Tax Account 006-271-20

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Owners

AVERY, JAMES 2018 TRUST
HC 74 BOX 173
PIOCHE, NV 89043

Account Summary

Account ID	006-271-20
Account Type	Real Estate
Location	1426 MULEDEER ROAD URSINE
Balance	$738.00
Currently Due	$369.00

Account ID

006-271-20

Account Type

Real Estate

Location

1426 MULEDEER ROAD
URSINE

Balance

$738.00

Currently Due

$369.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,524.18
Total	$1,524.18
Paid	$786.18
Balance	$738.00
Due	$369.00
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

$1,524.18

Total

$1,524.18

Paid

$786.18

Balance

$738.00

Due

$369.00

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	$417.18	$0.00	$417.18	$417.18	$0.00
2	10/07/2024	10/17/2024	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
3	01/06/2025	01/16/2025	Due	$369.00	$0.00	$369.00	$0.00	$369.00
4	03/03/2025	03/13/2025	Due	$369.00	$0.00	$369.00	$0.00	$738.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,481.10	$0.00	$1,481.10	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,439.27	$0.00	$1,439.27	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,441.24	$0.00	$1,441.24	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,379.84	$0.00	$1,379.84	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,357.87	$0.00	$1,357.87	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,290.60	$0.00	$1,290.60	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,236.96	$0.00	$1,236.96	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,189.25	$0.00	$1,189.25	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,155.54	$11.20	$1,166.74	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,122.81	$0.00	$1,122.81	$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 Assess	35.00	35.00	.00	.00
2023-2024	S39	SOLID WASTE ASSESS	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
09/26/2024	PAYMENT	AVERY, JAMES CHECK 729	$-369.00	$738.00
08/14/2024	PAYMENT	AVERY, JAMES CHECK 722	$-417.18	$1,107.00
07/03/2024	BILL	AVERY, JAMES 2018 TRUST	$1,524.18	$1,524.18
03/05/2024	PAYMENT	AVERY, JAMES CHECK 694	$-358.00	$0.00
01/08/2024	PAYMENT	AVERY, JAMES CHECK 686	$-358.00	$358.00
10/10/2023	PAYMENT	AVERY, JAMES CHECK 674	$-345.32	$716.00
09/12/2023	PAYMENT	AVERY, JAMES SYS 667 ORIG: CHECK	$-419.78	$1,061.32
09/12/2023	AMENDMENT	PRIMARY RESIDENCE. CHANGING CAP FROM 8% TO 3%.	$-51.68	$1,481.10
09/12/2023	ADJUSTMENT	AVERY, JAMES CHECK 667 VOIDED PAYMENT: 92359. REASON: PRIMARY RESIDENCE. CHANGING CAP FROM 8% TO 3%.	$419.78	$1,532.78
08/15/2023	PAYMENT	AVERY, JAMES CHECK 667	$-419.78	$1,113.00
07/13/2023	BILL	AVERY, JAMES 2018 TRUST	$1,532.78	$1,532.78
02/27/2023	PAYMENT	AVERY, JAMES CHECK NUM: 643	$-348.00	$0.00
01/10/2023	PAYMENT	AVERY, JAMES CHECK NUM: 633	$-348.00	$348.00
10/11/2022	PAYMENT	AVERY, JAMES CHECK NUM: 618	$-348.00	$696.00
