Tax Account 013-170-09

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Owners

GIPSON, JEREMY & GINA
PO BOX 636
PIOCHE, NV 89043

Account Summary

Account ID	013-170-09
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$206.00
Currently Due	$103.00

Account ID

013-170-09

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$206.00

Currently Due

$103.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$425.59
Total	$425.59
Paid	$219.59
Balance	$206.00
Due	$103.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$425.59

Total

$425.59

Paid

$219.59

Balance

$206.00

Due

$103.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$116.59	$0.00	$116.59	$116.59	$0.00
2	10/07/2024	10/17/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/06/2025	01/16/2025	Due	$103.00	$0.00	$103.00	$0.00	$103.00
4	03/03/2025	03/13/2025	Due	$103.00	$0.00	$103.00	$0.00	$206.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$425.59	$0.00	$425.59	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$425.59	$0.00	$425.59	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$425.59	$0.00	$425.59	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$421.01	$0.00	$421.01	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$421.01	$0.00	$421.01	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$421.01	$65.16	$486.17	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$421.01	$0.00	$421.01	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$411.01	$0.00	$411.01	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$411.01	$0.00	$411.01	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$411.01	$0.00	$411.01	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.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 -	$-103.00	$206.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-116.59	$309.00
07/03/2024	BILL	GIPSON, JEREMY & GINA	$425.59	$425.59
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-103.00	$0.00
02/28/2024	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 98768. REASON: ENTERED WRONG IMPORT FILE	$103.00	$103.00
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-103.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-103.00	$103.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-103.00	$206.00
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-116.59	$309.00
07/13/2023	BILL	GIPSON, JEREMY & GINA	$425.59	$425.59
07/26/2022	PAYMENT	TAYLOR, SONDRA J CHECK NUM: 7662367	$-425.59	$0.00
07/07/2022	BILL	TAYLOR, ARTHUR R	$425.59	$425.59
01/03/2022	PAYMENT	TAYLOR, SONDRA CHECK NUM: 64353209	$-206.00	$0.00
10/01/2021	PAYMENT	TAYLOR, SONDRA CHECK NUM: 44669150	$-103.00	$206.00
08/11/2021	PAYMENT	TAYLOR, SONDRA CHECK NUM: 23225961	$-116.59	$309.00
07/12/2021	BILL	TAYLOR, ARTHUR R	$425.59	$425.59
11/09/2020	PAYMENT	TAYLOR, ARTHUR CHECK NUM: 35103430	$-421.01	$0.00
10/21/2020	BILL	TAYLOR, ARTHUR R	$421.01	$421.01
08/16/2019	PAYMENT	TAYLOR, ARTHUR CHECK NUM: 56842188	$-421.01	$0.00
07/03/2019	BILL	TAYLOR, ARTHUR R	$421.01	$421.01
04/02/2019	PAYMENT	TAYLOR, ARTHUR R CHECK NUM: 2120	$-486.17	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$486.17
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.47	$485.07
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.14	$455.60
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.85	$436.46
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.60	$425.61
07/03/2018	BILL	TAYLOR, ARTHUR R	$421.01	$421.01
08/17/2017	PAYMENT	TAYLOR, ARTHUR CHECK NUM: 15768435	$-421.01	$0.00
07/03/2017	BILL	TAYLOR, ARTHUR R	$421.01	$421.01
08/08/2016	PAYMENT	TAYLOR, ARTHUR CHECK NUM: 94686014	$-411.01	$0.00
07/01/2016	BILL	TAYLOR, ARTHUR R	$411.01	$411.01
07/27/2015	PAYMENT	TAYLOR, ARTHUR CHECK NUM: 1598	$-411.01	$0.00
07/01/2015	BILL	TAYLOR, ARTHUR R	$411.01	$411.01
08/04/2014	PAYMENT	TAYLOR, ARTHUR CHECK NUM: 1585	$-411.01	$0.00
07/07/2014	BILL	TAYLOR, ARTHUR R	$411.01	$411.01
