Tax Account 013-170-28

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Owners

HARRINGTON, BEVERLY S & BRET A
PO BOX 1070
CALIENTE, NV 89008

Account Summary

Account ID	013-170-28
Account Type	Real Estate
Location	7389 RUSSELL ROAD BEAVER DAM
Balance	$1,056.00
Currently Due	$528.00

Account ID

013-170-28

Account Type

Real Estate

Location

7389 RUSSELL ROAD
BEAVER DAM

Balance

$1,056.00

Currently Due

$528.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,159.10
Total	$2,159.10
Paid	$1,103.10
Balance	$1,056.00
Due	$528.00
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

$2,159.10

Total

$2,159.10

Paid

$1,103.10

Balance

$1,056.00

Due

$528.00

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	$575.10	$0.00	$575.10	$575.10	$0.00
2	10/07/2024	10/17/2024	Paid	$528.00	$0.00	$528.00	$528.00	$0.00
3	01/06/2025	01/16/2025	Due	$528.00	$0.00	$528.00	$0.00	$528.00
4	03/03/2025	03/13/2025	Due	$528.00	$0.00	$528.00	$0.00	$1,056.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,972.18	$0.00	$1,972.18	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,855.70	$0.00	$1,855.70	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,862.70	$0.00	$1,862.70	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,799.99	$0.00	$1,799.99	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,799.99	$0.00	$1,799.99	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,672.20	$0.00	$1,672.20	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,678.30	$0.00	$1,678.30	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,671.44	$0.00	$1,671.44	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,665.33	$0.00	$1,665.33	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,231.71	$0.00	$1,231.71	$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	LOANDEPOT ACH CORE -	$-528.00	$1,056.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-575.10	$1,584.00
07/03/2024	BILL	HARRINGTON, BEVERLY S & BRET A	$2,159.10	$2,159.10
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-481.00	$0.00
02/28/2024	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 98688. REASON: ENTERED WRONG IMPORT FILE	$481.00	$481.00
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-481.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-481.00	$481.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-481.00	$962.00
08/09/2023	PAYMENT	LOANDEPOT ACH CORE -	$-529.18	$1,443.00
07/13/2023	BILL	HARRINGTON, BEVERLY S & BRET A	$1,972.18	$1,972.18
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-452.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-452.00	$452.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-452.00	$904.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-499.70	$1,356.00
07/07/2022	BILL	HARRINGTON, BEVERLY S & BRET A	$1,855.70	$1,855.70
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-454.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-454.00	$454.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-454.00	$908.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-500.70	$1,362.00
07/12/2021	BILL	HARRINGTON, BEVERLY S & BRET A	$1,862.70	$1,862.70
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-438.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-438.00	$438.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-438.00	$876.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-485.99	$1,314.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-47.03	$1,799.99
10/21/2020	BILL	HARRINGTON, BEVERLY S & BRET A	$1,847.02	$1,847.02
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-438.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-438.00	$438.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-438.00	$876.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-485.99	$1,314.00
07/03/2019	BILL	HARRINGTON, BEVERLY S & BRET A	$1,799.99	$1,799.99
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-406.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-406.00	$406.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-406.00	$812.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-454.20	$1,218.00
