Tax Account 013-030-49

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Owners

TRUMAN, KRISTEN
PO BOX 27
CALIENTE, NV 89008

Account Summary

Account ID	013-030-49
Account Type	Real Estate
Location	5118 BLUE DESERT TR HIGHLAND KNOLLS
Balance	$1,132.00
Currently Due	$566.00

Account ID

013-030-49

Account Type

Real Estate

Location

5118 BLUE DESERT TR
HIGHLAND KNOLLS

Balance

$1,132.00

Currently Due

$566.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,310.80
Total	$2,310.80
Paid	$1,178.80
Balance	$1,132.00
Due	$566.00
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

$2,310.80

Total

$2,310.80

Paid

$1,178.80

Balance

$1,132.00

Due

$566.00

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	$612.80	$0.00	$612.80	$612.80	$0.00
2	10/07/2024	10/17/2024	Paid	$566.00	$0.00	$566.00	$566.00	$0.00
3	01/06/2025	01/16/2025	Due	$566.00	$0.00	$566.00	$0.00	$566.00
4	03/03/2025	03/13/2025	Due	$566.00	$0.00	$566.00	$0.00	$1,132.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,244.82	$0.00	$2,244.82	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,180.74	$21.32	$2,202.06	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,118.52	$0.00	$2,118.52	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,016.04	$0.00	$2,016.04	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$2,016.04	$0.00	$2,016.04	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$2,143.36	$0.00	$2,143.36	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$2,152.88	$0.00	$2,152.88	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$2,149.42	$0.00	$2,149.42	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$2,139.90	$0.00	$2,139.90	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$2,085.12	$0.00	$2,085.12	$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
10/07/2024	PAYMENT	TRUMAN, KRISTEN CHECK 796	$-566.00	$1,132.00
08/19/2024	PAYMENT	TRUMAN, KRISTEN CHECK 787	$-612.80	$1,698.00
07/03/2024	BILL	TRUMAN, KRISTEN	$2,310.80	$2,310.80
03/04/2024	PAYMENT	TRUMAN, KRISTEN CHECK 753	$-549.00	$0.00
01/02/2024	PAYMENT	TRUMAN, KRISTEN CHECK 744	$-549.00	$549.00
09/26/2023	PAYMENT	TRUMAN, KRISTEN CHECK 725	$-549.00	$1,098.00
08/16/2023	PAYMENT	TRUMAN, KRISTEN CHECK 714	$-597.82	$1,647.00
07/13/2023	BILL	TRUMAN, KRISTEN	$2,244.82	$2,244.82
02/21/2023	PAYMENT	TRUMAN, KRISTEN CHECK NUM: 683	$-554.32	$0.00
01/18/2023	PAYMENT	TRUMAN, KRISTEN CHECK NUM: 677	$-533.00	$554.32
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.32	$1,087.32
10/06/2022	PAYMENT	TRUMAN, KRISTEN CHECK NUM: 660	$-533.00	$1,066.00
08/15/2022	PAYMENT	TRUMAN, KRISTEN CHECK NUM: 646	$-581.74	$1,599.00
07/07/2022	BILL	TRUMAN, KRISTEN	$2,180.74	$2,180.74
02/28/2022	PAYMENT	TRUMAN, KRISTEN CHECK NUM: 605	$-518.00	$0.00
12/29/2021	PAYMENT	TRUMAN, KRISTEN CHECK NUM: 598	$-518.00	$518.00
10/04/2021	PAYMENT	TRUMAN, KRISTEN CHECK NUM: 586	$-518.00	$1,036.00
07/26/2021	PAYMENT	TRUMAN, KRISTEN CHECK NUM: 570	$-564.52	$1,554.00
07/12/2021	BILL	TRUMAN, KRISTEN	$2,118.52	$2,118.52
03/01/2021	PAYMENT	TRUMAN, KRISTEN CHECK NUM: 542	$-492.00	$0.00
12/31/2020	PAYMENT	TRUMAN, KRISTEN CHECK NUM: 524	$-492.00	$492.00
12/07/2020	PAYMENT	TRUMAN, KRISTEN CHECK NUM: 511	$-492.00	$984.00
11/17/2020	PAYMENT	TRUMAN, KRISTEN CHECK NUM: 493	$-540.04	$1,476.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-59.13	$2,016.04
10/21/2020	BILL	TRUMAN, KRISTEN	$2,075.17	$2,075.17
02/18/2020	PAYMENT	TRUMAN, KRISTEN CHECK NUM: 453	$-492.00	$0.00
12/27/2019	PAYMENT	TRUMAN, KRISTEN CHECK NUM: 442	$-492.00	$492.00
10/03/2019	PAYMENT	TRUMAN, KRISTEN CHECK NUM: 424	$-492.00	$984.00
08/09/2019	PAYMENT	TRUMAN, KRISTEN CHECK NUM: 397	$-540.04	$1,476.00
07/03/2019	BILL	TRUMAN, LANE & KRISTEN	$2,016.04	$2,016.04
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-524.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-524.00	$524.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-524.00	$1,048.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-571.36	$1,572.00
