Tax Account 013-030-36

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Owners

TORREALDAY, JUAN ET AL
PO BOX 770
CALIENTE, NV 89008

Account Summary

Account ID	013-030-36
Account Type	Real Estate
Location	4939 LONG ACRES LANE HIGHLAND KNOLLS
Balance	$1,432.00
Currently Due	$716.00

Account ID

013-030-36

Account Type

Real Estate

Location

4939 LONG ACRES LANE
HIGHLAND KNOLLS

Balance

$1,432.00

Currently Due

$716.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,910.72
Total	$2,910.72
Paid	$1,478.72
Balance	$1,432.00
Due	$716.00
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

$2,910.72

Total

$2,910.72

Paid

$1,478.72

Balance

$1,432.00

Due

$716.00

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	$762.72	$0.00	$762.72	$762.72	$0.00
2	10/07/2024	10/17/2024	Paid	$716.00	$0.00	$716.00	$716.00	$0.00
3	01/06/2025	01/16/2025	Due	$716.00	$0.00	$716.00	$0.00	$716.00
4	03/03/2025	03/13/2025	Due	$716.00	$0.00	$716.00	$0.00	$1,432.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,635.09	$0.00	$2,635.09	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,559.65	$0.00	$2,559.65	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,486.42	$0.00	$2,486.42	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,365.75	$0.00	$2,365.75	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$2,365.75	$0.00	$2,365.75	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$2,515.12	$0.00	$2,515.12	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$2,526.48	$0.00	$2,526.48	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$2,524.91	$0.00	$2,524.91	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$2,513.54	$0.00	$2,513.54	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$2,447.20	$0.00	$2,447.20	$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	WELLS FARGO BANK 936 ACH CORE -	$-716.00	$1,432.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-762.72	$2,148.00
07/03/2024	BILL	TORREALDAY, JUAN ET AL	$2,910.72	$2,910.72
02/20/2024	PAYMENT	JI TORREALD ACH NORW - 035563497	$-647.00	$0.00
01/10/2024	PAYMENT	JI TORREALD ACH NORW - 035353153	$-647.00	$647.00
09/18/2023	PAYMENT	JI TORREALD ACH NORW - 034994176	$-647.00	$1,294.00
07/31/2023	PAYMENT	JI TORREALD ACH NORW - 034848891	$-694.09	$1,941.00
07/13/2023	BILL	TORREALDAY, JUAN ET AL	$2,635.09	$2,635.09
02/27/2023	PAYMENT	WELLS FARGO CHECK NUM: 9034186792	$-628.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-628.00	$628.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-628.00	$1,256.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-675.65	$1,884.00
07/07/2022	BILL	TORREALDAY, JUAN ET AL	$2,559.65	$2,559.65
02/17/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9032316886	$-610.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-610.00	$610.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-610.00	$1,220.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-656.42	$1,830.00
07/12/2021	BILL	TORREALDAY, JUAN ET AL	$2,486.42	$2,486.42
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-580.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-580.00	$580.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-580.00	$1,160.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-625.75	$1,740.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-73.98	$2,365.75
10/21/2020	BILL	TORREALDAY, JUAN I	$2,439.73	$2,439.73
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-580.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-580.00	$580.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-580.00	$1,160.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-625.75	$1,740.00
07/03/2019	BILL	TORREALDAY, JUAN I	$2,365.75	$2,365.75
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-617.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-617.00	$617.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-617.00	$1,234.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-664.12	$1,851.00
07/03/2018	BILL	TORREALDAY, JUAN I & JAIME LEE	$2,515.12	$2,515.12
