Tax Account 013-042-35

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Owners

DALY, MARK R & BLUME, JOHN C
PO BOX 554
PANACA, NV 89042

Account Summary

Account ID	013-042-35
Account Type	Real Estate
Location	3583 JANE STREET HIGHLAND KNOLLS
Balance	$786.00
Currently Due	$393.00

Account ID

013-042-35

Account Type

Real Estate

Location

3583 JANE STREET
HIGHLAND KNOLLS

Balance

$786.00

Currently Due

$393.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,620.92
Total	$1,620.92
Paid	$834.92
Balance	$786.00
Due	$393.00
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

$1,620.92

Total

$1,620.92

Paid

$834.92

Balance

$786.00

Due

$393.00

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	$441.92	$0.00	$441.92	$441.92	$0.00
2	10/07/2024	10/17/2024	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
3	01/06/2025	01/16/2025	Due	$393.00	$0.00	$393.00	$0.00	$393.00
4	03/03/2025	03/13/2025	Due	$393.00	$0.00	$393.00	$0.00	$786.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,575.03	$0.00	$1,575.03	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,530.47	$0.00	$1,530.47	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,516.18	$0.00	$1,516.18	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,422.07	$0.00	$1,422.07	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,422.07	$0.00	$1,422.07	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,478.61	$0.00	$1,478.61	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,484.78	$2.23	$1,487.01	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,477.97	$0.00	$1,477.97	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,471.80	$0.00	$1,471.80	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,466.22	$0.00	$1,466.22	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-393.00	$786.00
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-441.92	$1,179.00
07/03/2024	BILL	DALY, MARK R & BLUME, JOHN C	$1,620.92	$1,620.92
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-382.00	$0.00
02/28/2024	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 98697. REASON: ENTERED WRONG IMPORT FILE	$382.00	$382.00
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-382.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-382.00	$382.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-382.00	$764.00
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-429.03	$1,146.00
07/13/2023	BILL	DALY, MARK R & BLUME, JOHN C	$1,575.03	$1,575.03
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-371.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-371.00	$371.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-371.00	$742.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-417.47	$1,113.00
07/07/2022	BILL	DALY, MARK R & BLUME, JOHN C	$1,530.47	$1,530.47
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-367.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-367.00	$367.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-367.00	$734.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-415.18	$1,101.00
07/12/2021	BILL	DALY, MARK R & BLUME, JOHN C	$1,516.18	$1,516.18
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-344.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-344.00	$344.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-344.00	$688.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-390.07	$1,032.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-40.89	$1,422.07
10/21/2020	BILL	DALY, MARK R & BLUME, JOHN C	$1,462.96	$1,462.96
