Tax Account 013-170-44

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Owners

STONEY, LEANN & JERRY
PO BOX 136
CALIENTE, NV 89008

Account Summary

Account ID	013-170-44
Account Type	Real Estate
Location	7107 PAM DRIVE HIGHLAND KNOLLS
Balance	$836.00
Currently Due	$418.00

Account ID

013-170-44

Account Type

Real Estate

Location

7107 PAM DRIVE
HIGHLAND KNOLLS

Balance

$836.00

Currently Due

$418.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,718.89
Total	$1,718.89
Paid	$882.89
Balance	$836.00
Due	$418.00
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

$1,718.89

Total

$1,718.89

Paid

$882.89

Balance

$836.00

Due

$418.00

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	$464.89	$0.00	$464.89	$464.89	$0.00
2	10/07/2024	10/17/2024	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
3	01/06/2025	01/16/2025	Due	$418.00	$0.00	$418.00	$0.00	$418.00
4	03/03/2025	03/13/2025	Due	$418.00	$0.00	$418.00	$0.00	$836.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,670.15	$0.00	$1,670.15	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,622.82	$0.00	$1,622.82	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,611.02	$0.00	$1,611.02	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,510.84	$0.00	$1,510.84	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,459.51	$0.00	$1,459.51	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,387.04	$0.00	$1,387.04	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,357.40	$0.00	$1,357.40	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,270.12	$12.44	$1,282.56	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,190.20	$0.00	$1,190.20	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,156.46	$93.04	$1,249.50	$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 -	$-418.00	$836.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-464.89	$1,254.00
07/03/2024	BILL	STONEY, LEANN & JERRY	$1,718.89	$1,718.89
02/28/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-406.00	$0.00
02/28/2024	ADJUSTMENT	NORTHPOINTE BANK ACH CORE - VOIDED PAYMENT: 98675. REASON: ENTERED WRONG IMPORT FILE	$406.00	$406.00
02/28/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-406.00	$0.00
01/02/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-406.00	$406.00
10/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-406.00	$812.00
08/09/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-452.15	$1,218.00
07/13/2023	BILL	STONEY, LEANN & JERRY	$1,670.15	$1,670.15
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-394.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-394.00	$394.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-394.00	$788.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-440.82	$1,182.00
07/07/2022	BILL	STONEY, LEANN & JERRY	$1,622.82	$1,622.82
11/01/2021	PAYMENT	MESQUITE TITLE COMPANY CHECK NUM: 55520	$-782.00	$0.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-391.00	$782.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-438.02	$1,173.00
07/12/2021	BILL	STONEY, LEANN	$1,611.02	$1,611.02
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-366.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-366.00	$366.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-366.00	$732.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-412.84	$1,098.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-19.39	$1,510.84
10/21/2020	BILL	STONEY, LEANN	$1,530.23	$1,530.23
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-353.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-353.00	$353.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-353.00	$706.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-400.51	$1,059.00