08/19/2013	PAYMENT	TAYLOR, ARTHUR CHECK NUM: 1570	$-409.94	$0.00
07/01/2013	BILL	TAYLOR, ARTHUR R	$409.94	$409.94
07/25/2012	PAYMENT	TAYLOR, ARTHUR CHECK BANK: 94-156/1242 NUM: 1558	$-379.56	$0.00
07/06/2012	BILL	TAYLOR, ARTHUR R	$379.56	$379.56
07/26/2011	PAYMENT	TAYLOR, ARTHUR CHECK BANK: 94-156/1242 NUM: 1524	$-351.43	$0.00
07/06/2011	BILL	TAYLOR, ARTHUR R	$351.43	$351.43
10/14/2010	PAYMENT	TAYLOR, ARTHUR R CHECK BANK: 94-156/1242 NUM: 1423	$-244.05	$0.00
08/11/2010	PAYMENT	TAYLOR, ARTHUR CHECK BANK: 94-156/1242 NUM: 1389	$-81.35	$244.05
07/08/2010	BILL	TAYLOR, ARTHUR R	$325.40	$325.40
08/13/2009	PAYMENT	TAYLOR, ARTHUR CHECK BANK: 94-156/1242 NUM: 1296	$-301.29	$0.00
07/09/2009	BILL	TAYLOR, ARTHUR R	$301.29	$301.29
08/11/2008	PAYMENT	TAYLOR, ARTHUR CHECK BANK: 94-156/1242 NUM: 1243	$-279.75	$0.00
07/10/2008	BILL	TAYLOR, ARTHUR R	$279.75	$279.75
08/06/2007	PAYMENT	TAYLOR, ARTHUR CHECK BANK: 94-156/1242 NUM: 1177	$-259.02	$0.00
07/05/2007	BILL	TAYLOR, ARTHUR R	$259.02	$259.02
08/10/2006	PAYMENT	TAYLOR, ARTHUR CHECK BANK: 94-156 NUM: 1105	$-224.52	$0.00
07/11/2006	BILL	TAYLOR, ARTHUR R	$224.52	$224.52
08/10/2005	PAYMENT	TAYLOR, ARTHUR CHECK BANK: 94-0156/1242 NUM: 1036	$-220.13	$0.00
07/15/2005	BILL	TAYLOR, ARTHUR R	$220.13	$220.13
08/03/2004	PAYMENT	TAYLOR, ARTHUR CHECK BANK: 94-0156/1242 NUM: 953	$-230.64	$0.00
07/07/2004	BILL	TAYLOR, ARTHUR R	$230.64	$230.64
02/19/2004	PAYMENT	TAYLOR, ARTHUR CHECK BANK: 94-0156/1242 NUM: 915	$-48.31	$0.00
12/18/2003	PAYMENT	TAYLOR, ARTHUR CHECK BANK: 94-0156/1242 NUM: 901	$-48.31	$48.31
09/29/2003	PAYMENT	TAYLOR, ARTHUR CHECK BANK: 94-156/1242 NUM: 870	$-48.31	$96.62
07/25/2003	PAYMENT	TAYLOR, ARTHUR CHECK BANK: 94-156 NUM: 856	$-48.33	$144.93
07/09/2003	BILL	TAYLOR, ARTHUR R	$193.26	$193.26
02/19/2003	PAYMENT	TAYLOR, ARTHUR CHECK BANK: 94-156/1242 NUM: 824	$-47.89	$0.00
12/17/2002	PAYMENT	TAYLOR, ARTHUR R CHECK BANK: 94-156 NUM: 804	$-47.89	$47.89
10/02/2002	PAYMENT	TAYLOR, ARTHUR CHECK BANK: 94-156/1242 NUM: 777	$-47.89	$95.78
08/13/2002	PAYMENT	TAYLOR, ARTHUR CHECK BANK: 94-156/1242 NUM: 767	$-47.89	$143.67
07/08/2002	BILL	TAYLOR, ARTHUR R	$191.56	$191.56
03/07/2002	PAYMENT	TAYLOR, ARTHUR R. CHECK BANK: 94-156/1242 NUM: 728	$-43.51	$0.00
03/01/2002	ADJUSTMENT	unsigned check BANK: 94-156/1242 NUM: 728	$43.51	$43.51
02/28/2002	VOID	TAYLOR, ARTHUR CHECK BANK: 94-156/1242 NUM: 728	$-43.51	$0.00
12/31/2001	PAYMENT	TAYLOR, ARTHUR CHECK BANK: 94-156/1242 NUM: 704	$-43.51	$43.51
10/30/2001	PAYMENT	TAYLOR, ARTHUR CHECK BANK: 94-156/1242 NUM: 679	$-45.25	$87.02
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.74	$132.27
08/07/2001	PAYMENT	TAYLOR, ARTHUR CHECK BANK: 94-156/1242 NUM: 658	$-43.82	$130.53
07/10/2001	BILL	TAYLOR, ARTHUR R	$174.35	$174.35
02/27/2001	PAYMENT	TAYLOR, ARTHUR R CHECK BANK: 94-156/1242 NUM: 602	$-38.48	$0.00
12/26/2000	PAYMENT	TAYLOR, ARTHUR R CHECK BANK: 94-156/1242 NUM: 572	$-38.48	$38.48
10/04/2000	PAYMENT	TAYLOR, ARTHUR CHECK BANK: 94-156/1242 NUM: 531	$-38.48	$76.96
08/15/2000	PAYMENT	TAYLOR, ARTHUR CHECK BANK: 94-156/1242 NUM: 517	$-38.75	$115.44
07/11/2000	BILL	TAYLOR, ARTHUR R	$154.19	$154.19
12/23/1999	PAYMENT	TAYLOR, ARTHUR CHECK BANK: 94-156/1242 NUM: 431	$-182.83	$0.00
12/20/1999	AMENDMENT	tax strike	$-448.91	$182.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.27	$631.74
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.11	$616.47
07/13/1999	BILL	TAYLOR, ARTHUR R	$610.36	$610.36
08/31/1998	PAYMENT	NEVADA TITLE COMPANY CHECK	$-65.42	$0.00
08/31/1998	AMENDMENT	paid timely	$-2.62	$65.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.62	$68.04
07/14/1998	BILL	NIGGEMYER, JACK & CELINDA	$65.42	$65.42
08/11/1997	PAYMENT	NIGGEMYER, ANNA M. CHECK	$-63.36	$0.00
07/14/1997	BILL	NIGGEMYER, JACK & CELINDA	$63.36	$63.36
08/09/1996	PAYMENT	NIGGEMYER, ANNA M.	$-62.88	$0.00
07/15/1996	BILL	NIGGEMYER, JACK & CELINDA	$62.88	$62.88