Tax Account 013-042-10

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Owners

NOWMAN, TERRY R. & LYNDA
PO BOX 605
CALIENTE, NV 89008

Account Summary

Account ID	013-042-10
Account Type	Real Estate
Location	5231 RUBY WAY HIGHLAND KNOLLS
Balance	$612.00
Currently Due	$306.00

Account ID

013-042-10

Account Type

Real Estate

Location

5231 RUBY WAY
HIGHLAND KNOLLS

Balance

$612.00

Currently Due

$306.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,269.61
Total	$1,269.61
Paid	$657.61
Balance	$612.00
Due	$306.00
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

$1,269.61

Total

$1,269.61

Paid

$657.61

Balance

$612.00

Due

$306.00

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	$351.61	$0.00	$351.61	$351.61	$0.00
2	10/07/2024	10/17/2024	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
3	01/06/2025	01/16/2025	Due	$306.00	$0.00	$306.00	$0.00	$306.00
4	03/03/2025	03/13/2025	Due	$306.00	$0.00	$306.00	$0.00	$612.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,233.94	$0.00	$1,233.94	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,295.57	$0.00	$1,295.57	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,232.36	$0.00	$1,232.36	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,156.41	$0.00	$1,156.41	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,156.41	$0.00	$1,156.41	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,169.70	$0.00	$1,169.70	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,174.37	$0.00	$1,174.37	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,166.04	$0.00	$1,166.04	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,161.37	$0.00	$1,161.37	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,187.94	$0.00	$1,187.94	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-306.00	$612.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-351.61	$918.00
07/03/2024	BILL	NOWMAN, TERRY R. & LYNDA	$1,269.61	$1,269.61
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-297.00	$0.00
02/28/2024	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 98876. REASON: ENTERED WRONG IMPORT FILE	$297.00	$297.00
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-297.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-297.00	$297.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-297.00	$594.00
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.94	$891.00
07/13/2023	BILL	NOWMAN, TERRY R. & LYNDA	$1,233.94	$1,233.94
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-312.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-312.00	$312.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-312.00	$624.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-359.57	$936.00
07/07/2022	BILL	NOWMAN, TERRY R. & LYNDA	$1,295.57	$1,295.57
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-296.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-296.00	$296.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-296.00	$592.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-344.36	$888.00
07/12/2021	BILL	NOWMAN, TERRY R. & LYNDA	$1,232.36	$1,232.36
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-277.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-277.00	$277.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-277.00	$554.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-325.41	$831.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-31.97	$1,156.41
10/21/2020	BILL	NOWMAN, TERRY R. & LYNDA	$1,188.38	$1,188.38
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-277.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-277.00	$277.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-277.00	$554.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-325.41	$831.00
07/03/2019	BILL	NOWMAN, TERRY R. & LYNDA	$1,156.41	$1,156.41
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-281.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-281.00	$281.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-281.00	$562.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-326.70	$843.00
07/03/2018	BILL	NOWMAN, TERRY R. & LYNDA	$1,169.70	$1,169.70
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-282.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-282.00	$282.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-282.00	$564.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-328.37	$846.00
07/03/2017	BILL	NOWMAN, TERRY R. & LYNDA	$1,174.37	$1,174.37
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-283.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-283.00	$283.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-283.00	$566.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-317.04	$849.00
07/01/2016	BILL	NOWMAN, TERRY R. & LYNDA	$1,166.04	$1,166.04
01/21/2016	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 184174021	$-282.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-282.00	$282.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-282.00	$564.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-315.37	$846.00
07/01/2015	BILL	PETERSON, KELLY D & TAMARA D	$1,161.37	$1,161.37
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-288.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-288.00	$288.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-288.00	$576.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-323.94	$864.00
07/07/2014	BILL	PETERSON, KELLY D & TAMARA D	$1,187.94	$1,187.94
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-280.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-280.00	$280.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-280.00	$560.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-314.28	$840.00