07/03/2018	BILL	TRUMAN, LANE & KRISTEN	$2,143.36	$2,143.36
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-526.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-526.00	$526.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-526.00	$1,052.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-574.88	$1,578.00
07/03/2017	BILL	TRUMAN, LANE & KRISTEN	$2,152.88	$2,152.88
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-529.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-529.00	$529.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-529.00	$1,058.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-562.42	$1,587.00
07/01/2016	BILL	TRUMAN, LANE & KRISTEN	$2,149.42	$2,149.42
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-526.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-526.00	$526.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-526.00	$1,052.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-561.90	$1,578.00
07/01/2015	BILL	TRUMAN, LANE & KRISTEN	$2,139.90	$2,139.90
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-513.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-513.00	$513.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-513.00	$1,026.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-546.12	$1,539.00
07/07/2014	BILL	TRUMAN, LANE & KRISTEN	$2,085.12	$2,085.12
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-498.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-498.00	$498.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-498.00	$996.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-531.31	$1,494.00
07/01/2013	BILL	TRUMAN, LANE & KRISTEN	$2,025.31	$2,025.31
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-483.81	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-483.81	$483.81
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-483.81	$967.62
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-515.82	$1,451.43
07/06/2012	BILL	TRUMAN, LANE & KRISTEN	$1,967.25	$1,967.25
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-469.72	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-469.72	$469.72
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-469.72	$939.44
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-501.72	$1,409.16
07/06/2011	BILL	TRUMAN, LANE & KRISTEN	$1,910.88	$1,910.88
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-456.03	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-456.03	$456.03
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-456.03	$912.06
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-490.06	$1,368.09
07/08/2010	BILL	TRUMAN, LANE & KRISTEN	$1,858.15	$1,858.15
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-442.75	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-442.75	$442.75
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-442.75	$885.50
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-481.77	$1,328.25
07/09/2009	BILL	TRUMAN, LANE & KRISTEN	$1,810.02	$1,810.02
03/02/2009	PAYMENT	COUNTYWIDE CHECK BANK: 62-20/311 NUM: 6677197	$-429.85	$0.00
01/06/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 5864926	$-429.85	$429.85
10/06/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973509	$-429.85	$859.70
08/18/2008	PAYMENT	COUNTRYWIDE TAX CHECK BANK: 62-20/311 NUM: 4602214	$-468.88	$1,289.55
07/10/2008	BILL	TRUMAN, LANE & KRISTEN	$1,758.43	$1,758.43
02/08/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2702869	$-417.34	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-417.34	$417.34
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-417.34	$834.68
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-456.34	$1,252.02
07/05/2007	BILL	TRUMAN, LANE & KRISTEN	$1,708.36	$1,708.36
02/27/2007	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 175	$-379.33	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-379.33	$379.33
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-379.33	$758.66
