Tax Account 013-030-48

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Owners

BURGESS, BRUCE E. & KRISTI
PO BOX 791
CALIETNE, NV 89008

Account Summary

Account ID	013-030-48
Account Type	Real Estate
Location	5004 BLUE DESERT TR HIGHLAND KNOLLS
Balance	$1,484.00
Currently Due	$742.00

Account ID

013-030-48

Account Type

Real Estate

Location

5004 BLUE DESERT TR
HIGHLAND KNOLLS

Balance

$1,484.00

Currently Due

$742.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,014.92
Total	$3,014.92
Paid	$1,530.92
Balance	$1,484.00
Due	$742.00
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

$3,014.92

Total

$3,014.92

Paid

$1,530.92

Balance

$1,484.00

Due

$742.00

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	$788.92	$0.00	$788.92	$788.92	$0.00
2	10/07/2024	10/17/2024	Paid	$742.00	$0.00	$742.00	$742.00	$0.00
3	01/06/2025	01/16/2025	Due	$742.00	$0.00	$742.00	$0.00	$742.00
4	03/03/2025	03/13/2025	Due	$742.00	$0.00	$742.00	$0.00	$1,484.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,928.42	$0.00	$2,928.42	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,844.44	$0.00	$2,844.44	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,808.40	$0.00	$2,808.40	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,671.81	$0.00	$2,671.81	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$2,671.81	$0.00	$2,671.81	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$2,657.92	$0.00	$2,657.92	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$2,615.90	$0.00	$2,615.90	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$2,420.45	$0.00	$2,420.45	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$2,409.62	$0.00	$2,409.62	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$2,378.94	$0.00	$2,378.94	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-742.00	$1,484.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-788.92	$2,226.00
07/03/2024	BILL	BURGESS, BRUCE E. & KRISTI	$3,014.92	$3,014.92
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-720.00	$0.00
02/28/2024	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 98743. REASON: ENTERED WRONG IMPORT FILE	$720.00	$720.00
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-720.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-720.00	$720.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-720.00	$1,440.00
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-768.42	$2,160.00
07/13/2023	BILL	BURGESS, BRUCE E. & KRISTI	$2,928.42	$2,928.42
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-699.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-699.00	$699.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-699.00	$1,398.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-747.44	$2,097.00
07/07/2022	BILL	BURGESS, BRUCE E. & KRISTI	$2,844.44	$2,844.44
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-690.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-690.00	$690.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-690.00	$1,380.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-738.40	$2,070.00
07/12/2021	BILL	BURGESS, BRUCE E. & KRISTI	$2,808.40	$2,808.40
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-656.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-656.00	$656.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-656.00	$1,312.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-703.81	$1,968.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-78.80	$2,671.81
