Tax Account 013-160-39

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Owners

THOMPSON, JOHN V & CAROLYN M
PO BOX 1013
CALIENTE, NV 89008

Account Summary

Account ID	013-160-39
Account Type	Real Estate
Location	1949 CARRIGAN ROAD HIGHLAND KNOLLS
Balance	$748.00
Currently Due	$374.00

Account ID

013-160-39

Account Type

Real Estate

Location

1949 CARRIGAN ROAD
HIGHLAND KNOLLS

Balance

$748.00

Currently Due

$374.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,543.44
Total	$1,543.44
Paid	$795.44
Balance	$748.00
Due	$374.00
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

$1,543.44

Total

$1,543.44

Paid

$795.44

Balance

$748.00

Due

$374.00

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	$421.44	$0.00	$421.44	$421.44	$0.00
2	10/07/2024	10/17/2024	Paid	$374.00	$0.00	$374.00	$374.00	$0.00
3	01/06/2025	01/16/2025	Due	$374.00	$0.00	$374.00	$0.00	$374.00
4	03/03/2025	03/13/2025	Due	$374.00	$0.00	$374.00	$0.00	$748.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,499.81	$0.00	$1,499.81	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,457.44	$0.00	$1,457.44	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,428.47	$0.00	$1,428.47	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,430.08	$0.00	$1,430.08	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,430.08	$0.00	$1,430.08	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,423.48	$0.00	$1,423.48	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,429.64	$0.00	$1,429.64	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,422.84	$0.00	$1,422.84	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,416.67	$0.00	$1,416.67	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,412.15	$0.00	$1,412.15	$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 -	$-374.00	$748.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-421.44	$1,122.00
07/03/2024	BILL	THOMPSON, JOHN V & CAROLYN M	$1,543.44	$1,543.44
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-363.00	$0.00
02/28/2024	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 98583. REASON: ENTERED WRONG IMPORT FILE	$363.00	$363.00
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-363.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-363.00	$363.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-363.00	$726.00
08/09/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-410.81	$1,089.00
07/13/2023	BILL	THOMPSON, JOHN V & CAROLYN M	$1,499.81	$1,499.81
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-353.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-353.00	$353.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-353.00	$706.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-398.44	$1,059.00
07/07/2022	BILL	THOMPSON, JOHN V & CAROLYN M	$1,457.44	$1,457.44
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-345.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-345.00	$345.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-345.00	$690.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-393.47	$1,035.00
07/12/2021	BILL	THOMPSON, JOHN V & CAROLYN M	$1,428.47	$1,428.47
02/26/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410644170	$-346.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-346.00	$346.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-346.00	$692.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-392.08	$1,038.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-41.55	$1,430.08
10/21/2020	BILL	THOMPSON, JOHN V & CAROLYN M	$1,471.63	$1,471.63
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-346.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-346.00	$346.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-346.00	$692.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-392.08	$1,038.00
07/03/2019	BILL	THOMPSON, JOHN V & CAROLYN M	$1,430.08	$1,430.08
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-344.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-344.00	$344.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-344.00	$688.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-391.48	$1,032.00
07/03/2018	BILL	THOMPSON, JOHN V & CAROLYN M	$1,423.48	$1,423.48
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-346.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-346.00	$346.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-346.00	$692.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-391.64	$1,038.00
07/03/2017	BILL	THOMPSON, JOHN V & CAROLYN M	$1,429.64	$1,429.64
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-347.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-347.00	$347.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-347.00	$694.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-381.84	$1,041.00
07/01/2016	BILL	THOMPSON, JOHN V & CAROLYN M	$1,422.84	$1,422.84
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-346.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-346.00	$346.00
10/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405035	$-346.00	$692.00
08/17/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400179	$-378.67	$1,038.00
07/01/2015	BILL	THOMPSON, JOHN V & CAROLYN M	$1,416.67	$1,416.67
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381906	$-345.00	$0.00
01/06/2015	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 370107	$-345.00	$345.00
