Tax Account 006-291-23

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Owners

KELLY, CHRIS
HC 74 BOX 316
PIOCHE, NV 89043

Account Summary

Account ID	006-291-23
Account Type	Real Estate
Location	6407 ECHO DAM ROAD
Balance	$772.00
Currently Due	$386.00

Account ID

006-291-23

Account Type

Real Estate

Location

6407 ECHO DAM ROAD

Balance

$772.00

Currently Due

$386.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,590.66
Total	$1,590.66
Paid	$818.66
Balance	$772.00
Due	$386.00
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

$1,590.66

Total

$1,590.66

Paid

$818.66

Balance

$772.00

Due

$386.00

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	$432.66	$0.00	$432.66	$432.66	$0.00
2	10/07/2024	10/17/2024	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
3	01/06/2025	01/16/2025	Due	$386.00	$0.00	$386.00	$0.00	$386.00
4	03/03/2025	03/13/2025	Due	$386.00	$0.00	$386.00	$0.00	$772.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,545.65	$0.00	$1,545.65	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,501.94	$0.00	$1,501.94	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,476.90	$0.00	$1,476.90	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,435.19	$0.00	$1,435.19	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,435.19	$0.00	$1,435.19	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,435.19	$0.00	$1,435.19	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,440.71	$0.00	$1,440.71	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,433.26	$0.00	$1,433.26	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,431.66	$0.00	$1,431.66	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,390.89	$0.00	$1,390.89	$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	WELLS FARGO BANK 708 ACH CORE -	$-386.00	$772.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-432.66	$1,158.00
07/03/2024	BILL	KELLY, CHRIS	$1,590.66	$1,590.66
02/20/2024	PAYMENT	C KELLY ACH NORW - 039590516	$-375.00	$0.00
01/10/2024	PAYMENT	C KELLY ACH NORW - 039518746	$-375.00	$375.00
09/18/2023	PAYMENT	C KELLY ACH NORW - 039395657	$-375.00	$750.00
07/31/2023	PAYMENT	C KELLY ACH NORW - 039342088	$-420.65	$1,125.00
07/13/2023	BILL	KELLY, CHRIS	$1,545.65	$1,545.65
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-364.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-364.00	$364.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-364.00	$728.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-409.94	$1,092.00
07/07/2022	BILL	KELLY, CHRIS	$1,501.94	$1,501.94
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-357.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-357.00	$357.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-357.00	$714.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-405.90	$1,071.00
07/12/2021	BILL	KELLY, CHRIS	$1,476.90	$1,476.90
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-347.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-347.00	$347.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-347.00	$694.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-394.19	$1,041.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-38.42	$1,435.19
10/21/2020	BILL	KELLY, CHRIS	$1,473.61	$1,473.61
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-347.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-347.00	$347.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-347.00	$694.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-394.19	$1,041.00
07/03/2019	BILL	KELLY, CHRIS	$1,435.19	$1,435.19
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-347.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-347.00	$347.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-347.00	$694.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-394.19	$1,041.00
07/03/2018	BILL	KELLY, CHRIS	$1,435.19	$1,435.19
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-348.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-348.00	$348.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-348.00	$696.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-396.71	$1,044.00
07/03/2017	BILL	KELLY, CHRIS	$1,440.71	$1,440.71
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-350.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-350.00	$350.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-350.00	$700.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-383.26	$1,050.00
07/01/2016	BILL	KELLY, CHRIS	$1,433.26	$1,433.26
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-349.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-349.00	$349.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-349.00	$698.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-384.66	$1,047.00