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-344.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-344.00	$344.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-344.00	$688.00
08/05/2019	PAYMENT	CARRINGTON MORTGAE SERVICES CHECK NUM: 60225162	$-390.07	$1,032.00
07/03/2019	BILL	DALY, MARK R & BLUME, JOHN C	$1,422.07	$1,422.07
08/27/2018	PAYMENT	OVERTON, BRENDA CHECK NUM: 4520387	$-1,478.61	$0.00
07/03/2018	BILL	SHURTZ, REX & JOYCE	$1,478.61	$1,478.61
03/05/2018	PAYMENT	OVERTON, BRENDA CREDIT: D	$-416.90	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.23	$416.90
08/22/2017	PAYMENT	SHURTZ, REX CREDIT: D	$-1,070.11	$414.67
07/03/2017	BILL	SHURTZ, REX & JOYCE	$1,484.78	$1,484.78
02/27/2017	PAYMENT	SCHURTZ, REX L CHECK NUM: 1458	$-361.00	$0.00
01/03/2017	PAYMENT	SHURTZ, REX L CHECK NUM: 1453	$-361.00	$361.00
09/29/2016	PAYMENT	SHURTZ, REX L CHECK NUM: 2546	$-361.00	$722.00
08/08/2016	PAYMENT	SHURTZ, REX CHECK NUM: 1339	$-394.97	$1,083.00
07/01/2016	BILL	SHURTZ, REX & JOYCE	$1,477.97	$1,477.97
02/26/2016	PAYMENT	SHURTZ, REX CHECK NUM: 1316	$-359.00	$0.00
12/30/2015	PAYMENT	SHURTZ, REX L CHECK NUM: 1309	$-359.00	$359.00
10/02/2015	PAYMENT	SHURTZ, REX L CHECK NUM: 2521	$-359.00	$718.00
08/11/2015	PAYMENT	SHURTZ, REX L CHECK NUM: 2520	$-394.80	$1,077.00
07/01/2015	BILL	SHURTZ, REX & JOYCE	$1,471.80	$1,471.80
03/03/2015	PAYMENT	SHURTZ, REX L CHECK NUM: 2513	$-358.00	$0.00
01/05/2015	PAYMENT	SHURTZ, REX CHECK NUM: 2508	$-358.00	$358.00
10/03/2014	PAYMENT	SHURTZ, REX CHECK NUM: 2500	$-358.00	$716.00
08/19/2014	PAYMENT	SCHURTZ, REX L CHECK NUM: 1244	$-392.22	$1,074.00
07/07/2014	BILL	SHURTZ, REX & JOYCE	$1,466.22	$1,466.22
03/03/2014	PAYMENT	SHURTZ, REX CHECK NUM: 2486	$-348.00	$0.00
12/31/2013	PAYMENT	SHURTZ, REX CHECK NUM: 2482	$-348.00	$348.00
10/03/2013	PAYMENT	SHURTZ, REX L CHECK NUM: 2473	$-348.00	$696.00
08/19/2013	PAYMENT	SHURTZ, REX & JOYCE CHECK NUM: 1188	$-380.44	$1,044.00
07/01/2013	BILL	SHURTZ, REX & JOYCE	$1,424.44	$1,424.44
03/01/2013	PAYMENT	SHURTZ, REX L. CHECK NUM: 1162	$-337.97	$0.00
12/28/2012	PAYMENT	SHURTZ, REX L. CHECK BANK: 94-156/1242 NUM: 2046	$-337.97	$337.97
10/02/2012	PAYMENT	SHURTZ, REX L. CHECK BANK: 94-8441/3224 NUM: 1023	$-337.97	$675.94
08/20/2012	PAYMENT	SCHURTZ, REX L. CHECK BANK: 94-8441/3224 NUM: 1012	$-369.97	$1,013.91
07/06/2012	BILL	SHURTZ, REX & JOYCE	$1,383.88	$1,383.88
02/29/2012	PAYMENT	SHURTZ, REX & JOYCE CHECK BANK: 94-8441/3224 NUM: 979	$-345.83	$0.00
01/03/2012	PAYMENT	SHURTZ, REX CHECK BANK: 94-156/1242 NUM: 2008	$-345.83	$345.83
10/04/2011	PAYMENT	SHURTZ, REX CREDIT: B BANK: 94-156/1242 NUM: 2001	$-345.83	$691.66
08/16/2011	PAYMENT	SHURTZ, REX & JOYCE CHECK BANK: 94-8441 NUM: 924	$-377.83	$1,037.49
07/06/2011	BILL	SHURTZ, REX & JOYCE	$1,415.32	$1,415.32
03/01/2011	PAYMENT	SHURTZ, REX CHECK BANK: 94-8441/3224 NUM: 882	$-348.82	$0.00
12/30/2010	PAYMENT	SHURTZ, REX CHECK BANK: 94-8441/3224 NUM: 870	$-348.82	$348.82
09/30/2010	PAYMENT	SHURTZ, REX CHECK BANK: 94-8441/3224 NUM: 835	$-348.82	$697.64
08/04/2010	PAYMENT	SHURTZ, REX CHECK BANK: 94-156/1242 NUM: 1804	$-382.82	$1,046.46
07/08/2010	BILL	SHURTZ, REX & JOYCE	$1,429.28	$1,429.28
03/02/2010	PAYMENT	SHURTZ, REX CHECK BANK: 94-8441/3224 NUM: 771	$-338.66	$0.00
01/04/2010	PAYMENT	SHURTZ, REX CHECK BANK: 94-8441/3224 NUM: 750	$-338.66	$338.66
09/30/2009	PAYMENT	SHURTZ, REX CHECK BANK: 94-8441/3224 NUM: 722	$-338.66	$677.32
08/17/2009	PAYMENT	SHURTZ, REX L CHECK BANK: 94-156 NUM: 1782	$-377.66	$1,015.98
07/09/2009	BILL	SHURTZ, REX & JOYCE	$1,393.64	$1,393.64
03/05/2009	PAYMENT	SHURTZ, REX CHECK BANK: 94-8441/3224 NUM: 662	$-254.16	$0.00
01/06/2009	PAYMENT	SHURTZ, REX CHECK BANK: 94-8441/3224 NUM: 639	$-254.16	$254.16