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-620.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-620.00	$620.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-620.00	$1,240.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-666.48	$1,860.00
07/03/2017	BILL	TORREALDAY, JUAN I & JAIME LEE	$2,526.48	$2,526.48
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-623.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-623.00	$623.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-623.00	$1,246.00
07/25/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 3006282	$-655.91	$1,869.00
07/01/2016	BILL	TORREALDAY, JUAN I & JAIME LEE	$2,524.91	$2,524.91
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-620.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-620.00	$620.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-620.00	$1,240.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-653.54	$1,860.00
07/01/2015	BILL	DUCKETT, BRITTANY L & BRIGHAM	$2,513.54	$2,513.54
01/27/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249473144	$-603.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-603.00	$603.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-603.00	$1,206.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-638.20	$1,809.00
07/07/2014	BILL	SCOVILLE, BARBARA	$2,447.20	$2,447.20
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-586.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-586.00	$586.00
10/07/2013	PAYMENT	M&T BANK CHECK NUM: 131783282	$-586.00	$1,172.00
08/19/2013	PAYMENT	CORELOGIC CREDIT: D	$-618.84	$1,758.00
07/01/2013	BILL	SCOVILLE, BARBARA	$2,376.84	$2,376.84
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-569.13	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-569.13	$569.13
09/28/2012	PAYMENT	M&T BANK MORTGAGE DIVISION CHECK BANK: 10-4/220 NUM: 130365447	$-569.13	$1,138.26
08/20/2012	PAYMENT	M&T BANK CHECK BANK: 10-4/220 NUM: 130333988	$-601.15	$1,707.39
07/26/2012	PAYMENT	M&T Bank Mortgage Division CHECK BANK: 10-4/220 NUM: 130311001	$-1,193.71	$2,308.54
07/06/2012	BILL	SCOVILLE, BARBARA	$2,308.54	$3,502.25
07/03/2012	INTEREST	Monthly Interest	$9.02	$1,193.71
06/04/2012	PENALTY	Recording Fee	$15.00	$1,184.69
06/04/2012	INTEREST	Monthly Interest	$9.02	$1,169.69
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$1,160.67
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$54.13	$1,158.42
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.65	$1,104.29
11/16/2011	PAYMENT	SCOVILLE, BARBARA CHECK BANK: 3-5 NUM: 957	$-562.97	$1,082.64
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.65	$1,645.61
08/09/2011	PAYMENT	SCOVILLE, BARBARA CHECK BANK: 94-156 NUM: 3681	$-573.35	$1,623.96
07/06/2011	BILL	SCOVILLE, BARBARA	$2,197.31	$2,197.31
06/20/2011	PAYMENT	SCOVILLE, BARBARA CHECK BANK: 3-5 NUM: 932	$-698.02	$0.00
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$698.02
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$683.02
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$31.89	$681.02
03/09/2011	PAYMENT	SCOVILLE, BARBARA CHECK BANK: 3-5/310 NUM: 918	$-1,000.00	$649.13
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$52.52	$1,649.13
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.01	$1,596.61
08/26/2010	PAYMENT	SCOVILLE, BARBARA CHECK BANK: 3-5/310 NUM: 887	$-559.22	$1,575.60
07/08/2010	BILL	SCOVILLE, BARBARA	$2,134.82	$2,134.82
03/24/2010	PAYMENT	SCOVILLE, BARBARA CHECK BANK: 3-2/1240 NUM: 853	$-529.33	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.36	$529.33
01/28/2010	PAYMENT	SCOVILLE, BARBARA CHECK BANK: 3-5 NUM: 660	$-529.33	$508.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.36	$1,038.30
10/28/2009	PAYMENT	SCOVILLE, BARBARA CHECK BANK: 3-5/310 NUM: 840	$-529.33	$1,017.94
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.36	$1,547.27
08/26/2009	PAYMENT	SCOVILLE, BARBARA CHECK BANK: 3-5/310 NUM: 825	$-547.98	$1,526.91
07/09/2009	BILL	SCOVILLE, BARBARA	$2,074.89	$2,074.89
04/28/2009	PAYMENT	SCOVILLE, BARBARA CREDIT: B BANK: 3-5/310 NUM: 791	$-281.54	$0.00
04/08/2009	PAYMENT	SCOVILLE, BARBARA CHECK BANK: 3-5/310 NUM: 788	$-250.00	$281.54
