Tax Account 013-030-06

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Owners

POULSEN, PETER M. & SUZANNE W.
PO BOX 845
PANACA, NV 89042

Account Summary

Account ID	013-030-06
Account Type	Real Estate
Location	2729 WILDHORSE MESA ROAD CALIENTE
Balance	$1,064.00
Currently Due	$532.00

Account ID

013-030-06

Account Type

Real Estate

Location

2729 WILDHORSE MESA ROAD
CALIENTE

Balance

$1,064.00

Currently Due

$532.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,176.88
Total	$2,176.88
Paid	$1,112.88
Balance	$1,064.00
Due	$532.00
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

$2,176.88

Total

$2,176.88

Paid

$1,112.88

Balance

$1,064.00

Due

$532.00

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	$580.88	$0.00	$580.88	$580.88	$0.00
2	10/07/2024	10/17/2024	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
3	01/06/2025	01/16/2025	Due	$532.00	$0.00	$532.00	$0.00	$532.00
4	03/03/2025	03/13/2025	Due	$532.00	$0.00	$532.00	$0.00	$1,064.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,114.79	$0.00	$2,114.79	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,054.50	$0.00	$2,054.50	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,052.44	$0.00	$2,052.44	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,953.21	$0.00	$1,953.21	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,953.21	$0.00	$1,953.21	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,955.42	$0.00	$1,955.42	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,873.15	$0.00	$1,873.15	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,693.71	$0.00	$1,693.71	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,645.30	$0.00	$1,645.30	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,598.31	$0.00	$1,598.31	$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	FREEDOM MORTGAGE ACH CORE -	$-532.00	$1,064.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-580.88	$1,596.00
07/03/2024	BILL	POULSEN, PETER M. & SUZANNE W.	$2,176.88	$2,176.88
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-517.00	$0.00
02/28/2024	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 98581. REASON: ENTERED WRONG IMPORT FILE	$517.00	$517.00
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-517.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-517.00	$517.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-517.00	$1,034.00
08/09/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-563.79	$1,551.00
07/13/2023	BILL	POULSEN, PETER M. & SUZANNE W.	$2,114.79	$2,114.79
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-502.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-502.00	$502.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-502.00	$1,004.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-548.50	$1,506.00
07/07/2022	BILL	POULSEN, PETER M. & SUZANNE W.	$2,054.50	$2,054.50
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-501.00	$0.00
10/14/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389654498	$-501.00	$501.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-501.00	$1,002.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-549.44	$1,503.00
07/12/2021	BILL	LISCIO, DARLENE	$2,052.44	$2,052.44
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-477.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-477.00	$477.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-477.00	$954.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-522.21	$1,431.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-59.60	$1,953.21
10/21/2020	BILL	CHARBONEAU, PAUL ET AL	$2,012.81	$2,012.81
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-477.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-477.00	$477.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-477.00	$954.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-522.21	$1,431.00
07/03/2019	BILL	CHARBONEAU, PAUL ET AL	$1,953.21	$1,953.21
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-477.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-477.00	$477.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-477.00	$954.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-524.42	$1,431.00
