Tax Account 006-241-59

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Owners

LLOYD, JASON M
PO BOX 281
PIOCHE, NV 89043-0000

Account Summary

Account ID	006-241-59
Account Type	Real Estate
Location	14567 SR 322 HIGHWAY URSINE
Balance	$932.00
Currently Due	$466.00

Account ID

006-241-59

Account Type

Real Estate

Location

14567 SR 322 HIGHWAY
URSINE

Balance

$932.00

Currently Due

$466.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,909.54
Total	$1,909.54
Paid	$977.54
Balance	$932.00
Due	$466.00
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

$1,909.54

Total

$1,909.54

Paid

$977.54

Balance

$932.00

Due

$466.00

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	$511.54	$0.00	$511.54	$511.54	$0.00
2	10/07/2024	10/17/2024	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
3	01/06/2025	01/16/2025	Due	$466.00	$0.00	$466.00	$0.00	$466.00
4	03/03/2025	03/13/2025	Due	$466.00	$0.00	$466.00	$0.00	$932.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,840.61	$0.00	$1,840.61	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,788.31	$0.00	$1,788.31	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,790.28	$0.00	$1,790.28	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,739.45	$0.00	$1,739.45	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,739.45	$0.00	$1,739.45	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,739.45	$0.00	$1,739.45	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,746.38	$0.00	$1,746.38	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,740.34	$0.00	$1,740.34	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,747.89	$0.00	$1,747.89	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,717.46	$16.84	$1,734.30	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-466.00	$932.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-511.54	$1,398.00
07/03/2024	BILL	LLOYD, JASON M	$1,909.54	$1,909.54
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-448.00	$0.00
02/28/2024	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 98736. REASON: ENTERED WRONG IMPORT FILE	$448.00	$448.00
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-448.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-448.00	$448.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-448.00	$896.00
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-496.61	$1,344.00
07/13/2023	BILL	LLOYD, JASON M	$1,840.61	$1,840.61
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-435.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-435.00	$435.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-435.00	$870.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-483.31	$1,305.00
07/07/2022	BILL	LLOYD, JASON M	$1,788.31	$1,788.31
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-436.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-436.00	$436.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-436.00	$872.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-482.28	$1,308.00
07/12/2021	BILL	LLOYD, JASON M	$1,790.28	$1,790.28
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-423.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-423.00	$423.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-423.00	$846.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-470.45	$1,269.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-48.22	$1,739.45
10/21/2020	BILL	LLOYD, JASON M	$1,787.67	$1,787.67
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-423.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-423.00	$423.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-423.00	$846.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-470.45	$1,269.00
07/03/2019	BILL	LLOYD, JASON M	$1,739.45	$1,739.45