08/16/2022	PAYMENT	AVERY, JAMES CHECK NUM: 612	$-395.27	$1,044.00
07/07/2022	BILL	AVERY, JAMES 2018 TRUST	$1,439.27	$1,439.27
03/08/2022	PAYMENT	AVERY, JAMES CHECK NUM: 581	$-349.00	$0.00
01/13/2022	PAYMENT	AVERY, JAMES CHECK NUM: 573	$-349.00	$349.00
10/06/2021	PAYMENT	AVERY, JAMES M CHECK NUM: 556	$-349.00	$698.00
08/17/2021	PAYMENT	AVERY, JAMES CHECK NUM: 551	$-394.24	$1,047.00
07/12/2021	BILL	AVERY, JAMES 2018 TRUST	$1,441.24	$1,441.24
03/09/2021	PAYMENT	AVERY, JAMES CHECK NUM: 530	$-333.00	$0.00
01/12/2021	PAYMENT	AVERY, JAMES CHECK NUM: 521	$-333.00	$333.00
12/07/2020	PAYMENT	AVERY, JAMES CHECK NUM: 515	$-333.00	$666.00
11/18/2020	PAYMENT	AVERY, JAMES CHECK NUM: 509	$-380.84	$999.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-37.03	$1,379.84
10/21/2020	BILL	AVERY, JAMES 2018 TRUST	$1,416.87	$1,416.87
03/10/2020	PAYMENT	AVERY, JAMES CHECK NUM: 494	$-328.00	$0.00
03/10/2020	AMENDMENT	Reverse penalty Devnet test	$-13.12	$328.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.12	$341.12
01/08/2020	PAYMENT	AVERY, JAMES CHECK NUM: 490	$-328.00	$328.00
10/16/2019	PAYMENT	AVERY, JAMES CHECK NUM: 480	$-328.00	$656.00
08/20/2019	PAYMENT	AVERY, JAMES CHECK NUM: 472	$-373.87	$984.00
07/03/2019	BILL	AVERY, JAMES 2018 TRUST	$1,357.87	$1,357.87
03/13/2019	PAYMENT	AVERY, JAMES CHECK NUM: 443	$-311.00	$0.00
01/08/2019	PAYMENT	AVERY, JAMES CHECK NUM: 434	$-311.00	$311.00
10/08/2018	PAYMENT	AVERY, JAMES CHECK NUM: 417	$-311.00	$622.00
08/15/2018	PAYMENT	AVERY, JAMES CHECK NUM: 411	$-357.60	$933.00
07/03/2018	BILL	AVERY, JAMES 2018 TRUST	$1,290.60	$1,290.60
03/13/2018	PAYMENT	AVERY, JAMES CHECK NUM: 383	$-297.00	$0.00
01/09/2018	PAYMENT	AVERY, JAMES CHECK NUM: 371	$-297.00	$297.00
10/10/2017	PAYMENT	AVERY, JAMES CHECK NUM: 365	$-297.00	$594.00
08/08/2017	PAYMENT	AVERY, JAMES CHECK NUM: 354	$-345.96	$891.00
07/03/2017	BILL	AVERY, JAMES M & DEBRA R	$1,236.96	$1,236.96
03/09/2017	PAYMENT	AVERY, JAMES CHECK NUM: 325	$-289.00	$0.00
01/10/2017	PAYMENT	AVERY, JAMES CHECK NUM: 314	$-289.00	$289.00
10/11/2016	PAYMENT	AVERY, JAMES CHECK NUM: 297	$-289.00	$578.00
08/09/2016	PAYMENT	AVERY, JAMES CHECK NUM: 281	$-322.25	$867.00
07/01/2016	BILL	AVERY, JAMES M & DEBRA R	$1,189.25	$1,189.25
03/14/2016	PAYMENT	AVERY, JAMES CHECK NUM: 245	$-280.00	$0.00
01/07/2016	PAYMENT	AVERY, JAMES CHECK NUM: 222	$-280.00	$280.00
10/20/2015	PAYMENT	AVERY, JAMES CREDIT: B NUM: 208	$-291.20	$560.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.20	$851.20
08/20/2015	PAYMENT	AVERY, JAMES CHECK NUM: 186	$-315.54	$840.00
07/01/2015	BILL	AVERY, JAMES M & DEBRA R	$1,155.54	$1,155.54
02/26/2015	PAYMENT	AVERY, JAMES CASH	$-272.00	$0.00
01/09/2015	PAYMENT	AVERY, JAMES M CREDIT: D	$-272.00	$272.00
09/30/2014	PAYMENT	AVERY, JAMES M CASH	$-272.00	$544.00
08/12/2014	PAYMENT	AVERY, JAMES CASH	$-306.81	$816.00
