Tax Account 013-110-12

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Owners

DIRKS, CHASE & SHARON
PO BOX 683
CALIENTE, NV 89008

Account Summary

Account ID	013-110-12
Account Type	Real Estate
Location	14 HAYSTACK LANE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

013-110-12

Account Type

Real Estate

Location

14 HAYSTACK LANE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,916.22
Total	$3,916.22
Paid	$3,916.22
Balance	$0.00
Due	$0.00
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

$3,916.22

Total

$3,916.22

Paid

$3,916.22

Balance

$0.00

Due

$0.00

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	$1,015.22	$0.00	$1,015.22	$1,015.22	$0.00
2	10/07/2024	10/17/2024	Paid	$967.00	$0.00	$967.00	$967.00	$0.00
3	01/06/2025	01/16/2025	Paid	$967.00	$0.00	$967.00	$967.00	$0.00
4	03/03/2025	03/13/2025	Paid	$967.00	$0.00	$967.00	$967.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,907.00	$0.00	$3,907.00	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$3,794.51	$37.48	$3,831.99	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$3,812.00	$131.74	$3,943.74	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$3,705.06	$0.00	$3,705.06	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$3,705.06	$0.00	$3,705.06	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$3,842.07	$0.00	$3,842.07	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$3,731.47	$171.15	$3,902.62	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$3,611.09	$287.18	$3,898.27	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$3,506.85	$0.00	$3,506.85	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$3,405.64	$0.00	$3,405.64	$0.00	$0.00	2.9685	5.0