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-423.00	$0.00
12/03/2018	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 68147512	$-423.00	$423.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-423.00	$846.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-470.45	$1,269.00
07/03/2018	BILL	LLOYD, JASON M	$1,739.45	$1,739.45
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-425.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-425.00	$425.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-425.00	$850.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-471.38	$1,275.00
07/03/2017	BILL	LLOYD, JASON M	$1,746.38	$1,746.38
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-427.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-427.00	$427.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-427.00	$854.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-459.34	$1,281.00
07/01/2016	BILL	LLOYD, JASON M	$1,740.34	$1,740.34
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-428.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-428.00	$428.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-428.00	$856.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-463.89	$1,284.00
07/01/2015	BILL	LLOYD, JASON M	$1,747.89	$1,747.89
02/11/2015	PAYMENT	MCCROSKY, MAX CREDIT: D	$-858.84	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.84	$858.84
10/09/2014	PAYMENT	MCCROSKY, MAX CHECK NUM: 2169	$-421.00	$842.00
08/18/2014	PAYMENT	MCCROSKY, MAX CHECK NUM: 2130	$-454.46	$1,263.00
07/07/2014	BILL	MCCROSKY, MAX & SHIRLEY	$1,717.46	$1,717.46
03/03/2014	PAYMENT	MCCROSKY, MAX CHECK NUM: 2060	$-409.00	$0.00
01/03/2014	PAYMENT	MCCROSKY, MAX CHECK NUM: 2023	$-409.00	$409.00
10/03/2013	PAYMENT	MCCROSKY, MAX CHECK NUM: 1984	$-409.00	$818.00
08/12/2013	PAYMENT	MCCROSKY, MAX CHECK NUM: 1957	$-441.36	$1,227.00
07/01/2013	BILL	MCCROSKY, MAX & SHIRLEY	$1,668.36	$1,668.36
03/04/2013	PAYMENT	MCCROSKY, MAX CHECK NUM: 1878	$-397.17	$0.00
01/07/2013	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 171	$-397.17	$397.17
09/25/2012	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 168	$-397.17	$794.34
08/10/2012	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 166	$-429.19	$1,191.51
07/06/2012	BILL	MCCROSKY, MAX & SHIRLEY	$1,620.70	$1,620.70
12/30/2011	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1693	$-812.66	$0.00
10/04/2011	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1658	$-406.33	$812.66
08/03/2011	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1632	$-406.35	$1,218.99
07/06/2011	BILL	MCCROSKY, MAX & SHIRLEY	$1,625.34	$1,625.34
02/16/2011	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1561	$-396.03	$0.00
12/22/2010	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1525	$-396.03	$396.03
10/05/2010	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1488	$-396.03	$792.06
08/03/2010	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1457	$-396.04	$1,188.09
07/08/2010	BILL	MCCROSKY, MAX & SHIRLEY	$1,584.13	$1,584.13
03/02/2010	PAYMENT	TRIPLE "M" OUTFITTING CHECK BANK: 31-5/1240 NUM: 262	$-384.50	$0.00
01/04/2010	PAYMENT	TRIPLE "M" OUTFITTING CHECK BANK: 31-5/1240 NUM: 253	$-384.50	$384.50
10/05/2009	PAYMENT	MCCROSKY, MAX & ANGELYN CHECK BANK: 31-5 NUM: 237	$-384.50	$769.00
10/05/2009	ADJUSTMENT	wrong payor BANK: 31-5/1240 NUM: 237	$384.50	$1,153.50
10/02/2009	VOID	MCCROSKY, MAX & SHIRLEY CHECK BANK: 31-5/1240 NUM: 237	$-384.50	$769.00
08/10/2009	PAYMENT	MCCROSKY, MAX M CHECK BANK: 31-5/1240 NUM: 1316	$-384.50	$1,153.50
07/09/2009	BILL	MCCROSKY, MAX & SHIRLEY	$1,538.00	$1,538.00
03/10/2009	PAYMENT	MCCROSKY, MARSHAL CHECK BANK: 31-5/1240 NUM: 1278	$-336.02	$0.00
