Tax Account 006-241-64

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Owners

CHANDLER, GEORGE T & BEVERLY E
HC74 BOX 187
PIOCHE, NV 89043

Account Summary

Account ID	006-241-64
Account Type	Real Estate
Location	14859 SR 322 HIGHWAY URSINE
Balance	$1,270.00
Currently Due	$635.00

Account ID

006-241-64

Account Type

Real Estate

Location

14859 SR 322 HIGHWAY
URSINE

Balance

$1,270.00

Currently Due

$635.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,585.99
Total	$2,585.99
Paid	$1,315.99
Balance	$1,270.00
Due	$635.00
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

$2,585.99

Total

$2,585.99

Paid

$1,315.99

Balance

$1,270.00

Due

$635.00

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	$680.99	$0.00	$680.99	$680.99	$0.00
2	10/07/2024	10/17/2024	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
3	01/06/2025	01/16/2025	Due	$635.00	$0.00	$635.00	$0.00	$635.00
4	03/03/2025	03/13/2025	Due	$635.00	$0.00	$635.00	$0.00	$1,270.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,397.77	$0.00	$2,397.77	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,234.51	$0.00	$2,234.51	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,232.37	$21.84	$2,254.21	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,168.66	$48.72	$2,217.38	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$2,168.66	$0.00	$2,168.66	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$2,168.66	$0.00	$2,168.66	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$2,178.13	$21.32	$2,199.45	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$2,117.45	$0.00	$2,117.45	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$2,056.70	$0.00	$2,056.70	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,997.74	$0.00	$1,997.74	$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
09/23/2024	PAYMENT	CHANDLER, GEORGE T CHECK 2253	$-635.00	$1,270.00
07/22/2024	PAYMENT	CHANDLER, GEORGE T & BEVERLY E CHECK 2221	$-680.99	$1,905.00
07/03/2024	BILL	CHANDLER, GEORGE T & BEVERLY E	$2,585.99	$2,585.99
02/14/2024	PAYMENT	CHANDLER, GEORGE T & BEVERLY E CHECK 2130	$-588.00	$0.00
12/11/2023	PAYMENT	CHANDLER, GEORGE T CHECK 1773	$-588.00	$588.00
09/20/2023	PAYMENT	CHANDLER, GEORGE T CHECK 1727	$-588.00	$1,176.00
07/31/2023	PAYMENT	CHANDLER, GEORGE T & BEVERLY E CHECK 1702	$-633.77	$1,764.00
07/13/2023	BILL	CHANDLER, GEORGE T & BEVERLY E	$2,397.77	$2,397.77
03/01/2023	PAYMENT	CHANDLER, GEORGE T CHECK NUM: 1246	$-547.00	$0.00
12/19/2022	PAYMENT	CHANDLER, GEORGE T & BEVERLY E CHECK NUM: 1197	$-547.00	$547.00
09/20/2022	PAYMENT	CHANDLER, GEORGE T & BEVERLY E CHECK NUM: 1129	$-547.00	$1,094.00
07/25/2022	PAYMENT	CHANDLER, GEORGE T & BEVERLY E CHECK NUM: 1088	$-593.51	$1,641.00
07/07/2022	BILL	CHANDLER, GEORGE T & BEVERLY E	$2,234.51	$2,234.51
11/09/2021	PAYMENT	CHANDLER, BEVERLY E CHECK NUM: 900	$-1,659.84	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.84	$1,659.84
09/02/2021	PAYMENT	MORROW, JOE CHECK NUM: 38916726	$-594.37	$1,638.00
