Tax Account 013-030-57

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Owners

BECKSTRAND, MARK A. & TAMMY D.
PO BOX 526
CALIENTE, NV 89008

Account Summary

Account ID	013-030-57
Account Type	Real Estate
Location	5278 TRUMAN LANE HIGHLAND KNOLLS
Balance	$1,146.00
Currently Due	$573.00

Account ID

013-030-57

Account Type

Real Estate

Location

5278 TRUMAN LANE
HIGHLAND KNOLLS

Balance

$1,146.00

Currently Due

$573.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,340.51
Total	$2,340.51
Paid	$1,194.51
Balance	$1,146.00
Due	$573.00
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

$2,340.51

Total

$2,340.51

Paid

$1,194.51

Balance

$1,146.00

Due

$573.00

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	$621.51	$0.00	$621.51	$621.51	$0.00
2	10/07/2024	10/17/2024	Paid	$573.00	$0.00	$573.00	$573.00	$0.00
3	01/06/2025	01/16/2025	Due	$573.00	$0.00	$573.00	$0.00	$573.00
4	03/03/2025	03/13/2025	Due	$573.00	$0.00	$573.00	$0.00	$1,146.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,252.79	$0.00	$2,252.79	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,188.50	$0.00	$2,188.50	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,126.06	$0.00	$2,126.06	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,023.20	$0.00	$2,023.20	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$2,023.20	$0.00	$2,023.20	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$2,109.13	$0.00	$2,109.13	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$2,118.35	$0.00	$2,118.35	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$2,114.63	$0.00	$2,114.63	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$2,105.41	$0.00	$2,105.41	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$2,060.05	$0.00	$2,060.05	$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 -	$-573.00	$1,146.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-621.51	$1,719.00
07/03/2024	BILL	BECKSTRAND, MARK A. & TAMMY D.	$2,340.51	$2,340.51
02/20/2024	PAYMENT	MA BECKSTRA ACH NORW - 035563497	$-551.00	$0.00
01/10/2024	PAYMENT	MA BECKSTRA ACH NORW - 035353153	$-551.00	$551.00
09/18/2023	PAYMENT	MA BECKSTRA ACH NORW - 034994176	$-551.00	$1,102.00
07/31/2023	PAYMENT	MA BECKSTRA ACH NORW - 034848891	$-599.79	$1,653.00
07/13/2023	BILL	BECKSTRAND, MARK A. & TAMMY D.	$2,252.79	$2,252.79
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-535.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-535.00	$535.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-535.00	$1,070.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-583.50	$1,605.00
07/07/2022	BILL	BECKSTRAND, MARK A. & TAMMY D.	$2,188.50	$2,188.50
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-520.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-520.00	$520.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-520.00	$1,040.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-566.06	$1,560.00
07/12/2021	BILL	BECKSTRAND, MARK A. & TAMMY D.	$2,126.06	$2,126.06
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-494.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-494.00	$494.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-494.00	$988.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-541.20	$1,482.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-59.35	$2,023.20
10/21/2020	BILL	BECKSTRAND, MARK A. & TAMMY D.	$2,082.55	$2,082.55
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-494.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-494.00	$494.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-494.00	$988.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-541.20	$1,482.00
07/03/2019	BILL	BECKSTRAND, MARK A. & TAMMY D.	$2,023.20	$2,023.20
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-516.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-516.00	$516.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-516.00	$1,032.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-561.13	$1,548.00
07/03/2018	BILL	BECKSTRAND, MARK A. & TAMMY D.	$2,109.13	$2,109.13
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-518.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-518.00	$518.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-518.00	$1,036.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-564.35	$1,554.00
07/03/2017	BILL	BECKSTRAND, MARK A. & TAMMY D.	$2,118.35	$2,118.35
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-520.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-520.00	$520.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-520.00	$1,040.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-554.63	$1,560.00
