Tax Account 013-042-37

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Owners

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

Account Summary

Account ID	013-042-37
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$110.00
Currently Due	$55.00

Account ID

013-042-37

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$110.00

Currently Due

$55.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$232.34
Total	$232.34
Paid	$122.34
Balance	$110.00
Due	$55.00
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

$232.34

Total

$232.34

Paid

$122.34

Balance

$110.00

Due

$55.00

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	$67.34	$0.00	$67.34	$67.34	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Due	$55.00	$0.00	$55.00	$0.00	$55.00
4	03/03/2025	03/13/2025	Due	$55.00	$0.00	$55.00	$0.00	$110.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$232.34	$0.00	$232.34	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$232.34	$0.00	$232.34	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$232.34	$0.00	$232.34	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$229.89	$0.00	$229.89	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$229.89	$0.00	$229.89	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$229.89	$0.00	$229.89	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$229.89	$0.00	$229.89	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$219.89	$0.00	$219.89	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$219.89	$0.00	$219.89	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$219.89	$0.00	$219.89	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.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 -	$-55.00	$110.00
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-67.34	$165.00
07/03/2024	BILL	DALY, MARK R & BLUME,JOHN C	$232.34	$232.34
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-55.00	$0.00
02/28/2024	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 98698. REASON: ENTERED WRONG IMPORT FILE	$55.00	$55.00
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-55.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-55.00	$55.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-55.00	$110.00
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-67.34	$165.00
07/13/2023	BILL	DALY, MARK R & BLUME,JOHN C	$232.34	$232.34
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-55.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-55.00	$55.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-55.00	$110.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-67.34	$165.00
07/07/2022	BILL	DALY, MARK R & BLUME,JOHN C	$232.34	$232.34
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-55.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-55.00	$55.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-55.00	$110.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-67.34	$165.00
07/12/2021	BILL	OVERTON,BRENDA & SHURTZ,ANNETT	$232.34	$232.34