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
07/22/2024	PAYMENT	DIRKS, SHARON CHECK 3476182771	$-3,916.22	$0.00
07/03/2024	BILL	DIRKS, CHASE & SHARON	$3,916.22	$3,916.22
08/28/2023	PAYMENT	DIRKS, SHARON CHECK 3157837328	$-3,907.00	$0.00
07/13/2023	BILL	DIRKS, CHASE & SHARON	$3,907.00	$3,907.00
01/03/2023	PAYMENT	DIRKS, CHASE & SHARON CHECK NUM: 6446	$-2,848.48	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$37.48	$2,848.48
08/22/2022	PAYMENT	DIRKS, CHASE & SHARON CHECK NUM: 6445	$-983.51	$2,811.00
07/07/2022	BILL	DIRKS, CHASE & SHARON	$3,794.51	$3,794.51
01/31/2022	PAYMENT	HOOD-DIRKS, SHARON L CHECK NUM: 2799047903	$-2,039.74	$0.00
01/21/2022	PAYMENT	HOOD-DIRKS, SHARON L CHECK NUM: 2793394697	$-915.00	$2,039.74
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$94.10	$2,954.74
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$37.64	$2,860.64
08/11/2021	PAYMENT	HOOD-DIRKS, SHARON L CHECK NUM: 2722902973	$-989.00	$2,823.00
07/12/2021	BILL	DIRKS, CHASE & SHARON	$3,812.00	$3,812.00
01/25/2021	PAYMENT	DIRKS, CHASE & SHARON CHECK NUM: 2651719064	$-915.00	$0.00
01/06/2021	PAYMENT	HOOD-DIRKS, SHARON L CHECK NUM: 2644440860	$-915.00	$915.00
12/08/2020	PAYMENT	DIRKS, SHARON CHECK NUM: 2619623603	$-915.00	$1,830.00
11/20/2020	PAYMENT	HOOD-DIRKS, SHARON L CHECK NUM: 2606687634	$-960.06	$2,745.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-109.80	$3,705.06
10/21/2020	BILL	DIRKS, CHASE & SHARON	$3,814.86	$3,814.86
01/06/2020	PAYMENT	HOOD-DIRKS, SHARON L CHECK NUM: 2562165732	$-915.00	$0.00
11/18/2019	PAYMENT	HOOD-DIRKS, SHARON L CHECK NUM: 25555052907	$-915.00	$915.00
10/07/2019	PAYMENT	HOOD-DIRKS, SHARON L CHECK NUM: 2548926039	$-915.00	$1,830.00
08/12/2019	PAYMENT	DIRKS, SHARON CHECK NUM: 2541331014	$-960.06	$2,745.00
07/03/2019	BILL	DIRKS, CHASE & SHARON	$3,705.06	$3,705.06
02/25/2019	PAYMENT	HOOD-DIRKS, SHARON L CHECK NUM: 2521195864	$-949.00	$0.00
01/11/2019	PAYMENT	HOOD-DIRKS, SHARON L CHECK NUM: 2516030010	$-949.00	$949.00
09/28/2018	PAYMENT	HOOD-DIRKS, SHARON L CHECK NUM: 2504480802	$-949.00	$1,898.00
08/20/2018	PAYMENT	DIRKS, SHARON CHECK NUM: 26047189	$-995.07	$2,847.00
07/03/2018	BILL	DIRKS, CHASE & SHARON	$3,842.07	$3,842.07
04/27/2018	PAYMENT	DIRKS, CHASE & SHARON CHECK NUM: 93299665	$-958.94	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$958.94
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.84	$957.84
01/02/2018	PAYMENT	DIRKS, SHARON L CHECK NUM: 59920041	$-1,043.68	$921.00
11/20/2017	PAYMENT	DIRKS, SHARON L CHECK NUM: 48976387	$-1,900.00	$1,964.68
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$94.47	$3,864.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$38.74	$3,770.21
07/03/2017	BILL	DIRKS, CHASE & SHARON	$3,731.47	$3,731.47
04/17/2017	PAYMENT	DIRKS, SHARON L CHECK NUM: 5501	$-2,969.18	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$2,969.18
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$160.92	$2,968.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$89.40	$2,807.16
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.76	$2,717.76
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-929.09	$2,682.00
07/01/2016	BILL	DIRKS, CHASE & SHARON	$3,611.09	$3,611.09
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-868.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-868.00	$868.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-868.00	$1,736.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-902.85	$2,604.00
07/01/2015	BILL	DIRKS, CHASE & SHARON	$3,506.85	$3,506.85
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-843.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-843.00	$843.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-843.00	$1,686.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-876.64	$2,529.00
07/07/2014	BILL	DIRKS, CHASE & SHARON	$3,405.64	$3,405.64
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-818.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-818.00	$818.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-818.00	$1,636.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-853.37	$2,454.00
07/01/2013	BILL	DIRKS, CHASE & SHARON	$3,307.37	$3,307.37
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-794.99	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-794.99	$794.99
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-794.99	$1,589.98
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-827.00	$2,384.97
07/06/2012	BILL	DIRKS, CHASE & SHARON	$3,211.97	$3,211.97
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-771.83	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322/719 NUM: 12317500	$-772.34	$771.83
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$1,544.17
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-771.83	$1,544.15
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.02	$2,315.98
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-803.38	$2,315.96
07/06/2011	BILL	DIRKS, CHASE & SHARON	$3,119.34	$3,119.34
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-749.35	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-749.35	$749.35
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-749.35	$1,498.70
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-783.38	$2,248.05
07/08/2010	BILL	DIRKS, CHASE & SHARON	$3,031.43	$3,031.43
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-727.53	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-727.53	$727.53