07/07/2014	BILL	AVERY, JAMES M & DEBRA R	$1,122.81	$1,122.81
03/07/2014	PAYMENT	AVERY, JAMES M & DEBRA R CHECK NUM: 86634322	$-264.00	$0.00
12/26/2013	PAYMENT	AVERY, JAMES M CHECK NUM: 64237761	$-264.00	$264.00
10/03/2013	PAYMENT	AVERY, JAMES M CHECK NUM: 19963025	$-264.00	$528.00
08/12/2013	PAYMENT	AVERY, JAMES M CHECK NUM: 1467500	$-299.04	$792.00
07/01/2013	BILL	AVERY, JAMES M & DEBRA R	$1,091.04	$1,091.04
03/08/2013	PAYMENT	AVERY, JAMES M & DEBRA R CHECK NUM: 2300614659	$-258.13	$0.00
12/03/2012	PAYMENT	AVERY, JAMES M & DEBRA R CHECK BANK: 79-148/759 NUM: 2289570408	$-258.13	$258.13
09/20/2012	PAYMENT	AVERY, JAMES M & DEBRA R CHECK BANK: 79-148/759 NUM: 2281529907	$-258.13	$516.26
08/10/2012	PAYMENT	AVERY, JAMES M & DEBRA R CHECK BANK: 79-148/759 NUM: 2276727976	$-290.14	$774.39
07/06/2012	BILL	AVERY, JAMES M & DEBRA R	$1,064.53	$1,064.53
02/08/2012	PAYMENT	AVERY, JAMES M & DEBRA R CHECK BANK: 79-148/759 NUM: 2254692839	$-245.59	$0.00
12/19/2011	PAYMENT	AVERY, JAMES M & DEBRA R CHECK BANK: 79-148/759 NUM: 2248461364	$-245.59	$245.59
10/07/2011	PAYMENT	AVERY, JAMES M & DEBRA R CHECK BANK: 79-148/759 NUM: 2240260552	$-245.59	$491.18
08/11/2011	PAYMENT	AVERY, JAMES M & DEBRA R CHECK BANK: 79-148 NUM: 2234025077	$-245.59	$736.77
07/06/2011	BILL	AVERY, JAMES M & DEBRA R	$982.36	$982.36
02/28/2011	PAYMENT	AVERY, JAMES M & DEBRA R CHECK BANK: 79-148/759 NUM: 2214510919	$-227.40	$0.00
12/20/2010	PAYMENT	AVERY, JAMES M & DEBRA R CHECK BANK: 79-148/759 NUM: 220684304	$-227.40	$227.40
10/04/2010	PAYMENT	AVERY, JAMES M & DEBRA R CHECK BANK: 79-148/459 NUM: 219861713	$-227.40	$454.80
08/13/2010	PAYMENT	AVERY, JAMES M & DEBRA R CHECK BANK: 79-148/759 NUM: 219316741	$-227.40	$682.20
07/08/2010	BILL	AVERY, JAMES M & DEBRA R	$909.60	$909.60
02/26/2010	PAYMENT	AVERY, JAMES M & DEBRA R CHECK BANK: 79-148 NUM: 175036400	$-223.42	$0.00
01/04/2010	PAYMENT	AVERY, JAMES M & DEBRA R CHECK BANK: 79-148/759 NUM: 216896257	$-223.42	$223.42
09/24/2009	PAYMENT	AVERY, JAMES M & DEBRA R CHECK BANK: 79-148/759 NUM: 215843038	$-223.42	$446.84
07/29/2009	PAYMENT	AVERY, JAMES M & DEBRA R CHECK BANK: 79-148/759 NUM: 215201424	$-223.45	$670.26
07/09/2009	BILL	AVERY, JAMES M & DEBRA R	$893.71	$893.71
03/02/2009	PAYMENT	AVERY, JAMES M & DEBRA R CHECK BANK: 79-148/759 NUM: 213299092	$-179.20	$0.00
01/02/2009	PAYMENT	AVERY, JAMES M & DEBRA R CHECK BANK: 79-148/759 NUM: 212370219	$-179.20	$179.20
10/01/2008	PAYMENT	AVERY, JAMES M & DEBRA R CHECK BANK: 94-8411/3224 NUM: 959	$-179.20	$358.40
07/29/2008	PAYMENT	AVERY, JAMES M & DEBRA R CHECK BANK: 94-8411/3224 NUM: 922	$-179.21	$537.60
07/10/2008	BILL	AVERY, JAMES M & DEBRA R	$716.81	$716.81
02/14/2008	PAYMENT	AVERY, JAMES M & DEBRA R CHECK BANK: 94-8411/3224 NUM: 818	$-174.09	$0.00
12/18/2007	PAYMENT	AVERY, JAMES M & DEBRA R CHECK BANK: 94-8411/3224 NUM: 788	$-174.09	$174.09