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-54.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-54.00	$54.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-54.00	$108.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-67.89	$162.00
10/21/2020	BILL	OVERTON,BRENDA & SHURTZ,ANNETT	$229.89	$229.89
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-54.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-54.00	$54.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-54.00	$108.00
08/05/2019	PAYMENT	CARRINGTON MORTGAE SERVICES CHECK NUM: 60225162	$-67.89	$162.00
07/03/2019	BILL	OVERTON,BRENDA & SHURTZ,ANNETT	$229.89	$229.89
08/27/2018	PAYMENT	OVERTON, BRENDA CHECK NUM: 4520386	$-229.89	$0.00
07/03/2018	BILL	SHURTZ, REX & JOYCE	$229.89	$229.89
08/22/2017	PAYMENT	SHURTZ, REX CREDIT: D	$-229.89	$0.00
07/03/2017	BILL	SHURTZ, REX L & JOYCE I	$229.89	$229.89
02/27/2017	PAYMENT	SCHURTZ, REX L CHECK NUM: 1458	$-54.00	$0.00
01/03/2017	PAYMENT	SHURTZ, REX L CHECK NUM: 1453	$-54.00	$54.00
09/29/2016	PAYMENT	SHURTZ, REX L CHECK NUM: 2546	$-54.00	$108.00
08/08/2016	PAYMENT	SHURTZ, REX CHECK NUM: 1339	$-57.89	$162.00
07/01/2016	BILL	SHURTZ, REX L & JOYCE I	$219.89	$219.89
02/26/2016	PAYMENT	SHURTZ, REX CHECK NUM: 1316	$-54.00	$0.00
12/30/2015	PAYMENT	SHURTZ, REX L CHECK NUM: 1309	$-54.00	$54.00
10/02/2015	PAYMENT	SHURTZ, REX L CHECK NUM: 2521	$-54.00	$108.00
08/11/2015	PAYMENT	SHURTZ, REX L CHECK NUM: 2520	$-57.89	$162.00
07/01/2015	BILL	SHURTZ, REX L & JOYCE I	$219.89	$219.89
03/03/2015	PAYMENT	SHURTZ, REX L CHECK NUM: 2513	$-50.00	$0.00
01/05/2015	PAYMENT	SHURTZ, REX CHECK NUM: 2508	$-58.00	$50.00
10/03/2014	PAYMENT	SHURTZ, REX CHECK NUM: 2500	$-54.00	$108.00
08/19/2014	PAYMENT	SCHURTZ, REX L CHECK NUM: 1244	$-57.89	$162.00
07/07/2014	BILL	SHURTZ, REX L & JOYCE I	$219.89	$219.89
03/03/2014	PAYMENT	SHURTZ, REX CHECK NUM: 2486	$-54.00	$0.00
12/31/2013	PAYMENT	SHURTZ, REX CHECK NUM: 2482	$-54.00	$54.00
10/03/2013	PAYMENT	SHURTZ, REX L CHECK NUM: 2473	$-54.00	$108.00
08/19/2013	PAYMENT	SHURTZ, REX & JOYCE CHECK NUM: 1188	$-57.38	$162.00
07/01/2013	BILL	SHURTZ, REX L & JOYCE I	$219.38	$219.38
03/01/2013	PAYMENT	SHURTZ, REX L. CHECK NUM: 1162	$-50.78	$0.00
12/28/2012	PAYMENT	SHURTZ, REX L. CHECK BANK: 94-156/1242 NUM: 2046	$-50.78	$50.78
10/02/2012	PAYMENT	SHURTZ, REX L. CHECK BANK: 94-8441/3224 NUM: 1023	$-50.78	$101.56
08/20/2012	PAYMENT	SCHURTZ, REX L. CHECK BANK: 94-8441/3224 NUM: 1012	$-50.78	$152.34
07/06/2012	BILL	SHURTZ, REX L & JOYCE I	$203.12	$203.12
02/29/2012	PAYMENT	SHURTZ, REX & JOYCE CHECK BANK: 94-8441/3224 NUM: 979	$-47.02	$0.00
01/03/2012	PAYMENT	SHURTZ, REX CHECK BANK: 94-156/1242 NUM: 2008	$-47.02	$47.02
10/04/2011	PAYMENT	SHURTZ, REX CHECK BANK: 94-156/1242 NUM: 2001	$-47.02	$94.04
08/16/2011	PAYMENT	SHURTZ, REX & JOYCE CHECK BANK: 94-8441 NUM: 924	$-47.02	$141.06
07/06/2011	BILL	SHURTZ, REX L & JOYCE I	$188.08	$188.08
03/01/2011	PAYMENT	SHURTZ, REX CHECK BANK: 94-8441/3224 NUM: 882	$-43.54	$0.00
12/30/2010	PAYMENT	SHURTZ, REX CHECK BANK: 94-8441/3224 NUM: 870	$-43.54	$43.54
09/30/2010	PAYMENT	SHURTZ, REX CHECK BANK: 94-8441/3224 NUM: 835	$-43.54	$87.08