07/03/2018	BILL	CHARBONEAU, PAUL ET AL	$1,955.42	$1,955.42
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-457.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-457.00	$457.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-457.00	$914.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-502.15	$1,371.00
07/03/2017	BILL	CHARBONEAU, PAUL ET AL	$1,873.15	$1,873.15
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-415.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-415.00	$415.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-415.00	$830.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-448.71	$1,245.00
07/01/2016	BILL	CULVER, JANICE R.	$1,693.71	$1,693.71
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-403.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-403.00	$403.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-403.00	$806.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-436.30	$1,209.00
07/01/2015	BILL	CULVER, JANICE R.	$1,645.30	$1,645.30
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-391.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-391.00	$391.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-391.00	$782.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-425.31	$1,173.00
07/07/2014	BILL	CULVER, JANICE R.	$1,598.31	$1,598.31
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-380.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-380.00	$380.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-380.00	$760.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-412.70	$1,140.00
07/01/2013	BILL	CULVER, JANICE R.	$1,552.70	$1,552.70
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-369.10	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-369.10	$369.10
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-369.10	$738.20
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-401.10	$1,107.30
07/06/2012	BILL	CULVER, JANICE R.	$1,508.40	$1,508.40
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-358.35	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-358.35	$358.35
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-358.35	$716.70
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-358.36	$1,075.05
07/06/2011	BILL	CULVER, JANICE R.	$1,433.41	$1,433.41
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-347.91	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-347.91	$347.91
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-347.91	$695.82
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-347.94	$1,043.73
07/08/2010	BILL	CULVER, JANICE R.	$1,391.67	$1,391.67
03/01/2010	PAYMENT	WARD, RICHARCD CHECK BANK: 82-251/1070 NUM: 1087	$-337.78	$0.00
01/04/2010	PAYMENT	WARD, RICHARD CHECK BANK: 82-251/1070 NUM: 1063	$-337.78	$337.78
10/06/2009	PAYMENT	WARD, RICHARD CHECK BANK: 82-251/1070 NUM: 1024	$-337.78	$675.56
08/10/2009	PAYMENT	WARD, RICHARD CHECK BANK: 94-156/1242 NUM: 2984	$-337.81	$1,013.34
07/09/2009	BILL	WARD, RICHARD E & KORLA M	$1,351.15	$1,351.15
03/02/2009	PAYMENT	WARD, RICHARD CHECK BANK: 94-156/1242 NUM: 2940	$-326.92	$0.00
12/31/2008	PAYMENT	WARD, RICHARD E CHECK BANK: 94-156 NUM: 2921	$-326.92	$326.92
09/24/2008	PAYMENT	WARD, RICHARD CHECK BANK: 94-156/1242 NUM: 2884	$-326.92	$653.84
08/07/2008	PAYMENT	WARD, RICHARD & KORLA CHECK BANK: 94-156 NUM: 2867	$-326.95	$980.76
07/10/2008	BILL	WARD, RICHARD E & KORLA M	$1,307.71	$1,307.71
03/03/2008	PAYMENT	WARD, RICHARD CHECK BANK: 94-156/1242 NUM: 2812	$-317.40	$0.00
01/03/2008	PAYMENT	WARD, RICHARD CHECK BANK: 94-0156/1242 NUM: 2785	$-317.40	$317.40
09/24/2007	PAYMENT	WARD, RICHARD CHECK BANK: 94-0156/1242 NUM: 2752	$-317.40	$634.80
08/17/2007	PAYMENT	WARD, RICHARD E CHECK BANK: 94-0156 NUM: 2730	$-317.43	$952.20
07/05/2007	BILL	WARD, RICHARD E & KORLA M	$1,269.63	$1,269.63
02/20/2007	PAYMENT	WARD, RICHARD E CHECK BANK: 94-0156 NUM: 2660	$-288.50	$0.00
01/02/2007	PAYMENT	WARD, RICHARD CHECK BANK: 94-0156/1242 NUM: 2637	$-288.50	$288.50
10/06/2006	PAYMENT	WARD, RICHARD E CHECK BANK: 94-0156 NUM: 2607	$-288.50	$577.00
08/08/2006	PAYMENT	WARD, RICHARD E CHECK BANK: 94-0156 NUM: 2585	$-288.51	$865.50