07/12/2021	BILL	MORROW, JOE	$2,232.37	$2,232.37
03/25/2021	PAYMENT	MORROW, JOE CHECK NUM: 995015	$-578.72	$0.00
03/25/2021	AMENDMENT	WRITE OFF MAILING FEE	$-1.10	$578.72
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$579.82
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$27.52	$578.72
02/16/2021	PAYMENT	MORROW, JOE CHECK NUM: 82930168	$-530.00	$551.20
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$1,081.20
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$21.16	$1,081.16
12/08/2020	PAYMENT	MORROW, JOE CHECK NUM: 995003	$-530.00	$1,060.00
11/18/2020	PAYMENT	EDWARD JONES INVESTING CHECK NUM: 146375335	$-578.66	$1,590.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-63.71	$2,168.66
10/21/2020	BILL	MORROW, JOE	$2,232.37	$2,232.37
01/07/2020	PAYMENT	MORROW, JOE D CHECK NUM: 1044	$-1,060.00	$0.00
08/16/2019	PAYMENT	MORROW, JOE D CHECK NUM: 1023	$-1,108.66	$1,060.00
07/03/2019	BILL	MORROW, JOE	$2,168.66	$2,168.66
02/19/2019	PAYMENT	MORROW, JOE CHECK NUM: 1388	$-530.00	$0.00
01/08/2019	PAYMENT	MORROW, JOE CHECK NUM: 1377	$-530.00	$530.00
10/01/2018	PAYMENT	MORROW, JOE CHECK NUM: 1352	$-530.00	$1,060.00
08/20/2018	PAYMENT	MORROW, JOE CHECK NUM: 1344	$-578.66	$1,590.00
07/03/2018	BILL	MORROW, JOE	$2,168.66	$2,168.66
01/02/2018	PAYMENT	MORROW, JOE CHECK NUM: 1269	$-1,066.00	$0.00
10/25/2017	PAYMENT	MORROW, JOE CHECK NUM: 1255	$-21.32	$1,066.00
10/18/2017	PAYMENT	MORROW, JOE CHECK NUM: 1253	$-533.00	$1,087.32
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.32	$1,620.32
08/21/2017	PAYMENT	MORROW, JOE CHECK NUM: 1167	$-579.13	$1,599.00
07/03/2017	BILL	MORROW, JOE	$2,178.13	$2,178.13
03/06/2017	PAYMENT	MORROW, JOE CHECK NUM: 1182	$-521.00	$0.00
01/03/2017	PAYMENT	MORROW, JOE CHECK NUM: 1292	$-521.00	$521.00
08/11/2016	PAYMENT	MORROW, JOE CHECK NUM: 1214	$-1,075.45	$1,042.00
07/01/2016	BILL	MORROW, JOE	$2,117.45	$2,117.45
01/04/2016	PAYMENT	MORROW, JOE CHECK NUM: 1115	$-1,012.00	$0.00
08/17/2015	PAYMENT	MORROW, JOE CHECK NUM: 1132	$-1,044.70	$1,012.00
07/01/2015	BILL	MORROW, JOE	$2,056.70	$2,056.70
01/05/2015	PAYMENT	MORROW, JOE CHECK NUM: 1066	$-982.00	$0.00
08/14/2014	PAYMENT	MORROW, JOE CHECK NUM: 1028	$-1,015.74	$982.00
07/07/2014	BILL	MORROW, JOE	$1,997.74	$1,997.74
01/03/2014	PAYMENT	MORROW, JOE CHECK NUM: 1613	$-954.00	$0.00
08/14/2013	PAYMENT	MORROW, JOE CHECK NUM: 1585	$-986.48	$954.00
07/01/2013	BILL	MORROW, JOE	$1,940.48	$1,940.48
01/04/2013	PAYMENT	MORROW, JOE CHECK BANK: 94-72/1224 NUM: 1535	$-926.44	$0.00
08/20/2012	PAYMENT	MORROW, JOE CHECK BANK: 94-72/1224 NUM: 1501	$-958.45	$926.44
07/06/2012	BILL	MORROW, JOE	$1,884.89	$1,884.89
01/03/2012	PAYMENT	MORROW, JOE CHECK BANK: 94-72/1224 NUM: 1441	$-863.02	$0.00
08/12/2011	PAYMENT	MORROW, JOE CHECK BANK: 94-72 NUM: 1399	$-895.05	$863.02
07/06/2011	BILL	MORROW, JOE	$1,758.07	$1,758.07
03/03/2011	PAYMENT	MORROW, JOE CHECK BANK: 94-72/1224 NUM: 1346	$-418.95	$0.00
