Tax Account 006-291-34

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Owners

MATHEWS, LEE & SHAREE
HC 74 BOX 321
PIOCHE, NV 89043

Account Summary

Account ID	006-291-34
Account Type	Real Estate
Location	6214 ECHO DAM ROAD
Balance	$1,328.00
Currently Due	$664.00

Account ID

006-291-34

Account Type

Real Estate

Location

6214 ECHO DAM ROAD

Balance

$1,328.00

Currently Due

$664.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,704.95
Total	$2,704.95
Paid	$1,376.95
Balance	$1,328.00
Due	$664.00
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

$2,704.95

Total

$2,704.95

Paid

$1,376.95

Balance

$1,328.00

Due

$664.00

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	$712.95	$0.00	$712.95	$712.95	$0.00
2	10/07/2024	10/17/2024	Paid	$664.00	$0.00	$664.00	$664.00	$0.00
3	01/06/2025	01/16/2025	Due	$664.00	$0.00	$664.00	$0.00	$664.00
4	03/03/2025	03/13/2025	Due	$664.00	$0.00	$664.00	$0.00	$1,328.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,627.47	$0.00	$2,627.47	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,552.25	$0.00	$2,552.25	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,483.09	$0.00	$2,483.09	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,412.08	$0.00	$2,412.08	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$2,412.08	$0.00	$2,412.08	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$2,412.08	$0.00	$2,412.08	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$2,422.51	$0.00	$2,422.51	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$2,420.01	$0.00	$2,420.01	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$2,368.48	$0.00	$2,368.48	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$2,300.44	$0.00	$2,300.44	$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 -	$-664.00	$1,328.00
08/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-712.95	$1,992.00
07/03/2024	BILL	MATHEWS, LEE & SHAREE	$2,704.95	$2,704.95
02/28/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-645.00	$0.00
02/28/2024	ADJUSTMENT	BANK OF AMERICA ACH CORE - VOIDED PAYMENT: 98673. REASON: ENTERED WRONG IMPORT FILE	$645.00	$645.00
02/28/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-645.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-645.00	$645.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-645.00	$1,290.00
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-692.47	$1,935.00
07/13/2023	BILL	MATHEWS, LEE & SHAREE	$2,627.47	$2,627.47
02/21/2023	PAYMENT	CORELOGIC CHECK NUM: 46083626	$-626.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-626.00	$626.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-626.00	$1,252.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-674.25	$1,878.00
07/07/2022	BILL	MATHEWS, LEE & SHAREE	$2,552.25	$2,552.25
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-609.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-609.00	$609.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-609.00	$1,218.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-656.09	$1,827.00
07/12/2021	BILL	MATHEWS, LEE & SHAREE	$2,483.09	$2,483.09
02/03/2021	PAYMENT	FLATNOSE RANCH CHECK NUM: 1097	$-591.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-591.00	$591.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-591.00	$1,182.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-639.08	$1,773.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-71.01	$2,412.08
10/21/2020	BILL	MATHEWS, LEE & SHAREE	$2,483.09	$2,483.09
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-591.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-591.00	$591.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-591.00	$1,182.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-639.08	$1,773.00
07/03/2019	BILL	MATHEWS, LEE & SHAREE	$2,412.08	$2,412.08
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-591.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-591.00	$591.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-591.00	$1,182.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-639.08	$1,773.00
07/03/2018	BILL	MATHEWS, LEE & SHAREE	$2,412.08	$2,412.08
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-594.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-594.00	$594.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-594.00	$1,188.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-640.51	$1,782.00
07/03/2017	BILL	MATHEWS, LEE & SHAREE	$2,422.51	$2,422.51
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-597.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-597.00	$597.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-597.00	$1,194.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-629.01	$1,791.00
07/01/2016	BILL	MATHEWS, LEE & SHAREE	$2,420.01	$2,420.01
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-584.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-584.00	$584.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-584.00	$1,168.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-616.48	$1,752.00
07/01/2015	BILL	MATHEWS, LEE & SHAREE	$2,368.48	$2,368.48
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-567.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-567.00	$567.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-567.00	$1,134.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-599.44	$1,701.00
07/07/2014	BILL	MATHEWS, LEE & SHAREE	$2,300.44	$2,300.44
01/21/2014	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6635243	$-550.00	$0.00
12/13/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6402879	$-550.00	$550.00
09/19/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5970448	$-550.00	$1,100.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-584.38	$1,650.00
07/01/2013	BILL	MATHEWS, LEE & SHAREE	$2,234.38	$2,234.38
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-534.55	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-534.55	$534.55
09/04/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 2410591	$-534.55	$1,069.10
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-566.58	$1,603.65
07/06/2012	BILL	MATHEWS, LEE & SHAREE	$2,170.23	$2,170.23
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-529.20	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-529.20	$529.20
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-529.20	$1,058.40
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-561.23	$1,587.60
07/06/2011	BILL	MATHEWS, LEE & SHAREE	$2,148.83	$2,148.83
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-513.79	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-513.79	$513.79
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-513.79	$1,027.58
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-547.81	$1,541.37
07/08/2010	BILL	MATHEWS, LEE & SHAREE	$2,089.18	$2,089.18
03/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 1263946	$-498.83	$0.00
01/04/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 356538	$-498.83	$498.83
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-498.83	$997.66
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-537.85	$1,496.49
07/09/2009	BILL	MATHEWS, LEE & SHAREE	$2,034.34	$2,034.34
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-424.52	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-424.52	$424.52
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-424.52	$849.04
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-463.53	$1,273.56
07/10/2008	BILL	MATHEWS, LEE & SHAREE	$1,737.09	$1,737.09
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-412.16	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-412.16	$412.16
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-412.16	$824.32
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-451.16	$1,236.48
07/05/2007	BILL	MATHEWS, LEE & SHAREE	$1,687.64	$1,687.64
03/05/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-5/510 NUM: 3404013	$-400.15	$0.00
01/02/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3395245	$-400.15	$400.15
10/02/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3380994	$-400.15	$800.30
08/17/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3374777	$-439.16	$1,200.45
07/11/2006	BILL	MATHEWS, LEE & SHAREE	$1,639.61	$1,639.61
03/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3359945	$-372.23	$0.00
01/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3350108	$-372.23	$372.23
10/03/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3335589	$-372.23	$744.46
08/12/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3329602	$-411.25	$1,116.69
07/15/2005	BILL	MATHEWS, LEE & SHAREE	$1,527.94	$1,527.94
03/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3314856	$-375.70	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 3302560	$-375.70	$375.70
10/04/2004	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3290058	$-375.70	$751.40
08/16/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 3283215	$-414.73	$1,127.10
07/07/2004	BILL	MATHEWS, LEE & SHAREE	$1,541.83	$1,541.83