08/04/2010	PAYMENT	SHURTZ, REX CHECK BANK: 94-156/1242 NUM: 1804	$-43.54	$130.62
07/08/2010	BILL	SHURTZ, REX L & JOYCE I	$174.16	$174.16
03/02/2010	PAYMENT	SHURTZ, REX CHECK BANK: 94-8441/3224 NUM: 771	$-40.31	$0.00
01/04/2010	PAYMENT	SHURTZ, REX CHECK BANK: 94-8441/3224 NUM: 750	$-40.31	$40.31
09/30/2009	PAYMENT	SHURTZ, REX CHECK BANK: 94-8441/3224 NUM: 722	$-40.31	$80.62
08/17/2009	PAYMENT	SHURTZ, REX L CHECK BANK: 94-156 NUM: 1782	$-40.33	$120.93
07/09/2009	BILL	SHURTZ, REX L & JOYCE I	$161.26	$161.26
03/05/2009	PAYMENT	SHURTZ, REX CHECK BANK: 94-8441/3224 NUM: 662	$-37.43	$0.00
01/06/2009	PAYMENT	SHURTZ, REX CHECK BANK: 94-8441/3224 NUM: 639	$-37.43	$37.43
10/03/2008	PAYMENT	SHURTZ, REX L. CHECK BANK: 94-8441 NUM: 604	$-37.43	$74.86
08/26/2008	PAYMENT	SHURTZ, REX L. CHECK BANK: 94-8441 NUM: 592	$-37.43	$112.29
07/10/2008	BILL	SHURTZ, REX L & JOYCE I	$149.72	$149.72
08/22/2007	PAYMENT	SHURTZ, REX CHECK BANK: 62-24/311 NUM: 358	$-138.62	$0.00
07/05/2007	BILL	SHURTZ, REX L & JOYCE I	$138.62	$138.62
03/06/2007	PAYMENT	SHURTZ, REX CHECK BANK: 94-156/1242 NUM: 1664	$-30.04	$0.00
01/03/2007	PAYMENT	SHURTZ, REX L CHECK BANK: 94-8441 NUM: 421	$-30.04	$30.04
10/05/2006	PAYMENT	SHURTZ, REX CHECK BANK: 94-156/1242 NUM: 1623	$-30.04	$60.08
08/24/2006	PAYMENT	SHURTZ, REX CHECK BANK: 94-8441/3224 NUM: 386	$-30.04	$90.12
07/11/2006	BILL	SHURTZ, REX L & JOYCE I	$120.16	$120.16
03/06/2006	PAYMENT	SHURTZ, REX CHECK BANK: 94-156/1242 NUM: 1553	$-29.45	$0.00
01/03/2006	PAYMENT	SHURTZ, REX CHECK BANK: 94-156/1242 NUM: 1542	$-29.45	$29.45
10/05/2005	PAYMENT	SHURTZ, REX CHECK BANK: 94-156/1242 NUM: 1510	$-29.45	$58.90
08/16/2005	PAYMENT	SHURTZ, REX CHECK BANK: 94-156/1242 NUM: 1495	$-29.45	$88.35
07/15/2005	BILL	SHURTZ, REX L & JOYCE I	$117.80	$117.80
01/06/2005	PAYMENT	SHURTZ, REX L CHECK BANK: 94-8441 NUM: 103	$-61.72	$0.00
10/06/2004	PAYMENT	SHURTZ, REX L & JOYCE I CHECK BANK: 94-156/1242 NUM: 1342	$-30.86	$61.72
08/25/2004	PAYMENT	SHURTZ, REX L CHECK BANK: 94-156 NUM: 1319	$-30.86	$92.58
07/07/2004	BILL	SHURTZ, REX L & JOYCE I	$123.44	$123.44
08/26/2003	PAYMENT	SHURTZ, REX & JOYCE CHECK BANK: 94-156 NUM: 991	$-88.34	$0.00
07/09/2003	BILL	SHURTZ, REX L & JOYCE I	$88.34	$88.34
08/27/2002	PAYMENT	SHURTZ, REX CHECK BANK: 94-156/1242 NUM: 781	$-87.56	$0.00
07/08/2002	BILL	SHURTZ, REX L & JOYCE I	$87.56	$87.56
08/21/2001	PAYMENT	SHURTZ, REX CHECK BANK: 94-156/1242 NUM: 580	$-99.63	$0.00
07/10/2001	BILL	SHURTZ, REX L & JOYCE I	$99.63	$99.63
08/21/2000	PAYMENT	SHURTZ, REX CREDIT: B BANK: 94-156/1242 NUM: 251	$-85.41	$0.00
07/11/2000	BILL	SHURTZ, REX L & JOYCE I	$85.41	$85.41
08/18/1999	PAYMENT	PRICE, K.M. AND JANE CHECK BANK: 94-166/1224 NUM: 710	$-85.02	$0.00
07/13/1999	BILL	PRICE, KENNETH M & JANE	$85.02	$85.02
08/13/1998	PAYMENT	PRICE, K.M. CHECK	$-54.11	$0.00
07/14/1998	BILL	PRICE, KENNETH M & JANE	$54.11	$54.11
08/19/1997	PAYMENT	PRICE, K.M. & JANE CHECK	$-52.48	$0.00
07/14/1997	BILL	PRICE, KENNETH M & JANE	$52.48	$52.48
08/20/1996	PAYMENT	PRICE, KENNETH & JANE	$-23.77	$0.00
07/15/1996	BILL	PRICE, KENNETH M & JANE	$23.77	$23.77