Tax Account 006-291-15

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Owners

MUNFORD, JAMES
PO BOX 445
PIOCHE, NV 89043

Account Summary

Account ID	006-291-15
Account Type	Real Estate
Location	8366 DRY VALLEY RANCH ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

006-291-15

Account Type

Real Estate

Location

8366 DRY VALLEY RANCH ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,573.66
Total	$2,573.66
Paid	$2,573.66
Balance	$0.00
Due	$0.00
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

$2,573.66

Total

$2,573.66

Paid

$2,573.66

Balance

$0.00

Due

$0.00

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	$677.66	$0.00	$677.66	$677.66	$0.00
2	10/07/2024	10/17/2024	Paid	$632.00	$0.00	$632.00	$632.00	$0.00
3	01/06/2025	01/16/2025	Paid	$632.00	$0.00	$632.00	$632.00	$0.00
4	03/03/2025	03/13/2025	Paid	$632.00	$0.00	$632.00	$632.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,263.17	$0.00	$2,263.17	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,203.40	$0.00	$2,203.40	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,217.26	$0.00	$2,217.26	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,243.80	$0.00	$2,243.80	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$2,243.80	$0.00	$2,243.80	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$2,243.80	$0.00	$2,243.80	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,886.92	$0.00	$1,886.92	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,803.01	$0.00	$1,803.01	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,827.74	$0.00	$1,827.74	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,843.43	$0.00	$1,843.43	$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
07/03/2024	PAYMENT	MUNFORD, JAMES CHECK 0003	$-2,573.66	$0.00
07/03/2024	BILL	MUNFORD, JAMES	$2,573.66	$2,573.66
08/15/2023	PAYMENT	MUNFORD, JAMES K CHECK 0007	$-2,263.17	$0.00
07/13/2023	BILL	MUNFORD, JAMES	$2,263.17	$2,263.17
11/21/2022	PAYMENT	MUNFORD, JAMES CHECK NUM: 10	$-1,078.00	$0.00
08/02/2022	PAYMENT	MUNFORD, JAMES K CHECK NUM: 14	$-1,125.40	$1,078.00
07/07/2022	BILL	MUNFORD, JAMES	$2,203.40	$2,203.40
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-543.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-543.00	$543.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-543.00	$1,086.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-588.26	$1,629.00
07/12/2021	BILL	WILLARD FAMILY TRUST	$2,217.26	$2,217.26
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-549.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-549.00	$549.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-549.00	$1,098.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-596.80	$1,647.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-61.56	$2,243.80
10/21/2020	BILL	WILLARD FAMILY TRUST	$2,305.36	$2,305.36
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-549.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-549.00	$549.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-549.00	$1,098.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-596.80	$1,647.00
07/03/2019	BILL	WILLARD FAMILY TRUST	$2,243.80	$2,243.80
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-549.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-549.00	$549.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-549.00	$1,098.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-596.80	$1,647.00
07/03/2018	BILL	WILLARD FAMILY TRUST	$2,243.80	$2,243.80
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-460.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-460.00	$460.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-460.00	$920.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-506.92	$1,380.00
07/03/2017	BILL	WILLARD FAMILY TRUST	$1,886.92	$1,886.92
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-442.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-442.00	$442.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-442.00	$884.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-477.01	$1,326.00
07/01/2016	BILL	GRAHAM, NEIL L & RUTH E	$1,803.01	$1,803.01
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-448.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-448.00	$448.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-448.00	$896.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-483.74	$1,344.00
07/01/2015	BILL	GRAHAM, NEIL L & RUTH E	$1,827.74	$1,827.74
