMMACK DAN	$1,097.68	$1,097.68
01/13/1998	PAYMENT	SECURED BANKERS MORTGAGE CO. CHECK	$-262.14	$0.00
01/02/1998	PAYMENT	SECURED BANKERS MORTGAGE CO CHECK	$-262.14	$262.14
08/20/1997	PAYMENT	SECURED BANKERS MORTGAGE CO. CHECK	$-524.47	$524.28
07/14/1997	BILL	HAMMACK, DOROTHY & HAMMACK DAN	$1,048.75	$1,048.75
01/08/1997	PAYMENT	BLACK, TONYA K. TOMLINSON	$-520.28	$0.00
10/15/1996	PAYMENT	TOMLINSON, TONYA K.	$-260.14	$520.28
08/21/1996	PAYMENT	TOMLINSON, TONYA	$-260.37	$780.42
07/15/1996	BILL	TOMLINSON, TONYA KAY	$1,040.79	$1,040.79