Tax Account 013-042-28

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Owners

OLDHAM, SCOTT & SUTTON, TONI
PO BOX 196
CALIENTE, NV 89008

Account Summary

Account ID	013-042-28
Account Type	Real Estate
Location	5149 NAN STREET HIGHLAND KNOLLS
Balance	$848.00
Currently Due	$424.00

Account ID

013-042-28

Account Type

Real Estate

Location

5149 NAN STREET
HIGHLAND KNOLLS

Balance

$848.00

Currently Due

$424.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,744.57
Total	$1,744.57
Paid	$896.57
Balance	$848.00
Due	$424.00
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

$1,744.57

Total

$1,744.57

Paid

$896.57

Balance

$848.00

Due

$424.00

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	$472.57	$0.00	$472.57	$472.57	$0.00
2	10/07/2024	10/17/2024	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
3	01/06/2025	01/16/2025	Due	$424.00	$0.00	$424.00	$0.00	$424.00
4	03/03/2025	03/13/2025	Due	$424.00	$0.00	$424.00	$0.00	$848.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,695.07	$0.00	$1,695.07	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,647.01	$0.00	$1,647.01	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,653.63	$0.00	$1,653.63	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,598.16	$0.00	$1,598.16	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,598.16	$0.00	$1,598.16	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,561.52	$0.00	$1,561.52	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,567.71	$0.00	$1,567.71	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,560.94	$0.00	$1,560.94	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,554.74	$0.00	$1,554.74	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,555.77	$0.00	$1,555.77	$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	LOANDEPOT ACH CORE -	$-424.00	$848.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-472.57	$1,272.00
07/03/2024	BILL	OLDHAM, SCOTT & SUTTON, TONI	$1,744.57	$1,744.57
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-412.00	$0.00
02/28/2024	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 98686. REASON: ENTERED WRONG IMPORT FILE	$412.00	$412.00
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-412.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-412.00	$412.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-412.00	$824.00
08/09/2023	PAYMENT	LOANDEPOT ACH CORE -	$-459.07	$1,236.00
07/13/2023	BILL	OLDHAM, SCOTT & SUTTON, TONI	$1,695.07	$1,695.07
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-400.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-400.00	$400.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-400.00	$800.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-447.01	$1,200.00
07/07/2022	BILL	OLDHAM, SCOTT & SUTTON, TONI	$1,647.01	$1,647.01
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-402.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-402.00	$402.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-402.00	$804.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-447.63	$1,206.00
07/12/2021	BILL	OLDHAM, SCOTT & SUTTON, TONI	$1,653.63	$1,653.63
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-388.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-388.00	$388.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-388.00	$776.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-434.16	$1,164.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-44.47	$1,598.16
10/21/2020	BILL	OLDHAM, SCOTT & SUTTON, TONI	$1,642.63	$1,642.63
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-388.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-388.00	$388.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-388.00	$776.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-434.16	$1,164.00
07/03/2019	BILL	OLDHAM, SCOTT & SUTTON, TONI	$1,598.16	$1,598.16
02/21/2019	PAYMENT	NATIONSTAR MORTGAGE/REFUND CHECK NUM: 238185/1531	$-379.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 191687	$-379.00	$379.00
10/01/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 132251	$-379.00	$758.00
08/10/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107499	$-424.52	$1,137.00
07/03/2018	BILL	OLDHAM, SCOTT & SUTTON, TONI	$1,561.52	$1,561.52
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-380.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-380.00	$380.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-380.00	$760.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-427.71	$1,140.00
07/03/2017	BILL	OLDHAM, SCOTT & SUTTON, TONI	$1,567.71	$1,567.71
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-382.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-382.00	$382.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-382.00	$764.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-414.94	$1,146.00
07/01/2016	BILL	OLDHAM, SCOTT & SUTTON, TONI	$1,560.94	$1,560.94
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-380.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-380.00	$380.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-380.00	$760.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-414.74	$1,140.00
07/01/2015	BILL	OLDHAM, SCOTT & SUTTON, TONI	$1,554.74	$1,554.74
