Tax Account 013-150-17

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Owners

BROWN, RICKY J
PO BOX 773
CALIENTE, NV 89008-0773

Account Summary

Account ID	013-150-17
Account Type	Real Estate
Location	3995 SKYLINE ROAD HIGHLAND KNOLLS
Balance	$362.00
Currently Due	$181.00

Account ID

013-150-17

Account Type

Real Estate

Location

3995 SKYLINE ROAD
HIGHLAND KNOLLS

Balance

$362.00

Currently Due

$181.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$772.73
Total	$772.73
Paid	$410.73
Balance	$362.00
Due	$181.00
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

$772.73

Total

$772.73

Paid

$410.73

Balance

$362.00

Due

$181.00

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	$229.73	$0.00	$229.73	$229.73	$0.00
2	10/07/2024	10/17/2024	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
3	01/06/2025	01/16/2025	Due	$181.00	$0.00	$181.00	$0.00	$181.00
4	03/03/2025	03/13/2025	Due	$181.00	$0.00	$181.00	$0.00	$362.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$751.53	$0.00	$751.53	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$750.26	$0.00	$750.26	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$738.09	$0.00	$738.09	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$710.31	$0.00	$710.31	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$702.33	$0.00	$702.33	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$686.15	$0.00	$686.15	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$684.83	$0.00	$684.83	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$670.51	$0.00	$670.51	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$665.16	$0.00	$665.16	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$728.02	$0.00	$728.02	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-181.00	$362.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-229.73	$543.00
07/03/2024	BILL	BROWN, RICKY J	$772.73	$772.73
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-176.00	$0.00
02/28/2024	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 98744. REASON: ENTERED WRONG IMPORT FILE	$176.00	$176.00
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-176.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-176.00	$176.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-176.00	$352.00
08/09/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-223.53	$528.00
07/13/2023	BILL	BROWN, RICKY J	$751.53	$751.53
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-176.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-176.00	$176.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-176.00	$352.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-222.26	$528.00
07/07/2022	BILL	BROWN, RICKY J	$750.26	$750.26
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-173.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-173.00	$173.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-173.00	$346.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-219.09	$519.00
07/12/2021	BILL	BROWN, RICKY J	$738.09	$738.09
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-166.00	$0.00
12/16/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 53035793	$-166.00	$166.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-166.00	$332.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-212.31	$498.00
10/21/2020	BILL	BROWN, RICKY J	$710.31	$710.31
02/24/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 457507	$-164.00	$0.00
01/02/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 418015	$-164.00	$164.00
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 341856	$-164.00	$328.00
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 308328	$-210.33	$492.00
07/03/2019	BILL	BROWN, RICKY J	$702.33	$702.33
02/21/2019	PAYMENT	SETERUS CHECK NUM: 1417053	$-160.00	$0.00
01/08/2019	PAYMENT	SETERUS CHECK NUM: 1383309	$-160.00	$160.00
10/04/2018	PAYMENT	SETERUS CHECK NUM: 1322208	$-160.00	$320.00
08/20/2018	PAYMENT	SETERUS CHECK NUM: 1285617	$-206.15	$480.00
07/03/2018	BILL	BROWN, RICK J & CLAY, LENE	$686.15	$686.15
02/22/2018	PAYMENT	SETERUS CHECK NUM: 1164010	$-159.00	$0.00
01/02/2018	PAYMENT	SETERUS CHECK NUM: 1118190	$-159.00	$159.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049657	$-159.00	$318.00
08/21/2017	PAYMENT	SETERUS CHECK NUM: 1004815	$-207.83	$477.00
07/03/2017	BILL	BROWN, RICK J & CLAY, LENE	$684.83	$684.83
02/24/2017	PAYMENT	SETERUS CHECK NUM: 844516	$-159.00	$0.00
12/27/2016	PAYMENT	SETERUS CHECK NUM: 770578	$-159.00	$159.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675950	$-159.00	$318.00
08/17/2016	PAYMENT	SETERUS CHECK NUM: 624523	$-193.51	$477.00
07/01/2016	BILL	BROWN, RICK J & CLAY, LENE	$670.51	$670.51
03/04/2016	PAYMENT	SETERUS CHECK NUM: 435366	$-158.00	$0.00
01/04/2016	PAYMENT	SETERUS CHECK NUM: 349464	$-158.00	$158.00
10/05/2015	PAYMENT	SETERUS CHECK NUM: 232668	$-158.00	$316.00
08/17/2015	PAYMENT	SETERUS CHECK NUM: 171935	$-191.16	$474.00
07/01/2015	BILL	BROWN, RICK J & CLAY, LENE	$665.16	$665.16
