Tax Account 023-024-003

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Owners

RAYMOND, LAWRENCE & LAURA
PO BOX 281225
LAMOILLE, NV 89828-1225

Account Summary

Account ID	023-024-003
Account Type	Real Estate
Location	641 BUCK HORN RD
Balance	$1,917.05
Currently Due	$958.52

Account ID

023-024-003

Account Type

Real Estate

Location

641 BUCK HORN RD

Balance

$1,917.05

Currently Due

$958.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,726.67
Total	$3,730.98
Paid	$1,813.93
Balance	$1,917.05
Due	$958.52
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,726.67

Total

$3,730.98

Paid

$1,813.93

Balance

$1,917.05

Due

$958.52

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$851.10	$0.00	$851.10	$851.10	$0.00
2	10/07/2024	10/17/2024	Paid	$958.52	$4.31	$958.52	$962.83	$0.00
3	01/06/2025	01/16/2025	Due	$958.52	$0.00	$958.52	$0.00	$958.52
4	03/03/2025	03/13/2025	Due	$958.53	$0.00	$958.53	$0.00	$1,917.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,304.14	$0.04	$3,304.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,207.90	$153.84	$3,361.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,319.27	$109.47	$3,428.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,222.58	$121.95	$3,344.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,128.72	$472.97	$3,601.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,117.88	$475.13	$3,593.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,777.64	$118.13	$2,895.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,724.07	$73.66	$2,797.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,644.74	$0.00	$2,644.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,567.70	$0.00	$2,567.70	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2024	PAYMENT	RAYMOND, LAWRENCE & LAURA CHECK 0070301936	$-112.11	$1,917.05
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.31	$2,029.16
10/16/2024	PAYMENT	RAYMOND, LAWRENCE & LAURA CHECK 0066743548	$-850.72	$2,024.85
08/30/2024	PAYMENT	RAYMOND, LAWRENCE & LAURA SYS 58006818 ORIG: CHECK	$-851.10	$2,875.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$323.41	$3,726.67
08/30/2024	ADJUSTMENT	RAYMOND, LAWRENCE & LAURA CHECK 58006818 VOIDED PAYMENT: 931346. REASON: AMENDMENT TO RE 2025	$851.10	$3,403.26
08/15/2024	PAYMENT	RAYMOND, LAWRENCE & LAURA CHECK 58006818	$-851.10	$2,552.16
07/10/2024	BILL	RAYMOND, LAWRENCE & LAURA	$3,403.26	$3,403.26
02/28/2024	PAYMENT	RAYMOND, LAWRENCE & LAURA CHECK 0018656536	$-826.03	$0.00
02/28/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.04	$826.03
12/04/2023	PAYMENT	RAYMOND, LAWRENCE & LAURA CHECK 0004256582	$-826.05	$825.99
10/03/2023	PAYMENT	RAYMOND, LAWRENCE & LAURA CHECK 00093260034	$-826.05	$1,652.04
08/14/2023	PAYMENT	RAYMOND, LAWRENCE D & LAURA L CHECK NUM: 0085220257	$-826.05	$2,478.09
07/12/2023	BILL	RAYMOND, LAWRENCE & LAURA	$3,304.14	$3,304.14
04/17/2023	PAYMENT	RAYMOND, LAURA L & SHEILA CHECK NUM: 0063533746	$-875.59	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$41.56	$875.59
03/03/2023	PAYMENT	RAYMOND, LAURA L & SHEILA CHECK NUM: 0055251417	$-882.17	$834.03
01/24/2023	PAYMENT	RAYMOND, LAURA & SHEILA CHECK NUM: 047551482	$-801.99	$1,716.20
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$80.20	$2,518.19
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$32.08	$2,437.99
08/16/2022	PAYMENT	RAYMOND, LAURA L CHECK NUM: 0011015480	$-801.99	$2,405.91
07/12/2022	BILL	RAYMOND, LAWRENCE & LAURA	$3,207.90	$3,207.90
04/07/2022	PAYMENT	RAYMOND, LAURA L & SHEILA CHECK NUM: 0085197123	$-906.09	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$43.09	$906.09
01/18/2022	PAYMENT	RAYMOND, LAURA L CHECK NUM: 0068107401	$-829.81	$863.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$33.19	$1,692.81
10/07/2021	PAYMENT	RAYMOND, LAURA & SHEILA CHECK BANK: OP INTERNET NUM: 0046118275	$-1,692.84	$1,659.62