10/03/2008	PAYMENT	SHURTZ, REX L. CHECK BANK: 94-8441 NUM: 604	$-254.16	$508.32
08/26/2008	PAYMENT	SHURTZ, REX L. CHECK BANK: 94-8441 NUM: 592	$-293.18	$762.48
07/10/2008	BILL	SHURTZ, REX & JOYCE	$1,055.66	$1,055.66
08/22/2007	PAYMENT	SHURTZ, REX CHECK BANK: 62-24/311 NUM: 358	$-1,026.05	$0.00
07/05/2007	BILL	SHURTZ, REX & JOYCE	$1,026.05	$1,026.05
03/06/2007	PAYMENT	SHURTZ, REX CHECK BANK: 94-156/1242 NUM: 1664	$-226.75	$0.00
01/03/2007	PAYMENT	SHURTZ, REX L CHECK BANK: 94-8441 NUM: 421	$-226.75	$226.75
10/05/2006	PAYMENT	SHURTZ, REX CHECK BANK: 94-156/1242 NUM: 1623	$-226.75	$453.50
08/24/2006	PAYMENT	SHURTZ, REX CHECK BANK: 94-8441/3224 NUM: 386	$-265.78	$680.25
07/11/2006	BILL	SHURTZ, REX & JOYCE	$946.03	$946.03
03/06/2006	PAYMENT	SHURTZ, REX CHECK BANK: 94-156/1242 NUM: 1553	$-221.53	$0.00
01/03/2006	PAYMENT	SHURTZ, REX CHECK BANK: 94-156/1242 NUM: 1542	$-221.53	$221.53
10/05/2005	PAYMENT	SHURTZ, REX CHECK BANK: 94-156/1242 NUM: 1510	$-221.53	$443.06
08/16/2005	PAYMENT	SHURTZ, REX CHECK BANK: 94-156/1242 NUM: 1495	$-260.53	$664.59
07/15/2005	BILL	SHURTZ, REX & JOYCE	$925.12	$925.12
01/06/2005	PAYMENT	SHURTZ, REX L CHECK BANK: 94-8441 NUM: 103	$-194.53	$0.00
12/20/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 103301000	$-194.53	$194.53
10/06/2004	PAYMENT	SHURTZ, REX & JOYCE CHECK BANK: 94-156/1242 NUM: 1341	$-194.53	$389.06
08/25/2004	PAYMENT	SHURTZ, REX L CHECK BANK: 94-156 NUM: 1319	$-233.55	$583.59
07/07/2004	BILL	SHURTZ, REX & JOYCE	$817.14	$817.14
03/01/2004	PAYMENT	SHURTZ, REX & JOYCE CHECK BANK: 94-156/1242 NUM: 1170	$-180.44	$0.00
01/07/2004	PAYMENT	SHURTZ, REX & JOYCE CHECK BANK: 94-156/1242 NUM: 1123	$-180.44	$180.44
10/06/2003	PAYMENT	SHURTZ, REX & JOYCE CHECK BANK: 94-156 NUM: 1042	$-180.44	$360.88
08/26/2003	PAYMENT	SHURTZ, REX & JOYCE CHECK BANK: 94-156 NUM: 991	$-180.44	$541.32
07/09/2003	BILL	SHURTZ, REX & JOYCE	$721.76	$721.76
03/06/2003	PAYMENT	SHURTZ, REX & JOYCE CHECK BANK: 94-156/1242 NUM: 883	$-185.12	$0.00
12/30/2002	PAYMENT	SHURTZ, REX & JOYCE CHECK BANK: 94-156/1242 NUM: 845	$-185.12	$185.12
09/27/2002	PAYMENT	SHURTZ, REX & JOYCE CHECK BANK: 94-156 NUM: 798	$-185.12	$370.24
08/27/2002	PAYMENT	SHURTZ, REX CHECK BANK: 94-156/1242 NUM: 781	$-185.12	$555.36
07/08/2002	BILL	SHURTZ, REX & JOYCE	$740.48	$740.48
08/21/2001	PAYMENT	SHURTZ, REX CHECK BANK: 94-156/1242 NUM: 580	$-784.48	$0.00
07/10/2001	BILL	SHURTZ, REX & JOYCE	$784.48	$784.48
03/06/2001	PAYMENT	SHURTZ, REX & JOYCE CHECK BANK: 94-156/1242 NUM: 421	$-199.85	$0.00
01/04/2001	PAYMENT	SHURTZ, REX & JOYCE CHECK BANK: 94-156/1242 NUM: 373	$-199.85	$199.85
10/10/2000	PAYMENT	SHURTZ, REX & JOYCE CHECK BANK: 94-156/1242 NUM: 316	$-199.85	$399.70
08/21/2000	PAYMENT	SHURTZ, REX CHECK BANK: 94-156/1242 NUM: 251	$-200.18	$599.55
07/11/2000	BILL	SHURTZ, REX & JOYCE	$799.73	$799.73
03/07/2000	PAYMENT	SHURTZ, REX & JOYCE CREDIT: B BANK: 94-156/1242 NUM: 193	$-211.08	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.12	$211.08
01/12/2000	PAYMENT	SHURTZ, REX & JOYCE CHECK BANK: 94-156/1242 NUM: 153	$-205.00	$210.96
10/05/1999	PAYMENT	SHURTZ, REX & JOYCE CHECK BANK: 94-72/1224 NUM: 201	$-207.98	$415.96
08/11/1999	PAYMENT	SHURTZ, REX & JOYCE CHECK BANK: 94-72/1224 NUM: 182	$-208.32	$623.94
07/13/1999	BILL	SHURTZ, REX & JOYCE	$832.26	$832.26
08/13/1998	PAYMENT	PRICE, K.M. CHECK	$-48.85	$0.00
07/14/1998	BILL	PRICE, KENNETH M & JANE	$48.85	$48.85
08/19/1997	PAYMENT	PRICE, K.M. & JANE CHECK	$-47.36	$0.00
07/14/1997	BILL	PRICE, KENNETH M & JANE	$47.36	$47.36
08/20/1996	PAYMENT	PRICE, KENNETH & JANE	$-21.46	$0.00
07/15/1996	BILL	PRICE, KENNETH M & JANE	$21.46	$21.46