Tax Account 013-042-33

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Owners

ROMANS, AUSTIN & ROBINS, HANNAH
HC74 BOX 320
PIOCHE, NV 89043

Account Summary

Account ID	013-042-33
Account Type	Real Estate
Location	3625 JANE STREET HIGHLAND KNOLLS
Balance	$616.00
Currently Due	$308.00

Account ID

013-042-33

Account Type

Real Estate

Location

3625 JANE STREET
HIGHLAND KNOLLS

Balance

$616.00

Currently Due

$308.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,281.07
Total	$1,281.07
Paid	$665.07
Balance	$616.00
Due	$308.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,281.07

Total

$1,281.07

Paid

$665.07

Balance

$616.00

Due

$308.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$357.07	$0.00	$357.07	$357.07	$0.00
2	10/07/2024	10/17/2024	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
3	01/06/2025	01/16/2025	Due	$308.00	$0.00	$308.00	$0.00	$308.00
4	03/03/2025	03/13/2025	Due	$308.00	$0.00	$308.00	$0.00	$616.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,189.51	$0.00	$1,189.51	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,133.16	$0.00	$1,133.16	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,137.56	$0.00	$1,137.56	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,120.41	$0.00	$1,120.41	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,120.41	$0.00	$1,120.41	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,139.55	$0.00	$1,139.55	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,143.99	$13.40	$1,157.39	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,135.45	$178.65	$1,314.10	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,131.02	$166.15	$1,297.17	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,133.75	$170.39	$1,304.14	$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 -	$-308.00	$616.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-357.07	$924.00
07/03/2024	BILL	ROMANS, AUSTIN & ROBINS, HANNAH	$1,281.07	$1,281.07
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-286.00	$0.00
02/28/2024	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 98877. REASON: ENTERED WRONG IMPORT FILE	$286.00	$286.00
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-286.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-286.00	$286.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-286.00	$572.00
07/31/2023	PAYMENT	GUILD MORTGAGE CHECK AUB-2145116	$-331.51	$858.00
07/13/2023	BILL	ROMANS, AUSTIN & ROBINS, HANNA	$1,189.51	$1,189.51
01/09/2023	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK NUM: 525562944	$-272.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-272.00	$272.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-272.00	$544.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-317.16	$816.00
07/07/2022	BILL	BLAIR, JANNETTE M	$1,133.16	$1,133.16
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-273.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-273.00	$273.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-273.00	$546.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-318.56	$819.00
07/12/2021	BILL	BLAIR, JANNETTE M	$1,137.56	$1,137.56
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-268.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-268.00	$268.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-268.00	$536.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-316.41	$804.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-30.21	$1,120.41
10/21/2020	BILL	BLAIR, JANNETTE M	$1,150.62	$1,150.62
02/24/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 457507	$-268.00	$0.00
01/02/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 418015	$-268.00	$268.00
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 341856	$-268.00	$536.00
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 308328	$-316.41	$804.00
07/03/2019	BILL	BLAIR, JANNETTE M	$1,120.41	$1,120.41
02/21/2019	PAYMENT	NATIONSTAR MORTGAGE/REFUND CHECK NUM: 238185/1531	$-273.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 191687	$-273.00	$273.00
10/03/2018	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184230489	$-273.00	$546.00
08/08/2018	PAYMENT	ETCHART, TAMARA D CHECK NUM: 1883	$-320.55	$819.00
07/03/2018	BILL	LIVELY, SHIRLEY A	$1,139.55	$1,139.55
