Tax Account 012-110-17

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Owners

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

Account Summary

Account ID	012-110-17
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$51.56
Total	$51.56
Paid	$51.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$51.56

Total

$51.56

Paid

$51.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$51.56	$0.00	$51.56	$51.56	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$51.56	$0.00	$51.56	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$51.56	$0.00	$51.56	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$51.56	$0.00	$51.56	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$51.10	$0.00	$51.10	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$51.10	$0.00	$51.10	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$51.10	$0.00	$51.10	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$51.10	$0.00	$51.10	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$41.10	$0.00	$41.10	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$41.10	$0.00	$41.10	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$41.10	$0.00	$41.10	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-51.56	$0.00
07/03/2024	BILL	BAILEY, MATTHEW DALE	$51.56	$51.56
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-51.56	$0.00
07/13/2023	BILL	BAILEY, MATTHEW DALE	$51.56	$51.56
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-51.56	$0.00
07/07/2022	BILL	BAILEY, MATTHEW DALE	$51.56	$51.56
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-51.56	$0.00
07/12/2021	BILL	BAILEY, MATTHEW DALE	$51.56	$51.56
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-51.10	$0.00
10/21/2020	BILL	BAILEY, MATTHEW DALE	$51.10	$51.10
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-51.10	$0.00
07/03/2019	BILL	BAILEY, MATTHEW DALE	$51.10	$51.10
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-51.10	$0.00
07/03/2018	BILL	BAILEY, MATTHEW DALE	$51.10	$51.10
08/07/2017	PAYMENT	STEWART, DON L CHECK NUM: 227	$-51.10	$0.00
07/03/2017	BILL	STEWART, DON L.	$51.10	$51.10
07/25/2016	PAYMENT	STEWART, DON CHECK NUM: 246	$-41.10	$0.00
07/01/2016	BILL	STEWART, DON L.	$41.10	$41.10
07/20/2015	PAYMENT	STEWART, DON L CHECK NUM: 200	$-41.10	$0.00
07/01/2015	BILL	STEWART, DON L.	$41.10	$41.10
07/28/2014	PAYMENT	STEWART, DON L CHECK NUM: 178	$-41.10	$0.00
07/07/2014	BILL	STEWART, DON L.	$41.10	$41.10
08/12/2013	PAYMENT	STEWART, DON L. CHECK NUM: 147	$-48.83	$0.00
07/01/2013	BILL	STEWART, DON L.	$48.83	$48.83
07/30/2012	PAYMENT	STEWART, DON L. CHECK BANK: 89-7202/3252 NUM: 111	$-45.21	$0.00
07/06/2012	BILL	STEWART, DON L.	$45.21	$45.21
08/09/2011	PAYMENT	STEWART, DON CHECK BANK: 31-5 NUM: 5017	$-41.85	$0.00
07/06/2011	BILL	STEWART, DON L.	$41.85	$41.85
08/10/2010	PAYMENT	CARTER, FERNE CHECK BANK: 31-5/1240 NUM: 4848	$-38.75	$0.00
07/08/2010	BILL	CARTER, FERNE	$38.75	$38.75
07/24/2009	PAYMENT	CARTER, FERN/STEWART, DON CHECK BANK: 31-5 NUM: 4615	$-35.89	$0.00
07/09/2009	BILL	CARTER, FERNE	$35.89	$35.89
08/05/2008	PAYMENT	CARTER, FERN CHECK BANK: 94-156/1242 NUM: 1312	$-33.33	$0.00
07/10/2008	BILL	CARTER, FERNE	$33.33	$33.33
08/07/2007	PAYMENT	CARTER, FERNE CHECK BANK: 31-5/1240 NUM: 4118	$-30.86	$0.00
07/05/2007	BILL	CARTER, FERNE	$30.86	$30.86
08/10/2006	PAYMENT	CARTER, FERNE CHECK BANK: 31-5 NUM: 3849	$-26.74	$0.00
07/11/2006	BILL	CARTER, FERNE	$26.74	$26.74
08/03/2005	PAYMENT	CARTER, FERN CHECK BANK: 31-5/1240 NUM: 3563	$-26.22	$0.00
07/15/2005	BILL	CARTER, FERNE	$26.22	$26.22
08/05/2004	PAYMENT	CARTER, FERNE CHECK BANK: 31-5/1240 NUM: 3309	$-27.47	$0.00
07/07/2004	BILL	CARTER, FERNE	$27.47	$27.47
08/12/2003	PAYMENT	CARTER, FERN CHECK BANK: 94-0156/1242 NUM: 01	$-42.21	$0.00
07/09/2003	BILL	CARTER, FERNE	$42.21	$42.21
08/06/2002	PAYMENT	CARTER, FERNE CHECK BANK: 31-5/1240 NUM: 2555	$-41.84	$0.00
07/08/2002	BILL	CARTER, FERNE	$41.84	$41.84
08/08/2001	PAYMENT	CARTER, FERNE CHECK BANK: 94-156/1242 NUM: 1162	$-38.09	$0.00
07/10/2001	BILL	CARTER, FERNE	$38.09	$38.09
07/19/2000	PAYMENT	CARTER, FERN CHECK BANK: 31-5/1240 NUM: 2000	$-32.64	$0.00
07/11/2000	BILL	CARTER, FERNE	$32.64	$32.64
08/09/1999	PAYMENT	CARTER, FERN CHECK BANK: 31-5/1240 NUM: 1757	$-32.49	$0.00
07/13/1999	BILL	CARTER, GUY S. & LAWANA	$32.49	$32.49
08/12/1998	PAYMENT	CARTER, LAWANA CHECK	$-16.63	$0.00
07/14/1998	BILL	CARTER, GUY S. & LAWANA	$16.63	$16.63
08/04/1997	PAYMENT	CARTER, LAWANA CHECK	$-15.98	$0.00
07/14/1997	BILL	CARTER, GUY S. & LAWANA	$15.98	$15.98
08/01/1996	PAYMENT	CARTER, LAWANA	$-15.88	$0.00
07/15/1996	BILL	CARTER, GUY S. & LAWANA	$15.88	$15.88