07/03/2019	BILL	STONEY, LEANN	$1,459.51	$1,459.51
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-335.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-335.00	$335.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-335.00	$670.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-382.04	$1,005.00
07/03/2018	BILL	STONEY, LEANN	$1,387.04	$1,387.04
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-328.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-328.00	$328.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-328.00	$656.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-373.40	$984.00
07/03/2017	BILL	STONEY, LEANN	$1,357.40	$1,357.40
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-309.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-309.00	$309.00
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7459100	$-12.44	$618.00
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7457507	$-652.12	$630.44
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.44	$1,282.56
07/01/2016	BILL	STONEY, LEANN	$1,270.12	$1,270.12
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-289.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-289.00	$289.00
08/28/2015	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 7011727	$-612.20	$578.00
07/01/2015	BILL	BARNETT, STEPHANIE	$1,190.20	$1,190.20
04/15/2015	PAYMENT	ROLLINS, STEPHANIE CHECK NUM: 1092	$-649.50	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$649.50
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.57	$647.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.59	$611.43
12/03/2014	PAYMENT	ROLLINS, STEPHANIE CHECK NUM: 1047	$-600.00	$595.84
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.12	$1,195.84
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.26	$1,167.72
07/07/2014	BILL	BARNETT, STEPHANIE	$1,156.46	$1,156.46
03/27/2014	PAYMENT	ROLLINS, STEPHANIE CHECK NUM: 128	$-39.60	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.52	$39.60
03/11/2014	PAYMENT	ROLLINS, STEPHANIE E CHECK NUM: 126	$-816.00	$38.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.20	$854.08
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.88	$826.88
08/14/2013	PAYMENT	BARNETT, STEPHANIE CHECK NUM: 702	$-307.71	$816.00
07/01/2013	BILL	BARNETT, STEPHANIE	$1,123.71	$1,123.71
08/01/2012	PAYMENT	BARNETT, STEPHANIE CHECK BANK: 94-156/1242 NUM: 587	$-1,091.91	$0.00
07/06/2012	BILL	BARNETT, STEPHANIE	$1,091.91	$1,091.91
11/18/2011	PAYMENT	BARNETT, STEPHANIE CHECK BANK: 94-156/1242 NUM: 500	$-1,153.84	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.10	$1,153.84
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.84	$1,126.74
07/06/2011	BILL	BARNETT, STEPHANIE	$1,115.90	$1,115.90
03/08/2011	PAYMENT	BARNETT, STEPHANIE CHECK BANK: 94-156 NUM: 427	$-275.34	$0.00
01/04/2011	PAYMENT	BARNETT, STEPHANIE CHECK BANK: 94-156/1242 NUM: 402	$-275.34	$275.34
10/07/2010	PAYMENT	BARNETT, STEPHANIE CHECK BANK: 94-156 NUM: 405	$-275.34	$550.68
08/16/2010	PAYMENT	BARNETT, STEPHANIE CHECK BANK: 94-156/1242 NUM: 397	$-309.37	$826.02
07/08/2010	BILL	BARNETT, STEPHANIE	$1,135.39	$1,135.39
02/26/2010	PAYMENT	BARNETT, STEPHANIE CHECK BANK: 94-156 NUM: 376	$-273.90	$0.00
12/11/2009	PAYMENT	FIDELITY NATIONAL TITLE INSUR CHECK BANK: 16-66/1220 NUM: 700006902	$-899.08	$273.90
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.39	$1,172.98
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.96	$1,145.59
07/09/2009	BILL	BARNETT, DAVID J AND STEPHANIE	$1,134.63	$1,134.63
03/03/2009	PAYMENT	BARNETT, STEPHANIE CHECK BANK: 94-156/1242 NUM: 276	$-234.45	$0.00