07/01/2015	BILL	KELLY, CHRIS	$1,431.66	$1,431.66
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-339.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-339.00	$339.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-339.00	$678.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-373.89	$1,017.00
07/07/2014	BILL	KELLY, CHRIS	$1,390.89	$1,390.89
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-329.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-329.00	$329.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-329.00	$658.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-332.30	$987.00
07/01/2013	BILL	KELLY, CHRIS	$1,319.30	$1,319.30
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-320.21	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-320.21	$320.21
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-320.21	$640.42
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-320.24	$960.63
07/06/2012	BILL	KELLY, CHRIS	$1,280.87	$1,280.87
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-327.33	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-327.33	$327.33
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-327.33	$654.66
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-327.34	$981.99
07/06/2011	BILL	KELLY, CHRIS	$1,309.33	$1,309.33
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-332.51	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-332.51	$332.51
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-332.51	$665.02
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-332.54	$997.53
07/08/2010	BILL	KELLY, CHRIS	$1,330.07	$1,330.07
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-330.12	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-330.12	$330.12
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-330.12	$660.24
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-330.14	$990.36
07/09/2009	BILL	KELLY, CHRIS	$1,320.50	$1,320.50
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-293.79	$0.00
12/18/2008	PAYMENT	CASH	$-293.79	$293.79
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-293.79	$587.58
08/08/2008	PAYMENT	WELLS FARGO CASH	$-293.79	$881.37
07/10/2008	BILL	KELLY, CHRIS	$1,175.16	$1,175.16
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 83146	$-285.23	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-285.23	$285.23
09/28/2007	PAYMENT	LC REFUND/WELLS FARGO CHECK BANK: 94-156 NUM: 237	$-285.23	$570.46
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 905048	$-285.25	$855.69
07/05/2007	BILL	KELLY, CHRIS	$1,140.94	$1,140.94
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 391257	$-59.12	$0.00
12/22/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17_0001?0910 NUM: 876810	$-59.12	$59.12
12/22/2006	ADJUSTMENT	Adjusted out BANK: 17-0001/0910 NUM: 876810	$59.12	$118.24
12/22/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 876810	$-59.12	$59.12
10/02/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 115127	$-59.12	$118.24
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 609486	$-59.14	$177.36
07/11/2006	BILL	KELLY, CHRIS	$236.50	$236.50
09/06/2005	PAYMENT	COLOR COUNTRY HOMES CREDIT: B BANK: 82-40/1021 NUM: 171010098	$-231.91	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.30	$231.91
07/15/2005	BILL	COLOR COUNTRY HOMES	$229.61	$229.61
07/15/2004	PAYMENT	PAFF, V JEANNE & DONALD CHECK BANK: 94-77 NUM: 1544	$-228.56	$0.00
07/07/2004	BILL	PAFF FAMILY LIVING TRUST	$228.56	$228.56
07/23/2003	PAYMENT	PAFF, V JEANNE & DONALD CHECK BANK: 94-77 NUM: 1445	$-108.37	$0.00
07/09/2003	BILL	PAFF FAMILY LIVING TRUST	$108.37	$108.37
07/12/2002	PAYMENT	PAFF, DONALLD CHECK BANK: 94-77/1224 NUM: 1345	$-107.41	$0.00
07/08/2002	BILL	PAFF FAMILY LIVING TRUST	$107.41	$107.41
08/10/2001	PAYMENT	PAFF, DONALD CHECK BANK: 94-77/1224 NUM: 1237	$-93.50	$0.00
07/10/2001	BILL	PAFF FAMILY LIVING TRUST	$93.50	$93.50
07/17/2000	PAYMENT	PAFF, DONALD CHECK BANK: 94-77/1224 NUM: 1076	$-87.81	$0.00
07/11/2000	BILL	PAFF FAMILY LIVING TRUST	$87.81	$87.81
08/16/1999	PAYMENT	PAFF, DONALD CHECK BANK: 94-77/1224 NUM: 928	$-87.39	$0.00
07/13/1999	BILL	PAFF FAMILY LIVING TRUST	$87.39	$87.39
08/10/1998	PAYMENT	PAFF, V. JEANNE & DONALD CHECK	$-58.04	$0.00
07/14/1998	BILL	PAFF FAMILY LIVING TRUST	$58.04	$58.04
07/18/1997	PAYMENT	PAFF FAMILY LIVING TRUST CHECK	$-56.15	$0.00
07/14/1997	BILL	PAFF FAMILY LIVING TRUST	$56.15	$56.15
07/31/1996	PAYMENT	PAFF, DONALD & V. JEANNE	$-55.73	$0.00
07/15/1996	BILL	PAFF FAMILY LIVING TRUST	$55.73	$55.73