09/25/2007	PAYMENT	AVERY, JAMES M & DEBRA R CHECK BANK: 94-8411/3224 NUM: 742	$-174.09	$348.18
08/14/2007	PAYMENT	AVERY, JAMES M & DEBRA R CHECK BANK: 94-8411 NUM: 713	$-174.11	$522.27
07/05/2007	BILL	AVERY, JAMES M & DEBRA R	$696.38	$696.38
02/14/2007	PAYMENT	AVERY, JAMES M & DEBRA R CHECK BANK: 94-8441/3224 NUM: 603	$-161.20	$0.00
12/18/2006	PAYMENT	AVERY, JAMES M & DEBRA R CHECK BANK: 94-8411 NUM: 574	$-161.20	$161.20
09/27/2006	PAYMENT	AVERY, JAMES M & DEBRA R CHECK BANK: 94-8411/3224 NUM: 531	$-161.20	$322.40
08/17/2006	PAYMENT	AVERY, JAMES M & DEBRA R CHECK BANK: 94-8411/3224 NUM: 513	$-161.20	$483.60
07/11/2006	BILL	AVERY, JAMES M & DEBRA R	$644.80	$644.80
02/23/2006	PAYMENT	AVERY, JAMES M & DEBRA R CREDIT: B BANK: 94-8411/3224 NUM: 423	$-130.03	$0.00
12/28/2005	PAYMENT	AVERY, JAMES M & DEBRA R CHECK BANK: 94-8411/3224 NUM: 388	$-130.03	$130.03
09/26/2005	PAYMENT	AVERY, JAMES M & DEBRA R CHECK BANK: 94-8411/3224 NUM: 340	$-130.03	$260.06
08/08/2005	PAYMENT	AVERY, JAMES M & DEBRA R CHECK BANK: 94-8411/3224 NUM: 317	$-130.06	$390.09
07/15/2005	BILL	AVERY, JAMES M & DEBRA R	$520.15	$520.15
09/01/2004	PAYMENT	AVERY, JAMES M & DEBRA R CHECK BANK: 94-8441/3224 NUM: 131	$-387.18	$0.00
08/10/2004	PAYMENT	AVERY, JAMES M & DEBRA R CHECK BANK: 94-8411/3224 NUM: 120	$-129.08	$387.18
07/07/2004	BILL	AVERY, JAMES M & DEBRA R	$516.26	$516.26
02/23/2004	PAYMENT	AVERY, JAMES M & DEBRA R CHECK BANK: 75-53/919 NUM: 443459733	$-107.97	$0.00
12/30/2003	PAYMENT	AVERY, JAMES M & DEBRA R CHECK BANK: 75-53/919 NUM: 883929640	$-107.97	$107.97
09/23/2003	PAYMENT	AVERY, JAMES M & DEBRA R CHECK BANK: 82/40/1021 NUM: 838178964	$-107.97	$215.94
08/14/2003	PAYMENT	AVERY, JAMES M & DEBRA R CHECK BANK: 82-40/1021 NUM: 602747664	$-107.98	$323.91
07/09/2003	BILL	AVERY, JAMES M & DEBRA R	$431.89	$431.89
08/13/2002	PAYMENT	AVERY, JAMES M & DEBRA R CHECK BANK: 88-1055/1119 NUM: 986436491	$-131.22	$0.00
07/08/2002	BILL	AVERY, JAMES M & DEBRA R	$131.22	$131.22
07/31/2001	PAYMENT	AVERY, JAMES M & DEBRA R CHECK BANK: 88-1055/1119 NUM: 964903132	$-117.61	$0.00
07/10/2001	BILL	AVERY, JAMES M & DEBRA R	$117.61	$117.61
08/14/2000	PAYMENT	AVERY, JAMES M & DEBRA R CHECK BANK: 88-1055/1119 NUM: 955831853	$-113.46	$0.00
07/11/2000	BILL	AVERY, JAMES M & DEBRA R	$113.46	$113.46
07/21/1999	PAYMENT	AVERY, JAMES M & DEBRA R CREDIT: B BANK: 82-40/1021 NUM: 02921655	$-112.93	$0.00
07/13/1999	BILL	AVERY, JAMES M & DEBRA R	$112.93	$112.93
08/04/1998	PAYMENT	AVERY, JAMES M & DEBRA R CHECK	$-81.52	$0.00
07/14/1998	BILL	AVERY, JAMES M & DEBRA R	$81.52	$81.52
07/30/1997	PAYMENT	AVERY, JAMES M & DEBRA R CHECK	$-66.25	$0.00
07/14/1997	BILL	AVERY, JAMES M & DEBRA R	$66.25	$66.25
07/23/1996	PAYMENT	AVERY, JAMES M & DEBRA R	$-48.31	$0.00
07/15/1996	BILL	AVERY, JAMES M & DEBRA R	$48.31	$48.31