Tax Account 001-033-09

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Owners

GRAPE, CHAD R.
PO BOX 326
PIOCHE, NV 89043

Account Summary

Account ID	001-033-09
Account Type	Real Estate
Location	354 FOURTH STREET PIOCHE
Balance	$1,430.00
Currently Due	$715.00

Account ID

001-033-09

Account Type

Real Estate

Location

354 FOURTH STREET
PIOCHE

Balance

$1,430.00

Currently Due

$715.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,907.28
Total	$2,907.28
Paid	$1,477.28
Balance	$1,430.00
Due	$715.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,907.28

Total

$2,907.28

Paid

$1,477.28

Balance

$1,430.00

Due

$715.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$762.28	$0.00	$762.28	$762.28	$0.00
2	10/07/2024	10/17/2024	Paid	$715.00	$0.00	$715.00	$715.00	$0.00
3	01/06/2025	01/16/2025	Due	$715.00	$0.00	$715.00	$0.00	$715.00
4	03/03/2025	03/13/2025	Due	$715.00	$0.00	$715.00	$0.00	$1,430.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,695.27	$0.00	$2,695.27	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,618.08	$0.00	$2,618.08	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,622.25	$0.00	$2,622.25	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,539.14	$0.00	$2,539.14	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,506.94	$0.00	$2,506.94	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,435.22	$0.00	$2,435.22	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,365.61	$0.00	$2,365.61	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$2,285.02	$0.00	$2,285.02	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,980.66	$0.00	$1,980.66	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,922.96	$0.00	$1,922.96	$0.00	$0.00	3.2927	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-715.00	$1,430.00
08/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-762.28	$2,145.00
07/03/2024	BILL	GRAPE, CHAD R.	$2,907.28	$2,907.28
02/28/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-662.00	$0.00
12/11/2023	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK 1389675100	$-662.00	$662.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-662.00	$1,324.00
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-709.27	$1,986.00
07/13/2023	BILL	YOUNG,VICENTE & REMINGTON,ASHL	$2,695.27	$2,695.27
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-643.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-643.00	$643.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-643.00	$1,286.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-689.08	$1,929.00
07/07/2022	BILL	YOUNG,VICENTE & REMINGTON,ASHL	$2,618.08	$2,618.08
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-644.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-644.00	$644.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-644.00	$1,288.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-690.25	$1,932.00
07/12/2021	BILL	YOUNG,VICENTE & REMINGTON,ASHL	$2,622.25	$2,622.25
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-623.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-623.00	$623.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-623.00	$1,246.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-670.14	$1,869.00
10/21/2020	AMENDMENT	ADJ TO DEVNET	$-41.67	$2,539.14
10/21/2020	BILL	GILL, JOSEPH P & GILL DEBRA J	$2,580.81	$2,580.81
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-615.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-615.00	$615.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-615.00	$1,230.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-661.94	$1,845.00
07/03/2019	BILL	GILL, JOSEPH P & GILL DEBRA J	$2,506.94	$2,506.94
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-597.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-597.00	$597.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-597.00	$1,194.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-644.22	$1,791.00
07/03/2018	BILL	GILL, JOSEPH P & GILL DEBRA J	$2,435.22	$2,435.22
