Tax Account 013-150-03

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Owners

CONDIE, DANIEL J. & ERICA M.
PO BOX 701
CALIENTE, NV 89008

Account Summary

Account ID	013-150-03
Account Type	Real Estate
Location	3886 SKYLINE ROAD HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-150-03

Account Type

Real Estate

Location

3886 SKYLINE ROAD
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,428.78
Total	$1,428.78
Paid	$1,428.78
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

$1,428.78

Total

$1,428.78

Paid

$1,428.78

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	$393.78	$0.00	$393.78	$393.78	$0.00
2	10/07/2024	10/17/2024	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
3	01/06/2025	01/16/2025	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
4	03/03/2025	03/13/2025	Paid	$345.00	$0.00	$345.00	$345.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,388.49	$0.00	$1,388.49	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,349.36	$0.00	$1,349.36	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,347.81	$0.00	$1,347.81	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,283.41	$0.00	$1,283.41	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,283.41	$0.00	$1,283.41	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,286.20	$0.00	$1,286.20	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,290.84	$0.00	$1,290.84	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,282.50	$0.00	$1,282.50	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,245.87	$0.00	$1,245.87	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,272.99	$0.00	$1,272.99	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	CONDIE, D. CHECK 1662	$-1,428.78	$0.00
07/03/2024	BILL	CONDIE, DANIEL J. & ERICA M.	$1,428.78	$1,428.78
07/31/2023	PAYMENT	CONDIE, D. CHECK 1542	$-1,388.49	$0.00
07/13/2023	BILL	CONDIE, DANIEL J.	$1,388.49	$1,388.49
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-326.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-326.00	$326.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-326.00	$652.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-371.36	$978.00
07/07/2022	BILL	CONDIE, DANIEL J.	$1,349.36	$1,349.36
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-325.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-325.00	$325.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-325.00	$650.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-372.81	$975.00
07/12/2021	BILL	CONDIE, DANIEL J.	$1,347.81	$1,347.81
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-309.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-309.00	$309.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-309.00	$618.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-356.41	$927.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-32.20	$1,283.41
10/21/2020	BILL	CONDIE, DANIEL J.	$1,315.61	$1,315.61
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-309.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-309.00	$309.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-309.00	$618.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-356.41	$927.00
07/03/2019	BILL	CONDIE, DANIEL J.	$1,283.41	$1,283.41
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-310.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-310.00	$310.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-310.00	$620.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-356.20	$930.00
07/03/2018	BILL	CONDIE, DANIEL J.	$1,286.20	$1,286.20
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-311.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-311.00	$311.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-311.00	$622.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-357.84	$933.00
07/03/2017	BILL	CONDIE, DANIEL J.	$1,290.84	$1,290.84
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-312.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-312.00	$312.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-312.00	$624.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-346.50	$936.00
07/01/2016	BILL	CONDIE, DANIEL J.	$1,282.50	$1,282.50
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-311.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-311.00	$311.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-311.00	$622.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-312.87	$933.00
07/01/2015	BILL	CONDIE, DANIEL J.	$1,245.87	$1,245.87
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-318.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-318.00	$318.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-318.00	$636.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-318.99	$954.00
07/07/2014	BILL	CONDIE, DANIEL J.	$1,272.99	$1,272.99
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-310.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-310.00	$310.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-310.00	$620.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-345.21	$930.00
07/01/2013	BILL	CONDIE, DANIEL J.	$1,275.21	$1,275.21
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-301.75	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-301.75	$301.75
08/24/2012	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074/3212 NUM: 45268	$-635.50	$603.50
07/06/2012	BILL	SECRETARY OF HOUSING & URBAN D	$1,239.00	$1,239.00
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-307.74	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-307.74	$307.74
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-307.74	$615.48
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-339.76	$923.22
07/06/2011	BILL	BAC HOME LOANS SERVICING	$1,262.98	$1,262.98
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-295.62	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-295.62	$295.62
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-295.62	$591.24
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-329.62	$886.86
07/08/2010	BILL	WHIMPLE, JOSEPH E JR	$1,216.48	$1,216.48
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-287.01	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-287.01	$287.01
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-287.01	$574.02
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-326.02	$861.03
07/09/2009	BILL	WHIMPLE, JOSEPH E JR	$1,187.05	$1,187.05
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-278.65	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-278.65	$278.65
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-278.65	$557.30
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-317.66	$835.95
07/10/2008	BILL	WHIMPLE, JOSEPH E JR	$1,153.61	$1,153.61
03/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 2994145	$-236.75	$0.00
01/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2306607	$-236.75	$236.75
09/20/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 111137527	$-236.75	$473.50
08/07/2007	PAYMENT	LEWIS, MALCOLM CHECK BANK: 94-8412/3224 NUM: 1145	$-275.76	$710.25
07/05/2007	BILL	LEWIS, MALCOLM L & BARBARA	$986.01	$986.01
08/07/2006	PAYMENT	M AND B RANCH CHECK BANK: 94-77/1224 NUM: 128	$-899.78	$0.00
07/11/2006	BILL	LEWIS, MALCOLM L & BARBARA	$899.78	$899.78
08/08/2005	PAYMENT	M AND B RANCH CHECK BANK: 94-77/1224 NUM: 4760	$-877.70	$0.00
07/15/2005	BILL	LEWIS, MALCOLM L & BARBARA	$877.70	$877.70
05/24/2005	PAYMENT	LEWIS, BARBARA CHECK BANK: 94-8412/3224 NUM: 969	$-1,116.27	$0.00
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$1,116.27
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$60.76	$1,115.27
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$39.06	$1,054.51
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.70	$1,015.45
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.68	$993.75
07/07/2004	BILL	GERRY, ROBERTA & SUSAN	$985.07	$985.07
09/17/2003	PAYMENT	GERRY, SUSAN CHECK BANK: 82-106/1070 NUM: 2019	$-614.55	$0.00
08/05/2003	PAYMENT	GERRY, SUSAN CHECK BANK: 94-8441 NUM: 824	$-204.88	$614.55
07/09/2003	BILL	GERRY, ROBERTA & SUSAN	$819.43	$819.43
08/06/2002	PAYMENT	GERRY, SUSAN CHECK BANK: 94-8441 NUM: 675	$-795.64	$0.00
07/08/2002	BILL	GERRY, ROBERTA & SUSAN	$795.64	$795.64
07/23/2001	PAYMENT	GERRY, SUSAN CHECK BANK: 5-2/110 NUM: 58	$-810.14	$0.00
07/10/2001	BILL	GERRY, ROBERTA & SUSAN	$810.14	$810.14
08/23/2000	PAYMENT	GERRY, SUSAN CHECK BANK: 50-1291/219 NUM: 106	$-807.77	$0.00
07/11/2000	BILL	GERRY, ROBERTA & SUSAN	$807.77	$807.77
07/29/1999	PAYMENT	GERRY, SUSAN CHECK BANK: 94-8441/3224 NUM: 220	$-751.04	$0.00
07/13/1999	BILL	GERRY, ROBERTA & SUSAN	$751.04	$751.04
08/17/1998	PAYMENT	GERRY, SUSAN CHECK	$-211.54	$0.00
07/14/1998	BILL	GERRY, ROBERTA & SUSAN	$211.54	$211.54
09/30/1997	PAYMENT	GERRY, SUSAN L. CHECK	$-107.38	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.07	$107.38
07/14/1997	BILL	OESTERLE, BILL & HANSEN, SHIRL	$106.31	$106.31