Tax Account 012-110-16

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Owners

BAILEY, MATTHEW DALE
HC 34 BOX 200
CALIENTE, NV 89008

Account Summary

Account ID	012-110-16
Account Type	Real Estate
Location	600 N US 93
Balance	$602.00
Currently Due	$301.00

Account ID

012-110-16

Account Type

Real Estate

Location

600 N US 93

Balance

$602.00

Currently Due

$301.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,252.71
Total	$1,252.71
Paid	$650.71
Balance	$602.00
Due	$301.00
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

$1,252.71

Total

$1,252.71

Paid

$650.71

Balance

$602.00

Due

$301.00

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	$349.71	$0.00	$349.71	$349.71	$0.00
2	10/07/2024	10/17/2024	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
3	01/06/2025	01/16/2025	Due	$301.00	$0.00	$301.00	$0.00	$301.00
4	03/03/2025	03/13/2025	Due	$301.00	$0.00	$301.00	$0.00	$602.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,217.54	$0.00	$1,217.54	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,183.39	$0.00	$1,183.39	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,181.27	$0.00	$1,181.27	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,108.58	$38.20	$1,146.78	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,108.58	$0.00	$1,108.58	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,059.44	$0.00	$1,059.44	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,064.28	$0.00	$1,064.28	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,056.15	$0.00	$1,056.15	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,056.15	$0.00	$1,056.15	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,103.98	$0.00	$1,103.98	$0.00	$0.00	2.7485	9.0