07/03/2018	BILL	HARRINGTON, BEVERLY S & BRET A	$1,672.20	$1,672.20
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-408.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-408.00	$408.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-408.00	$816.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-454.30	$1,224.00
07/03/2017	BILL	HARRINGTON, BEVERLY S & BRET A	$1,678.30	$1,678.30
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-409.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-409.00	$409.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-409.00	$818.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-444.44	$1,227.00
07/01/2016	BILL	HARRINGTON, BEVERLY S & BRET A	$1,671.44	$1,671.44
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-408.00	$0.00
11/09/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099464376	$-408.00	$408.00
09/21/2015	PAYMENT	DENOOY, MARILOU E CHECK NUM: 3108	$-408.00	$816.00
08/14/2015	PAYMENT	DENOOY, MARILOU E CHECK NUM: 3089	$-441.33	$1,224.00
07/01/2015	BILL	DENOOY, DONALD & MARILOU TRUST	$1,665.33	$1,665.33
08/12/2014	PAYMENT	DENOOY, MARILOU E CHECK NUM: 2886	$-1,231.71	$0.00
07/07/2014	BILL	DENOOY, DONALD & MARILOU TRUST	$1,231.71	$1,231.71
07/08/2013	PAYMENT	DENOOY, MARILOU CHECK NUM: 2698	$-1,346.24	$0.00
07/01/2013	BILL	DENOOY, DONALD & MARILOU TRUST	$1,346.24	$1,346.24
08/06/2012	PAYMENT	NOOY, MARILOU CHECK BANK: 94-8441/3224 NUM: 2456	$-1,353.70	$0.00
07/06/2012	BILL	DENOOY, DONALD & MARILOU TRUST	$1,353.70	$1,353.70
08/12/2011	PAYMENT	DENOOY, MARILOU CHECK BANK: 94-8441 NUM: 2249	$-1,354.67	$0.00
07/06/2011	BILL	DENOOY, DONALD & MARILOU TRUST	$1,354.67	$1,354.67
08/12/2010	PAYMENT	DE NOOY, DON CHECK BANK: 94-8441/3224 NUM: 1970	$-1,372.41	$0.00
07/08/2010	BILL	DENOOY, DONALD & MARILOU TRUST	$1,372.41	$1,372.41
08/13/2009	PAYMENT	DE NOY, DON CHECK BANK: 94-8441/3224 NUM: 1686	$-1,332.44	$0.00
07/09/2009	BILL	DENOOY, DON M & MARILOU E	$1,332.44	$1,332.44
08/14/2008	PAYMENT	DE NOOY, DON CHECK BANK: 94-8441/3224 NUM: 1383	$-1,293.64	$0.00
07/10/2008	BILL	DENOOY, DON M & MARILOU E	$1,293.64	$1,293.64
08/20/2007	PAYMENT	DE NOOY, DON CHECK BANK: 94-8441/3224 NUM: 1091	$-1,255.96	$0.00
07/05/2007	BILL	DENOOY, DON M & MARILOU E	$1,255.96	$1,255.96
08/11/2006	PAYMENT	DENOOY, DON M & MARILOU E CHECK BANK: 92-360/1231 NUM: 1800	$-1,141.59	$0.00
07/11/2006	BILL	DENOOY, DON M & MARILOU E	$1,141.59	$1,141.59
08/09/2005	PAYMENT	DE NOOY, DON CHECK BANK: 94-8441/3224 NUM: 515	$-963.35	$0.00
07/15/2005	BILL	DENOOY, DON M & MARILOU E	$963.35	$963.35
07/29/2004	PAYMENT	DENOOY, MARILOU & DON CHECK BANK: 94-8441 NUM: 285	$-1,000.76	$0.00
07/07/2004	BILL	DENOOY, DON M & MARILOU E	$1,000.76	$1,000.76
07/22/2003	PAYMENT	DENOOY, DON CHECK BANK: 92-360/1231 NUM: 1546	$-1,013.65	$0.00
07/09/2003	BILL	DENOOY, DON M & MARILOU E	$1,013.65	$1,013.65
08/15/2002	PAYMENT	DENOOY, DON CHECK BANK: 92-360/1231 NUM: 1428	$-243.06	$0.00
07/08/2002	BILL	DENOOY, DON M & MARILOU E	$243.06	$243.06
08/13/2001	PAYMENT	DENOOY, DON CHECK BANK: 92-360/1231 NUM: 1298	$-224.12	$0.00
07/10/2001	BILL	DENOOY, DON M & MARILOU E	$224.12	$224.12
08/17/2000	PAYMENT	DENOOY, DON CHECK BANK: 28-8269/3251 NUM: 5245	$-197.83	$0.00
07/11/2000	BILL	DENOOY, DON M & MARILOU E	$197.83	$197.83
08/19/1999	PAYMENT	DENOOY, MARILOU OR DON CHECK BANK: 28-8269/3251 NUM: 4988	$-196.90	$0.00
07/13/1999	BILL	DENOOY, DON M & MARILOU E	$196.90	$196.90
02/26/1999	PAYMENT	DENOOY, MARILOU CHECK	$-42.53	$0.00
12/31/1998	PAYMENT	DENOOY, MARILOU & DON CHECK	$-42.53	$42.53
09/25/1998	PAYMENT	DENOOY, MARILOU & DON CHECK	$-42.53	$85.06
08/11/1998	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-42.84	$127.59
07/14/1998	BILL	BUCK, CHARLES A. & JOAN E.	$170.43	$170.43
07/21/1997	PAYMENT	BUCK, CHARLES & JOAN CHECK	$-164.54	$0.00
07/14/1997	BILL	BUCK, CHARLES A. & JOAN E.	$164.54	$164.54
08/05/1996	PAYMENT	BUCK, CHARLES & JOAN	$-163.29	$0.00
07/15/1996	BILL	BUCK, CHARLES A. & JOAN E.	$163.29	$163.29