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.44	$531.54
01/29/2009	PAYMENT	SCOVILLE, BARBARA CHECK BANK: 3-5/310 NUM: 769	$-531.54	$511.10
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.44	$1,042.64
10/08/2008	PAYMENT	SCOVILLE, BARBARA CHECK BANK: 3-5/310 NUM: 744	$-511.10	$1,022.20
08/12/2008	PAYMENT	SCOVILLE, BARBARA CHECK BANK: 3-5/310 NUM: 737	$-550.12	$1,533.30
07/10/2008	BILL	SCOVILLE, BARBARA	$2,083.42	$2,083.42
03/10/2008	PAYMENT	SCOVILLE, BARBARA CHECK BANK: 3-5/310 NUM: 693	$-496.21	$0.00
01/08/2008	PAYMENT	SCOVILLE, BARBARA CHECK BANK: 3-5/310 NUM: 675	$-496.21	$496.21
10/25/2007	PAYMENT	SCOVILLE, BARBARA CHECK BANK: 3-5/310 NUM: 631	$-516.06	$992.42
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.85	$1,508.48
07/27/2007	PAYMENT	SERVICELINK CHECK BANK: 68-911/560 NUM: 617	$-535.24	$1,488.63
07/05/2007	BILL	SCOVILLE, BARBARA	$2,023.87	$2,023.87
03/02/2007	PAYMENT	SCOVILLE, BARBARA CHECK BANK: 3-5/310 NUM: 548	$-436.42	$0.00
01/03/2007	PAYMENT	SCOVILLE, BARBARA CHECK BANK: 3-5 NUM: 534	$-436.42	$436.42
10/04/2006	PAYMENT	SCOVILLE, CURTIS & BARBARA CHECK BANK: 94-156/1242 NUM: 2482	$-436.42	$872.84
08/17/2006	PAYMENT	SCOVILLE, CURTIS & BARBARA CHECK BANK: 94-156/1242 NUM: 2442	$-475.44	$1,309.26
07/11/2006	BILL	SCOVILLE, CURTIS & BARBARA	$1,784.70	$1,784.70
03/06/2006	PAYMENT	SCOVILLE, CURTIS & BARBARA CHECK BANK: 94-156 NUM: 2274	$-437.89	$0.00
01/09/2006	PAYMENT	SCOVILLE, CURTIS & BARBARA CHECK BANK: 94-156 NUM: 2204	$-437.89	$437.89
10/04/2005	PAYMENT	SCOVILLE, CURTIS & BARBARA CHECK BANK: 94-156/1242 NUM: 2106	$-437.89	$875.78
08/12/2005	PAYMENT	SCOVILLE, CURTIS & BARBARA CHECK BANK: 94-156/1242 NUM: 2056	$-476.89	$1,313.67
07/15/2005	BILL	SCOVILLE, CURTIS & BARBARA	$1,790.56	$1,790.56
03/04/2005	PAYMENT	SCOVILLE, CURTIS & BARBARA CREDIT: B BANK: 94-156/1242 NUM: 1902	$-435.21	$0.00
01/10/2005	PAYMENT	SCOVILLE, CURTIS & BARBARA CHECK BANK: 94-0158/1242 NUM: 1847	$-435.21	$435.21
10/07/2004	PAYMENT	SCOVILLE, CURTIS & BARBARA CHECK BANK: 94-0156/1242 NUM: 1755	$-435.21	$870.42
08/11/2004	PAYMENT	SCOVILLE, CURTIS & BARBARA CHECK BANK: 94-0156 NUM: 1704	$-474.22	$1,305.63
07/07/2004	BILL	SCOVILLE, CURTIS & BARBARA	$1,779.85	$1,779.85
03/03/2004	PAYMENT	SCOVILLE, CURTIS & BARBARA CHECK BANK: 94_0156?1242 NUM: 1547	$-476.29	$0.00
01/07/2004	PAYMENT	SCOVILLE, CURTIS & BARBARA CHECK BANK: 94-0156 NUM: 1505	$-476.29	$476.29
10/06/2003	PAYMENT	SCOVILLE, CURTIS & BARBARA CHECK BANK: 94-156/1242 NUM: 1424	$-476.29	$952.58
08/15/2003	PAYMENT	SCOVILLE, CURTIS & BARBARA CHECK BANK: 94_156?1242 NUM: 1384	$-476.30	$1,428.87
07/09/2003	BILL	SCOVILLE, CURTIS & BARBARA	$1,905.17	$1,905.17
03/03/2003	PAYMENT	SCOVILLE, CURTIS & BARBARA CHECK BANK: 94-156/1242 NUM: 1225	$-465.48	$0.00
01/07/2003	PAYMENT	SCOVILLE, CURTIS & BARBARA CHECK BANK: 94-156 NUM: 1186	$-465.48	$465.48
10/07/2002	PAYMENT	SCOVILLE, CURTIS & BARBARA CHECK BANK: 94-156/1242 NUM: 1086	$-465.48	$930.96
08/12/2002	PAYMENT	SCOVILLE, CURTIS & BARBARA CHECK BANK: 94-156/1242 NUM: 1029	$-465.48	$1,396.44
07/08/2002	BILL	SCOVILLE, CURTIS & BARBARA	$1,861.92	$1,861.92
03/04/2002	PAYMENT	SCOVILLE, CURTIS & BARBARA CHECK BANK: 94-156/1242 NUM: 879	$-451.30	$0.00
01/02/2002	PAYMENT	SCOVILLE, CURTIS & BARBARA CHECK BANK: 94-156/1242 NUM: 827	$-451.30	$451.30
10/01/2001	PAYMENT	SCOVILLE, CURTIS & BARBARA CHECK BANK: 94-156/1242 NUM: 746	$-451.30	$902.60
08/07/2001	PAYMENT	SCOVILLE, CURTIS & BARBARA CHECK BANK: 94-156/1242 NUM: 701	$-451.58	$1,353.90
07/10/2001	BILL	SCOVILLE, CURTIS & BARBARA	$1,805.48	$1,805.48
12/29/2000	PAYMENT	SCOVILLE, CURTIS & BARBARA CHECK BANK: 94-156/1242 NUM: 476	$-876.82	$0.00
10/02/2000	PAYMENT	SCOVILLE, CURTIS & BARBARA CHECK BANK: 94-156/1242 NUM: 399	$-438.41	$876.82
08/21/2000	PAYMENT	SCOVILLE, CURTIS & BARBARA CHECK BANK: 95-156/1242 NUM: 341	$-438.79	$1,315.23
07/11/2000	BILL	SCOVILLE, CURTIS & BARBARA	$1,754.02	$1,754.02
07/19/1999	PAYMENT	LONG, PAUL V. CHECK BANK: 94-8441/3224 NUM: 1463	$-75.39	$0.00
07/13/1999	BILL	LONG, PAUL & LIVRERI, PATRICIA	$75.39	$75.39