11/17/2017	PAYMENT	ETCHART, TAMARA D CHECK NUM: 1817	$-561.40	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.52	$561.40
10/12/2017	PAYMENT	LIVELY, SHIRLEY A CHECK NUM: 1806	$-595.99	$560.88
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.88	$1,156.87
07/03/2017	BILL	LIVELY, SHIRLEY A	$1,143.99	$1,143.99
06/30/2017	PAYMENT	ETCHART, TAMARA D CHECK NUM: 1772	$-1,314.10	$0.00
06/01/2017	INTEREST	Monthly Interest	$9.46	$1,314.10
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$1,304.64
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$1,302.31
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$77.24	$1,301.21
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$49.71	$1,223.97
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.67	$1,174.26
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.14	$1,146.59
07/01/2016	BILL	LIVELY, SHIRLEY A	$1,135.45	$1,135.45
04/28/2016	PAYMENT	LIVELY, SHIRLEY A CREDIT: B NUM: 4498	$-1,297.17	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$1,297.17
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$76.93	$1,296.08
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$49.50	$1,219.15
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.55	$1,169.65
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.08	$1,142.10
07/01/2015	BILL	LIVELY, SHIRLEY A	$1,131.02	$1,131.02
05/01/2015	PAYMENT	LIVELY, SHIRLEY A CHECK NUM: 4472	$-1,304.14	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,304.14
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,301.64
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$77.12	$1,299.14
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$49.61	$1,222.02
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.59	$1,172.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.07	$1,144.82
07/07/2014	BILL	LIVELY, SHIRLEY A	$1,133.75	$1,133.75
04/30/2014	PAYMENT	LIVELY, SHIRLEY A CHECK NUM: 4411	$-1,262.24	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$74.88	$1,262.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$48.16	$1,187.36
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.78	$1,139.20
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.75	$1,112.42
07/01/2013	BILL	LIVELY, SHIRLEY A	$1,101.67	$1,101.67
03/06/2013	PAYMENT	NV STATE BANK/LIVELY, SHIRLEY CHECK NUM: CC 469765	$-1,153.60	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$46.73	$1,153.60
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.96	$1,106.87
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.39	$1,080.91
07/06/2012	BILL	LIVELY, SHIRLEY A	$1,070.52	$1,070.52
03/12/2012	PAYMENT	LIVELY, SHIRLEY A CHECK BANK: 94-156/1242 NUM: 4047	$-1,120.94	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$45.37	$1,120.94
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.21	$1,075.57
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.08	$1,050.36
07/06/2011	BILL	LIVELY, SHIRLEY A	$1,040.28	$1,040.28
03/11/2011	PAYMENT	LIVELY, SHIRLEY A CHECK BANK: 94-156 NUM: 3911	$-499.25	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.79	$499.25
11/15/2010	PAYMENT	LIVELY, SHIRLEY A CHECK BANK: 94-156/1242 NUM: 3850	$-557.72	$489.46
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.47	$1,047.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.79	$1,022.71
07/08/2010	BILL	LIVELY, SHIRLEY A	$1,012.92	$1,012.92
03/30/2010	PAYMENT	LIVELY, SHIRLEY A CHECK BANK: 94-156/1242 NUM: 3749	$-1,131.97	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$66.53	$1,131.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.77	$1,065.44
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.76	$1,022.67
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.50	$998.91
07/09/2009	BILL	LIVELY, SHIRLEY A	$989.41	$989.41
04/30/2009	PAYMENT	LIVELY, SHIRLEY A CHECK BANK: 94-156/1242 NUM: 3555	$-494.68	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.31	$494.68
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.54	$467.37
12/29/2008	PAYMENT	LIVELY, SHIRLEY A CHECK BANK: 94-156/1242 NUM: 3451	$-512.19	$455.83
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.44	$968.02
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.98	$945.58
07/10/2008	BILL	LIVELY, SHIRLEY A	$936.60	$936.60
05/29/2008	PAYMENT	LIVELY, SHIRLEY A CHECK BANK: 94-156/1242 NUM: 3287	$-100.00	$0.00
