Tax Account 013-030-38

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Owners

CHOUQUER, CHANILLE & ZAHORIK, J
PO BOX 501
PANACA, NV 89042

Account Summary

Account ID	013-030-38
Account Type	Real Estate
Location	4932 LONG ACRES LANE HIGHLAND KNOLLS
Balance	$928.00
Currently Due	$464.00

Account ID

013-030-38

Account Type

Real Estate

Location

4932 LONG ACRES LANE
HIGHLAND KNOLLS

Balance

$928.00

Currently Due

$464.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,902.38
Total	$1,902.38
Paid	$974.38
Balance	$928.00
Due	$464.00
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

$1,902.38

Total

$1,902.38

Paid

$974.38

Balance

$928.00

Due

$464.00

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	$510.38	$0.00	$510.38	$510.38	$0.00
2	10/07/2024	10/17/2024	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
3	01/06/2025	01/16/2025	Due	$464.00	$0.00	$464.00	$0.00	$464.00
4	03/03/2025	03/13/2025	Due	$464.00	$0.00	$464.00	$0.00	$928.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,731.26	$0.00	$1,731.26	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,617.41	$0.00	$1,617.41	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,624.27	$0.00	$1,624.27	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,560.28	$0.00	$1,560.28	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,560.28	$0.00	$1,560.28	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,529.49	$0.00	$1,529.49	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,535.92	$0.00	$1,535.92	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,529.38	$0.00	$1,529.38	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,453.13	$0.00	$1,453.13	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,489.30	$0.00	$1,489.30	$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	LOANCARE, LLC ACH CORE -	$-464.00	$928.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-510.38	$1,392.00
07/03/2024	BILL	CHOUQUER, CHANILLE & ZAHORIK, J	$1,902.38	$1,902.38
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-421.00	$0.00
02/28/2024	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 98815. REASON: ENTERED WRONG IMPORT FILE	$421.00	$421.00
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-421.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-421.00	$421.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-421.00	$842.00
08/09/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-468.26	$1,263.00
07/13/2023	BILL	CHOUQUER, CHANILLE & ZAHORIK,	$1,731.26	$1,731.26
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-393.00	$0.00
12/29/2022	PAYMENT	LOANCARE CHECK NUM: 5008625828	$-393.00	$393.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-393.00	$786.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-438.41	$1,179.00
07/07/2022	BILL	ANDERSON, LEONARD L & WINNIE G	$1,617.41	$1,617.41
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-394.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-394.00	$394.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-394.00	$788.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-442.27	$1,182.00
07/12/2021	BILL	ANDERSON, LEONARD L & WINNIE G	$1,624.27	$1,624.27
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-378.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-378.00	$378.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-378.00	$756.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-426.28	$1,134.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-45.46	$1,560.28
10/21/2020	BILL	ANDERSON, LEONARD L & WINNIE G	$1,605.74	$1,605.74
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-378.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-378.00	$378.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-378.00	$756.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-426.28	$1,134.00
07/03/2019	BILL	ANDERSON, LEONARD L & WINNIE G	$1,560.28	$1,560.28
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-371.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-371.00	$371.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-371.00	$742.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-416.49	$1,113.00
07/03/2018	BILL	ANDERSON, LEONARD L & WINNIE G	$1,529.49	$1,529.49
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-372.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-372.00	$372.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-372.00	$744.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-419.92	$1,116.00
07/03/2017	BILL	ANDERSON, LEONARD L & WINNIE G	$1,535.92	$1,535.92
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-374.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-374.00	$374.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-374.00	$748.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-407.38	$1,122.00
07/01/2016	BILL	ANDERSON, LEONARD L & WINNIE G	$1,529.38	$1,529.38
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-355.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-355.00	$355.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-355.00	$710.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-388.13	$1,065.00
07/01/2015	BILL	ANDERSON, LEONARD L & WINNIE G	$1,453.13	$1,453.13
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-364.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-364.00	$364.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-364.00	$728.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-397.30	$1,092.00
07/07/2014	BILL	ANDERSON, LEONARD L & WINNIE G	$1,489.30	$1,489.30
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-396.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-396.00	$396.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-396.00	$792.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-429.65	$1,188.00