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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-301.00	$602.00
08/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-349.71	$903.00
07/03/2024	BILL	BAILEY, MATTHEW DALE	$1,252.71	$1,252.71
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-293.00	$0.00
02/28/2024	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 98836. REASON: ENTERED WRONG IMPORT FILE	$293.00	$293.00
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-293.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-293.00	$293.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-293.00	$586.00
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-338.54	$879.00
07/13/2023	BILL	BAILEY, MATTHEW DALE	$1,217.54	$1,217.54
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-284.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-284.00	$284.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-284.00	$568.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-331.39	$852.00
07/07/2022	BILL	BAILEY, MATTHEW DALE	$1,183.39	$1,183.39
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-284.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-284.00	$284.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-284.00	$568.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-329.27	$852.00
07/12/2021	BILL	BAILEY, MATTHEW DALE	$1,181.27	$1,181.27
04/12/2021	PAYMENT	BAILEY, MATTHEW CASH	$-0.20	$0.00
04/12/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 210012592	$-38.00	$0.20
04/12/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 4459833	$-265.00	$38.20
04/12/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 4211559	$-265.00	$303.20
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$568.20
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$26.50	$567.10
01/19/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$540.60
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.56	$540.56
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-265.00	$530.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-313.58	$795.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-35.47	$1,108.58
10/21/2020	BILL	BAILEY, MATTHEW DALE	$1,144.05	$1,144.05
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-265.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-265.00	$265.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-265.00	$530.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-313.58	$795.00
07/03/2019	BILL	BAILEY, MATTHEW DALE	$1,108.58	$1,108.58
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-253.00	$0.00
01/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1537848	$-253.00	$253.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-253.00	$506.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-300.44	$759.00
07/03/2018	BILL	BAILEY, MATTHEW DALE	$1,059.44	$1,059.44
08/07/2017	PAYMENT	STEWART, DON L CHECK NUM: 227	$-1,064.28	$0.00
07/03/2017	BILL	STEWART, DON L.	$1,064.28	$1,064.28
07/25/2016	PAYMENT	STEWART, DON CHECK NUM: 246	$-1,056.15	$0.00
07/01/2016	BILL	STEWART, DON L.	$1,056.15	$1,056.15
11/17/2015	PAYMENT	STEWART, DON L. CHECK NUM: 230	$-512.00	$0.00
07/20/2015	PAYMENT	STEWART, DON L CHECK NUM: 200	$-544.15	$512.00
07/01/2015	BILL	STEWART, DON L.	$1,056.15	$1,056.15
07/28/2014	PAYMENT	STEWART, DON L CHECK NUM: 178	$-1,103.98	$0.00
07/07/2014	BILL	STEWART, DON L.	$1,103.98	$1,103.98
08/12/2013	PAYMENT	STEWART, DON L. CHECK NUM: 147	$-1,065.61	$0.00
07/01/2013	BILL	STEWART, DON L.	$1,065.61	$1,065.61
07/30/2012	PAYMENT	STEWART, DON L. CHECK BANK: 89-7202/3252 NUM: 111	$-899.29	$0.00
07/06/2012	BILL	STEWART, DON L.	$899.29	$899.29
08/09/2011	PAYMENT	STEWART, DON CHECK BANK: 31-5 NUM: 5017	$-890.46	$0.00
07/06/2011	BILL	STEWART, DON L.	$890.46	$890.46
11/22/2010	PAYMENT	CARTER, FERNE CHECK BANK: 31-5/1240 NUM: 4925	$-430.84	$0.00
09/20/2010	PAYMENT	CARTER, FERNE CHECK BANK: 31-5 NUM: 4874	$-215.42	$430.84
08/10/2010	PAYMENT	CARTER, FERNE CHECK BANK: 31-5/1240 NUM: 4848	$-215.42	$646.26
07/08/2010	BILL	CARTER, FERNE	$861.68	$861.68
07/24/2009	PAYMENT	CARTER, FERN/STEWART, DON CHECK BANK: 31-5 NUM: 4615	$-860.80	$0.00
07/09/2009	BILL	CARTER, FERNE	$860.80	$860.80
02/03/2009	PAYMENT	CARTER, FERNE CHECK BANK: 31-5/1240 NUM: 4503	$-232.95	$0.00
12/08/2008	PAYMENT	CARTER, FERNE CHECK BANK: 31-5/1240 NUM: 4475	$-232.95	$232.95
09/29/2008	PAYMENT	CARTER, FERNE CHECK BANK: 31-5/1240 NUM: 4415	$-232.95	$465.90
08/05/2008	PAYMENT	CARTER, FERN CHECK BANK: 94-156/1242 NUM: 1312	$-232.96	$698.85
07/10/2008	BILL	CARTER, FERNE	$931.81	$931.81
02/14/2008	PAYMENT	CARTER, FERNE CHECK BANK: 94-156/1242 NUM: 1326	$-225.93	$0.00
11/30/2007	PAYMENT	CARTER, FERNE CHECK BANK: 94-156/1242 NUM: 1288	$-225.93	$225.93
09/21/2007	PAYMENT	CARTER, FERNE CHECK BANK: 31-5 NUM: 4157	$-225.93	$451.86
08/07/2007	PAYMENT	CARTER, FERNE CREDIT: B BANK: 31-5/1240 NUM: 4118	$-225.93	$677.79
07/05/2007	BILL	CARTER, FERNE	$903.72	$903.72
10/05/2006	PAYMENT	CARTER, FERNE CHECK BANK: 94-156/1242 NUM: 1301	$-616.17	$0.00
08/10/2006	PAYMENT	CARTER, FERNE CHECK BANK: 31-5 NUM: 3849	$-205.40	$616.17
07/11/2006	BILL	CARTER, FERNE	$821.57	$821.57
11/02/2005	PAYMENT	CARTER, FERNE CHECK BANK: 31-5/1240 NUM: 3623	$-398.82	$0.00
10/10/2005	PAYMENT	CARTER, FERNE CHECK BANK: 31-5 NUM: 3609	$-199.41	$398.82
08/03/2005	PAYMENT	CARTER, FERN CHECK BANK: 31-5/1240 NUM: 3563	$-199.41	$598.23
07/15/2005	BILL	CARTER, FERNE	$797.64	$797.64
08/05/2004	PAYMENT	CARTER, FERNE CHECK BANK: 31-5/1240 NUM: 3309	$-792.23	$0.00
07/07/2004	BILL	CARTER, FERNE	$792.23	$792.23
08/12/2003	PAYMENT	CARTER, FERN CHECK BANK: 94-0156/1242 NUM: 01	$-815.11	$0.00
07/09/2003	BILL	CARTER, FERNE	$815.11	$815.11
12/30/2002	PAYMENT	CARTER, FERNE CHECK BANK: 94-156/1242 NUM: 1216	$-398.10	$0.00
10/01/2002	PAYMENT	CARTER, FERNE CHECK BANK: 31-5/1240 NUM: 2587	$-199.05	$398.10
08/06/2002	PAYMENT	CARTER, FERNE CREDIT: B BANK: 31-5/1240 NUM: 2555	$-199.06	$597.15
07/08/2002	BILL	CARTER, FERNE	$796.21	$796.21
02/28/2002	PAYMENT	CARTER, FERNE CHECK BANK: 31-5/1240 NUM: 2428	$-199.49	$0.00
01/04/2002	PAYMENT	CARTER, FERNE CHECK BANK: 31-5/1240 NUM: 2374	$-199.49	$199.49
09/27/2001	PAYMENT	CARTER, FERNE CHECK BANK: 31-5/1240 NUM: 2294	$-199.49	$398.98
08/08/2001	PAYMENT	CARTER, FERNE CREDIT: B BANK: 94-156/1242 NUM: 1162	$-199.92	$598.47
07/10/2001	BILL	CARTER, FERNE	$798.39	$798.39
07/19/2000	PAYMENT	CARTER, FERNE CHECK BANK: 31-5/1240 NUM: 2001	$-95.28	$0.00
07/19/2000	PAYMENT	CARTER, FERN CHECK BANK: 31-5/1240 NUM: 2000	$-46.04	$95.28
07/11/2000	BILL	CARTER, FERNE	$141.32	$141.32
08/09/1999	PAYMENT	CARTER, FERN CHECK BANK: 31-5/1240 NUM: 1757	$-140.66	$0.00
07/13/1999	BILL	CARTER, FERNE	$140.66	$140.66
08/03/1998	PAYMENT	CARTER, FERNE CHECK	$-119.76	$0.00
07/14/1998	BILL	CARTER, FERNE	$119.76	$119.76
02/23/1998	PAYMENT	CARTER, FERNE I CHECK	$-28.53	$0.00
12/29/1997	PAYMENT	CARTER, FERNE I. CHECK	$-28.53	$28.53
09/24/1997	PAYMENT	CARTER, FERNE I. OR DON CHECK	$-28.53	$57.06
07/31/1997	PAYMENT	CARTER, FERNE I. CHECK	$-28.77	$85.59
07/14/1997	BILL	CARTER, FERNE	$114.36	$114.36
08/05/1996	PAYMENT	CARTER, FERNE	$-113.49	$0.00
07/15/1996	BILL	CARTER, FERNE	$113.49	$113.49