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-580.00	$0.00
12/11/2017	PAYMENT	TIMIOS, INC. CHECK NUM: 26284	$-580.00	$580.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-580.00	$1,160.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-625.61	$1,740.00
07/03/2017	BILL	GILL, JOSEPH P	$2,365.61	$2,365.61
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-563.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-563.00	$563.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-563.00	$1,126.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-596.02	$1,689.00
07/01/2016	BILL	GILL, JOSEPH P	$2,285.02	$2,285.02
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-495.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-495.00	$495.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-495.00	$990.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-495.66	$1,485.00
07/01/2015	BILL	GILL, JOSEPH P	$1,980.66	$1,980.66
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-480.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-480.00	$480.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-480.00	$960.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-482.96	$1,440.00
07/07/2014	BILL	GILL, JOSEPH P	$1,922.96	$1,922.96
01/21/2014	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6635243	$-466.00	$0.00
12/13/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6402879	$-466.00	$466.00
10/09/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6090371	$-466.00	$932.00
08/12/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 5716607	$-34.95	$1,398.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-466.00	$1,432.95
07/01/2013	BILL	GILL, JOSEPH P	$1,898.95	$1,898.95
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-453.14	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-453.14	$453.14
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-453.14	$906.28
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-485.15	$1,359.42
07/06/2012	BILL	GILL, JOSEPH P	$1,844.57	$1,844.57
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-439.94	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-439.94	$439.94
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-439.94	$879.88
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-471.96	$1,319.82
07/06/2011	BILL	GILL, JOSEPH P	$1,791.78	$1,791.78
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-427.13	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-427.13	$427.13
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-427.13	$854.26
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-461.13	$1,281.39
07/08/2010	BILL	GILL, JOSEPH P	$1,742.52	$1,742.52
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-414.68	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-414.68	$414.68
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-414.68	$829.36
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-453.71	$1,244.04
07/09/2009	BILL	GILL, JOSEPH P	$1,697.75	$1,697.75
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-402.60	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-402.60	$402.60
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-402.60	$805.20
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-441.63	$1,207.80
07/10/2008	BILL	GILL, JOSEPH P	$1,649.43	$1,649.43
02/08/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2702869	$-390.87	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-390.87	$390.87
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-390.87	$781.74
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-429.90	$1,172.61
07/05/2007	BILL	GILL, JOSEPH P	$1,602.51	$1,602.51
02/27/2007	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 175	$-379.49	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-379.49	$379.49
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-379.49	$758.98
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-418.51	$1,138.47