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-727.53	$1,455.06
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-766.54	$2,182.59
07/09/2009	BILL	DIRKS, CHASE & SHARON	$2,949.13	$2,949.13
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-647.45	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-647.45	$647.45
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-647.45	$1,294.90
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-686.46	$1,942.35
07/10/2008	BILL	DIRKS, CHASE & SHARON	$2,628.81	$2,628.81
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-628.59	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-628.59	$628.59
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-628.59	$1,257.18
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-667.62	$1,885.77
07/05/2007	BILL	DIRKS, CHASE & SHARON	$2,553.39	$2,553.39
03/05/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60167406	$-610.29	$0.00
01/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60152736	$-610.29	$610.29
10/02/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60126365	$-610.29	$1,220.58
08/17/2006	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 60112150	$-649.29	$1,830.87
07/11/2006	BILL	DIRKS, CHASE & SHARON	$2,480.16	$2,480.16
04/03/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 31210360	$-166.09	$0.00
04/03/2006	PAYMENT	GMAC ,PRTGAGE CHECK BANK: 62-28/311 NUM: 10668108	$-1,369.91	$166.09
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$83.14	$1,536.00
03/06/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60090413	$-203.81	$1,452.86
03/06/2006	PAYMENT	DIRKS, CHASE CASH	$-203.81	$1,656.67
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$59.25	$1,860.48
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.70	$1,801.23
07/27/2005	PAYMENT	CHICAGO TITLE AGENCY OF NEV CHECK BANK: 11-35/1210 NUM: 400007084	$-592.53	$1,777.53
07/15/2005	BILL	WISCOMBE, SHAWN D & TERI SUE	$2,370.06	$2,370.06
04/04/2005	PAYMENT	WISCOMBE FUNERAL HOME CHECK BANK: 94-8441/3224 NUM: 767	$-611.11	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.50	$611.11
01/03/2005	PAYMENT	WISCOMBE, SHAWN D & TERI SUE CHECK BANK: 94-8441/3224 NUM: 636	$-587.61	$587.61
10/15/2004	PAYMENT	WISCOMBE, SHAWN D & TERI SUE CHECK BANK: 94-8441 NUM: 599	$-587.61	$1,175.22
07/29/2004	PAYMENT	WISCOMBE, SHAWN D & TERI SUE CHECK BANK: 94-8441 NUM: 549	$-587.61	$1,762.83
07/07/2004	BILL	WISCOMBE, SHAWN D & TERI SUE	$2,350.44	$2,350.44
03/19/2004	PAYMENT	WISCOMBE, SHAWN D & TERI SUE CHECK BANK: 94-8441 NUM: 419	$-579.52	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.29	$579.52
01/08/2004	PAYMENT	WISCOMBE, SHAWN D & TERI SUE CHECK BANK: 94-8441 NUM: 349	$-557.21	$557.23
10/07/2003	PAYMENT	WISCOMBE, SHAWN D & TERI SUE CHECK BANK: 94-8441/3224 NUM: 271	$-557.25	$1,114.44
08/01/2003	PAYMENT	WISCOMBE, SHAWN D & TERI SUE CHECK BANK: 94-8441/3224 NUM: 227	$-557.25	$1,671.69
07/09/2003	BILL	WISCOMBE, SHAWN D & TERI SUE	$2,228.94	$2,228.94
03/13/2003	PAYMENT	WISCOMBE, SHAWN D & TERI SUE CHECK BANK: 94-9441/3224 NUM: 128	$-544.34	$0.00
01/03/2003	PAYMENT	WISCOMBE FUNERAL HOME CHECK BANK: 94-1242/0156 NUM: 6566	$-544.34	$544.34
10/11/2002	PAYMENT	WISCOMBE, SHAWN D & TERI SUE CHECK BANK: 94-156 NUM: 1430	$-544.34	$1,088.68
07/31/2002	PAYMENT	WISCOMBE, SHAWN D & TERI SUE CHECK BANK: 94-156/1242 NUM: 1371	$-544.37	$1,633.02
07/08/2002	BILL	WISCOMBE, SHAWN D & TERI SUE	$2,177.39	$2,177.39
05/07/2002	PAYMENT	WISCOMBE, SHAWN D CHECK BANK: 94-156/1242 NUM: 1314	$-551.90	$0.00
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$551.90
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.15	$549.90
03/04/2002	PAYMENT	WISCOMBE, SHAWN CHECK BANK: 94-156/1242 NUM: 1267	$-549.90	$528.75
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.15	$1,078.65
10/02/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167-2724 NUM: 218852	$-528.75	$1,057.50
08/15/2001	PAYMENT	ABN-AMRO MORTGAGE GROUP CHECK BANK: 7167/2724 NUM: 151183	$-529.11	$1,586.25
07/10/2001	BILL	WISCOMBE, SHAWN D & TERI SUE	$2,115.36	$2,115.36
03/13/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 6230	$-519.78	$0.00
01/05/2001	PAYMENT	WISCOMBE, SHAWN D & TERI SUE CHECK BANK: 94-156/1242 NUM: 780	$-519.78	$519.78
10/02/2000	PAYMENT	WISCOMBE, SHAWN D & TERI SUE CHECK BANK: 94-156/1242 NUM: 734	$-519.78	$1,039.56
08/18/2000	PAYMENT	WISCOMBE, SHAWN D & TERI SUE CHECK BANK: 94-156/1242 NUM: 702	$-520.15	$1,559.34
07/11/2000	BILL	WISCOMBE, SHAWN D & TERI SUE	$2,079.49	$2,079.49
03/08/2000	PAYMENT	WISCOMBE, SHAWN D & TERI SUE CHECK BANK: 94-156/1242 NUM: 938	$-398.21	$0.00
01/05/2000	PAYMENT	WISCOMBE, SHAWN D & TERI SUE CHECK BANK: 94-156/1242 NUM: 900	$-398.21	$398.21
10/05/1999	PAYMENT	WISCOMBE, SHAWN D & TERI SUE CHECK BANK: 94-156/1242 NUM: 826	$-398.21	$796.42
08/04/1999	PAYMENT	WISCOMBE FUNERAL HOME CHECK BANK: 94-156/1242 NUM: 5284	$-398.51	$1,194.63
07/13/1999	BILL	WISCOMBE, SHAWN D & TERI SUE	$1,593.14	$1,593.14
07/24/1998	PAYMENT	WISCOMBE FUNERAL HOME, INC. CHECK	$-13.21	$0.00
07/14/1998	BILL	WISCOMBE, SHAWN D & TERI SUE	$13.21	$13.21
08/26/1997	PAYMENT	CULVERWELL, STEVE T. & KAREN CHECK	$-23.56	$0.00
07/14/1997	BILL	CULVERWELL, CHARLES W. ET AL	$23.56	$23.56
09/05/1996	PAYMENT	CULVERWELL, CHARLES W.	$-26.25	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.01	$26.25
07/15/1996	BILL	CULVERWELL, CHARLES W. ET AL	$25.24	$25.24