Tax Account 013-170-14

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	013-170-14
Account Type	Real Estate
Location	6968 PAM DRIVE HIGHLAND KNOLLS
Balance	$932.00
Currently Due	$466.00

Account ID

013-170-14

Account Type

Real Estate

Location

6968 PAM DRIVE
HIGHLAND KNOLLS

Balance

$932.00

Currently Due

$466.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,910.37
Total	$1,910.37
Paid	$978.37
Balance	$932.00
Due	$466.00
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

$1,910.37

Total

$1,910.37

Paid

$978.37

Balance

$932.00

Due

$466.00

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	$512.37	$0.00	$512.37	$512.37	$0.00
2	10/07/2024	10/17/2024	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
3	01/06/2025	01/16/2025	Due	$466.00	$0.00	$466.00	$0.00	$466.00
4	03/03/2025	03/13/2025	Due	$466.00	$0.00	$466.00	$0.00	$932.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,772.19	$0.00	$1,772.19	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,671.11	$0.00	$1,671.11	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,662.23	$136.21	$1,798.44	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,582.30	$0.00	$1,582.30	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,582.30	$0.00	$1,582.30	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,577.07	$0.00	$1,577.07	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,584.85	$0.00	$1,584.85	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,579.08	$0.00	$1,579.08	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,559.68	$0.00	$1,559.68	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,513.06	$0.00	$1,513.06	$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 -	$-466.00	$932.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-512.37	$1,398.00
07/03/2024	BILL	GIPSON, JEREMY & GINA	$1,910.37	$1,910.37
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-431.00	$0.00
02/28/2024	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 98769. REASON: ENTERED WRONG IMPORT FILE	$431.00	$431.00
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-431.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-431.00	$431.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-431.00	$862.00
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-479.19	$1,293.00
07/13/2023	BILL	GIPSON, JEREMY & GINA	$1,772.19	$1,772.19
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-406.00	$0.00
12/19/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099528533	$-406.00	$406.00
10/01/2022	PAYMENT	TAYLOR, SONDRA CHECK NUM: 20098922	$-406.00	$812.00
07/26/2022	PAYMENT	TAYLOR, SONDRA J CHECK NUM: 7662368	$-453.11	$1,218.00
07/07/2022	BILL	TAYLOR, ARTHUR R	$1,671.11	$1,671.11
02/07/2022	PAYMENT	TAYLOR, SONDRA J CHECK NUM: 72767414	$-1,798.44	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$75.49	$1,798.44
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$42.71	$1,722.95
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.01	$1,680.24
07/12/2021	BILL	TAYLOR, ARTHUR R	$1,662.23	$1,662.23
01/28/2021	AMENDMENT	ADJ TO DEVNET-ASSESSED VALUE	$-39.43	$0.00
11/09/2020	PAYMENT	TAYLOR, ARTHUR CHECK NUM: 35103430	$-1,582.30	$39.43
10/21/2020	BILL	TAYLOR, ARTHUR R	$1,621.73	$1,621.73
08/16/2019	PAYMENT	TAYLOR, ARTHUR CHECK NUM: 56842188	$-1,582.30	$0.00
07/03/2019	BILL	TAYLOR, ARTHUR R	$1,582.30	$1,582.30
08/16/2018	PAYMENT	TAYLOR, ARTHUR R CHECK NUM: 25492944	$-1,577.07	$0.00
07/03/2018	BILL	TAYLOR, ARTHUR R	$1,577.07	$1,577.07
08/17/2017	PAYMENT	TAYLOR, ARTHUR CHECK NUM: 15768435	$-1,584.85	$0.00
07/03/2017	BILL	TAYLOR, ARTHUR R	$1,584.85	$1,584.85
08/08/2016	PAYMENT	TAYLOR, ARTHUR CHECK NUM: 94686014	$-1,579.08	$0.00
07/01/2016	BILL	TAYLOR, ARTHUR R	$1,579.08	$1,579.08
07/27/2015	PAYMENT	TAYLOR, ARTHUR CHECK NUM: 1598	$-1,559.68	$0.00
07/01/2015	BILL	TAYLOR, ARTHUR R	$1,559.68	$1,559.68
08/04/2014	PAYMENT	TAYLOR, ARTHUR CHECK NUM: 1585	$-1,513.06	$0.00
07/07/2014	BILL	TAYLOR, ARTHUR R	$1,513.06	$1,513.06
08/19/2013	PAYMENT	TAYLOR, ARTHUR CHECK NUM: 1570	$-1,468.97	$0.00
07/01/2013	BILL	TAYLOR, ARTHUR R	$1,468.97	$1,468.97
07/25/2012	PAYMENT	TAYLOR, ARTHUR CHECK BANK: 94-156/1242 NUM: 1558	$-1,426.17	$0.00
07/06/2012	BILL	TAYLOR, ARTHUR R	$1,426.17	$1,426.17
07/26/2011	PAYMENT	TAYLOR, ARTHUR CHECK BANK: 94-156/1242 NUM: 1524	$-1,385.85	$0.00
07/06/2011	BILL	TAYLOR, ARTHUR R	$1,385.85	$1,385.85
10/14/2010	PAYMENT	TAYLOR, ARTHUR R CHECK BANK: 94-156/1242 NUM: 1422	$-1,035.84	$0.00
