Tax Account 009-011-79

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Owners

MAXWELL, TAMMY
PO BOX 866
CALIENTE, NV 89008-0000

Account Summary

Account ID	009-011-79
Account Type	Real Estate
Location	120 CEMETARY LANE CALIENTE
Balance	$418.00
Currently Due	$209.00

Account ID

009-011-79

Account Type

Real Estate

Location

120 CEMETARY LANE
CALIENTE

Balance

$418.00

Currently Due

$209.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$881.89
Total	$881.89
Paid	$463.89
Balance	$418.00
Due	$209.00
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

$881.89

Total

$881.89

Paid

$463.89

Balance

$418.00

Due

$209.00

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	$254.89	$0.00	$254.89	$254.89	$0.00
2	10/07/2024	10/17/2024	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
3	01/06/2025	01/16/2025	Due	$209.00	$0.00	$209.00	$0.00	$209.00
4	03/03/2025	03/13/2025	Due	$209.00	$0.00	$209.00	$0.00	$418.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$857.52	$0.00	$857.52	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$833.85	$0.00	$833.85	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$810.88	$0.00	$810.88	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$788.57	$0.00	$788.57	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$776.18	$0.00	$776.18	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$841.16	$0.00	$841.16	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$911.27	$0.00	$911.27	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$967.35	$0.00	$967.35	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,029.99	$0.00	$1,029.99	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,108.88	$0.00	$1,108.88	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-209.00	$418.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-254.89	$627.00
07/03/2024	BILL	MAXWELL, TAMMY	$881.89	$881.89
02/20/2024	PAYMENT	T HUBBARD ACH NORW - 035563497	$-203.00	$0.00
01/10/2024	PAYMENT	T HUBBARD ACH NORW - 035353153	$-203.00	$203.00
09/18/2023	PAYMENT	T HUBBARD ACH NORW - 034994176	$-203.00	$406.00
07/31/2023	PAYMENT	T HUBBARD ACH NORW - 034848891	$-248.52	$609.00
07/13/2023	BILL	MAXWELL, TAMMY	$857.52	$857.52
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-197.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-197.00	$197.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-197.00	$394.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-242.85	$591.00
07/07/2022	BILL	MAXWELL, TAMMY	$833.85	$833.85
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-191.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-191.00	$191.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-191.00	$382.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-237.88	$573.00
07/12/2021	BILL	MAXWELL, TAMMY	$810.88	$810.88
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-185.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-185.00	$185.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-185.00	$370.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-233.57	$555.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-66.46	$788.57
10/21/2020	BILL	MAXWELL, TAMMY	$855.03	$855.03
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-182.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-182.00	$182.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-182.00	$364.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-230.18	$546.00
07/03/2019	BILL	MAXWELL, TAMMY	$776.18	$776.18
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-199.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-199.00	$199.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-199.00	$398.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-244.16	$597.00
07/03/2018	BILL	MAXWELL, TAMMY	$841.16	$841.16
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-216.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-216.00	$216.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-216.00	$432.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-263.27	$648.00
07/03/2017	BILL	MAXWELL, TAMMY	$911.27	$911.27
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-233.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-233.00	$233.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-233.00	$466.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-268.35	$699.00
07/01/2016	BILL	MAXWELL, TAMMY	$967.35	$967.35
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-249.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-249.00	$249.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-249.00	$498.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-282.99	$747.00
07/01/2015	BILL	MAXWELL, TAMMY	$1,029.99	$1,029.99
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-269.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-269.00	$269.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-269.00	$538.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-301.88	$807.00