10/21/2020	BILL	BURGESS, BRUCE E. & KRISTI	$2,750.61	$2,750.61
02/24/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 457507	$-656.00	$0.00
01/02/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 418015	$-656.00	$656.00
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 341856	$-656.00	$1,312.00
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 308328	$-703.81	$1,968.00
07/03/2019	BILL	BURGESS, BRUCE E. & KRISTI	$2,671.81	$2,671.81
02/21/2019	PAYMENT	NATIONSTAR MORTGAGE/REFUND CHECK NUM: 238185/1531	$-653.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 191687	$-653.00	$653.00
10/01/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 132251	$-653.00	$1,306.00
08/10/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107499	$-698.92	$1,959.00
07/03/2018	BILL	BURGESS, BRUCE E. & KRISTI	$2,657.92	$2,657.92
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-642.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-642.00	$642.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-642.00	$1,284.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-689.90	$1,926.00
07/03/2017	BILL	BURGESS, BRUCE E. & KRISTI	$2,615.90	$2,615.90
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-597.00	$0.00
12/08/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184192734	$-597.00	$597.00
09/30/2016	PAYMENT	MOORE, SAMUEL L & KENDRA CHECK NUM: 120	$-597.00	$1,194.00
08/01/2016	PAYMENT	MOORE, SAMUEL L & KENDRA CHECK NUM: 250	$-629.45	$1,791.00
07/01/2016	BILL	MOORE, SAMUEL L & KENDRA	$2,420.45	$2,420.45
03/03/2016	PAYMENT	MOORE, SAM CHECK NUM: 125	$-594.00	$0.00
01/06/2016	PAYMENT	MOORE, SAMUEL L & KENDRA CHECK NUM: 1223	$-594.00	$594.00
09/30/2015	PAYMENT	MOORE, SAMUEL L & KENDRA CHECK NUM: 1136	$-594.00	$1,188.00
08/03/2015	PAYMENT	MOORE, SAM CHECK NUM: 2031	$-627.62	$1,782.00
07/01/2015	BILL	MOORE, SAMUEL L & KENDRA	$2,409.62	$2,409.62
03/03/2015	PAYMENT	MOORE, SAMUEL L & KENDRA CHECK NUM: 8457	$-586.00	$0.00
01/06/2015	PAYMENT	MOORE, SAMUEL L & KENDRA CHECK NUM: 5726	$-586.00	$586.00
10/02/2014	PAYMENT	MOORE, SAMUEL L & KENDRA CHECK NUM: 2489	$-586.00	$1,172.00
08/04/2014	PAYMENT	MOORE, SAMUEL L & KENDRA CHECK NUM: 6475	$-620.94	$1,758.00
07/07/2014	BILL	MOORE, SAMUEL L & KENDRA	$2,378.94	$2,378.94
03/04/2014	PAYMENT	MOORE, SAMUEL L & KENDRA CHECK NUM: 1267	$-628.00	$0.00
12/31/2013	PAYMENT	MOORE, SAMUEL L & KENDRA CHECK NUM: 1193	$-628.00	$628.00
10/07/2013	PAYMENT	MOORE, SAMUEL L & KENDRA CHECK NUM: 1137	$-628.00	$1,256.00
08/05/2013	PAYMENT	MOORE, SAMUEL L & KENDRA CHECK NUM: 1298	$-660.65	$1,884.00
07/01/2013	BILL	MOORE, SAMUEL L & KENDRA	$2,544.65	$2,544.65
03/08/2013	PAYMENT	MOORE, SAMUEL L & KENDRA CHECK NUM: 8025	$-609.87	$0.00
01/04/2013	PAYMENT	MOORE, SAMUEL L & KENDRA CHECK BANK: 94-0156/1242 NUM: 8211	$-609.87	$609.87
10/04/2012	PAYMENT	MOORE, SAMUEL L & KENDRA CHECK BANK: 94-0156/1242 NUM: 8369	$-609.87	$1,219.74
08/02/2012	PAYMENT	MOORE, SAMUEL L & KENDRA CHECK BANK: 94-0156/1242 NUM: 8150	$-641.87	$1,829.61
07/06/2012	BILL	MOORE, SAMUEL L & KENDRA	$2,471.48	$2,471.48
03/05/2012	PAYMENT	MOORE, SAMUEL L & KENDRA CHECK BANK: 156/1242 NUM: 7106	$-592.10	$0.00
01/04/2012	PAYMENT	MOORE, SAMUEL L & KENDRA CHECK BANK: 156/1242 NUM: 7284	$-592.10	$592.10
10/04/2011	PAYMENT	MOORE, SAMUEL L & KENDRA CHECK BANK: 156/1242 NUM: 7027	$-592.10	$1,184.20
08/02/2011	PAYMENT	MOORE, SAMUEL L & KENDRA CHECK BANK: 94-156/1242 NUM: 6422	$-592.13	$1,776.30