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-418.34	$1,137.99
07/11/2006	BILL	TRUMAN, LANE & KRISTEN	$1,556.33	$1,556.33
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-368.28	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-368.28	$368.28
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-368.28	$736.56
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463421	$-407.30	$1,104.84
07/15/2005	BILL	TRUMAN, LANE & KRISTEN	$1,512.14	$1,512.14
02/16/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 1700401	$-365.67	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1210622	$-365.67	$365.67
10/04/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 538660	$-365.67	$731.34
07/22/2004	PAYMENT	LIN CO TREASURER/COUNTYRWIDE CHECK BANK: 94-156/1242 NUM: 1561	$-404.68	$1,097.01
07/07/2004	BILL	TRUMAN, LANE & KRISTEN	$1,501.69	$1,501.69
02/25/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7935499	$-389.85	$0.00
12/31/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 7550302	$-389.85	$389.85
10/10/2003	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 6988463	$-0.35	$779.70
10/10/2003	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 6989503	$-8.79	$780.05
10/10/2003	ADJUSTMENT	wrong amount BANK: 53-292 NUM: 6989503	$9.14	$788.84
10/10/2003	VOID	CREDIT: B BANK: 53-292 NUM: 6989503	$-9.14	$779.70
10/10/2003	PAYMENT	COUNTRYWIDE HOME HOANS, INC CHECK BANK: 53-292 NUM: 6990859	$-389.85	$788.84
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.35	$1,178.69
08/13/2003	PAYMENT	ORANGE COAST TITLE COMPANY CHECK BANK: 90-3752/1211 NUM: 178606	$-381.07	$1,178.34
07/09/2003	BILL	TRUMAN, LANE & KRISTEN	$1,559.41	$1,559.41
03/04/2003	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1505	$-381.07	$0.00
01/02/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 368537488	$-381.07	$381.07
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 368328465	$-381.07	$762.14
08/13/2002	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1461	$-381.07	$1,143.21
07/08/2002	BILL	TRUMAN, LANE & KRISTEN	$1,524.28	$1,524.28
03/06/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 578717949	$-367.74	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16=3717/1220 NUM: 578534660	$-367.74	$367.74
10/05/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 739575904	$-367.74	$735.48
08/27/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 739526609	$-0.34	$1,103.22
08/27/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 739517274	$-367.74	$1,103.56
07/23/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 739465323	$-29.24	$1,471.30
07/23/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 739464415	$-357.03	$1,500.54
07/10/2001	BILL	TRUMAN, LANE & KRISTEN	$1,471.30	$1,857.57
07/02/2001	INTEREST	Monthly Interest	$2.98	$386.27
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$383.29
06/01/2001	INTEREST	Monthly Interest	$2.98	$375.29
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$372.31
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.28	$371.31
01/16/2001	PAYMENT	ANDERSON, ROSELEEN R CHECK BANK: 91-170/1221 NUM: 800	$-357.03	$357.03
09/21/2000	PAYMENT	ANDERSON, ROSELEEN R CHECK BANK: 91-170/1221 NUM: 649	$-357.03	$714.06
08/11/2000	PAYMENT	ANDERSON, ROSELEEN R CHECK BANK: 91-170/1221 NUM: 598	$-357.38	$1,071.09
07/11/2000	BILL	ANDERSON, ROSELEEN R	$1,428.47	$1,428.47
08/05/1999	PAYMENT	ANDERSON, ROSELEEN CHECK BANK: 94-156/1242 NUM: 163	$-1,421.86	$0.00
07/13/1999	BILL	ANDERSON, RONALD H & ROSELEEN	$1,421.86	$1,421.86
08/10/1998	PAYMENT	ANDERSON, RONALD & ROSELEEN CHECK	$-1,622.64	$0.00
07/14/1998	BILL	ANDERSON, RONALD H & ROSELEEN	$1,622.64	$1,622.64
08/01/1997	PAYMENT	ANDERSON, RONALD H & ROSELEEN CHECK	$-1,552.85	$0.00
07/14/1997	BILL	ANDERSON, RONALD H & ROSELEEN	$1,552.85	$1,552.85
07/26/1996	PAYMENT	ANDERSON, RONALD H & ROSELEEN	$-188.80	$0.00
07/15/1996	BILL	ANDERSON, RONALD H & ROSELEEN	$188.80	$188.80