07/01/2013	BILL	ANDERSON, LEONARD L & WINNIE G	$1,617.65	$1,617.65
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-384.86	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-384.86	$384.86
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-384.86	$769.72
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-416.89	$1,154.58
07/06/2012	BILL	ANDERSON, LEONARD L & WINNIE G	$1,571.47	$1,571.47
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-376.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-376.00	$376.00
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-376.00	$752.00
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-408.02	$1,128.00
07/06/2011	BILL	ANDERSON, LEONARD L & WINNIE G	$1,536.02	$1,536.02
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-365.05	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-365.05	$365.05
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-365.05	$730.10
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-399.05	$1,095.15
07/08/2010	BILL	ANDERSON, LEONARD L & WINNIE G	$1,494.20	$1,494.20
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-354.41	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-354.41	$354.41
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-354.41	$708.82
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-393.44	$1,063.23
07/09/2009	BILL	ANDERSON, LEONARD L & WINNIE G	$1,456.67	$1,456.67
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-335.41	$0.00
12/18/2008	PAYMENT	CASH	$-335.41	$335.41
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-335.41	$670.82
08/08/2008	PAYMENT	WELLS FARGO CASH	$-374.41	$1,006.23
07/10/2008	BILL	ANDERSON, LEONARD L & WINNIE G	$1,380.64	$1,380.64
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 83146	$-325.64	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-325.64	$325.64
09/28/2007	PAYMENT	LC REFUND/WELLS FARGO CHECK BANK: 94-156 NUM: 237	$-325.64	$651.28
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 905046	$-364.65	$976.92
07/05/2007	BILL	ANDERSON, LEONARD L & WINNIE G	$1,341.57	$1,341.57
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 391257	$-295.98	$0.00
12/22/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17_0001?0910 NUM: 876810	$-295.98	$295.98
12/22/2006	ADJUSTMENT	Adjusted out BANK: 17-0001/0910 NUM: 876810	$295.98	$591.96
12/22/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 876810	$-295.98	$295.98
10/02/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 115127	$-295.98	$591.96
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 609486	$-335.01	$887.94
07/11/2006	BILL	ANDERSON, LEONARD L & WINNIE G	$1,222.95	$1,222.95
02/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 147045	$-275.33	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 0001-0910 NUM: 918266	$-275.33	$275.33
09/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165541	$-275.33	$550.66
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 802754	$-314.36	$825.99
07/15/2005	BILL	ANDERSON, LEONARD L & WINNIE G	$1,140.35	$1,140.35
02/23/2005	PAYMENT	LIN CO TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1592	$-274.21	$0.00
12/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 61567	$-287.92	$274.21
10/22/2004	PAYMENT	NATIONAL TITLE CO CHECK BANK: 7-72 NUM: 53309	$-612.11	$562.13
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$27.42	$1,174.24
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.97	$1,146.82
07/07/2004	BILL	ANDERSON, LEONARD L & WINNIE G	$1,135.85	$1,135.85
06/22/2004	PAYMENT	ANDERSON, LEONARD L & WINNIE G CHECK BANK: 94-8411 NUM: 2515	$-651.48	$0.00
06/07/2004	PENALTY	1st year recording fee	$15.00	$651.48
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-4.65	$636.48
06/01/2004	INTEREST	Monthly Interest	$4.65	$641.13
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$636.48
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$27.87	$635.48
01/23/2004	PAYMENT	ANDERSON, LEONARD L CHECK BANK: 94-8411 NUM: 2477	$-596.46	$607.61
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$50.17	$1,204.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$27.87	$1,153.90
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.15	$1,126.03
07/09/2003	BILL	ANDERSON, LEONARD L & WINNIE G	$1,114.88	$1,114.88
11/04/2002	PAYMENT	LONG, PAUL CHECK BANK: 94-8441/3224 NUM: 2613	$-105.85	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.86	$105.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.88	$100.99
07/08/2002	BILL	LONG, PAUL & LIVRERI, PATRICIA	$97.11	$97.11
01/28/2002	PAYMENT	LONG, PAUL CHECK BANK: 94-156/1242 NUM: 0001	$-101.62	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.30	$101.62
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.42	$96.32
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.53	$91.90
07/10/2001	BILL	LONG, PAUL & LIVRERI, PATRICIA	$88.37	$88.37
07/19/2000	PAYMENT	LONG, PAUL CHECK BANK: 94-8441/3224 NUM: 1774	$-75.73	$0.00
07/11/2000	BILL	LONG, PAUL & LIVRERI, PATRICIA	$75.73	$75.73
07/19/1999	PAYMENT	LONG, PAUL V. CHECK BANK: 94-8441/3224 NUM: 1463	$-143.87	$0.00
07/13/1999	BILL	LONG, PAUL & LIVRERI, PATRICIA	$143.87	$143.87
10/02/1998	PAYMENT	LONG, PAUL V CHECK	$-197.25	$0.00
07/24/1998	PAYMENT	LONG, PAUL V. CHECK	$-66.03	$197.25
07/14/1998	BILL	LONG, PAUL & LIVRERI, PATRICIA	$263.28	$263.28
07/21/1997	PAYMENT	CUPPLES, JACK E. CHECK	$-254.85	$0.00
07/14/1997	BILL	CUPPLES LIVING TRUST	$254.85	$254.85
11/22/1996	PAYMENT	CUPPLES, JACK E	$-126.36	$0.00
07/22/1996	PAYMENT	CUPPLES, JACK E	$-126.56	$126.36
07/15/1996	BILL	CUPPLES, JACK E LIVING TRUST	$252.92	$252.92