Tax Account 001-031-14

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Owners

TESTA,CLAUDIA & ELLIOTT, JACK
PO BOX 637
PIOCHE, NV 89043

Account Summary

Account ID	001-031-14
Account Type	Real Estate
Location	76 FRENCHIE STREET PIOCHE
Balance	$360.00
Currently Due	$180.00

Account ID

001-031-14

Account Type

Real Estate

Location

76 FRENCHIE STREET
PIOCHE

Balance

$360.00

Currently Due

$180.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$768.53
Total	$768.53
Paid	$408.53
Balance	$360.00
Due	$180.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$768.53

Total

$768.53

Paid

$408.53

Balance

$360.00

Due

$180.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$228.53	$0.00	$228.53	$228.53	$0.00
2	10/07/2024	10/17/2024	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
3	01/06/2025	01/16/2025	Due	$180.00	$0.00	$180.00	$0.00	$180.00
4	03/03/2025	03/13/2025	Due	$180.00	$0.00	$180.00	$0.00	$360.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$747.48	$0.00	$747.48	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$727.01	$0.00	$727.01	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$676.50	$0.00	$676.50	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$608.72	$19.57	$628.29	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$608.72	$23.99	$632.71	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$581.89	$0.00	$581.89	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$576.96	$0.00	$576.96	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$554.91	$0.00	$554.91	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$553.41	$0.00	$553.41	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$540.01	$12.99	$553.00	$0.00	$0.00	3.2927	1.0
2013/2014 REAL ESTATE TAXES	$525.22	$107.26	$632.48	$0.00	$0.00	3.2579	1.0