09/26/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360721	$-345.00	$690.00
08/18/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356595	$-377.15	$1,035.00
07/07/2014	BILL	THOMPSON, JOHN V & CAROLYN M	$1,412.15	$1,412.15
03/03/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 338469	$-346.00	$0.00
01/06/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 330007	$-346.00	$346.00
10/03/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 321880	$-346.00	$692.00
08/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 318542	$-381.96	$1,038.00
07/01/2013	BILL	THOMPSON, JOHN V & CAROLYN M	$1,419.96	$1,419.96
02/01/2013	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 94-7074/3212 NUM: 118021968	$-336.88	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-336.88	$336.88
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-336.88	$673.76
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-368.89	$1,010.64
07/06/2012	BILL	THOMPSON, JOHN V & CAROLYN M	$1,379.53	$1,379.53
03/06/2012	PAYMENT	CORELOGIC CREDIT: B BANK: 1 NUM: 1	$-327.07	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-327.07	$327.07
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-327.07	$654.14
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-327.07	$981.21
07/06/2011	BILL	THOMPSON, JOHN V & CAROLYN M	$1,308.28	$1,308.28
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-317.54	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-317.54	$317.54
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-317.54	$635.08
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-317.56	$952.62
07/08/2010	BILL	THOMPSON, JOHN V & CAROLYN M	$1,270.18	$1,270.18
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-308.29	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-308.29	$308.29
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-308.29	$616.58
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-308.32	$924.87
07/09/2009	BILL	THOMPSON, JOHN V & CAROLYN M	$1,233.19	$1,233.19
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-283.79	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-283.79	$283.79
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-283.79	$567.58
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-283.82	$851.37
07/10/2008	BILL	THOMPSON, JOHN V & CAROLYN M	$1,135.19	$1,135.19
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-275.53	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-275.53	$275.53
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-275.53	$551.06
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-275.54	$826.59
07/05/2007	BILL	THOMPSON, JOHN V & CAROLYN M	$1,102.13	$1,102.13
03/19/2007	PAYMENT	THOMPSON, JOHN V & CAROLYN M CHECK BANK: 94-156 NUM: 513	$-207.91	$0.00
01/10/2007	PAYMENT	THOMPSON, JOHN V & CAROLYN M CHECK BANK: 94-156 NUM: 4158	$-207.91	$207.91
10/30/2006	PAYMENT	THOMPSON, JOHN V & CAROLYN M CHECK BANK: 94-156/1242 NUM: 4079	$-216.23	$415.82
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.32	$632.05
08/28/2006	PAYMENT	THOMPSON, JOHN V & CAROLYN M CHECK BANK: 94-156/1242 NUM: 3987	$-207.94	$623.73
07/11/2006	BILL	THOMPSON, JOHN V & CAROLYN M	$831.67	$831.67
03/17/2006	PAYMENT	THOMPSON, JOHN V & CAROLYN M CHECK BANK: 94-156/1242 NUM: 3743	$-206.90	$0.00
01/17/2006	PAYMENT	THOMPSON, JOHN V & CAROLYN M CHECK BANK: 94-156/1242 NUM: 3654	$-422.08	$206.90
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.28	$628.98
08/24/2005	PAYMENT	THOMPSON, JOHN V & CAROLYN M CHECK BANK: 94-156/1242 NUM: 3476	$-206.90	$620.70
07/15/2005	BILL	THOMPSON, JOHN V & CAROLYN M	$827.60	$827.60
04/28/2005	PAYMENT	THOMPSON, JOHN V & CAROLYN M CHECK BANK: 94-156 NUM: 3334	$-186.00	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.15	$186.00
02/23/2005	PAYMENT	THOMPSON, JOHN V & CAROLYN M CHECK BANK: 94-156 NUM: 3261	$-186.00	$178.85
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.15	$364.85
10/06/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152300301	$-178.85	$357.70
08/24/2004	PAYMENT	THOMPSON, JOHN V & CAROLYN M CHECK BANK: 94-156/1242 NUM: 3027	$-178.86	$536.55
07/07/2004	BILL	THOMPSON, JOHN V & CAROLYN M	$715.41	$715.41
01/13/2004	PAYMENT	THOMPSON, JOHN V & CAROLYN M CHECK BANK: 94-156/1242 NUM: 2683	$-79.70	$0.00
10/15/2003	PAYMENT	THOMPSON, JOHN V & CAROLYN M CHECK BANK: 94-156/1242 NUM: 2546	$-39.85	$79.70
08/15/2003	PAYMENT	THOMPSON, JOHN V & CAROLYN M CHECK BANK: 94-156/1242 NUM: 2467	$-39.87	$119.55
07/09/2003	BILL	THOMPSON, JOHN V & CAROLYN M	$159.42	$159.42
07/16/2002	PAYMENT	THOMPSON, JOHN V CHECK BANK: 94-156 NUM: 1838	$-79.59	$0.00
07/16/2002	ADJUSTMENT	wrong payor BANK: 94-156/1242 NUM: 1838	$79.59	$79.59
07/15/2002	VOID	CARRIGAN, 5 C TRUST CHECK BANK: 94-156/1242 NUM: 1838	$-79.59	$0.00
07/08/2002	BILL	CARRIGAN, 5 C TRUST	$79.59	$79.59
07/16/2001	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 533	$-92.72	$0.00
07/10/2001	BILL	CARRIGAN, 5 C TRUST	$92.72	$92.72
08/17/2000	PAYMENT	GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386	$-79.51	$0.00
07/11/2000	BILL	CARRIGAN, 5 C TRUST	$79.51	$79.51
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-79.15	$0.00
07/13/1999	BILL	CARRIGAN, 5 C TRUST	$79.15	$79.15
07/20/1998	PAYMENT	CARRIGAN, GARY A. & GARY C. CHECK	$-50.13	$0.00
07/14/1998	BILL	CARRIGAN, 5 C TRUST	$50.13	$50.13