07/01/2016	BILL	BECKSTRAND, MARK A. & TAMMY D.	$2,114.63	$2,114.63
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-518.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-518.00	$518.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-518.00	$1,036.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-551.41	$1,554.00
07/01/2015	BILL	BECKSTRAND, MARK A. & TAMMY D.	$2,105.41	$2,105.41
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-507.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-507.00	$507.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-507.00	$1,014.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-539.05	$1,521.00
07/07/2014	BILL	BECKSTRAND, MARK A. & TAMMY D.	$2,060.05	$2,060.05
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-492.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-492.00	$492.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-492.00	$984.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-524.97	$1,476.00
07/01/2013	BILL	BECKSTRAND, MARK A. & TAMMY D.	$2,000.97	$2,000.97
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-477.90	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-477.90	$477.90
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-477.90	$955.80
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-509.92	$1,433.70
07/06/2012	BILL	BECKSTRAND, MARK A. & TAMMY D.	$1,943.62	$1,943.62
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-467.05	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-467.04	$467.05
08/09/2011	PAYMENT	EQUITY TITLE OF NEVADA CHECK BANK: 94-169 NUM: 125323	$-934.12	$934.09
07/06/2011	BILL	ATKINSON, BRENT	$1,868.21	$1,868.21
03/03/2011	PAYMENT	TRUMAN, LANE CHECK BANK: 94-156/1242 NUM: 3130	$-38.70	$0.00
01/03/2011	PAYMENT	TRUMAN, LANE CHECK BANK: 94-156/1242 NUM: 3080	$-38.70	$38.70
09/29/2010	PAYMENT	TRUMAN, LANE CHECK BANK: 94-156/1242 NUM: 2998	$-38.70	$77.40
08/12/2010	PAYMENT	TRUMAN, LANE CHECK BANK: 94-156/1242 NUM: 2958	$-38.70	$116.10
07/08/2010	BILL	TRUMAN, LANE & KRISTEN	$154.80	$154.80
02/26/2010	PAYMENT	TRUMAN, KRISTEN & LANE CHECK BANK: 94-0156 NUM: 2799	$-35.83	$0.00
12/30/2009	PAYMENT	TRUMAN LANE CHECK BANK: 94-8441/3224 NUM: 411	$-35.83	$35.83
10/02/2009	PAYMENT	TRUMAN, LANE CHECK BANK: 94-0156/1242 NUM: 2687	$-35.83	$71.66
08/14/2009	PAYMENT	TRUMAN, LANE CHECK BANK: 94-8441/3224 NUM: 381	$-35.84	$107.49
07/09/2009	BILL	TRUMAN, LANE & KRISTEN	$143.33	$143.33
03/02/2009	PAYMENT	TRUMAN, LANE CHECK BANK: 94-8441/3224 NUM: 342	$-33.27	$0.00
12/29/2008	PAYMENT	TRUMAN, LANE CHECK BANK: 94-0156/1242 NUM: 2459	$-33.27	$33.27
10/06/2008	PAYMENT	TRUMAN, LANE CHECK BANK: 94-0156/1242 NUM: 2379	$-33.27	$66.54
08/14/2008	PAYMENT	TRUMAN, LANE CHECK BANK: 94-0156/1242 NUM: 2337	$-33.27	$99.81
07/10/2008	BILL	TRUMAN, LANE & KRISTEN	$133.08	$133.08
02/29/2008	PAYMENT	TRUMAN,LANE CHECK BANK: 94-156/1242 NUM: 2182	$-30.80	$0.00
01/04/2008	PAYMENT	TRUMAN, KRISTEN & LANE CHECK BANK: 94-8441 NUM: 266	$-30.80	$30.80
09/26/2007	PAYMENT	TRUMAN, LANE CHECK BANK: 94-156/1242 NUM: 2042	$-30.80	$61.60
08/20/2007	PAYMENT	TRUMAN, LANE CHECK BANK: 94-156/1242 NUM: 2008	$-30.82	$92.40
07/05/2007	BILL	TRUMAN, LANE & KRISTEN	$123.22	$123.22
02/27/2007	PAYMENT	TRUMAN, LANE CHECK BANK: 94-156/1242 NUM: 1825	$-26.70	$0.00
12/29/2006	PAYMENT	TRUMAN, LANE CHECK BANK: 94-156/1242 NUM: 1776	$-26.70	$26.70
10/02/2006	PAYMENT	TRUMAN, LANE CHECK BANK: 94-156/1242 NUM: 1703	$-26.70	$53.40
08/18/2006	PAYMENT	TRUMAN, KRISTEN & LANE CHECK BANK: 94-156 NUM: 1655	$-26.71	$80.10
07/11/2006	BILL	TRUMAN, LANE & KRISTEN	$106.81	$106.81
03/07/2006	PAYMENT	TRUMAN, LANE CHECK BANK: 94-156/1242 NUM: 1520	$-26.18	$0.00
01/04/2006	PAYMENT	TRUMAN, LANE CHECK BANK: 94-156/1242 NUM: 1472	$-26.18	$26.18
10/04/2005	PAYMENT	TRUMAN, LANE CHECK BANK: 94-156/1242 NUM: 1405	$-26.18	$52.36
08/15/2005	PAYMENT	TRUMAN, KRISTEN & LANE CHECK BANK: 94-156 NUM: 1374	$-26.18	$78.54
07/15/2005	BILL	TRUMAN, LANE & KRISTEN	$104.72	$104.72
03/29/2005	PAYMENT	TRUMAN, LANE CHECK BANK: 94-0156/1242 NUM: 1262	$-83.31	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.53	$83.31
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.41	$78.78
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.83	$76.37
08/11/2004	PAYMENT	TRUMAN, LANE CHECK BANK: 94-156/1242 NUM: 1079	$-34.17	$75.54
07/07/2004	BILL	TRUMAN, LANE & KRISTEN	$109.71	$109.71