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
2013-2014	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	FLAGSTAR BANK, N.A. ACH CORE -	$-180.00	$360.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-228.53	$540.00
07/03/2024	BILL	TESTA,CLAUDIA & ELLIOTT, JACK	$768.53	$768.53
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-175.00	$0.00
02/28/2024	ADJUSTMENT	FLAGSTAR BANK, N.A. ACH CORE - VOIDED PAYMENT: 98789. REASON: ENTERED WRONG IMPORT FILE	$175.00	$175.00
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-175.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-175.00	$175.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-175.00	$350.00
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-222.48	$525.00
07/13/2023	BILL	TESTA,CLAUDIA & ELLIOTT, JACK	$747.48	$747.48
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-170.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-170.00	$170.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-170.00	$340.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-217.01	$510.00
07/07/2022	BILL	TESTA,CLAUDIA & ELLIOTT, JACK	$727.01	$727.01
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-157.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-157.00	$157.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-157.00	$314.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-205.50	$471.00
07/12/2021	BILL	TESTA,CLAUDIA & ELLIOTT, JACK	$676.50	$676.50
04/20/2021	PAYMENT	TESTA, CLAUDIA CREDIT: D	$-153.97	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$153.97
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.27	$152.87
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-140.00	$145.60
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$285.60
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.56	$285.56
12/15/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389550382	$-145.60	$280.00
12/09/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$425.60
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.53	$425.53
11/17/2020	PAYMENT	THOMPSON, DANIEL L& VIRGINIA A CHECK NUM: 1043	$-188.72	$420.00
10/21/2020	AMENDMENT	ADJ TO DEVNET	$-17.60	$608.72
10/21/2020	BILL	THOMPSON, DANIEL L& VIRGINIA A	$626.32	$626.32
12/23/2019	PAYMENT	ORR, MICHELLE CHECK NUM: 1008	$-632.71	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.44	$632.71
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.55	$616.27
07/03/2019	BILL	ORR, RONALD R & MICHELLE	$608.72	$608.72
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-134.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-134.00	$134.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-134.00	$268.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-179.89	$402.00
07/03/2018	BILL	BLOOD, MATHIAS R. & CHRISTY	$581.89	$581.89
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-132.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-132.00	$132.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-132.00	$264.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-180.96	$396.00
07/03/2017	BILL	BLOOD, MATHIAS R. & CHRISTY	$576.96	$576.96
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-130.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-130.00	$130.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-130.00	$260.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-164.91	$390.00
07/01/2016	BILL	BLOOD, MATHIAS R. & CHRISTY	$554.91	$554.91
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-130.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-130.00	$130.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-130.00	$260.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-163.41	$390.00
07/01/2015	BILL	BLOOD, MATHIAS R. & CHRISTY	$553.41	$553.41
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-127.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-127.00	$127.00
12/04/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 10147954	$-48.11	$254.00
12/04/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 10145776	$-127.00	$302.11
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.91	$429.11
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-127.00	$421.20
10/01/2014	INTEREST	Monthly Interest	$0.02	$548.20
09/05/2014	PAYMENT	TITLE SOURCE, INC. CHECK NUM: 48130	$-470.36	$548.18
09/02/2014	INTEREST	Monthly Interest	$3.09	$1,018.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.08	$1,015.45
08/26/2014	PAYMENT	TITLE SOURCE, INC CHECK NUM: 47716	$-159.01	$1,010.37
07/31/2014	INTEREST	Monthly Interest	$4.11	$1,169.38
07/07/2014	BILL	BLOOD, MATHIAS R. & CHRISTY	$540.01	$1,165.27
07/01/2014	INTEREST	Monthly Interest	$4.11	$625.26
06/02/2014	PENALTY	RECORDING FEE	$15.00	$621.15
06/02/2014	INTEREST	Monthly Interest	$4.11	$606.15
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$602.04
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$34.53	$599.29
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.21	$564.76
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.36	$542.55
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.97	$530.19
07/01/2013	BILL	BLOOD, MATHIAS R. & CHRISTY	$525.22	$525.22
04/10/2013	PAYMENT	BLOOD, MATHIAS R. & CHRISTY CHECK NUM: 129	$-582.68	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.52	$582.68
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.55	$549.16
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.97	$527.61
