Tax Account 013-041-35

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Owners

TINGEY, TIFFANY A & CODY R
PO BOX 94
CALIENTE, NV 89008-0000

Account Summary

Account ID	013-041-35
Account Type	Real Estate
Location	3622 PINE RIDGE STREET HIGHLAND KNOLLS
Balance	$2,242.00
Currently Due	$1,121.00

Account ID

013-041-35

Account Type

Real Estate

Location

3622 PINE RIDGE STREET
HIGHLAND KNOLLS

Balance

$2,242.00

Currently Due

$1,121.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,532.33
Total	$4,532.33
Paid	$2,290.33
Balance	$2,242.00
Due	$1,121.00
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

$4,532.33

Total

$4,532.33

Paid

$2,290.33

Balance

$2,242.00

Due

$1,121.00

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	$1,169.33	$0.00	$1,169.33	$1,169.33	$0.00
2	10/07/2024	10/17/2024	Paid	$1,121.00	$0.00	$1,121.00	$1,121.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,121.00	$0.00	$1,121.00	$0.00	$1,121.00
4	03/03/2025	03/13/2025	Due	$1,121.00	$0.00	$1,121.00	$0.00	$2,242.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,401.65	$0.00	$4,401.65	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$4,274.76	$0.00	$4,274.76	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$4,151.57	$0.00	$4,151.57	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$3,948.59	$0.00	$3,948.59	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$3,948.59	$0.00	$3,948.59	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$4,164.28	$0.00	$4,164.28	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$4,183.98	$0.00	$4,183.98	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$4,190.77	$0.00	$4,190.77	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$4,097.56	$0.00	$4,097.56	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$3,979.16	$0.00	$3,979.16	$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 -	$-1,121.00	$2,242.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,169.33	$3,363.00
07/03/2024	BILL	TINGEY, TIFFANY A & CODY R	$4,532.33	$4,532.33
02/20/2024	PAYMENT	CR TINGEY ACH NORW - 035563497	$-1,089.00	$0.00
01/10/2024	PAYMENT	CR TINGEY ACH NORW - 035353153	$-1,089.00	$1,089.00
09/18/2023	PAYMENT	CR TINGEY ACH NORW - 034994176	$-1,089.00	$2,178.00
07/31/2023	PAYMENT	CR TINGEY ACH NORW - 034848891	$-1,134.65	$3,267.00
07/13/2023	BILL	TINGEY, TIFFANY A & CODY R	$4,401.65	$4,401.65
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-1,057.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-1,057.00	$1,057.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-1,057.00	$2,114.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-1,103.76	$3,171.00
07/07/2022	BILL	TINGEY, TIFFANY A & CODY R	$4,274.76	$4,274.76
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-1,026.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-1,026.00	$1,026.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-1,026.00	$2,052.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-1,073.57	$3,078.00
07/12/2021	BILL	TINGEY, TIFFANY A & CODY R	$4,151.57	$4,151.57
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-975.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-975.00	$975.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-975.00	$1,950.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-1,023.59	$2,925.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-117.11	$3,948.59
10/21/2020	BILL	TINGEY, TIFFANY A & CODY R	$4,065.70	$4,065.70
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-975.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-975.00	$975.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-975.00	$1,950.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-1,023.59	$2,925.00
07/03/2019	BILL	TINGEY, TIFFANY A & CODY R	$3,948.59	$3,948.59
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-1,029.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-1,029.00	$1,029.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-1,029.00	$2,058.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-1,077.28	$3,087.00
07/03/2018	BILL	TINGEY, TIFFANY A & CODY R	$4,164.28	$4,164.28
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-1,034.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-1,034.00	$1,034.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-1,034.00	$2,068.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-1,081.98	$3,102.00
07/03/2017	BILL	TINGEY, TIFFANY A & CODY R	$4,183.98	$4,183.98
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-1,039.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-1,039.00	$1,039.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-1,039.00	$2,078.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-1,073.77	$3,117.00
07/01/2016	BILL	TINGEY, TIFFANY A & CODY R	$4,190.77	$4,190.77
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-1,016.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-1,016.00	$1,016.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-1,016.00	$2,032.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-1,049.56	$3,048.00
07/01/2015	BILL	TINGEY, TIFFANY A & CODY R	$4,097.56	$4,097.56
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-986.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-986.00	$986.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-986.00	$1,972.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-1,021.16	$2,958.00
07/07/2014	BILL	TINGEY, TIFFANY A & CODY R	$3,979.16	$3,979.16
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-958.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-958.00	$958.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-958.00	$1,916.00
07/18/2013	PAYMENT	CAPITAL TITLE COMPANY OF NV CHECK NUM: 15403	$-990.19	$2,874.00
07/01/2013	BILL	TINGEY, TIFFANY A & CODY R	$3,864.19	$3,864.19
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-930.14	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-930.14	$930.14
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-930.14	$1,860.28
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-962.15	$2,790.42
07/06/2012	BILL	TINGEY, TIFFANY A & CODY R	$3,752.57	$3,752.57
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-910.06	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-910.06	$910.06
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-910.06	$1,820.12
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-910.08	$2,730.18
07/06/2011	BILL	TINGEY, TIFFANY A & CODY R	$3,640.26	$3,640.26
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-883.56	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-883.56	$883.56
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-883.56	$1,767.12
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-883.56	$2,650.68
07/08/2010	BILL	TINGEY, TIFFANY A & CODY R	$3,534.24	$3,534.24
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-857.82	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-857.82	$857.82
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-857.82	$1,715.64
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-857.85	$2,573.46
07/09/2009	BILL	TINGEY, TIFFANY A & CODY R	$3,431.31	$3,431.31
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-832.84	$0.00
12/18/2008	PAYMENT	CASH	$-832.84	$832.84
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-832.84	$1,665.68
08/15/2008	PAYMENT	TINGEY, TIFFANY A & CODY R CHECK BANK: 31-297/1240 NUM: 7990	$-832.84	$2,498.52
07/10/2008	BILL	TINGEY, TIFFANY A & CODY R	$3,331.36	$3,331.36
07/26/2007	PAYMENT	TINGEY, TIFFANY A & CODY R CHECK BANK: 31-297/1240 NUM: 5019	$-65.09	$0.00
07/05/2007	BILL	TINGEY, TIFFANY A & CODY R	$65.09	$65.09
08/18/2006	PAYMENT	TINGEY, TIFFANY A & CODY R CHECK BANK: 31-297 NUM: 7072	$-56.43	$0.00
07/11/2006	BILL	TINGEY, TIFFANY A & CODY R	$56.43	$56.43
08/16/2005	PAYMENT	CAMERON, ART CHECK BANK: 31-297/1240 NUM: 7764	$-55.33	$0.00
07/15/2005	BILL	CAMERON, ART & JANET	$55.33	$55.33