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-174.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-174.00	$174.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-174.00	$348.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-206.02	$522.00
07/07/2014	BILL	BROWN, RICK J & CLAY, LENE	$728.02	$728.02
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-164.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-164.00	$164.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-164.00	$328.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-197.50	$492.00
07/01/2013	BILL	BROWN, RICK J & CLAY, LENE	$689.50	$689.50
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-171.52	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-171.52	$171.52
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-171.52	$343.04
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-203.54	$514.56
07/06/2012	BILL	BROWN, RICK J & CLAY, LENE	$718.10	$718.10
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-179.38	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-179.38	$179.38
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-179.38	$358.76
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-211.40	$538.14
07/06/2011	BILL	BROWN, RICK J & CLAY, LENE	$749.54	$749.54
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-192.03	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-192.03	$192.03
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-192.03	$384.06
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-226.06	$576.09
07/08/2010	BILL	BROWN, RICK J & CLAY, LENE	$802.15	$802.15
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-355.07	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-355.07	$355.07
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-355.07	$710.14
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-394.09	$1,065.21
07/09/2009	BILL	BROWN, RICK J & CLAY, LENE	$1,459.30	$1,459.30
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-79.94	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-79.94	$79.94
09/19/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71859294	$-79.94	$159.88
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-118.95	$239.82
07/10/2008	BILL	BROWN, RICK J & CLAY, LENE	$358.77	$358.77
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-77.61	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-77.61	$77.61
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-77.61	$155.22
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-116.64	$232.83
07/05/2007	BILL	BROWN, RICK J & CLAY, LENE	$349.47	$349.47
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937/213 NUM: 71355317	$-67.28	$0.00
01/02/2007	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 71308106	$-67.28	$67.28
10/02/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937/213 NUM: 71209503	$-67.28	$134.56
08/17/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 71178735	$-106.29	$201.84
07/11/2006	BILL	BROWN, RICK J & CLAY, LENE	$308.13	$308.13
03/03/2006	PAYMENT	LIN CO TREASURER/CHASE HOME FI CHECK BANK: 94-156/1242 NUM: 143	$-63.75	$0.00
01/03/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 71053356	$-63.75	$63.75
10/03/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 70947865	$-63.75	$127.50
08/15/2005	PAYMENT	LC TREASURER/CHASE HOME FINANC CHECK BANK: 94-156/1242 NUM: 115	$-102.78	$191.25
07/15/2005	BILL	BROWN, RICK J & CLAY, LENE	$294.03	$294.03
03/03/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819626	$-65.51	$0.00
01/03/2005	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70762274	$-65.51	$65.51
10/04/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70659578	$-65.51	$131.02
08/16/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70602179	$-104.54	$196.53
07/07/2004	BILL	BROWN, RICK J & CLAY, LENE	$301.07	$301.07
10/20/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 50-937/213 NUM: 70183135	$-406.67	$0.00
10/20/2003	AMENDMENT	Tax Strike/home burned	$-415.12	$406.67
10/20/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 50-937/213 NUM: 70183135	$406.67	$821.79
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.33	$415.12
10/06/2003	VOID	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70183135	$-406.67	$414.79
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.13	$821.46
07/09/2003	BILL	BROWN, RICK J & CLAY, LENE	$813.33	$813.33
03/04/2003	PAYMENT	LC TREASURER/TRANSAMERICA CHECK BANK: 94-156/1242 NUM: 1503	$-208.81	$0.00
01/02/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2907993	$-208.89	$208.81
10/24/2002	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 1521705	$-208.89	$417.70
10/24/2002	ADJUSTMENT	wrong payor BANK: 94-159/1242 NUM: 1521705	$208.89	$626.59
10/23/2002	VOID	BROWN, RICK J & CLAY, LENE CHECK BANK: 94-159/1242 NUM: 1521705	$-208.89	$417.70
10/23/2002	AMENDMENT	accepted postage date	$-8.35	$626.59
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.35	$634.94
08/23/2002	PAYMENT	BROWN, RICK J & CLAY, LENE CHECK BANK: 94-156/1242 NUM: 1939	$-209.00	$626.59
08/19/2002	AMENDMENT	Tax Strike/assessed to high	$-192.67	$835.59
07/08/2002	BILL	BROWN, RICK J & CLAY, LENE	$1,028.26	$1,028.26