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.79	$515.64
07/06/2012	BILL	BLOOD, MATHIAS R. & CHRISTY	$510.85	$510.85
03/07/2012	PAYMENT	BLOOD, MATHIAS R. & CHRISTY CHECK BANK: 94-8401/3224 NUM: 1684	$-554.95	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.79	$554.95
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.11	$533.16
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.84	$521.05
07/06/2011	BILL	BLOOD, MATHIAS R. & CHRISTY	$516.21	$516.21
03/14/2011	PAYMENT	BLOOD, MATHIAS R. & CHRISTY CHECK BANK: 94-8401/3224 NUM: 1493	$-541.72	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.16	$541.72
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.75	$520.56
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.70	$508.81
07/08/2010	BILL	BLOOD, MATHIAS R. & CHRISTY	$504.11	$504.11
02/23/2010	PAYMENT	BLOOD, MATHIAS CHECK BANK: 94-8401/3224 NUM: 1319	$-82.54	$0.00
02/23/2010	PAYMENT	BLOOD, MATHIAS CHECK BANK: 94-8401/3224 NUM: 1319	$-493.68	$82.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.31	$576.22
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.57	$571.91
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.59	$551.34
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.43	$547.75
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.87	$536.32
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.57	$533.45
07/09/2009	BILL	BLOOD, MATHIAS R. & CHRISTY	$71.77	$528.88
07/09/2009	BILL	BLOOD, MATHIAS R. & CHRISTY	$457.11	$457.11
10/10/2008	PAYMENT	COW COUNTY TITLE CHECK BANK: 12-240/0724 NUM: 21865	$-212.22	$0.00
08/07/2008	PAYMENT	SELLAND, ROBERT CHECK BANK: 91-170/1221 NUM: 1025	$-66.64	$212.22
08/07/2008	PAYMENT	SELLAND, ROBERT CHECK BANK: 91-170/1221 NUM: 1025	$-212.22	$278.86
07/10/2008	BILL	SELLAND. ROBERT & SUSAN	$66.64	$491.08
07/10/2008	BILL	SELLAND, ROBERT & SUSAN	$424.44	$424.44
08/07/2007	PAYMENT	SELLAND, ROBERT CHECK BANK: 91-170/1221 NUM: 1256	$-61.70	$0.00
08/07/2007	PAYMENT	SELLAND, ROBERT CHECK BANK: 91-170/1221 NUM: 1256	$-412.08	$61.70
07/05/2007	BILL	SELLAND. ROBERT & SUSAN	$61.70	$473.78
07/05/2007	BILL	SELLAND, ROBERT & SUSAN	$412.08	$412.08
08/08/2006	PAYMENT	SELLAND, ROBERT CHECK BANK: 91-170/1221 NUM: 1183.	$-57.13	$0.00
08/08/2006	PAYMENT	SELLAND, ROBERT CHECK BANK: 91-170/1221 NUM: 1183.	$-400.08	$57.13
07/11/2006	BILL	SELLAND. ROBERT & SUSAN	$57.13	$457.21
07/11/2006	BILL	SELLAND, ROBERT & SUSAN	$400.08	$400.08
08/04/2005	PAYMENT	DELLAND, ROBERT CHECK BANK: 94-156/1242 NUM: 104	$-57.13	$0.00
08/04/2005	PAYMENT	DELLAND, ROBERT CHECK BANK: 94-156/1242 NUM: 104	$-388.43	$57.13
07/15/2005	BILL	SELLAND. ROBERT & SUSAN	$57.13	$445.56
07/15/2005	BILL	SELLAND, ROBERT & SUSAN	$388.43	$388.43
04/04/2005	PAYMENT	SELLAND ROBERT CHECK BANK: 94-72/1224 NUM: 121	$-66.12	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.79	$66.12
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.25	$62.33
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.71	$59.08
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.17	$56.37
08/16/2004	PAYMENT	SELLAND, ROBERT CHECK BANK: 91-170/1221 NUM: 1109	$-377.68	$54.20
07/07/2004	BILL	SIMKINS, CONNIE A & COLE, JAME	$54.20	$431.88
07/07/2004	BILL	SIMKINS, CONNIE A & COLE, JAME	$377.68	$377.68
08/13/2003	PAYMENT	SIMKINS, CONNIE CASH	$-54.20	$0.00
08/13/2003	PAYMENT	SIMKINS, CONNIE CASH	$-327.32	$54.20
07/09/2003	BILL	SIMKINS, CONNIE A & COLE, JAME	$54.20	$381.52
07/09/2003	BILL	SIMKINS, CONNIE A & COLE, JAME	$327.32	$327.32
12/27/2002	PAYMENT	SIMKINS, CONNIE CASH	$-160.86	$0.00
10/30/2002	PAYMENT	SIMKINS, CONNIE CASH	$-26.07	$160.86
10/30/2002	PAYMENT	SIMKINS, CONNIE CASH	$-172.12	$186.93
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.20	$359.05
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.04	$357.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.96	$349.81
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.22	$348.85
07/08/2002	BILL	COLE, CARLYLE RAY	$23.91	$345.63
07/08/2002	BILL	COLE, CARLYLE RAY	$321.72	$321.72
07/30/2001	PAYMENT	COLE, RAY CASH	$-23.95	$0.00
07/30/2001	PAYMENT	COLE, RAY CASH	$-316.13	$23.95
07/10/2001	BILL	COLE, CARLYLE RAY	$23.95	$340.08
07/10/2001	BILL	COLE, CARLYLE RAY	$316.13	$316.13
08/21/2000	PAYMENT	COLE, MRS. GORDON CHECK BANK: 94-72/1224 NUM: 2194	$-29.49	$0.00
08/21/2000	PAYMENT	COLE, MRS. GORDON CHECK BANK: 94-72/1224 NUM: 2194	$-357.07	$29.49
07/11/2000	BILL	COLE FAMILY TRUST	$29.49	$386.56
07/11/2000	BILL	COLE FAMILY TRUST	$357.07	$357.07
08/04/1999	PAYMENT	COLE, BETTY GRACE CHECK BANK: 94-72/1224 NUM: 1097	$-25.79	$0.00
08/04/1999	PAYMENT	COLE, BETTY GRACE CHECK BANK: 94-72/1224 NUM: 1097	$-335.91	$25.79
07/13/1999	BILL	COLE FAMILY TRUST	$25.79	$361.70
07/13/1999	BILL	COLE FAMILY TRUST	$335.91	$335.91
08/05/1998	PAYMENT	COLE, MR. & MRS. GORDON CHECK	$-25.57	$0.00
08/05/1998	PAYMENT	COLE, MR. & MRS. GORDON CHECK	$-330.31	$25.57
07/14/1998	BILL	COLE FAMILY TRUST	$25.57	$355.88
07/14/1998	BILL	COLE FAMILY TRUST	$330.31	$330.31
08/18/1997	PAYMENT	COLE, BETTE GRACE CHECK	$-24.65	$0.00
08/18/1997	PAYMENT	COLE, BETTE GRACE CHECK	$-315.58	$24.65
07/14/1997	BILL	COLE FAMILY TRUST	$24.65	$340.23
07/14/1997	BILL	COLE FAMILY TRUST	$315.58	$315.58
08/05/1996	PAYMENT	COLE, GORDON H & MRS. GORDON	$-24.49	$0.00
08/05/1996	PAYMENT	COLE, GORDON H & MRS. GORDON	$-287.18	$24.49
07/15/1996	BILL	COLE FAMILY TRUST	$24.49	$311.67
07/15/1996	BILL	COLE FAMILY TRUST	$287.18	$287.18