07/06/2011	BILL	MOORE, SAMUEL L & KENDRA	$2,368.43	$2,368.43
03/03/2011	PAYMENT	MOORE, SAMUEL L & KENDRA CHECK BANK: 94-156/1242 NUM: 4256	$-524.98	$0.00
01/05/2011	PAYMENT	MOORE, SAMUEL L & KENDRA CHECK BANK: 94-156/1242 NUM: 4296	$-524.98	$524.98
10/05/2010	PAYMENT	MOORE, SAMUEL L & KENDRA CHECK BANK: 94-156/1242 NUM: 6034	$-524.98	$1,049.96
08/04/2010	PAYMENT	MOORE, SAMUEL L & KENDRA CHECK BANK: 94-156/1242 NUM: 6328	$-524.99	$1,574.94
07/08/2010	BILL	MOORE, SAMUEL L & KENDRA	$2,099.93	$2,099.93
03/03/2010	PAYMENT	MOORE, SAMUEL L & KENDRA CHECK BANK: 94-156/1242 NUM: 5678	$-509.68	$0.00
01/07/2010	PAYMENT	MOORE, SAMUEL L & KENDRA CHECK BANK: 156/1242 NUM: 4041	$-509.68	$509.68
10/02/2009	PAYMENT	MOORE, SAMUEL L & KENDRA CHECK BANK: 156/1242 NUM: 3737	$-509.68	$1,019.36
08/05/2009	PAYMENT	MOORE, SAMUEL L & KENDRA CHECK BANK: 156/1242 NUM: 3634	$-509.71	$1,529.04
07/09/2009	BILL	MOORE, SAMUEL L & KENDRA	$2,038.75	$2,038.75
03/04/2009	PAYMENT	MOORE, SAMUEL L & KENDRA CHECK BANK: 156/1242 NUM: 3829	$-412.85	$0.00
01/06/2009	PAYMENT	MOORE, SAMUEL L & KENDRA CHECK BANK: 94-156/1242 NUM: 1580	$-412.85	$412.85
10/08/2008	PAYMENT	MOORE, SAMUEL L & KENDRA CHECK BANK: 94-156/1242 NUM: 5862	$-429.40	$825.70
10/02/2008	PAYMENT	MOORE, SAMUEL L & KENDRA CHECK BANK: 94-156/1242 NUM: 5846	$-412.85	$1,255.10
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.52	$1,667.95
07/10/2008	BILL	MOORE, SAMUEL L & KENDRA	$1,651.43	$1,651.43
03/10/2008	PAYMENT	MOORE, SAMUEL L & KENDRA CHECK BANK: 94-156/1242 NUM: 4051	$-365.20	$0.00
01/04/2008	PAYMENT	MOORE, SAMUEL L & KENDRA CHECK BANK: 94-156 NUM: 3580	$-365.20	$365.20
10/08/2007	PAYMENT	MOORE, SAMUEL L & KENDRA CHECK BANK: 94-156/1242 NUM: 2675	$-365.20	$730.40
07/25/2007	PAYMENT	MOORE, SAMUEL L & KENDRA CHECK BANK: 94-156/1242 NUM: 3376	$-365.23	$1,095.60
07/05/2007	BILL	MOORE, SAMUEL L & KENDRA	$1,460.83	$1,460.83
01/18/2007	PAYMENT	MOORE, SAMUEL L & KENDRA CHECK BANK: 94-156/1242 NUM: 2580	$-331.95	$0.00
01/04/2007	PAYMENT	MOORE, SAMUEL L & KENDRA CHECK BANK: 94-156/1242 NUM: 2574	$-331.95	$331.95
09/25/2006	PAYMENT	MOORE, SAMUEL L & KENDRA CHECK BANK: 94-156/1242 NUM: 1556	$-331.95	$663.90
08/01/2006	PAYMENT	MOORE, SAMUEL L & KENDRA CHECK BANK: 94-156/1242 NUM: 2098	$-331.95	$995.85
07/11/2006	BILL	MOORE, SAMUEL L & KENDRA	$1,327.80	$1,327.80
03/02/2006	PAYMENT	MOORE, SAMUEL L & KENDRA CHECK BANK: 94-156/1242 NUM: 1413	$-322.28	$0.00
01/04/2006	PAYMENT	MOORE, SAMUEL L & KENDRA CHECK BANK: 94-156/1242 NUM: 1790	$-322.28	$322.28
10/03/2005	PAYMENT	MOORE, SAMUEL L & KENDRA CHECK BANK: 94-156/1242 NUM: 1718	$-322.28	$644.56
08/10/2005	PAYMENT	MOORE, SAMUEL L & KENDRA CHECK BANK: 94-156/1242 NUM: 1859	$-322.29	$966.84
07/15/2005	BILL	MOORE, SAMUEL L & KENDRA	$1,289.13	$1,289.13
12/28/2004	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-72 NUM: 103301075	$-56.72	$0.00
12/10/2004	PAYMENT	MOORE, SAMUEL L & KENDRA CREDIT: B BANK: 94-156/1242 NUM: 1054	$-29.49	$56.72
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.13	$86.21
08/10/2004	PAYMENT	MOORE, SAMUEL L & KENDRA CHECK BANK: 94-156/1242 NUM: 723	$-28.38	$85.08
07/07/2004	BILL	MOORE, SAMUEL L & KENDRA	$113.46	$113.46
10/28/2003	PAYMENT	TRUMAN, KRISTEN & LANE CHECK BANK: 94-156 NUM: 882	$-205.35	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.96	$205.35
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.98	$200.39
07/09/2003	BILL	TRUMAN, LANE & KRISTEN	$198.41	$198.41