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$33.19	$3,352.46
07/14/2021	BILL	RAYMOND, LAWRENCE & LAURA	$3,319.27	$3,319.27
04/12/2021	PAYMENT	RAYMOND, LAURA L & SHEILA CHECK NUM: 95732626	$-0.01	$0.00
04/12/2021	PAYMENT	RAYMOND, LAURA L & SHEILA CHECK NUM: 0095732626	$-30.71	$0.01
03/26/2021	AMENDMENT	Certified Cost	$6.90	$30.72
03/16/2021	PAYMENT	RAYMOND, LAURA L & SHEILA CHECK NUM: ACH	$-858.16	$23.82
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$41.92	$881.98
01/25/2021	PAYMENT	RAYMOND, LAURA L & SHEILA CHECK NUM: 0077215292	$-825.00	$840.06
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$40.90	$1,665.06
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$1.06	$1,624.16
11/02/2020	PAYMENT	RAYMOND, LAURA L & SHEILA CHECK NUM: 0058185323	$-825.00	$1,623.10
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$32.23	$2,448.10
08/20/2020	PAYMENT	RAYMOND, LAURA & SHEILA CHECK NUM: 3198	$-23.07	$2,415.87
08/20/2020	PAYMENT	RAYMOND, LAURA & SHEILA CHECK NUM: 3198	$-805.66	$2,438.94
07/15/2020	BILL	RAYMOND, LAWRENCE & LAURA	$3,222.58	$3,244.60
06/30/2020	INTEREST	Monthly Interest	$0.15	$22.02
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$22.93	$21.87
06/23/2020	PAYMENT	RAYMOND, LAURA L & SHEILA CHECK NUM: 43746551	$-480.00	$-1.06
06/16/2020	PAYMENT	LAWRENCE DESSIC CHECK NUM: 2006160315	$-501.77	$478.94
06/16/2020	PAYMENT	LAWRENCE DESSIC CHECK NUM: 2006160315	$-922.97	$980.71
06/16/2020	PAYMENT	LAWRENCE DESSIC CHECK NUM: 2006160315	$-860.40	$1,903.68
06/16/2020	PAYMENT	LAWRENCE DESSIC CHECK NUM: 2006160315	$-420.92	$2,764.08
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$3,185.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$191.53	$3,178.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,986.47
02/11/2020	PAYMENT	RAYMOND, LAURA L & SHEILA CHECK NUM: 0001794917	$-392.55	$2,986.47
02/11/2020	PAYMENT	RAYMOND, LAURA L & SHEILA CHECK NUM: 0001794917	$-7.45	$3,379.02
01/31/2020	INTEREST	Monthly Interest	$0.05	$3,386.47
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$140.79	$3,386.42
01/02/2020	INTEREST	Monthly Interest	$0.05	$3,245.63
12/02/2019	INTEREST	Monthly Interest	$0.05	$3,245.58
11/01/2019	INTEREST	Monthly Interest	$0.05	$3,245.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$78.22	$3,245.48
10/01/2019	INTEREST	Monthly Interest	$0.05	$3,167.26
09/03/2019	INTEREST	Monthly Interest	$0.05	$3,167.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$31.29	$3,167.16
08/01/2019	INTEREST	Monthly Interest	$0.05	$3,135.87
07/10/2019	BILL	RAYMOND, LAWRENCE & LAURA	$3,128.72	$3,135.82
07/01/2019	INTEREST	Monthly Interest	$0.05	$7.10
06/03/2019	INTEREST	Monthly Interest	$0.05	$7.05
05/06/2019	PAYMENT	RAYMOND, LAURA L & SHEILA CHECK NUM: 0001976566	$-3,585.56	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$3,592.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$218.25	$3,585.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$140.30	$3,367.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$77.95	$3,227.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$31.18	$3,149.06
07/09/2018	BILL	RAYMOND, LAWRENCE & LAURA	$3,117.88	$3,117.88
03/12/2018	PAYMENT	RAYMOND, SHEILA& LAURA CHECK NUM: 0081085452	$-1,434.33	$0.00
01/18/2018	PAYMENT	RAYMOND, LAURA & SHEILA CHECK NUM: 0067376757	$-767.55	$1,434.33
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$83.36	$2,201.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$34.75	$2,118.52
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.02	$2,083.77
08/15/2017	PAYMENT	RAYMOND, LAURA & SHEILA CHECK NUM: 0014859412	$-767.55	$2,083.75
08/01/2017	INTEREST	Monthly Interest	$0.52	$2,851.30
07/07/2017	BILL	RAYMOND, LAWRENCE & LAURA	$2,777.64	$2,850.78
07/03/2017	INTEREST	Monthly Interest	$0.52	$73.14
06/01/2017	INTEREST	Monthly Interest	$0.52	$72.62