01/06/2009	PAYMENT	BARNETT, STEPHANIE CHECK BANK: 94-156/1242 NUM: 261	$-234.45	$234.45
10/07/2008	PAYMENT	BARNETT, STEPHANIE CHECK BANK: 94-156/1242 NUM: 01	$-234.45	$468.90
08/18/2008	PAYMENT	BARNETT, STEPHANIE CHECK BANK: 94-156/1242 NUM: 1	$-273.47	$703.35
07/10/2008	BILL	BARNETT, DAVID J AND STEPHANIE	$976.82	$976.82
12/03/2007	PAYMENT	BARNETT, STEPHANIE CHECK BANK: 94-156 NUM: 166	$-434.16	$0.00
10/01/2007	PAYMENT	BARNETT, STEPHANIE CHECK BANK: 94-156 NUM: 139	$-217.08	$434.16
08/21/2007	PAYMENT	BARNETT, STEPHANIE CHECK BANK: 94-156/1242 NUM: 121	$-256.11	$651.24
07/05/2007	BILL	BARNETT, DAVID J AND STEPHANIE	$907.35	$907.35
08/15/2006	PAYMENT	BARNETT, DAVID CHECK BANK: 94-8441/3224 NUM: 2728	$-791.73	$0.00
07/11/2006	BILL	BARNETT, DAVID J AND STEPHANIE	$791.73	$791.73
08/12/2005	PAYMENT	BARNETT, DAVID CHECK BANK: 94-8441/3224 NUM: 2471	$-739.21	$0.00
07/15/2005	BILL	BARNETT, DAVID J AND STEPHANIE	$739.21	$739.21
07/20/2004	PAYMENT	BARNETT, DAVID CHECK BANK: 94-156/1242 NUM: 1063	$-739.12	$0.00
07/07/2004	BILL	BARNETT, STEPHANIE ELAINE	$739.12	$739.12
08/01/2003	PAYMENT	BARNETT, STEPHANIE ELAINE CHECK BANK: 94-8441/3224 NUM: 1114	$-832.84	$0.00
07/09/2003	BILL	BARNETT, STEPHANIE ELAINE	$832.84	$832.84
08/14/2002	PAYMENT	BARNETT, STEPHANIE ELAINE CHECK BANK: 94-8441/3224 NUM: 1021	$-816.22	$0.00
07/08/2002	BILL	BARNETT, STEPHANIE ELAINE	$816.22	$816.22
03/01/2002	PAYMENT	BARNETT, DAVID CHECK BANK: 94-8441/3224 NUM: 1814	$-195.37	$0.00
01/08/2002	PAYMENT	BARNETT, DAVID CHECK BANK: 94-8441/3224 NUM: 1777	$-195.37	$195.37
09/06/2001	PAYMENT	BARNETT, DAVID CHECK BANK: 94-8441/3224 NUM: 1714	$-195.37	$390.74
08/01/2001	PAYMENT	BARNETT, STEPHANIE ELAINE CHECK BANK: 94-8441/3224 NUM: 1691	$-195.66	$586.11
07/10/2001	BILL	BARNETT, STEPHANIE ELAINE	$781.77	$781.77
04/10/2001	PAYMENT	BARNETT, DAVID J. & STEPHANIE CHECK BANK: 94-8441/3224 NUM: 1611	$-194.27	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.47	$194.27
01/05/2001	PAYMENT	BRANDIN' IRON CHECK BANK: 94-8441/3224 NUM: 3174	$-186.80	$186.80
10/04/2000	PAYMENT	BRANDIN' IRON CHECK BANK: 94-8441/3224 NUM: 2966	$-186.80	$373.60
08/22/2000	PAYMENT	BRANDIN' IRON CHECK BANK: 94-8441/3224 NUM: 2850	$-187.16	$560.40
07/11/2000	BILL	BARNETT, STEPHANIE ELAINE	$747.56	$747.56
03/01/2000	PAYMENT	BARNETT, STEPHANIE ELAINE CHECK BANK: 94-156/1242 NUM: 272	$-185.93	$0.00
12/30/1999	PAYMENT	BARNETT, STEPHANIE ELAINE CHECK BANK: 94-156/1242 NUM: 252	$-185.93	$185.93
10/15/1999	PAYMENT	BARNETT, STEPHANIE CHECK BANK: 94-156/1242 NUM: 207	$-185.93	$371.86
08/13/1999	PAYMENT	BARNETT, STEPHANIE ELAINE CHECK BANK: 94-156/1242 NUM: 176	$-186.30	$557.79
07/13/1999	BILL	BARNETT, STEPHANIE ELAINE	$744.09	$744.09
03/30/1999	PAYMENT	BARNETT, STEPHANIE CHECK	$-189.25	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.28	$189.25
01/11/1999	PAYMENT	ZMC MORTGAGE COMPANY CHECK	$-181.97	$181.97
10/06/1998	PAYMENT	ZIONS MORTGAGE COMPANY CHECK	$-181.97	$363.94
08/17/1998	PAYMENT	ZIONS MORTGAGE COMPANY CHECK	$-182.19	$545.91
07/14/1998	BILL	BARNETT, STEPHANIE ELAINE	$728.10	$728.10
03/06/1998	PAYMENT	ZMC/ZIONS MORTGAGE CO-REFUND CHECK	$-174.07	$0.00
01/07/1998	PAYMENT	ZMC MORTGAGE/REFUND ACCT CHECK	$-174.07	$174.07
10/07/1997	PAYMENT	ZMC ZIONS MORTGAGE COMPANY CHECK	$-174.07	$348.14
08/18/1997	PAYMENT	ZMC ZIONS MORTGAGE COMPANY CHECK	$-174.42	$522.21
07/14/1997	BILL	BARNETT, STEPHANIE ELAINE	$696.63	$696.63
03/04/1997	PAYMENT	ZMC ZIONS MORTGAGE COMPANY	$-146.53	$0.00
01/06/1997	PAYMENT	ZMC ZIONS MORTGAGE CO	$-146.53	$146.53
10/07/1996	PAYMENT	ZIONS MORTGAGE COMPANY	$-146.53	$293.06
08/19/1996	PAYMENT	ZIONS MORTGAGE COMPANY	$-146.87	$439.59
07/15/1996	BILL	BARNETT, STEPHANIE ELAINE	$586.46	$586.46