12/29/2010	PAYMENT	MORROW, JOE CHECK BANK: 94-72/1224 NUM: 1329	$-418.95	$418.95
10/01/2010	PAYMENT	MORROW, JOE CHECK BANK: 94-72/1224 NUM: 1299	$-418.95	$837.90
08/12/2010	PAYMENT	MORROW, JOE CHECK BANK: 94-72/1224 NUM: 1283	$-452.95	$1,256.85
07/08/2010	BILL	MORROW, JOE	$1,709.80	$1,709.80
03/01/2010	PAYMENT	MORROW, JOE CHECK BANK: 94-72 NUM: 1225	$-406.75	$0.00
12/29/2009	PAYMENT	MORROW, JOE CHECK BANK: 94-72 NUM: 1187	$-406.75	$406.75
09/30/2009	PAYMENT	MORROW, JOE CHECK BANK: 94-72/1224 NUM: 1154	$-406.75	$813.50
08/12/2009	PAYMENT	MORROW, JOE CHECK BANK: 94-72/1224 NUM: 1131	$-445.75	$1,220.25
07/09/2009	BILL	MORROW, JOE & LINDA TRUST	$1,666.00	$1,666.00
11/14/2008	PAYMENT	MORROW, JOE & LINDA CHECK BANK: 94-72 NUM: 1406	$-723.94	$0.00
08/12/2008	PAYMENT	MORROW, JOE & LINDA TRUST CHECK BANK: 94-72/1224 NUM: 1392	$-762.97	$723.94
07/10/2008	BILL	MORROW, JOE & LINDA TRUST	$1,486.91	$1,486.91
01/17/2008	PAYMENT	MORROW, JOE & LINDA CHECK BANK: 94-72 NUM: 1352	$-40.57	$0.00
01/02/2008	PAYMENT	MORROW, JOE & LINDA CHECK BANK: 94-72/1224 NUM: 1348	$-688.42	$40.57
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.56	$728.99
08/14/2007	PAYMENT	MORROW, JOE & LINDA CHECK BANK: 94-72 NUM: 1321	$-688.42	$727.43
07/05/2007	BILL	MORROW, JOE & LINDA	$1,415.85	$1,415.85
08/15/2006	PAYMENT	MORROW, JOE & LINDA CHECK BANK: 94-72/1224 NUM: 1223	$-1,313.86	$0.00
07/11/2006	BILL	MORROW, JOE & LINDA	$1,313.86	$1,313.86
08/05/2005	PAYMENT	MORROW, JOE & LINDA CHECK BANK: 94-72/1224 NUM: 1118	$-1,224.92	$0.00
07/15/2005	BILL	MORROW, JOE & LINDA	$1,224.92	$1,224.92
12/28/2004	PAYMENT	MORROW, JOE & LINDA CHECK BANK: 94-72 NUM: 1026	$-545.96	$0.00
07/30/2004	PAYMENT	MORROW, JOE & LINDA CHECK BANK: 94-72 NUM: 961	$-584.97	$545.96
07/07/2004	BILL	MORROW, JOE & LINDA	$1,130.93	$1,130.93
07/17/2003	PAYMENT	MORROW, JOE & LINDA CHECK BANK: 94-72 NUM: 761	$-967.96	$0.00
07/09/2003	BILL	MORROW, JOE & LINDA	$967.96	$967.96
08/05/2002	PAYMENT	MORROW, JOE CHECK BANK: 94-72/1224 NUM: 567	$-910.35	$0.00
07/08/2002	BILL	MCCROSKY BROTHERS	$910.35	$910.35
08/13/2001	PAYMENT	MCCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 116	$-108.23	$0.00
07/10/2001	BILL	MCCROSKY BROTHERS	$108.23	$108.23
08/16/2000	PAYMENT	MCCROSKY, MAX 0R SHIRLEY CHECK BANK: 94-169/1212 NUM: 106	$-103.62	$0.00
07/11/2000	BILL	MCCROSKY BROTHERS	$103.62	$103.62
11/23/1999	PAYMENT	MCCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 1137	$-51.40	$0.00
10/06/1999	PAYMENT	MCCROSKY, MAX CHECK BANK: 94-156/1242 NUM: 680	$-25.70	$51.40
08/19/1999	PAYMENT	MCCROSKY, MAX CHECK BANK: 94-156/1242 NUM: 661	$-26.04	$77.10
07/13/1999	BILL	MCCROSKY BROTHERS	$103.14	$103.14
08/17/1998	PAYMENT	MCCROSKY, MAX & SHIRLEY CHECK	$-93.92	$0.00
07/14/1998	BILL	MCCROSKY BROTHERS	$93.92	$93.92
07/29/1997	PAYMENT	MCCROSKY CONST & MINING CHECK	$-90.95	$0.00
07/14/1997	BILL	MCCROSKY BROTHERS	$90.95	$90.95
08/13/1996	PAYMENT	MCCROSKY CONST & MINING	$-90.26	$0.00
07/15/1996	BILL	MCCROSKY BROTHERS	$90.26	$90.26