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$72.10
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.50	$65.10
03/17/2017	PAYMENT	RAYMOND, LAURA & SHEILA CHECK NUM: 0070096743	$-681.01	$62.60
01/20/2017	PAYMENT	RAYMOND, SHEILA & LAURA CHECK NUM: 0053377456	$-681.01	$743.61
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$35.36	$1,424.62
11/03/2016	PAYMENT	RAYMOND, LAURA & SHEILA CHECK NUM: 0021014024	$-681.01	$1,389.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.24	$2,070.27
08/19/2016	PAYMENT	RAYMOND, LAURA L CHECK NUM: 0096720778	$-681.04	$2,043.03
07/08/2016	BILL	RAYMOND, LAWRENCE & LAURA	$2,724.07	$2,724.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.18	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.18	$661.18
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.18	$1,322.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.20	$1,983.54
07/08/2015	BILL	RAYMOND, LAWRENCE & LAURA	$2,644.74	$2,644.74
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.92	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-641.92	$641.92
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.92	$1,283.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.94	$1,925.76
07/10/2014	BILL	RAYMOND, LAWRENCE & LAURA	$2,567.70	$2,567.70
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.22	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.22	$623.22
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.22	$1,246.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.25	$1,869.66
07/16/2013	BILL	RAYMOND, LAWRENCE & LAURA	$2,492.91	$2,492.91
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.37	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.37	$605.37
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.37	$1,210.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.37	$1,816.11
07/10/2012	BILL	RAYMOND, LAWRENCE & LAURA	$2,421.48	$2,421.48
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.45	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.45	$587.45
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.45	$1,174.90
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.46	$1,762.35
07/14/2011	BILL	RAYMOND, LAWRENCE & LAURA	$2,349.81	$2,349.81
02/04/2011	PAYMENT	RAYMOND, LAWRENCE & LAURA CHECK NUM: 19082	$-49.51	$0.00
11/01/2010	PAYMENT	RAYMOND, LAURA & SHEILA CHECK NUM: 84800993	$-49.51	$49.51
09/17/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10120812	$-49.51	$99.02
08/12/2010	PAYMENT	RAYMOND, LAWRENCE & LAURA CHECK NUM: 13262	$-49.51	$148.53
07/14/2010	BILL	RAYMOND, LAWRENCE & LAURA	$198.04	$198.04
03/12/2010	PAYMENT	RAYMOND, LAURA & SHEILA CHECK NUM: 3148	$-46.97	$0.00
01/06/2010	PAYMENT	RAYMOND, LAWRENCE & LAURA CHECK NUM: 3136	$-46.97	$46.97
10/20/2009	PAYMENT	RAYMOND, LAURENCE & LAURA L CHECK NUM: 3107	$-46.97	$93.94
08/25/2009	PAYMENT	RAYMOND, LAURA & SHEILA CHECK NUM: 3098	$-46.99	$140.91
07/21/2009	BILL	RAYMOND, LAWRENCE & LAURA	$187.90	$187.90
08/06/2008	PAYMENT	RAYMOND, LAWRENCE & LAURA CHECK NUM: 2982	$-174.48	$0.00
07/14/2008	BILL	RAYMOND, LAWRENCE & LAURA	$174.48	$174.48
09/10/2007	PAYMENT	TAYLOR, ROBERT M CHECK NUM: 1074	$-166.25	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.65	$166.25
07/13/2007	BILL	TAYLOR, ROBERT M	$164.60	$164.60
09/14/2006	PAYMENT	TAYLOR, ROBERT M CHECK NUM: 1011	$-163.40	$0.00
07/19/2006	BILL	TAYLOR, ROBERT M	$163.40	$163.40
10/04/2005	PAYMENT	TAYLOR, ROBERT M CHECK NUM: 1440	$-5.07	$0.00
09/20/2005	PAYMENT	TAYLOR, ROBERT M CHECK NUM: 121	$-152.65	$5.07
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.56	$157.72
07/21/2005	BILL	TAYLOR, ROBERT M	$156.16	$156.16
09/09/2004	PAYMENT	@	$-156.15	$0.00
07/01/2004	BILL	TAYLOR, ROBERT M @	$156.15	$156.15
09/12/2003	PAYMENT	@	$-155.34	$0.00
07/01/2003	BILL	TAYLOR, ROBERT M @	$155.34	$155.34