Tax Account 013-170-26

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Owners

BOREN, MILLARD E & EDITH A
PO BOX 617
CALIENTE, NV 89008

Account Summary

Account ID	013-170-26
Account Type	Real Estate
Location	7328 RUSSELL ROAD HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-170-26

Account Type

Real Estate

Location

7328 RUSSELL ROAD
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,546.96
Total	$2,546.96
Paid	$2,546.96
Balance	$0.00
Due	$0.00
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

$2,546.96

Total

$2,546.96

Paid

$2,546.96

Balance

$0.00

Due

$0.00

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	$671.96	$0.00	$671.96	$671.96	$0.00
2	10/07/2024	10/17/2024	Paid	$625.00	$0.00	$625.00	$625.00	$0.00
3	01/06/2025	01/16/2025	Paid	$625.00	$0.00	$625.00	$625.00	$0.00
4	03/03/2025	03/13/2025	Paid	$625.00	$0.00	$625.00	$625.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,474.10	$0.00	$2,474.10	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,403.35	$0.00	$2,403.35	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,334.66	$0.00	$2,334.66	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,221.48	$0.00	$2,221.48	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$2,221.48	$0.00	$2,221.48	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$2,296.05	$0.00	$2,296.05	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$2,305.30	$0.00	$2,305.30	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$2,301.61	$22.68	$2,324.29	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$2,292.36	$0.00	$2,292.36	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$2,278.94	$0.00	$2,278.94	$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
08/07/2024	PAYMENT	BOREN, EDITH CHECK 4867	$-2,546.96	$0.00
07/03/2024	BILL	BOREN, MILLARD E & EDITH A	$2,546.96	$2,546.96
08/13/2023	PAYMENT	BOREN, MILLARD E & EDITH A CHECK 4852	$-2,474.10	$0.00
07/13/2023	BILL	BOREN, MILLARD E & EDITH A	$2,474.10	$2,474.10
08/08/2022	PAYMENT	BOREN, MILLARD E & EDITH A CHECK NUM: 4837	$-2,403.35	$0.00
07/07/2022	BILL	BOREN, MILLARD E & EDITH A	$2,403.35	$2,403.35
03/09/2022	PAYMENT	BOREN, EDITH A CHECK NUM: 4827	$-572.00	$0.00
01/07/2022	PAYMENT	BOREN, EDITH A CHECK NUM: 4825	$-572.00	$572.00
10/08/2021	PAYMENT	BOREN, MILLARD CHECK NUM: 4820	$-572.00	$1,144.00
08/06/2021	PAYMENT	BOREN, EDITH A CHECK NUM: 4817	$-618.66	$1,716.00
07/12/2021	BILL	BOREN, MILLARD E & EDITH A	$2,334.66	$2,334.66
03/10/2021	PAYMENT	BOREN, MILLARD CHECK NUM: 4709	$-544.00	$0.00
01/11/2021	PAYMENT	BOREN, EDITH A CHECK NUM: 4706	$-544.00	$544.00
12/08/2020	PAYMENT	BOREN, MILLARD E & EDITH A CHECK NUM: 4703	$-544.00	$1,088.00
11/18/2020	PAYMENT	BOREN, MILLARD & EDITH CHECK NUM: 4702	$-589.48	$1,632.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-61.80	$2,221.48
10/21/2020	BILL	BOREN, MILLARD E & EDITH A	$2,283.28	$2,283.28
03/05/2020	PAYMENT	BOREN, MILARD CHECK NUM: 4695	$-544.00	$0.00
01/07/2020	PAYMENT	BOREN, EDITH A CHECK NUM: 4694	$-544.00	$544.00
10/09/2019	PAYMENT	BOREN, EDITH A CHECK NUM: 4790	$-544.00	$1,088.00
08/05/2019	PAYMENT	EDITH A BOREN CHECK NUM: 4788	$-589.48	$1,632.00
07/03/2019	BILL	BOREN, MILLARD E & EDITH A	$2,221.48	$2,221.48
03/08/2019	PAYMENT	BOREN, EDITH A CHECK NUM: 4784	$-562.00	$0.00
01/09/2019	PAYMENT	BOREN, EDITH A CHECK NUM: 4783	$-562.00	$562.00
10/09/2018	PAYMENT	BOREN, EDITH A CHECK NUM: 4781	$-562.00	$1,124.00
08/08/2018	PAYMENT	BOREN, EDITH A CHECK NUM: 4779	$-610.05	$1,686.00
07/03/2018	BILL	BOREN, MILLARD E & EDITH A	$2,296.05	$2,296.05
03/15/2018	PAYMENT	BOREN, EDITH A CHECK NUM: 4775	$-565.00	$0.00
01/08/2018	PAYMENT	BOREN, MILLARD CHECK NUM: 4769	$-565.00	$565.00
10/06/2017	PAYMENT	BOREN, EDITH A CHECK NUM: 4755	$-565.00	$1,130.00
08/02/2017	PAYMENT	BOREN, MILLARD CHECK NUM: 5439	$-610.30	$1,695.00
07/03/2017	BILL	BOREN, MILLARD E & EDITH A	$2,305.30	$2,305.30
03/27/2017	PAYMENT	BOREN, MILLARD CREDIT: D	$-589.68	$0.00
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.68	$589.68