05/13/2008	PAYMENT	LIVELY, SHIRLEY A CHECK BANK: 94-156/1242 NUM: 3275	$-369.22	$100.00
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$469.22
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.79	$466.22
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.71	$444.43
11/14/2007	PAYMENT	LIVELY, SHIRLEY A CHECK BANK: 94-8441/3224 NUM: 466	$-226.57	$435.72
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.71	$662.29
08/14/2007	PAYMENT	LIVELY, SHIRLEY A CHECK BANK: 94-156 NUM: 3060	$-256.87	$653.58
07/05/2007	BILL	LIVELY, SHIRLEY A	$910.45	$910.45
03/26/2007	PAYMENT	LIVELY, SHIRLEY A CHECK BANK: 94-156/1242 NUM: 2751	$-205.94	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.92	$205.94
01/16/2007	PAYMENT	LIVELY, SHIRLEY A CHECK BANK: 94_156?1242 NUM: 2695	$-198.02	$198.02
09/29/2006	PAYMENT	LIVELY, SHIRLEY A CHECK BANK: 94-156 NUM: 2997	$-198.02	$396.04
08/30/2006	PAYMENT	LIVELY, SHIRLEY A CHECK BANK: 94-156/1242 NUM: 2970	$-237.02	$594.06
07/11/2006	BILL	LIVELY, SHIRLEY A	$831.08	$831.08
03/02/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-72/1224 NUM: 103305316	$-184.20	$0.00
01/03/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 71053356	$-184.20	$184.20
10/03/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 70947865	$-184.20	$368.40
08/15/2005	PAYMENT	LC TREASURER/CHASE HOME FINANC CHECK BANK: 94-156/1242 NUM: 115	$-223.22	$552.60
07/15/2005	BILL	LIVELY, SHIRLEY A	$775.82	$775.82
03/03/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819626	$-183.87	$0.00
01/03/2005	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70762274	$-183.87	$183.87
10/04/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70659578	$-183.87	$367.74
08/16/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70602179	$-222.88	$551.61
07/07/2004	BILL	LIVELY, SHIRLEY A	$774.49	$774.49
02/27/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70436968	$-177.51	$0.00
01/05/2004	PAYMENT	CHASE MANHATTAN MORTGAGE COPR CHECK BANK: 50-937/213 NUM: 70330292	$-177.51	$177.51
10/07/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70169212	$-177.51	$355.02
08/20/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 50-937/213 NUM: 70099388	$-177.52	$532.53
07/09/2003	BILL	LIVELY, SHIRLEY A	$710.05	$710.05
03/04/2003	PAYMENT	LC TREASURER/TRANSAMERICA CHECK BANK: 94-156/1242 NUM: 1503	$-173.63	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12/120 NUM: 2893586	$-173.63	$173.63
10/03/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838871	$-173.63	$347.26
08/16/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2815594	$-173.63	$520.89
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$173.63	$694.52
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-173.63	$520.89
07/08/2002	BILL	LIVELY, SHIRLEY A	$694.52	$694.52
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2750750	$-173.85	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/270 NUM: 2713219	$-173.85	$173.85
10/01/2001	PAYMENT	TRANSAMERICA REAL ESTATE SERVI CHECK BANK: 1-12/210 NUM: 2649744	$-173.85	$347.70
08/20/2001	PAYMENT	CHASE MANHATTAN MORTGAGE COPR CHECK BANK: 1-2/210 NUM: 482618	$-174.13	$521.55
07/10/2001	BILL	LIVELY, SHIRLEY A	$695.68	$695.68
03/23/2001	PAYMENT	LIVELY, SHIRLEY A. CHECK BANK: 94-156/1242 NUM: 703	$-115.14	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.24	$115.14
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.47	$108.90
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.39	$105.43
08/10/2000	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-159/1242 NUM: 5628	$-34.88	$104.04
07/11/2000	BILL	PRAWALSKI, FRED & SHIRLEY	$138.92	$138.92
08/31/1999	PAYMENT	PRAWALSKI, FRED & SHIRLEY CREDIT: B BANK: 94-8411/3224 NUM: 1387	$-139.68	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.39	$139.68
07/13/1999	BILL	PRAWALSKI, FRED & SHIRLEY	$138.29	$138.29
12/21/1998	PAYMENT	PRAWALSKI, FRED & SHIRLEY CHECK	$-55.42	$0.00
09/14/1998	PAYMENT	PRAWALSKI, FRED & SHIRLEY CHECK	$-27.71	$55.42
08/17/1998	PAYMENT	PRAWALSKI, FRED & SHIRLEY CHECK	$-28.10	$83.13
07/14/1998	BILL	PRAWALSKI, FRED & SHIRLEY	$111.23	$111.23
08/18/1997	PAYMENT	PRAWALSKY, FRED & SHIRLEY CHECK	$-43.83	$0.00
07/14/1997	BILL	PRAWALSKI, FRED & SHIRLEY	$43.83	$43.83
08/20/1996	PAYMENT	PRICE, KENNETH & JANE	$-19.85	$0.00
07/15/1996	BILL	PRICE, KENNETH M & JANE	$19.85	$19.85