Tax Account 013-190-09

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Owners

GUILD, CHRISTOPHER PARSONS
PO BOX 905
CALIENTE, NV 89008

Account Summary

Account ID	013-190-09
Account Type	Real Estate
Location	3263 MABEL TR HIGHLAND KNOLLS
Balance	$1,196.00
Currently Due	$598.00

Account ID

013-190-09

Account Type

Real Estate

Location

3263 MABEL TR
HIGHLAND KNOLLS

Balance

$1,196.00

Currently Due

$598.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,440.66
Total	$2,440.66
Paid	$1,244.66
Balance	$1,196.00
Due	$598.00
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

$2,440.66

Total

$2,440.66

Paid

$1,244.66

Balance

$1,196.00

Due

$598.00

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	$646.66	$0.00	$646.66	$646.66	$0.00
2	10/07/2024	10/17/2024	Paid	$598.00	$0.00	$598.00	$598.00	$0.00
3	01/06/2025	01/16/2025	Due	$598.00	$0.00	$598.00	$0.00	$598.00
4	03/03/2025	03/13/2025	Due	$598.00	$0.00	$598.00	$0.00	$1,196.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,370.88	$0.00	$2,370.88	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,303.14	$0.00	$2,303.14	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,241.35	$0.00	$2,241.35	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,132.79	$0.00	$2,132.79	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$2,132.79	$0.00	$2,132.79	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$2,125.13	$0.00	$2,125.13	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$2,125.13	$0.00	$2,125.13	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$2,080.13	$0.00	$2,080.13	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$525.25	$0.00	$525.25	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$486.35	$0.00	$486.35	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	GUILD, CHRISTOPHER PARSONS CHECK 505	$-598.00	$1,196.00
08/19/2024	PAYMENT	GUILD, CHRISTOPHER CHECK 752	$-646.66	$1,794.00
07/03/2024	BILL	GUILD, CHRISTOPHER PARSONS	$2,440.66	$2,440.66
02/27/2024	PAYMENT	GUILD, CHRIS CHECK 498	$-581.00	$0.00
12/27/2023	PAYMENT	GUILD, CHRISTOPHER CHECK 711	$-581.00	$581.00
09/28/2023	PAYMENT	GUILD, CHRISTOPHER CHECK 694	$-581.00	$1,162.00
08/15/2023	PAYMENT	GUILD, CHRISTOPHER CHECK 685	$-627.88	$1,743.00
07/13/2023	BILL	GUILD, CHRISTOPHER PARSONS	$2,370.88	$2,370.88
02/21/2023	PAYMENT	GUILD, CHRIS CHECK NUM: 488	$-564.00	$0.00
12/27/2022	PAYMENT	GUILD, CHRISTOPHER PARSONS CHECK NUM: 643	$-564.00	$564.00
09/28/2022	PAYMENT	GUILD, CHRISTOPHER PARSONS CHECK NUM: 481	$-564.00	$1,128.00
08/11/2022	PAYMENT	GUILD, CHRISTOPHER CHECK NUM: 619	$-611.14	$1,692.00
07/07/2022	BILL	GUILD, CHRISTOPHER PARSONS	$2,303.14	$2,303.14
02/25/2022	PAYMENT	GUILD, CHRISTOPHER CHECK NUM: 586	$-549.00	$0.00
12/21/2021	PAYMENT	GUILD, CHRISTOPHER PARSONS CHECK NUM: 472	$-549.00	$549.00
09/24/2021	PAYMENT	GUILD, CHRIS CHECK NUM: 468	$-549.00	$1,098.00