08/11/2010	PAYMENT	TAYLOR, ARTHUR CHECK BANK: 94-156/1242 NUM: 1389	$-379.29	$1,035.84
07/08/2010	BILL	TAYLOR, ARTHUR R	$1,415.13	$1,415.13
08/13/2009	PAYMENT	TAYLOR, ARTHUR CHECK BANK: 94-156/1242 NUM: 1296	$-1,379.91	$0.00
07/09/2009	BILL	TAYLOR, ARTHUR R	$1,379.91	$1,379.91
08/11/2008	PAYMENT	TAYLOR, ARTHUR CHECK BANK: 94-156/1242 NUM: 1243	$-1,340.84	$0.00
07/10/2008	BILL	TAYLOR, ARTHUR R	$1,340.84	$1,340.84
08/06/2007	PAYMENT	TAYLOR, ARTHUR CHECK BANK: 94-156/1242 NUM: 1177	$-1,302.92	$0.00
07/05/2007	BILL	TAYLOR, ARTHUR R	$1,302.92	$1,302.92
08/10/2006	PAYMENT	TAYLOR, ARTHUR CHECK BANK: 94-156 NUM: 1105	$-1,187.82	$0.00
07/11/2006	BILL	TAYLOR, ARTHUR R	$1,187.82	$1,187.82
08/10/2005	PAYMENT	TAYLOR, ARTHUR CHECK BANK: 94-0156/1242 NUM: 1036	$-1,107.67	$0.00
07/15/2005	BILL	TAYLOR, ARTHUR R	$1,107.67	$1,107.67
04/18/2005	PAYMENT	TAYLOR, ARTHUR CHECK BANK: 94-0158/1242 NUM: 1005	$-572.43	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.75	$572.43
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.70	$545.68
10/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590938	$-267.49	$534.98
07/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 512579	$-306.51	$802.47
07/07/2004	BILL	TAYLOR, ARTHUR R	$1,108.98	$1,108.98
03/24/2004	PAYMENT	TAYLOR, ARTHUR CHECK BANK: 94-0156/1242 NUM: 928	$-11.33	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.44	$11.33
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 300720	$-261.83	$10.89
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.42	$272.72
01/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 204704	$-261.83	$272.30
12/29/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22/730 NUM: 177234	$-261.83	$534.13
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.47	$795.96
07/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 832418	$-261.84	$785.49
07/09/2003	BILL	TAYLOR, ARTHUR R	$1,047.33	$1,047.33
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 219798	$-256.40	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965461	$-256.40	$256.40
09/10/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 383177	$-256.40	$512.80
08/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 265656	$-256.40	$769.20
07/08/2002	BILL	TAYLOR, ARTHUR R	$1,025.60	$1,025.60
02/25/2002	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1430	$-246.39	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME LOAN CHECK BANK: 99-0001/0910 NUM: 419451	$-246.39	$246.39
09/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 128569	$-246.39	$492.78
07/31/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 999198	$-246.68	$739.17
07/10/2001	BILL	TAYLOR, ARTHUR R	$985.85	$985.85
02/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109/1023 NUM: 430055	$-223.16	$0.00
01/02/2001	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1369	$-223.16	$223.16
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 5017818	$-223.16	$446.32
08/14/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 5016126	$-223.47	$669.48
07/11/2000	BILL	TAYLOR, ARTHUR R	$892.95	$892.95
03/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 501921	$-150.50	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 5008029	$-150.50	$150.50
10/05/1999	ADJUSTMENT	mortgage company already paid BANK: 94-156/1242 NUM: 399	$150.50	$301.00
10/05/1999	VOID	TAYLOR, ARTHUR CHECK BANK: 94-156/1242 NUM: 399	$-150.50	$150.50
09/29/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK BANK: 31-1/1240 NUM: 5001716	$-150.50	$301.00
08/19/1999	PAYMENT	TAYLOR, ARTHUR CHECK BANK: 94-156/1242 NUM: 386	$-150.86	$451.50
07/13/1999	BILL	TAYLOR, ARTHUR R	$602.36	$602.36
08/31/1998	PAYMENT	NEVADA TITLE COMPANY CHECK	$-132.96	$0.00
08/31/1998	AMENDMENT	paid timely	$-1.34	$132.96
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.34	$134.30
07/14/1998	BILL	NIGGEMYER, C.K.	$132.96	$132.96
01/07/1998	PAYMENT	NIGGEMYER, R JAMES CHECK	$-64.30	$0.00
10/01/1997	PAYMENT	NIGGEMYER, R JAMES & KATHLEEN CHECK	$-32.15	$64.30
08/12/1997	PAYMENT	NIGGEMYER, R. JAMES CHECK	$-32.31	$96.45
07/14/1997	BILL	NIGGEMYER, C.K.	$128.76	$128.76
03/04/1997	PAYMENT	NIGGEMYER, R. JAMES & KATHLEEN	$-31.89	$0.00
01/17/1997	PAYMENT	NIGGEMYER, KATHLEEN & R.JAMES	$-31.89	$31.89
10/04/1996	PAYMENT	NIGGEMYER, R JAMES	$-31.89	$63.78
10/04/1996	ADJUSTMENT	wrong payor	$31.89	$95.67
10/03/1996	VOID	NIGGEMYER, C.K.	$-31.89	$63.78
08/06/1996	PAYMENT	NIGGEMYER, R. JAMES & KATHLEEN	$-32.12	$95.67
07/15/1996	BILL	NIGGEMYER, C.K.	$127.79	$127.79