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-452.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-452.00	$452.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-452.00	$904.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-487.43	$1,356.00
07/07/2014	BILL	GRAHAM, NEIL L & RUTH E	$1,843.43	$1,843.43
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-454.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-454.00	$454.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-454.00	$908.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-486.53	$1,362.00
07/01/2013	BILL	GRAHAM, NEIL L & RUTH E	$1,848.53	$1,848.53
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-440.66	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-440.66	$440.66
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-440.66	$881.32
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-472.69	$1,321.98
07/06/2012	BILL	GRAHAM, NEIL L & RUTH E	$1,794.67	$1,794.67
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-430.88	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-430.88	$430.88
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-430.88	$861.76
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-430.88	$1,292.64
07/06/2011	BILL	GRAHAM, NEIL L & RUTH E	$1,723.52	$1,723.52
01/31/2011	PAYMENT	WALLICK AND VOLK CHECK BANK: 82-123/1070 NUM: 5433	$-417.97	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-417.97	$417.97
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-417.97	$835.94
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-417.97	$1,253.91
07/08/2010	BILL	GRAHAM, NEIL L & RUTH E	$1,671.88	$1,671.88
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-404.84	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-404.84	$404.84
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-404.84	$809.68
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-404.85	$1,214.52
07/09/2009	BILL	GRAHAM, NEIL L & RUTH E	$1,619.37	$1,619.37
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-404.03	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-404.03	$404.03
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-404.03	$808.06
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-404.04	$1,212.09
07/10/2008	BILL	GRAHAM, NEIL L & RUTH E	$1,616.13	$1,616.13
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-377.14	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-377.14	$377.14
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-377.14	$754.28
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-377.17	$1,131.42
07/05/2007	BILL	GRAHAM, NEIL L & RUTH E	$1,508.59	$1,508.59
03/05/2007	PAYMENT	WALLICK AND VOLK CHECK BANK: 82-123/1070 NUM: 2364	$-380.83	$0.00
01/02/2007	PAYMENT	WALLICK AND VOLK CHECK BANK: 82-123/1070 NUM: 2248	$-380.83	$380.83
10/02/2006	PAYMENT	WALLICK AND VOLK CHECK BANK: 82-123/1070 NUM: 2137	$-380.83	$761.66
08/17/2006	PAYMENT	WALLICK AND VOLK CHECK BANK: 82-123/1070 NUM: 2078	$-380.86	$1,142.49
07/11/2006	BILL	GRAHAM, NEIL L & RUTH E	$1,523.35	$1,523.35
02/21/2006	PAYMENT	MAJOR MORTGAGE CHECK BANK: 82-123/1070 NUM: 21787	$-69.27	$0.00
10/26/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-72/1224 NUM: 103304439	$-69.27	$69.27
10/06/2005	PAYMENT	GRAHAM, RUTH CHECK BANK: 94-72 NUM: 123	$-69.27	$138.54
08/03/2005	PAYMENT	GRAHAM, RUTH CHECK BANK: 94-8414/3224 NUM: 2565	$-69.29	$207.81
07/15/2005	BILL	GRAHAM, RUTH	$277.10	$277.10
08/16/2004	PAYMENT	WILSON, CARL CHECK BANK: 94-156 NUM: 263	$-275.83	$0.00
07/07/2004	BILL	WILSON, CARL	$275.83	$275.83
07/23/2003	PAYMENT	WILSON, CARL CHECK BANK: 94-156 NUM: 169	$-155.34	$0.00
07/09/2003	BILL	WILSON, CARL	$155.34	$155.34
07/12/2002	PAYMENT	WILSON, CARL CASH	$-156.42	$0.00
07/08/2002	BILL	WILSON, CARL	$156.42	$156.42
07/12/2001	PAYMENT	WILSON, CARL CHECK BANK: 94-72/1224 NUM: 268	$-136.18	$0.00
07/10/2001	BILL	WILSON, CARL	$136.18	$136.18
08/11/2000	PAYMENT	WILSON, CARL CHECK BANK: 94-72/1224 NUM: 188	$-130.37	$0.00
07/11/2000	BILL	WILSON, CARL	$130.37	$130.37
07/23/1999	PAYMENT	WILSON, CARL CHECK BANK: 94-72/1224 NUM: 110	$-129.76	$0.00
07/13/1999	BILL	WILSON, CARL	$129.76	$129.76
08/11/1998	PAYMENT	BAEZ, LEO P. & CONSUELO R. CHECK	$-100.26	$0.00
07/14/1998	BILL	BAEZ, LEO P. & CONSUELO R.	$100.26	$100.26
07/18/1997	PAYMENT	BAEZ, LEO P. & CONSUELO R. CHECK	$-97.13	$0.00
07/14/1997	BILL	BAEZ, LEO P. & CONSUELO R.	$97.13	$97.13
07/22/1996	PAYMENT	BAEZ, LEO P. & CONSUELO R.	$-96.39	$0.00
07/15/1996	BILL	BAEZ, LEO P. & CONSUELO R.	$96.39	$96.39