08/11/2021	PAYMENT	GUILD, CHRISTOPHER PARSONS CHECK NUM: 462	$-594.35	$1,647.00
07/12/2021	BILL	GUILD, CHRISTOPHER PARSONS	$2,241.35	$2,241.35
02/17/2021	PAYMENT	GUILD, CHRISTOPHER PARSONS CHECK NUM: 459	$-521.00	$0.00
01/05/2021	PAYMENT	GUILD, CHRIS CHECK NUM: 458	$-521.00	$521.00
12/04/2020	PAYMENT	GUILD, CHRISTOPHER CHECK NUM: 455	$-521.00	$1,042.00
11/19/2020	PAYMENT	GUILD, CHRIS CHECK NUM: 448	$-569.79	$1,563.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-54.84	$2,132.79
10/21/2020	BILL	GUILD, CHRISTOPHER PARSONS	$2,187.63	$2,187.63
10/01/2019	PAYMENT	GUILD, CHRIS CHECK NUM: 410	$-1,563.00	$0.00
08/19/2019	PAYMENT	GUILD, CHRISTOPHER PARSONS CHECK NUM: 415	$-569.79	$1,563.00
07/03/2019	BILL	GUILD, CHRISTOPHER PARSONS	$2,132.79	$2,132.79
02/20/2019	PAYMENT	GUILD, CHRIS CHECK NUM: 409	$-520.00	$0.00
12/27/2018	PAYMENT	GUILD, CHRISTOPHER PARSONS CHECK NUM: 454	$-520.00	$520.00
09/24/2018	PAYMENT	GUILD, CHRISTOPHER PARSONS CHECK NUM: 401	$-520.00	$1,040.00
08/15/2018	PAYMENT	GUILD, CHRISTOPHER CHECK NUM: 431	$-565.13	$1,560.00
07/03/2018	BILL	GUILD, CHRISTOPHER PARSONS	$2,125.13	$2,125.13
02/06/2018	PAYMENT	GUILD, CHRISTOPHER CHECK NUM: 420	$-520.00	$0.00
12/19/2017	PAYMENT	GUILD, CHRISTOPHER CHECK NUM: 369	$-520.00	$520.00
09/15/2017	PAYMENT	GUILD, CHRIS CHECK NUM: 351	$-520.00	$1,040.00
08/10/2017	PAYMENT	GUILD, CHRISTOPHER PARSONS CHECK NUM: 343	$-565.13	$1,560.00
07/03/2017	BILL	GUILD, CHRISTOPHER PARSONS	$2,125.13	$2,125.13
01/31/2017	PAYMENT	GUILD, CHRISTOPHER PARSONS CHECK NUM: 318	$-520.00	$0.00
12/19/2016	PAYMENT	GUILD, CHRISTOPHER PARSONS CHECK NUM: 312	$-520.00	$520.00
09/26/2016	PAYMENT	GUILD, CHRISTOPHER PARSONS CHECK NUM: 414	$-520.00	$1,040.00
08/10/2016	PAYMENT	GUILD, CHRISTOPHER PARSONS CHECK NUM: 398	$-520.13	$1,560.00
07/01/2016	BILL	GUILD, CHRISTOPHER PARSONS	$2,080.13	$2,080.13
08/07/2015	PAYMENT	GUILD, CHRISTOPHER CHECK NUM: 251	$-525.25	$0.00
07/01/2015	BILL	GUILD, CHRISTOPHER PARSONS	$525.25	$525.25
07/28/2014	PAYMENT	GUILD, CHRIS CHECK NUM: 1004	$-486.35	$0.00
07/07/2014	BILL	GUILD, CHRISTOPHER PARSONS	$486.35	$486.35
07/17/2013	PAYMENT	GUILD, CHRISTOPHER PARSONS CHECK NUM: 155	$-450.32	$0.00
07/01/2013	BILL	GUILD, CHRISTOPHER PARSONS	$450.32	$450.32
08/01/2012	PAYMENT	GUILD, CHRISTOPHER PARSONS CHECK BANK: 91-527/1221 NUM: 109	$-451.03	$0.00
07/06/2012	BILL	GUILD, CHRISTOPHER PARSONS	$451.03	$451.03
02/23/2012	PAYMENT	GUILD, CHRISTOPHER PARSONS CHECK BANK: 94-156/1242 NUM: 384	$-113.08	$0.00
12/27/2011	PAYMENT	GUILD, CHRISTOPHER PARSONS CHECK BANK: 94-156/1242 NUM: 381	$-113.08	$113.08
09/26/2011	PAYMENT	GUILD, CHRISTOPHER PARSONS CHECK BANK: 94-156/1242 NUM: 371	$-113.08	$226.16
08/05/2011	PAYMENT	GUILD, CHRISTOPHER CHECK BANK: 94-156 NUM: 366	$-113.08	$339.24
07/06/2011	BILL	GUILD, CHRISTOPHER PARSONS	$452.32	$452.32