07/11/2006	BILL	GILL, JOSEPH P	$1,556.98	$1,556.98
03/01/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 5290106	$-368.44	$0.00
01/03/2006	PAYMENT	COUNTYYWIDE CHECK BANK: 62-20/311 NUM: 4752760	$-368.44	$368.44
10/12/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152302105	$-368.44	$736.88
08/01/2005	PAYMENT	THOMPSON, ALDEN D. & BETTY A. CHECK BANK: 94-8411 NUM: 3017	$-407.45	$1,105.32
07/15/2005	BILL	THOMPSON, ALDEN D. & BETTY A.	$1,512.77	$1,512.77
02/28/2005	PAYMENT	THOMPSON, ALDEN D. & BETTY A. CHECK BANK: 94-8411/3224 NUM: 2984	$-363.41	$0.00
01/07/2005	PAYMENT	THOMPSON, ALDEN D. & BETTY A. CHECK BANK: 94-8411/3224 NUM: 2977	$-363.41	$363.41
10/06/2004	PAYMENT	THOMPSON, ALDEN D. & BETTY A. CHECK BANK: 94-8411/3224 NUM: 2964	$-363.41	$726.82
08/04/2004	PAYMENT	THOMPSON, ALDEN D. & BETTY A. CHECK BANK: 94-8411 NUM: 2948	$-441.41	$1,090.23
07/07/2004	BILL	THOMPSON, ALDEN D. & BETTY A.	$1,531.64	$1,531.64
03/12/2004	PAYMENT	THOMPSON, ALDEN D. & BETTY A. CHECK BANK: 94-8411/3224 NUM: 2919	$-360.20	$0.00
01/06/2004	PAYMENT	THOMPSON, ALDEN D. & BETTY A. CHECK BANK: 94-8411/3224 NUM: 2902	$-360.20	$360.20
10/10/2003	PAYMENT	THOMPSON, ALDEN D. & BETTY A. CREDIT: B BANK: 94-8411 NUM: 2891	$-360.20	$720.40
09/02/2003	PAYMENT	THOMPSON, ALDEN D. & BETTY A. CHECK BANK: 94-72/1224 NUM: 836	$-360.20	$1,080.60
07/09/2003	BILL	THOMPSON, ALDEN D. & BETTY A.	$1,440.80	$1,440.80
03/17/2003	PAYMENT	THOMPSON, ALDEN D. & BETTY A. CHECK BANK: 94-8411 NUM: 2844	$-352.76	$0.00
01/07/2003	PAYMENT	THOMPSON, ALDEN D. & BETTY A. CHECK BANK: 94-8411 NUM: 2828	$-352.76	$352.76
10/08/2002	PAYMENT	THOMPSON, ALDEN D. & BETTY A. CHECK BANK: 94-72/1224 NUM: 650	$-352.76	$705.52
08/05/2002	PAYMENT	THOMPSON, ALDEN CHECK BANK: 94-72/1224 NUM: 618	$-352.76	$1,058.28
07/08/2002	BILL	THOMPSON, ALDEN D. & BETTY A.	$1,411.04	$1,411.04
03/06/2002	PAYMENT	THOMPSON, ALDEN D. & BETTY A. CHECK BANK: 94-72/1224 NUM: 528	$-344.20	$0.00
01/08/2002	PAYMENT	THOMPSON, ALDEN D. & BETTY A. CHECK BANK: 94-72/1224 NUM: 505	$-344.20	$344.20
10/08/2001	PAYMENT	THOMPSON, ALDEN D. & BETTY A. CHECK BANK: 94-72/1224 NUM: 447	$-316.00	$688.40
08/21/2001	AMENDMENT	TAx Strike	$-112.77	$1,004.40
08/17/2001	PAYMENT	THOMPSON, ALDEN D. & BETTY A. CHECK BANK: 94-72/1224 NUM: 411	$-372.71	$1,117.17
07/10/2001	BILL	THOMPSON, ALDEN D. & BETTY A.	$1,489.88	$1,489.88
03/01/2001	PAYMENT	THOMPSON, ALDEN D. & BETTY A. CHECK BANK: 94-72/1224 NUM: 298	$-193.85	$0.00
01/03/2001	PAYMENT	THOMPSON, ALDEN D. & BETTY A. CHECK BANK: 94-72/1224 NUM: 251	$-193.85	$193.85
10/05/2000	PAYMENT	THOMPSON, ALDEN D. & BETTY A. CHECK BANK: 94-72/1224 NUM: 200	$-193.85	$387.70
08/24/2000	PAYMENT	THOMPSON, ALDEN D. & BETTY A. CHECK BANK: 94-8411/3224 NUM: 2692	$-194.22	$581.55
07/11/2000	BILL	THOMPSON, ALDEN D. & BETTY A.	$775.77	$775.77
03/15/2000	PAYMENT	THOMPSON, ALDEN D. & BETTY A. CHECK BANK: 94-8411/3224 NUM: 2629	$-187.53	$0.00
01/03/2000	PAYMENT	THOMPSON, ALDEN D. & BETTY A. CHECK BANK: 94-8411/3224 NUM: 2564	$-187.53	$187.53
10/05/1999	PAYMENT	THOMPSON, ALDEN D. & BETTY A. CHECK BANK: 94-8411/3224 NUM: 2493	$-195.04	$375.06
09/09/1999	PAYMENT	THOMPSON, ALDEN D. & BETTY A. CHECK BANK: 94-8411/3224 NUM: 2468	$-187.82	$570.10
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.51	$757.92
07/13/1999	BILL	THOMPSON, ALDEN D. & BETTY A.	$750.41	$750.41
03/08/1999	PAYMENT	THOMPSON, ALDEN D. & BETTY A. CHECK	$-183.87	$0.00
01/07/1999	PAYMENT	THOMPSON, ALDEN D. & BETTY A. CHECK	$-183.87	$183.87
10/06/1998	PAYMENT	THOMPSON, ALDEN D. & BETTY A. CHECK	$-183.87	$367.74
08/05/1998	PAYMENT	THOMPSON, ALDEN D. & BETTY A. CHECK	$-184.20	$551.61
07/14/1998	BILL	THOMPSON, ALDEN D. & BETTY A.	$735.81	$735.81
08/08/1997	PAYMENT	THOMPSON, ALDEN D. & BETTY A. CHECK	$-319.69	$0.00
07/14/1997	BILL	THOMPSON, ALDEN D. & BETTY A.	$319.69	$319.69
08/12/1996	PAYMENT	THOMPSON, ALDEN D. & BETTY A.	$-317.60	$0.00
07/15/1996	BILL	THOMPSON, ALDEN D. & BETTY A.	$317.60	$317.60