07/01/2013	BILL	PETERSON, KELLY D & TAMARA D	$1,154.28	$1,154.28
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-272.40	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-272.40	$272.40
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-272.40	$544.80
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-304.40	$817.20
07/06/2012	BILL	PETERSON, KELLY D & TAMARA D	$1,121.60	$1,121.60
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-264.46	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-264.46	$264.46
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-264.46	$528.92
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-296.49	$793.38
07/06/2011	BILL	PETERSON, KELLY D & TAMARA D	$1,089.87	$1,089.87
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-256.76	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-256.76	$256.76
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-256.76	$513.52
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-290.77	$770.28
07/08/2010	BILL	PETERSON, KELLY D & TAMARA D	$1,061.05	$1,061.05
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-249.28	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-249.28	$249.28
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-249.28	$498.56
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-288.31	$747.84
07/09/2009	BILL	PETERSON, KELLY D & TAMARA D	$1,036.15	$1,036.15
03/03/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 12762991	$-242.02	$0.00
01/05/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 12670033	$-242.02	$242.02
10/06/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 12494672	$-242.02	$484.04
08/15/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 12408115	$-281.04	$726.06
07/10/2008	BILL	PETERSON, KELLY D & TAMARA D	$1,007.10	$1,007.10
02/28/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 12057276	$-234.97	$0.00
01/07/2008	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 254	$-234.97	$234.97
10/03/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 9664447	$-234.97	$469.94
08/15/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 9586080	$-274.00	$704.91
07/05/2007	BILL	PETERSON, KELLY D & TAMARA D	$978.91	$978.91
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 9223484	$-194.57	$0.00
12/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 9070995	$-194.57	$194.57
10/02/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 8750706	$-194.57	$389.14
08/21/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 8620424	$-233.57	$583.71
07/11/2006	BILL	PETERSON, KELLY D & TAMARA D	$817.28	$817.28
02/27/2006	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 139	$-180.99	$0.00
12/27/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767065	$-180.99	$180.99
10/05/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 5510737	$-180.99	$361.98
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 5334191	$-220.01	$542.97
07/15/2005	BILL	PETERSON, KELLY D & TAMARA D	$762.98	$762.98
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2723788	$-180.70	$0.00
01/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2488674	$-180.70	$180.70
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2192109	$-180.70	$361.40
08/30/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 002088287	$-219.70	$542.10
08/30/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 002089252	$-25.39	$761.80
08/30/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 002088288	$-165.73	$787.19
08/02/2004	INTEREST	Monthly Interest	$1.38	$952.92
07/07/2004	BILL	PETERSON, KELLY D & TAMARA D	$761.80	$951.54
07/01/2004	INTEREST	Monthly Interest	$1.38	$189.74
06/07/2004	PENALTY	1st year recording fee	$15.00	$188.36
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-1.38	$173.36
06/01/2004	INTEREST	Monthly Interest	$1.38	$174.74
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$173.36
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.63	$172.36
12/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 994185385	$-165.73	$165.73
10/09/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562462	$-165.73	$331.46
08/18/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9547033	$-165.75	$497.19
07/09/2003	BILL	PETERSON, KELLY D & TAMARA D	$662.94	$662.94
03/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9502991	$-149.67	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9481314	$-149.67	$149.67
10/03/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446630	$-149.67	$299.34
08/16/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9430651	$-149.70	$449.01
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$149.70	$598.71
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-149.70	$449.01
07/08/2002	BILL	PETERSON, KELLY D & TAMARA D	$598.71	$598.71
08/09/2001	PAYMENT	PETERSON, KELLY D & TAMARA D CHECK BANK: 94-8441/3224 NUM: 1285	$-76.95	$0.00
07/10/2001	BILL	PETERSON, KELLY D & TAMARA D	$76.95	$76.95
08/03/2000	PAYMENT	PRICE, K.M. CHECK BANK: 94-166/1224 NUM: 979	$-72.26	$0.00
07/11/2000	BILL	PRICE, KENNETH M & JANE	$72.26	$72.26
08/16/1999	PAYMENT	CERTIFIED GROCERS OF CAL CHECK BANK: 52-153/112 NUM: 4411160	$-71.94	$0.00
07/13/1999	BILL	GROCERS EQUIPMENT COMPANY	$71.94	$71.94
08/28/1998	PAYMENT	CERTIFIED GROCERS OF CAL, LTD CHECK	$-45.88	$0.00
07/14/1998	BILL	GROCERS EQUIPMENT COMPANY	$45.88	$45.88
08/18/1997	PAYMENT	CERTIFIED GROCERS OF CAL. CHECK	$-44.39	$0.00
07/14/1997	BILL	GROCERS EQUIPMENT COMPANY	$44.39	$44.39
08/14/1996	PAYMENT	CERTIFIED GROCERS OF CAL.	$-20.12	$0.00
07/15/1996	BILL	GROCERS EQUIPMENT COMPANY	$20.12	$20.12