Tax Account 013-150-07

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Owners

WIMSATT, LARRY L. & SHARON
PO BOX 671
CALIENTE, NV 89008

Account Summary

Account ID	013-150-07
Account Type	Real Estate
Location	3380 SKYLINE ROAD HIGHLAND KNOLLS
Balance	$676.00
Currently Due	$338.00

Account ID

013-150-07

Account Type

Real Estate

Location

3380 SKYLINE ROAD
HIGHLAND KNOLLS

Balance

$676.00

Currently Due

$338.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,398.64
Total	$1,398.64
Paid	$722.64
Balance	$676.00
Due	$338.00
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

$1,398.64

Total

$1,398.64

Paid

$722.64

Balance

$676.00

Due

$338.00

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	$384.64	$0.00	$384.64	$384.64	$0.00
2	10/07/2024	10/17/2024	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
3	01/06/2025	01/16/2025	Due	$338.00	$0.00	$338.00	$0.00	$338.00
4	03/03/2025	03/13/2025	Due	$338.00	$0.00	$338.00	$0.00	$676.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,359.20	$0.00	$1,359.20	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,320.92	$0.00	$1,320.92	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,314.66	$0.00	$1,314.66	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,251.91	$0.00	$1,251.91	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,251.91	$0.00	$1,251.91	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,279.56	$0.00	$1,279.56	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,276.26	$0.00	$1,276.26	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,227.39	$0.00	$1,227.39	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,169.77	$0.00	$1,169.77	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,152.14	$0.00	$1,152.14	$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	FREEDOM MORTGAGE ACH CORE -	$-338.00	$676.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-384.64	$1,014.00
07/03/2024	BILL	WIMSATT, LARRY L. & SHARON	$1,398.64	$1,398.64
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-328.00	$0.00
02/28/2024	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 98582. REASON: ENTERED WRONG IMPORT FILE	$328.00	$328.00
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-328.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-328.00	$328.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-328.00	$656.00
08/09/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-375.20	$984.00
07/13/2023	BILL	WIMSATT, LARRY L. & SHARON	$1,359.20	$1,359.20
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-318.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-318.00	$318.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-318.00	$636.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-366.92	$954.00
07/07/2022	BILL	WIMSATT, LARRY L. & SHARON	$1,320.92	$1,320.92
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-317.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-317.00	$317.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-317.00	$634.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-363.66	$951.00
07/12/2021	BILL	WIMSATT, LARRY L. & SHARON	$1,314.66	$1,314.66
02/16/2021	PAYMENT	SERVICELINK CHECK NUM: 61064234	$-301.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-301.00	$301.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-301.00	$602.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-348.91	$903.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-29.88	$1,251.91
10/21/2020	BILL	WIMSATT, LARRY L. & SHARON	$1,281.79	$1,281.79
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-301.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-301.00	$301.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-301.00	$602.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-348.91	$903.00
07/03/2019	BILL	WIMSATT, LARRY L. & SHARON	$1,251.91	$1,251.91
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-308.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-308.00	$308.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-308.00	$616.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-355.56	$924.00
07/03/2018	BILL	WIMSATT, LARRY L. & SHARON	$1,279.56	$1,279.56
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-307.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-307.00	$307.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-307.00	$614.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-355.26	$921.00
07/03/2017	BILL	WIMSATT, LARRY L. & SHARON	$1,276.26	$1,276.26
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-298.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-298.00	$298.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-298.00	$596.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-333.39	$894.00
07/01/2016	BILL	WIMSATT, LARRY L. & SHARON	$1,227.39	$1,227.39
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-284.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-284.00	$284.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-284.00	$568.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-317.77	$852.00
07/01/2015	BILL	WIMSATT, LARRY L. & SHARON	$1,169.77	$1,169.77
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-280.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-280.00	$280.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-280.00	$560.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-312.14	$840.00
07/07/2014	BILL	WIMSATT, LARRY L. & SHARON	$1,152.14	$1,152.14
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-271.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-271.00	$271.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-271.00	$542.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-306.51	$813.00
07/01/2013	BILL	WIMSATT, LARRY L. & SHARON	$1,119.51	$1,119.51
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-266.71	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-266.71	$266.71
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-266.71	$533.42
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-298.74	$800.13
07/06/2012	BILL	WIMSATT, LARRY L. & SHARON	$1,098.87	$1,098.87