07/11/2006	BILL	WARD, RICHARD E & KORLA M	$1,154.01	$1,154.01
03/06/2006	PAYMENT	WARD, RICHARD CHECK BANK: 94-0156/1242 NUM: 2529	$-280.10	$0.00
12/13/2005	PAYMENT	WARD, RICHARD CHECK BANK: 94-0156/1242 NUM: 2493	$-280.10	$280.10
10/06/2005	PAYMENT	WARD, RICHARD E CHECK BANK: 94-0156 NUM: 2459	$-280.10	$560.20
08/09/2005	PAYMENT	WARD, RICHARD CHECK BANK: 94-0156/1242 NUM: 2431	$-280.10	$840.30
07/15/2005	BILL	WARD, RICHARD E & KORLA M	$1,120.40	$1,120.40
01/28/2005	PAYMENT	WARD, RICHARD E & KORLA M CHECK BANK: 94-0156/1242 NUM: 2329	$-278.91	$0.00
01/05/2005	PAYMENT	WARD, RICHARD E & KORLA M CHECK BANK: 94-0156/1242 NUM: 2312	$-278.91	$278.91
10/04/2004	PAYMENT	WARD, RICHARD E & KORLA M CHECK BANK: 94-0156/1242 NUM: 2268	$-278.91	$557.82
08/04/2004	PAYMENT	WARD, RICHARD CHECK BANK: 94-156/1242 NUM: 132	$-278.92	$836.73
07/07/2004	BILL	WARD, RICHARD E & KORLA M	$1,115.65	$1,115.65
02/25/2004	PAYMENT	WARD, RICHARD CHECK BANK: 94-0156/1242 NUM: 2173	$-234.78	$0.00
12/30/2003	PAYMENT	WARD, RICHARD CHECK BANK: 94-0156/1242 NUM: 2130	$-234.78	$234.78
10/03/2003	PAYMENT	WARD, RICHARD CHECK BANK: 94-0156/1242 NUM: 2064	$-234.78	$469.56
08/12/2003	PAYMENT	WARD, RICHARD CHECK BANK: 94-156/1242 NUM: 119	$-234.79	$704.34
07/09/2003	BILL	WARD, RICHARD E & KORLA M	$939.13	$939.13
02/11/2003	PAYMENT	WARD, RICHARD CHECK BANK: 94-156/1242 NUM: 109	$-229.60	$0.00
12/30/2002	PAYMENT	WARD, RICHARD CHECK BANK: 94-156/1242 NUM: 108	$-229.60	$229.60
09/26/2002	PAYMENT	WARD, RICHARD CHECK BANK: 94-156/1242 NUM: 106	$-229.60	$459.20
08/14/2002	PAYMENT	WARD, RICHARD CHECK BANK: 94-156/1242 NUM: 104	$-229.61	$688.80
07/08/2002	BILL	WARD, RICHARD E & KORLA M	$918.41	$918.41
03/04/2002	PAYMENT	WARD, RICHARD CHECK BANK: 94-156/1242 NUM: 1595	$-221.92	$0.00
12/13/2001	PAYMENT	WARD, RICHARD CHECK BANK: 94-156/1242 NUM: 1541	$-221.92	$221.92
09/28/2001	PAYMENT	WARD, RICHARD E CHECK BANK: 94-156 NUM: 1471	$-221.92	$443.84
07/24/2001	PAYMENT	WARD, RICHARD CHECK BANK: 94-156/1242 NUM: 1414	$-222.33	$665.76
07/10/2001	BILL	WARD, RICHARD E & KORLA M	$888.09	$888.09
03/02/2001	PAYMENT	WARD, RICHARD CHECK BANK: 94-156/1242 NUM: 1282	$-140.91	$0.00
01/02/2001	PAYMENT	WARD, RICHARD CHECK BANK: 94-156/1242 NUM: 1219	$-140.91	$140.91
09/29/2000	PAYMENT	WARD, RICHARD CHECK BANK: 94-156/1242 NUM: 1135	$-140.91	$281.82
08/21/2000	PAYMENT	WARD, RICHARD CHECK BANK: 94-156/1242 NUM: 1110	$-141.24	$422.73
07/11/2000	BILL	WARD, RICHARD E & KORLA M	$563.97	$563.97
03/07/2000	PAYMENT	WARD, RICHARD E & KORLA M CASH	$-2.12	$0.00
03/02/2000	PAYMENT	WARD, RICHAR CHECK BANK: 94-156/1242 NUM: 279	$-50.62	$2.12
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.10	$52.74
12/29/1999	PAYMENT	WARD, RICHARD CHECK BANK: 94-156/1242 NUM: 217	$-50.62	$52.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.02	$103.26
09/27/1999	ADJUSTMENT	put in twice BANK: 94-156/1242 NUM: 159	$50.62	$101.24
09/27/1999	PAYMENT	WARD, RICHARD E CHECK BANK: 94-156/1242 NUM: 159	$-50.62	$50.62
09/27/1999	VOID	Amend: Auto Restore Payment CHECK BANK: 94-156/1242 NUM: 159	$-50.62	$101.24
09/27/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-156/1242 NUM: 128	$-50.89	$151.86
09/27/1999	AMENDMENT	payment correction	$-2.04	$202.75
09/27/1999	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156/1242 NUM: 159	$50.62	$204.79
09/27/1999	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156/1242 NUM: 128	$50.89	$154.17
09/27/1999	VOID	WARD, RICHARD E CHECK BANK: 94-156/1242 NUM: 128	$-50.89	$103.28
09/27/1999	VOID	WARD, RICHARD E CHECK BANK: 94-156/1242 NUM: 159	$-50.62	$154.17
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.04	$204.79
07/13/1999	BILL	WARD, RICHARD E & KORLA M	$202.75	$202.75
10/06/1998	PAYMENT	WARD, RICHARD E. OR KORLA CHECK	$-148.86	$0.00
08/04/1998	PAYMENT	WARD, RICHARD E. OR KORLA CHECK	$-50.02	$148.86
07/14/1998	BILL	WARD, RICHARD E & KORLA M	$198.88	$198.88
08/01/1997	PAYMENT	WARD, RICHARD E OR KORLA CHECK	$-48.43	$0.00
07/14/1997	BILL	WARD, RICHARD E & KORLA M	$48.43	$48.43
08/07/1996	PAYMENT	WARD, RICHARD & KORLA	$-48.06	$0.00
07/15/1996	BILL	WARD, RICHARD E & KORLA M	$48.06	$48.06