01/12/2017	PAYMENT	BOREN, EDITH A CHECK NUM: 5438	$-567.00	$567.00
10/11/2016	PAYMENT	BOREN, EDITH A CHECK NUM: 5436	$-567.00	$1,134.00
08/11/2016	PAYMENT	BOREN, EDITH A CHECK NUM: 5434	$-600.61	$1,701.00
07/01/2016	BILL	BOREN, MILLARD E & EDITH A	$2,301.61	$2,301.61
03/18/2016	PAYMENT	BOREN, MILLARD CHECK NUM: 4618	$-565.00	$0.00
01/11/2016	PAYMENT	BOREN, EDITH A CHECK NUM: 4602	$-565.00	$565.00
10/07/2015	PAYMENT	BOREN, EDITH A CHECK NUM: 4577	$-565.00	$1,130.00
08/07/2015	PAYMENT	BOREN, MILLARD CHECK NUM: 4565	$-597.36	$1,695.00
07/01/2015	BILL	BOREN, MILLARD E & EDITH A	$2,292.36	$2,292.36
03/05/2015	PAYMENT	BOREN, MILLARD CHECK NUM: 4532	$-561.00	$0.00
01/16/2015	PAYMENT	BOREN, EDITH A CHECK NUM: 4522	$-561.00	$561.00
01/05/2015	PAYMENT	BOREN, EDITH CHECK NUM: 4499	$-561.00	$1,122.00
01/05/2015	ADJUSTMENT	APPLIED TO WRONG PARCEL NUM: 4499	$561.00	$1,683.00
10/13/2014	VOID	BOREN, MILLARD CHECK NUM: 4499	$-561.00	$1,122.00
08/07/2014	PAYMENT	BOREN, EDITH A CHECK NUM: 4483	$-595.94	$1,683.00
07/07/2014	BILL	BOREN, MILLARD E & EDITH A	$2,278.94	$2,278.94
03/05/2014	PAYMENT	BOREN, EDITH A CHECK NUM: 4451	$-557.00	$0.00
01/08/2014	PAYMENT	BOREN, EDITH A CHECK NUM: 4439	$-557.00	$557.00
10/08/2013	PAYMENT	BOREN, EDITH A CHECK NUM: 4414	$-557.00	$1,114.00
08/07/2013	PAYMENT	BOREN, EDITH A. CHECK NUM: 4391	$-592.68	$1,671.00
07/01/2013	BILL	BOREN, MILLARD E & EDITH A	$2,263.68	$2,263.68
03/12/2013	PAYMENT	BOREN, EDITH A. CHECK NUM: 5427	$-541.66	$0.00
01/08/2013	PAYMENT	BOREN, EDITH A. CHECK BANK: 97-7751/3243 NUM: 4314	$-541.66	$541.66
10/08/2012	PAYMENT	BOREN, MILLARD & EDITH CHECK BANK: 94-8441/3224 NUM: 4227	$-541.66	$1,083.32
08/08/2012	PAYMENT	BOREN, EDITH A. CHECK BANK: 94-8441/3224 NUM: 4206	$-573.69	$1,624.98
07/06/2012	BILL	BOREN, MILLARD E & EDITH A	$2,198.67	$2,198.67
03/07/2012	PAYMENT	BOREN, MILLARD & EDITH CHECK BANK: 94-8441/3224 NUM: 4138	$-525.89	$0.00
01/06/2012	PAYMENT	BOREN, MILLARD CHECK BANK: 94-8441/3224 NUM: 4113	$-525.89	$525.89
10/04/2011	PAYMENT	BOREN, MILLARD CHECK BANK: 94-8441/3224 NUM: 4076	$-525.89	$1,051.78
08/10/2011	PAYMENT	BOREN, EDITH & MILLARD CHECK BANK: 94-8441 NUM: 4053	$-557.89	$1,577.67
07/06/2011	BILL	BOREN, MILLARD E & EDITH A	$2,135.56	$2,135.56
03/03/2011	PAYMENT	BOREN, MILLARD CHECK BANK: 94-8441/3224 NUM: 3977	$-510.57	$0.00
01/05/2011	PAYMENT	BOREN, MILLARD CHECK BANK: 16-7777/3220 NUM: 5505	$-510.57	$510.57
10/05/2010	PAYMENT	BOREN, MILLARD CHECK BANK: 94-8441/3224 NUM: 3904	$-510.57	$1,021.14
08/13/2010	PAYMENT	BOREN, MILLARD CHECK BANK: 94-8441/3224 NUM: 3877	$-544.58	$1,531.71
07/08/2010	BILL	BOREN, MILLARD E & EDITH A	$2,076.29	$2,076.29
02/26/2010	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 2102645	$-1,011.23	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.83	$1,011.23
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-495.70	$991.40
08/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445/719 NUM: 391880	$-534.72	$1,487.10
07/09/2009	BILL	BOREN, MILLARD E & EDITH A	$2,021.82	$2,021.82
01/15/2009	PAYMENT	LINCOLN COUNTY/TAYLOR BEAN & W CHECK BANK: 94-156/1242 NUM: 289	$-308.32	$0.00
12/12/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445 NUM: 159206	$-308.32	$308.32
10/01/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83_1322?631 NUM: 804824	$-308.32	$616.64
07/28/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 752798	$-347.33	$924.96
07/10/2008	BILL	BOREN, MILLARD E & EDITH A	$1,272.29	$1,272.29
02/28/2008	PAYMENT	LC TREASURER/TAYLOR BEAN & WHI CHECK BANK: 94-156/1242 NUM: 262	$-299.34	$0.00
01/07/2008	PAYMENT	L C TREASURER/TAYLOR BEAN & WH CHECK BANK: 94-156/1242 NUM: 252	$-299.34	$299.34
10/03/2007	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 519084	$-299.34	$598.68
08/27/2007	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 507177	$-338.34	$898.02
07/05/2007	BILL	BOREN, MILLARD E & EDITH A	$1,236.36	$1,236.36
02/20/2007	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 396872	$-272.07	$0.00