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-272.09	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-272.09	$272.09
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-272.09	$544.18
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-304.12	$816.27
07/06/2011	BILL	WIMSATT, LARRY L. & SHARON	$1,120.39	$1,120.39
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-274.69	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-274.69	$274.69
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-274.69	$549.38
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-308.71	$824.07
07/08/2010	BILL	WIMSATT, LARRY L. & SHARON	$1,132.78	$1,132.78
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-266.69	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-266.69	$266.69
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-266.69	$533.38
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-305.72	$800.07
07/09/2009	BILL	WIMSATT, LARRY L. & SHARON	$1,105.79	$1,105.79
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-254.70	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-254.70	$254.70
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-254.70	$509.40
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-293.73	$764.10
07/10/2008	BILL	WIMSATT, LARRY L. & SHARON	$1,057.83	$1,057.83
01/22/2008	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125/1222 NUM: 111137559	$-1,259.59	$0.00
01/02/2008	INTEREST	Monthly Interest	$1.70	$1,259.59
12/03/2007	INTEREST	Monthly Interest	$1.70	$1,257.89
11/01/2007	INTEREST	Monthly Interest	$1.70	$1,256.19
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.58	$1,254.49
10/01/2007	INTEREST	Monthly Interest	$1.70	$1,230.91
09/04/2007	INTEREST	Monthly Interest	$1.70	$1,229.21
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.43	$1,227.51
08/01/2007	INTEREST	Monthly Interest	$1.70	$1,218.08
07/05/2007	BILL	BRADSHAW, CLINTON-WILEY	$982.37	$1,216.38
07/02/2007	INTEREST	Monthly Interest	$1.70	$234.01
06/04/2007	PENALTY	first year letter & recording	$16.00	$232.31
06/01/2007	INTEREST	Monthly Interest	$1.70	$216.31
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$214.61
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.18	$212.61
01/29/2007	PAYMENT	BRADSHAW, WILEY CHECK BANK: 94-156/1242 NUM: 2020	$-717.74	$204.43
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.80	$922.17
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.44	$885.37
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.18	$864.93
07/11/2006	BILL	BRADSHAW, CLINTON-WILEY	$856.75	$856.75
02/16/2006	PAYMENT	BRADSHAW, WILEY CHECK BANK: 94-156/1242 NUM: 2093	$-190.17	$0.00
02/13/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-72/1224 NUM: 103305196	$-670.39	$190.17
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$34.23	$860.56
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.02	$826.33
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.61	$807.31
07/15/2005	BILL	BRADSHAW CLINTON-WILEY	$799.70	$799.70
02/23/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 152300999	$-190.70	$0.00
12/27/2004	PAYMENT	CORPORATE RELOCATION SERVICES CHECK BANK: 68-426 NUM: 28618	$-190.70	$190.70
10/04/2004	PAYMENT	CORP0RATE RELOCATION SERVICES CHECK BANK: 68-426/514 NUM: 27284	$-190.70	$381.40
07/22/2004	PAYMENT	LIN CO TREASURER/COUNTYRWIDE CHECK BANK: 94-156/1242 NUM: 1561	$-229.72	$572.10
07/07/2004	BILL	PRENTICE, KAREN L	$801.82	$801.82
02/26/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7805709	$-187.25	$0.00
01/05/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7613450	$-187.25	$187.25
09/22/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6812364	$-187.25	$374.50
08/18/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6551400	$-187.28	$561.75
07/09/2003	BILL	PRENTICE, KAREN L	$749.03	$749.03
02/05/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 5057096	$-183.50	$0.00
12/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000477109	$-183.50	$183.50
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000417714	$-183.50	$367.00
08/14/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3991705	$-183.53	$550.50
07/08/2002	BILL	PRENTICE, KAREN L	$734.03	$734.03
03/06/2002	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292/113 NUM: 3264993	$-175.70	$0.00
12/19/2001	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-177/1224 NUM: 7045	$-175.70	$175.70
09/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA-2 CHECK BANK: 68-1/510 NUM: 3421-5683	$-175.70	$351.40
08/15/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3122688	$-176.15	$527.10
07/10/2001	BILL	MCKELVEY, DEBRA L	$703.25	$703.25
02/27/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3104872	$-168.13	$0.00
01/02/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3095710	$-168.13	$168.13
10/03/2000	PAYMENT	CENTURA BANK-MORTGATE LOAN DIV CHECK BANK: 66-85/531 NUM: 165459	$-168.13	$336.26
08/03/2000	PAYMENT	CENTURA BANK CHECK BANK: 66-85/531 NUM: 204195	$-168.47	$504.39
07/11/2000	BILL	MCKELVEY, DEBRA L	$672.86	$672.86
03/03/2000	PAYMENT	CENTURA BANK-MORTGAGE LOAN CHECK BANK: 66-85/531 NUM: 148568	$-167.35	$0.00
12/30/1999	PAYMENT	CENTURA BANK-MORTGAGE LOAN CHECK BANK: 66-85/531 NUM: 136857	$-167.35	$167.35
09/29/1999	PAYMENT	CENTURA BANK-MORTGAGE LOAN DIV CHECK BANK: 66-85/531 NUM: 129181	$-167.35	$334.70
08/13/1999	PAYMENT	CENTURA BANK-MORTGAGE LOAN DIV CHECK BANK: 66-85/531 NUM: 125299	$-167.69	$502.05
07/13/1999	BILL	MCKELVEY, DEBRA L	$669.74	$669.74
02/26/1999	PAYMENT	CENTURA BANK/MORTGAGE LOAN DIV CHECK	$-174.59	$0.00
01/11/1999	PAYMENT	CENTURA BANK-MORTGAGE LOAN DIV CHECK	$-174.59	$174.59
10/06/1998	PAYMENT	CENTURA BANK CHECK	$-174.59	$349.18
08/17/1998	PAYMENT	CENTURA BANK CHECK	$-174.77	$523.77
07/14/1998	BILL	MCKELVEY, DEBRA L	$698.54	$698.54
03/05/1998	PAYMENT	CENTURA BANK MORTGAGE LOAN DIV CHECK	$-167.05	$0.00
12/24/1997	PAYMENT	CENTURA BANK - MORTGAGE LOAN CHECK	$-167.05	$167.05
10/07/1997	PAYMENT	RESIDENTIAL MORTGAGE CORP CHECK	$-167.05	$334.10
08/18/1997	PAYMENT	RESIDENTIAL MORTGAGE CHECK	$-167.25	$501.15
07/14/1997	BILL	MCKELVEY, DEBRA L	$668.40	$668.40