Tax Account 006-261-31

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Owners

FREE, ALBERT M & MELISSA JO
PO BOX 623
PIOCHE, NV 89043

Account Summary

Account ID	006-261-31
Account Type	Real Estate
Location	14288 SR 322 HIGHWAY URSINE
Balance	$1,248.00
Currently Due	$624.00

Account ID

006-261-31

Account Type

Real Estate

Location

14288 SR 322 HIGHWAY
URSINE

Balance

$1,248.00

Currently Due

$624.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,543.67
Total	$2,543.67
Paid	$1,295.67
Balance	$1,248.00
Due	$624.00
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

$2,543.67

Total

$2,543.67

Paid

$1,295.67

Balance

$1,248.00

Due

$624.00

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	$671.67	$0.00	$671.67	$671.67	$0.00
2	10/07/2024	10/17/2024	Paid	$624.00	$0.00	$624.00	$624.00	$0.00
3	01/06/2025	01/16/2025	Due	$624.00	$0.00	$624.00	$0.00	$624.00
4	03/03/2025	03/13/2025	Due	$624.00	$0.00	$624.00	$0.00	$1,248.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,470.90	$0.00	$2,470.90	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,400.24	$0.00	$2,400.24	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,362.36	$0.00	$2,362.36	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,294.86	$0.00	$2,294.86	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$2,294.86	$0.00	$2,294.86	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$2,294.86	$0.00	$2,294.86	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$2,305.48	$0.00	$2,305.48	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$2,303.15	$0.00	$2,303.15	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$2,323.73	$0.00	$2,323.73	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$2,256.99	$0.00	$2,256.99	$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	BANK OF AMERICA ACH CORE -	$-624.00	$1,248.00
08/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-671.67	$1,872.00
07/03/2024	BILL	FREE, ALBERT M & MELISSA JO	$2,543.67	$2,543.67
02/28/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-606.00	$0.00
02/28/2024	ADJUSTMENT	BANK OF AMERICA ACH CORE - VOIDED PAYMENT: 98672. REASON: ENTERED WRONG IMPORT FILE	$606.00	$606.00
02/28/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-606.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-606.00	$606.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-606.00	$1,212.00
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-652.90	$1,818.00
07/13/2023	BILL	FREE, ALBERT M & MELISSA JO	$2,470.90	$2,470.90
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-588.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-588.00	$588.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-588.00	$1,176.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-636.24	$1,764.00
07/07/2022	BILL	FREE, ALBERT M & MELISSA JO	$2,400.24	$2,400.24
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-579.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-579.00	$579.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-579.00	$1,158.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-625.36	$1,737.00
07/12/2021	BILL	FREE, ALBERT M & MELISSA JO	$2,362.36	$2,362.36
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-562.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-562.00	$562.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-562.00	$1,124.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-608.86	$1,686.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-67.50	$2,294.86
10/21/2020	BILL	FREE, ALBERT M & MELISSA JO	$2,362.36	$2,362.36
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-562.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-562.00	$562.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-562.00	$1,124.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-608.86	$1,686.00
07/03/2019	BILL	FREE, ALBERT M & MELISSA JO	$2,294.86	$2,294.86
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-562.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-562.00	$562.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-562.00	$1,124.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-608.86	$1,686.00
07/03/2018	BILL	FREE, ALBERT M & MELISSA JO	$2,294.86	$2,294.86
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-565.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-565.00	$565.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-565.00	$1,130.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-610.48	$1,695.00
07/03/2017	BILL	FREE, ALBERT M & MELISSA JO	$2,305.48	$2,305.48
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-567.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-567.00	$567.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-567.00	$1,134.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-602.15	$1,701.00
07/01/2016	BILL	FREE, ALBERT M & MELISSA JO	$2,303.15	$2,303.15
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-572.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-572.00	$572.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-572.00	$1,144.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-607.73	$1,716.00
07/01/2015	BILL	FREE, ALBERT M & MELISSA JO	$2,323.73	$2,323.73
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-556.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-556.00	$556.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-556.00	$1,112.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-588.99	$1,668.00
07/07/2014	BILL	FREE, ALBERT M & MELISSA JO	$2,256.99	$2,256.99
01/21/2014	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6635243	$-540.00	$0.00
12/13/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6402879	$-540.00	$540.00
09/19/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5970448	$-540.00	$1,080.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-572.19	$1,620.00
07/01/2013	BILL	FREE, ALBERT M & MELISSA JO	$2,192.19	$2,192.19
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-524.31	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-524.31	$524.31
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-524.31	$1,048.62
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-556.34	$1,572.93
07/06/2012	BILL	FREE, ALBERT M & MELISSA JO	$2,129.27	$2,129.27
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-470.65	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-470.65	$470.65
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-470.65	$941.30
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-502.66	$1,411.95
07/06/2011	BILL	FREE, ALBERT M & MELISSA JO	$1,914.61	$1,914.61
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-475.33	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-475.33	$475.33
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-475.33	$950.66
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-509.36	$1,425.99
07/08/2010	BILL	FREE, ALBERT M & MELISSA JO	$1,935.35	$1,935.35
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-461.49	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-461.49	$461.49
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-461.49	$922.98
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-500.50	$1,384.47
07/09/2009	BILL	FREE, ALBERT M & MELISSA JO	$1,884.97	$1,884.97
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-410.69	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-410.69	$410.69
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-410.69	$821.38
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-449.71	$1,232.07
07/10/2008	BILL	FREE, ALBERT M & MELISSA JO	$1,681.78	$1,681.78
02/08/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2702869	$-398.73	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-398.73	$398.73
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-398.73	$797.46
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-437.74	$1,196.19
07/05/2007	BILL	FREE, ALBERT M & MELISSA JO	$1,633.93	$1,633.93
02/27/2007	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 175	$-387.11	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-387.11	$387.11
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-387.11	$774.22
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-426.14	$1,161.33
07/11/2006	BILL	FREE, ALBERT M & MELISSA JO	$1,587.47	$1,587.47
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-375.84	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-375.84	$375.84
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-375.84	$751.68
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463420	$-414.85	$1,127.52
07/15/2005	BILL	FREE, ALBERT M & MELISSA JO	$1,542.37	$1,542.37
02/16/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 1700401	$-372.39	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1210622	$-372.39	$372.39
10/04/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 538660	$-372.39	$744.78
07/22/2004	PAYMENT	LIN CO TREASURER/COUNTYRWIDE CHECK BANK: 94-156/1242 NUM: 1561	$-411.39	$1,117.17
07/07/2004	BILL	FREE, ALBERT M & MELISSA JO	$1,528.56	$1,528.56
02/26/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7805709	$-372.78	$0.00
01/05/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7613450	$-372.78	$372.78
09/22/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6812364	$-372.78	$745.56
08/18/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6551400	$-372.78	$1,118.34
07/09/2003	BILL	FREE, ALBERT M & MELISSA JO	$1,491.12	$1,491.12
07/24/2002	PAYMENT	FREE, ALBERT M & MELISSA JO CHECK BANK: 94-72/1224 NUM: 1473	$-925.24	$0.00
07/08/2002	BILL	FREE, ALBERT M & MELISSA JO	$925.24	$925.24