12/30/2010	PAYMENT	GUILD, CHRISTOPHER PARSONS CHECK BANK: 94-156/1242 NUM: 344	$-226.64	$0.00
09/15/2010	PAYMENT	GUILD, CHRISTOPHER PARSONS CHECK BANK: 94-156/1242 NUM: 331	$-113.32	$226.64
08/09/2010	PAYMENT	GUILD, CHRISTOPHER PARSONS CHECK BANK: 94-156/1242 NUM: 326	$-113.33	$339.96
07/08/2010	BILL	GUILD, CHRISTOPHER PARSONS	$453.29	$453.29
08/07/2009	PAYMENT	GUILD, CHRISTOPHER PARSONS CHECK BANK: 94-156/1242 NUM: 288	$-427.29	$0.00
07/09/2009	BILL	GUILD, CHRISTOPHER PARSONS	$427.29	$427.29
08/11/2008	PAYMENT	GUILD, CHRISTOPHER PARSONS CHECK BANK: 94-156/1242 NUM: 224	$-396.74	$0.00
07/10/2008	BILL	GUILD, CHRISTOPHER PARSONS	$396.74	$396.74
08/20/2007	PAYMENT	GUILD, CHRISTOPHER CHECK BANK: 94-156/1242 NUM: 148	$-311.14	$0.00
07/05/2007	BILL	GUILD, CHRISTOPHER PARSONS	$311.14	$311.14
07/31/2006	PAYMENT	GUILD, CHRISTOPHER P CHECK BANK: 94-8463 NUM: 1017	$-269.71	$0.00
07/11/2006	BILL	GUILD, CHRISTOPHER PARSONS	$269.71	$269.71
08/10/2005	PAYMENT	GUILD, CHRISTOPHER PARSONS CHECK BANK: 94-8463/3224 NUM: 1002	$-264.43	$0.00
07/15/2005	BILL	GUILD, CHRISTOPHER PARSONS	$264.43	$264.43
10/13/2004	PAYMENT	GUILD, CHRISTOPHER PARSONS CHECK BANK: 91-527/1221 NUM: 715	$-207.78	$0.00
08/11/2004	PAYMENT	GUILD, CHRISTOPHER PARSONS CHECK BANK: 91-527/1221 NUM: 699	$-69.28	$207.78
07/07/2004	BILL	GUILD, CHRISTOPHER PARSONS	$277.06	$277.06
01/05/2004	PAYMENT	GUILD, CHRISTOPHER PARSONS CHECK BANK: 91-527/1221 NUM: 641	$-116.82	$0.00
09/30/2003	PAYMENT	GUILD, CHRISTOPHER PARSONS CHECK BANK: 91-527/1221 NUM: 613	$-58.41	$116.82
08/04/2003	PAYMENT	GUILD, CHRISTOPHER PARSONS CHECK BANK: 91-527 NUM: 598	$-58.44	$175.23
07/09/2003	BILL	GUILD, CHRISTOPHER PARSONS	$233.67	$233.67
12/30/2002	PAYMENT	GUILD, CHRISTOPHER CHECK BANK: 91-527/1221 NUM: 0533	$-89.08	$0.00
11/08/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1521795	$-201.97	$89.08
11/01/2002	INTEREST	Monthly Interest	$0.67	$291.05
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.45	$290.38
10/01/2002	INTEREST	Monthly Interest	$0.67	$285.93
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.78	$285.26
09/03/2002	INTEREST	Monthly Interest	$0.67	$283.48
08/01/2002	INTEREST	Monthly Interest	$0.67	$282.81
07/08/2002	BILL	MCGILL, NANCY & MICHAEL S	$178.17	$282.14
07/01/2002	INTEREST	Monthly Interest	$0.67	$103.97
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$103.30
06/03/2002	INTEREST	Monthly Interest	$0.67	$89.30
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$88.63
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.05	$86.63
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.62	$82.58
10/05/2001	PAYMENT	FIRST AMERICAN TITLE COMAPANY CHECK BANK: 94-159/1242 NUM: 6844	$-82.87	$80.96
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.63	$163.83
07/10/2001	BILL	BRADLEY, WAYNE & GORDENA TRUST	$162.20	$162.20