12/22/2006	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 376335	$-272.07	$272.07
08/25/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 152303581	$-272.07	$544.14
08/17/2006	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 60112150	$-311.10	$816.21
07/11/2006	BILL	BOREN, MILLARD E & EDITH A	$1,127.31	$1,127.31
03/06/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60090413	$-264.15	$0.00
01/03/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60078487	$-264.15	$264.15
10/11/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60055314	$-264.15	$528.30
08/12/2005	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 60041723	$-303.16	$792.45
07/15/2005	BILL	BOREN, MILLARD E & EDITH A	$1,095.61	$1,095.61
03/03/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 60026726	$-264.50	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60017956	$-264.50	$264.50
10/04/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60002375	$-264.50	$529.00
08/16/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62.28/311 NUM: 80023394	$-303.53	$793.50
07/07/2004	BILL	BOREN, MILLARD E & EDITH A	$1,097.03	$1,097.03
02/27/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 800000580	$-218.89	$0.00
01/05/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 8633085	$-218.89	$218.89
10/07/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 8343680	$-218.89	$437.78
08/20/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 8153804	$-218.90	$656.67
07/09/2003	BILL	BOREN, MILLARD E & EDITH A	$875.57	$875.57
03/05/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 7468816	$-214.49	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62=28/311 NUM: 7226376	$-214.49	$214.49
10/03/2002	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 6842700	$-214.49	$428.98
08/16/2002	PAYMENT	LC TREAS/GMAC MORTGAGE CHECK BANK: 94-156 NUM: 1464	$-214.49	$643.47
07/08/2002	BILL	BOREN, MILLARD E & EDITH A	$857.96	$857.96
12/31/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 6065713	$-205.50	$0.00
12/13/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 3-50/310 NUM: 6078	$-205.50	$205.50
10/02/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 5809407	$-205.50	$411.00
08/15/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 5718261	$-205.87	$616.50
07/10/2001	BILL	BOREN, MILLARD E & EDITH A	$822.37	$822.37
03/02/2001	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 5296874	$-154.46	$0.00
12/28/2000	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 5138209	$-154.46	$154.46
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 4947690	$-154.46	$308.92
08/18/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 4865008	$-154.89	$463.38
07/11/2000	BILL	BOREN, MILLARD E & EDITH A	$618.27	$618.27
03/01/2000	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 4566780	$-153.74	$0.00
11/29/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 1-12/210 NUM: 2371215	$-153.74	$153.74
09/29/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12/210 NUM: 2347897	$-153.74	$307.48
08/13/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12/210 NUM: 2334504	$-154.20	$461.22
07/13/1999	BILL	BOREN, MILLARD E & EDITH A	$615.42	$615.42
02/26/1999	PAYMENT	NORTH AMERICAN MORTGAGE CO CHECK	$-114.10	$0.00
01/11/1999	PAYMENT	NORTH AMERICAN MORTGAGE CO CHECK	$-114.10	$114.10
10/06/1998	PAYMENT	NORTH AMERICAN MORTGAGE COMPAN CHECK	$-114.10	$228.20
08/18/1998	PAYMENT	NORTH AMERICAN MORTGAGE CO. CHECK	$-114.36	$342.30
07/14/1998	BILL	BOREN, MILLARD E & EDITH A	$456.66	$456.66
09/26/1997	PAYMENT	LANGDON, MARYON/NORWEST BANK N CHECK	$-442.05	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.39	$442.05
07/14/1997	BILL	LANGDON, MARYON	$437.66	$437.66
03/17/1997	PAYMENT	LANGDON, ARTHUR & MARY	$-33.17	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.28	$33.17
01/03/1997	PAYMENT	LANGDON, ARTHUR	$-31.89	$31.89
10/07/1996	PAYMENT	LANGDON, ARTHUR	$-31.89	$63.78
08/02/1996	PAYMENT	LANGDON, ARTHUR	$-32.12	$95.67
07/15/1996	BILL	KELBEN & ASSOCIATES, INC.	$127.79	$127.79