07/07/2014	BILL	MAXWELL, TAMMY	$1,108.88	$1,108.88
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-246.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-246.00	$246.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-246.00	$492.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-248.51	$738.00
07/01/2013	BILL	MAXWELL, TAMMY	$986.51	$986.51
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-257.52	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-257.52	$257.52
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-257.52	$515.04
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-257.54	$772.56
07/06/2012	BILL	MAXWELL, TAMMY	$1,030.10	$1,030.10
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-267.93	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-267.93	$267.93
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-267.93	$535.86
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-267.93	$803.79
07/06/2011	BILL	MAXWELL, TAMMY	$1,071.72	$1,071.72
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-288.15	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-288.15	$288.15
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-288.15	$576.30
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-288.17	$864.45
07/08/2010	BILL	MAXWELL, TAMMY	$1,152.62	$1,152.62
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-298.21	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-298.21	$298.21
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-298.21	$596.42
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-298.23	$894.63
07/09/2009	BILL	MAXWELL, TAMMY	$1,192.86	$1,192.86
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-289.54	$0.00
12/18/2008	PAYMENT	CASH	$-289.54	$289.54
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-289.54	$579.08
08/08/2008	PAYMENT	WELLS FARGO CASH	$-289.57	$868.62
07/10/2008	BILL	MAXWELL, TAMMY	$1,158.19	$1,158.19
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 55386	$-286.99	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-286.99	$286.99
09/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 695884	$-286.99	$573.98
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 543313	$-287.02	$860.97
07/05/2007	BILL	MAXWELL, TAMMY	$1,147.99	$1,147.99
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 9223484	$-286.97	$0.00
12/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 9070995	$-286.97	$286.97
10/02/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 8750706	$-286.97	$573.94
08/21/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 8620424	$-286.97	$860.91
07/11/2006	BILL	MAXWELL, TAMMY	$1,147.88	$1,147.88
02/27/2006	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 139	$-283.62	$0.00
12/27/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767065	$-283.62	$283.62
10/05/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 5510737	$-283.62	$567.24
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 5334191	$-283.64	$850.86
07/15/2005	BILL	MAXWELL, TAMMY	$1,134.50	$1,134.50
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2723788	$-285.25	$0.00
01/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2488674	$-285.25	$285.25
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2192109	$-285.25	$570.50
08/17/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2019117	$-285.28	$855.75
07/07/2004	BILL	MAXWELL, TAMMY	$1,141.03	$1,141.03
12/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 994185385	$-48.83	$0.00
10/08/2003	PAYMENT	MAXWELL, TAMMY CHECK BANK: 94-8441/3224 NUM: 3392	$-48.83	$48.83
08/22/2003	PAYMENT	MAXWELL, TAMMY CHECK BANK: 94-8441 NUM: 3360	$-97.66	$97.66
07/09/2003	BILL	MAXWELL, TAMMY	$195.32	$195.32
03/12/2003	PAYMENT	MAEDER, JERRY A CHECK BANK: 31-5 NUM: 815	$-15.59	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.81	$15.59
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.68	$14.78
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.54	$14.10
07/08/2002	BILL	MAEDER, JERRY & JUDY	$13.56	$13.56
08/16/2001	PAYMENT	MAEDER, JERRY CHECK BANK: 31-5/1240 NUM: 453	$-13.60	$0.00
07/10/2001	BILL	MAEDER, JERRY & JUDY	$13.60	$13.60
01/08/2001	PAYMENT	MAEDER, JERRY CHECK BANK: 31-5/1240 NUM: 278	$-14.61	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.67	$14.61
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.54	$13.94
07/11/2000	BILL	MAEDER, JERRY & JUDY	$13.40	$13.40
08/19/1999	PAYMENT	MAEDER, JERRY OR JUDY CHECK BANK: 31-5/1240 NUM: 656	$-13.34	$0.00
07/13/1999	BILL	MAEDER, JERRY & JUDY	$13.34	$13.34
08/28/1998	PAYMENT	MAEDER, JUDY & JERRY CHECK	$-13.21	$0.00
07/14/1998	BILL	MAEDER, JERRY & JUDY	$13.21	$13.21
08/13/1997	PAYMENT	MAEDER, JUDY & JERRY CHECK	$-12.79	$0.00
07/14/1997	BILL	MAEDER, JERRY & JUDY	$12.79	$12.79
07/22/1996	PAYMENT	MAEDER, JERRY & JUDY	$-12.69	$0.00
07/15/1996	BILL	MAEDER, JERRY & JUDY	$12.69	$12.69