01/05/2009	PAYMENT	MCCROSKY, MAX & ANGELYN CHECK BANK: 31-5 NUM: 205	$-336.02	$336.02
10/07/2008	PAYMENT	TRIPLE 'M' OUTFITTERS CREDIT: B BANK: 31-5/1240 NUM: 197	$-336.02	$672.04
10/07/2008	ADJUSTMENT	entered wrong check amount BANK: 31-5/1240 NUM: 197	$336.02	$1,008.06
10/06/2008	VOID	TRIPLE 'M' OUTFITTERS CREDIT: B BANK: 31-5/1240 NUM: 197	$-336.02	$672.04
08/12/2008	PAYMENT	MCCROSKY, MAX M. CHECK BANK: 31-5/1240 NUM: 1214	$-336.02	$1,008.06
07/10/2008	BILL	MCCROSKY, MAX & SHIRLEY	$1,344.08	$1,344.08
08/17/2007	PAYMENT	TRIPLE M OUTFITTING/MCCROSKY CHECK BANK: 31-5 NUM: 131	$-1,304.93	$0.00
07/05/2007	BILL	MCCROSKY, MAX & SHIRLEY	$1,304.93	$1,304.93
08/18/2006	PAYMENT	MCCROSKY, ANGELYN & MAX M CHECK BANK: 31-5 NUM: 818	$-1,266.91	$0.00
07/11/2006	BILL	MCCROSKY, MAX & SHIRLEY	$1,266.91	$1,266.91
08/15/2005	PAYMENT	MCCROSKY, MAX & SHIRLEY CHECK BANK: 31-5 NUM: 614	$-1,230.01	$0.00
07/15/2005	BILL	MCCROSKY, MAX & SHIRLEY	$1,230.01	$1,230.01
01/04/2005	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 489	$-609.88	$0.00
10/13/2004	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 448	$-304.94	$609.88
08/13/2004	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 430	$-304.95	$914.82
07/07/2004	BILL	MCCROSKY, MAX & SHIRLEY	$1,219.77	$1,219.77
10/01/2003	PAYMENT	MCCROSKY, SHIRLEY CHECK BANK: 25-80/440 NUM: 121	$-1,026.64	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.17	$1,026.64
07/09/2003	BILL	BUSH, BILL F.	$1,016.47	$1,016.47
02/18/2003	PAYMENT	BUSH, LORI CHECK BANK: 16-66/1220 NUM: 133	$-752.44	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.96	$752.44
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.59	$728.48
10/18/2002	PAYMENT	BUSH, BILL F. CHECK BANK: .94-72/1224 NUM: 603	$-249.24	$718.89
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.59	$968.13
07/08/2002	BILL	BUSH, BILL F.	$958.54	$958.54
03/04/2002	PAYMENT	BUSH, BILL F. CHECK BANK: 94-72/1224 NUM: 515	$-229.98	$0.00
01/07/2002	PAYMENT	BUSH, BILL F. CASH	$-229.98	$229.98
09/21/2001	PAYMENT	BUSH, BILL F. CHECK BANK: 94-72/1224 NUM: 451	$-229.98	$459.96
08/20/2001	PAYMENT	BUSH, BILL F. CHECK BANK: 94-72/1224 NUM: 420	$-230.26	$689.94
07/10/2001	BILL	BUSH, BILL F.	$920.20	$920.20
03/02/2001	PAYMENT	BUSH, BILL F. CASH	$-225.93	$0.00
01/02/2001	PAYMENT	BUSH, BILL F. CHECK BANK: 94-72/1224 NUM: 302	$-225.93	$225.93
10/09/2000	PAYMENT	BUSH, BILL F. CHECK BANK: 94-70/1224 NUM: 258	$-225.93	$451.86
08/16/2000	PAYMENT	BUSH, BILL F. CHECK BANK: 94-72/1224 NUM: 243	$-226.35	$677.79
07/11/2000	BILL	BUSH, BILL F. & ASHBY, CAROL	$904.14	$904.14
02/28/2000	PAYMENT	BUSH, BILL F. CHECK BANK: 94-72/1224 NUM: 173	$-224.88	$0.00
01/03/2000	PAYMENT	BUSH, BILL F. CHECK BANK: 94-72/1224 NUM: 150	$-224.88	$224.88
09/30/1999	PAYMENT	BUSH, BILL F CHECK BANK: 94-72/1224 NUM: 124	$-224.88	$449.76
08/09/1999	PAYMENT	BUSH, BILL F. CHECK BANK: 94-72/1224 NUM: 104	$-225.31	$674.64
07/13/1999	BILL	BUSH, BILL F. & ASHBY, CAROL	$899.95	$899.95
03/10/1999	PAYMENT	ASHBY, CAROL CHECK	$-211.83	$0.00
01/07/1999	PAYMENT	ASHBY, CAROL CHECK	$-211.83	$211.83
10/07/1998	PAYMENT	ASHBY, CAROL CHECK	$-211.83	$423.66
08/19/1998	PAYMENT	ASHBY, CAROL CHECK	$-212.09	$635.49
07/14/1998	BILL	BUSH, BILL F. & ASHBY, CAROL	$847.58	$847.58
03/06/1998	PAYMENT	ASHBY, CAROL CHECK	$-202.48	$0.00
01/09/1998	PAYMENT	ASHBY, CAROL CHECK	$-202.48	$202.48
10/13/1997	PAYMENT	ASHBY, CAROL CHECK	$-202.48	$404.96
08/18/1997	PAYMENT	ASHBY, CAROL CHECK	$-202.66	$607.44
07/14/1997	BILL	BUSH, BILL F. & ASHBY, CAROL	$810.10	$810.10
03/12/1997	PAYMENT	ASHBY, CAROL	$-200.95	$0.00
01/09/1997	PAYMENT	ASHBY, CAROL	$-200.95	$200.95
10/09/1996	PAYMENT	ASHBY, CAROL	$-200.95	$401.90
08/22/1996	PAYMENT	ASHBY, CAROL	$-201.10	$602.85
07/15/1996	BILL	BUSH, BILL F. & ASHBY, CAROL	$803.95	$803.95