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-380.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-380.00	$380.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-380.00	$760.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-415.77	$1,140.00
07/07/2014	BILL	OLDHAM, SCOTT & SUTTON, TONI	$1,555.77	$1,555.77
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-378.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-378.00	$378.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-378.00	$756.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-412.78	$1,134.00
07/01/2013	BILL	OLDHAM, SCOTT & SUTTON, TONI	$1,546.78	$1,546.78
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-367.66	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-367.66	$367.66
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-367.66	$735.32
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-399.68	$1,102.98
07/06/2012	BILL	OLDHAM, SCOTT & SUTTON, TONI	$1,502.66	$1,502.66
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-360.97	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-360.97	$360.97
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-360.97	$721.94
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-360.99	$1,082.91
07/06/2011	BILL	OLDHAM, SCOTT & SUTTON, TONI	$1,443.90	$1,443.90
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-350.46	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-350.46	$350.46
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-350.46	$700.92
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-350.46	$1,051.38
07/08/2010	BILL	OLDHAM, SCOTT & SUTTON, TONI	$1,401.84	$1,401.84
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-340.25	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-340.25	$340.25
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-340.25	$680.50
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-340.26	$1,020.75
07/09/2009	BILL	OLDHAM, SCOTT & SUTTON, TONI	$1,361.01	$1,361.01
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-330.34	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-330.34	$330.34
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-330.34	$660.68
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-330.36	$991.02
07/10/2008	BILL	OLDHAM, SCOTT & SUTTON, TONI	$1,321.38	$1,321.38
02/08/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2702869	$-320.72	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-320.72	$320.72
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-320.72	$641.44
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-320.72	$962.16
07/05/2007	BILL	OLDHAM, SCOTT & SUTTON, TONI	$1,282.88	$1,282.88
02/27/2007	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 175	$-291.51	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-291.51	$291.51
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-291.51	$583.02
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-291.52	$874.53
07/11/2006	BILL	OLDHAM, SCOTT & SUTTON, TONI	$1,166.05	$1,166.05
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-271.17	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-271.17	$271.17
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-271.17	$542.34
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463421	$-271.19	$813.51
07/15/2005	BILL	OLDHAM, SCOTT & SUTTON, TONI	$1,084.70	$1,084.70
02/16/2005	PAYMENT	COUNTRYWIDE CREDIT: B BANK: 62-20/311 NUM: 1700401	$-271.18	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1210622	$-271.18	$271.18
10/04/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 538660	$-271.18	$542.36
07/22/2004	PAYMENT	LIN CO TREASURER/COUNTYRWIDE CHECK BANK: 94-156/1242 NUM: 1561	$-271.19	$813.54
07/07/2004	BILL	OLDHAM, SCOTT & SUTTON, TONI	$1,084.73	$1,084.73
02/27/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-159/1242 NUM: 1523531	$-28.21	$0.00
01/14/2004	PAYMENT	OLDHAM, SCOTT CHECK BANK: 94-72/1224 NUM: 908	$-28.21	$28.21
10/16/2003	PAYMENT	OLDHAM, SCOTT CHECK BANK: 94-72/1224 NUM: 856	$-28.21	$56.42
08/08/2003	PAYMENT	SUTTON, TONI MARLEEN CHECK BANK: 94-72 NUM: 1088	$-28.23	$84.63
07/09/2003	BILL	OLDHAM, SCOTT & SUTTON, TONI	$112.86	$112.86
07/17/2002	PAYMENT	SHEPARD, JAMES F CHECK BANK: 94-7074/3212 NUM: 3476	$-111.86	$0.00
07/08/2002	BILL	SHEPARD, JAMES F	$111.86	$111.86
07/18/2001	PAYMENT	SHEPARD, JAMES F CREDIT: B BANK: 94-7074/3212 NUM: 3281	$-139.98	$0.00
07/18/2001	ADJUSTMENT	wrong amount of check BANK: 94-7074/3281 NUM: 3281	$139.98	$139.98
07/17/2001	VOID	SHEPARD, JAMES F CHECK BANK: 94-7074/3281 NUM: 3281	$-139.98	$0.00
07/10/2001	BILL	SHEPARD, JAMES F	$139.98	$139.98
07/24/2000	PAYMENT	SHEPARD, JAMES F CHECK BANK: 94-204/1224 NUM: 3056	$-131.42	$0.00
07/11/2000	BILL	SHEPARD, JAMES F	$131.42	$131.42
08/03/1999	PAYMENT	SHEPARD, JAMES F CHECK BANK: 91-119/1221 NUM: 2981	$-130.82	$0.00
07/13/1999	BILL	SHEPARD, JAMES F	$130.82	$130.82
07/20/1998	PAYMENT	SHEPARD, JAMES F CHECK	$-83.36	$0.00
07/14/1998	BILL	SHEPARD, JAMES F	$83.36	$83.36
07/21/1997	PAYMENT	SHEPARD, JAMES F CHECK	$-80.70	$0.00
07/14/1997	BILL	SHEPARD, JAMES F	$80.70	$80.70
07/29/1996	PAYMENT	SHEPARD, JAMES F	$-36.56	$0.00
07/15/1996	BILL	SHEPARD, JAMES F	$36.56	$36.56