Tax Account 001-034-03

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Owners

REIFSNYDER, CHARLES & SUZANNE
P O BOX 175
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-034-03
Account Type	Real Estate
Location	276 HIGHLAND ROAD PIOCHE
Balance	$244.00
Currently Due	$122.00

Account ID

001-034-03

Account Type

Real Estate

Location

276 HIGHLAND ROAD
PIOCHE

Balance

$244.00

Currently Due

$122.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$534.16
Total	$540.89
Paid	$296.89
Balance	$244.00
Due	$122.00
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

$534.16

Total

$540.89

Paid

$296.89

Balance

$244.00

Due

$122.00

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	$168.16	$6.73	$168.16	$174.89	$0.00
2	10/07/2024	10/17/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
3	01/06/2025	01/16/2025	Due	$122.00	$0.00	$122.00	$0.00	$122.00
4	03/03/2025	03/13/2025	Due	$122.00	$0.00	$122.00	$0.00	$244.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$519.91	$0.00	$519.91	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$574.50	$0.00	$574.50	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$492.66	$4.44	$497.10	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$479.63	$0.00	$479.63	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$466.95	$0.00	$466.95	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$454.67	$0.00	$454.67	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$442.74	$0.00	$442.74	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$444.08	$0.00	$444.08	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$432.08	$0.00	$432.08	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$431.51	$0.00	$431.51	$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
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
10/07/2024	PAYMENT	REIFSNYDER, SUZANNE CHECK 9721	$-296.89	$244.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.73	$540.89
07/03/2024	BILL	REIFSNYDER, CHARLES & SUZANNE	$534.16	$534.16
03/04/2024	PAYMENT	REIFSNYDER, CHARLES CHECK 9655	$-118.00	$0.00
12/18/2023	PAYMENT	REIFSNYDER, CHARLES & SUZANNE CHECK 9635	$-118.00	$118.00
10/02/2023	PAYMENT	REIFSNYDER, CHARLES CHECK 9616	$-118.00	$236.00
08/21/2023	PAYMENT	REIFSNYDER, CHARLES & SUZANNE CHECK 9607	$-165.91	$354.00
07/13/2023	BILL	REIFSNYDER, CHARLES & SUZANNE	$519.91	$519.91
03/09/2023	PAYMENT	REIFSNYDER, CHARLES CHECK NUM: 9559	$-132.00	$0.00
01/03/2023	PAYMENT	REIFSNYDER, CHARLES & SUZANNE CHECK NUM: 9546	$-132.00	$132.00
10/03/2022	PAYMENT	REIFSNYDER, CHARLES & SUZANNE CHECK NUM: 9525	$-132.00	$264.00
08/09/2022	PAYMENT	REIFSNYDER, CHARLES & SUZANNE CHECK NUM: 9508	$-178.50	$396.00
07/07/2022	BILL	REIFSNYDER, CHARLES & SUZANNE	$574.50	$574.50
03/21/2022	PAYMENT	REIFSNYDER, TAYLOR CASH	$-4.44	$0.00
03/21/2022	PAYMENT	REIFSNYDER, CHARLES & SUZANNE CHECK NUM: 9478	$-111.00	$4.44
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.44	$115.44
01/03/2022	PAYMENT	REIFSNYDER, CHARLES & SUZANNE CHECK NUM: 9455	$-111.00	$111.00
10/05/2021	PAYMENT	REIFSNYDER, CHARLES & SUZANNE CHECK NUM: 9428	$-111.00	$222.00
08/16/2021	PAYMENT	REIFSNYDER, CHARLES & SUZANNE CHECK NUM: 9408	$-159.66	$333.00
07/12/2021	BILL	REIFSNYDER, CHARLES & SUZANNE	$492.66	$492.66
03/01/2021	PAYMENT	REIFSNYDER, CHARLES & SUZANNE CHECK NUM: 9351	$-108.00	$0.00
12/16/2020	PAYMENT	REIFSNYDER, CHARLES & SUZANNE CHECK NUM: 9334	$-108.00	$108.00
12/09/2020	PAYMENT	REIFSNYDER, SUZANNE CHECK NUM: 9297	$-108.00	$216.00
11/20/2020	PAYMENT	REIFSNYDER, SUZANNE CHECK NUM: 9282	$-155.63	$324.00
10/21/2020	BILL	REIFSNYDER, CHARLES & SUZANNE	$479.63	$479.63
03/02/2020	PAYMENT	REIFSNYDER, CHARLES & SUZANNE CHECK NUM: 9221	$-105.00	$0.00
01/06/2020	PAYMENT	REIFSNYDER, SUZANNE CHECK NUM: 112	$-105.00	$105.00
10/08/2019	PAYMENT	REIFSNYDER, CHARLES & SUZANNE CHECK NUM: 9190	$-105.00	$210.00
08/19/2019	PAYMENT	REIFSNYDER, CHARLES & SUZANNE CHECK NUM: 9175	$-151.95	$315.00
07/03/2019	BILL	REIFSNYDER, CHARLES & SUZANNE	$466.95	$466.95
03/26/2019	PAYMENT	REIFSNYDER, SUZANNE CHECK NUM: 9145	$-454.67	$0.00
03/26/2019	AMENDMENT	REVERSE PENALTIES	$-72.57	$454.67
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$527.24
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.83	$526.14
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.16	$494.31
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.53	$473.15
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.95	$460.62
07/03/2018	BILL	REIFSNYDER, CHARLES & SUZANNE	$454.67	$454.67
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-99.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-99.00	$99.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-99.00	$198.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-145.74	$297.00
07/03/2017	BILL	REIFSNYDER, CHARLES & SUZANNE	$442.74	$442.74
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-103.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-103.00	$103.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-103.00	$206.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-135.08	$309.00
07/01/2016	BILL	REIFSNYDER, CHARLES & SUZANNE	$444.08	$444.08
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-100.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-100.00	$100.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-100.00	$200.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-132.08	$300.00
07/01/2015	BILL	REIFSNYDER, CHARLES & SUZANNE	$432.08	$432.08
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-99.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-99.00	$99.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-99.00	$198.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-134.51	$297.00
07/07/2014	BILL	REIFSNYDER, CHARLES & SUZANNE	$431.51	$431.51
01/21/2014	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6635243	$-97.00	$0.00
12/13/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6402879	$-97.00	$97.00
09/19/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5970448	$-97.00	$194.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-132.40	$291.00
07/01/2013	BILL	REIFSNYDER, CHARLES & SUZANNE	$423.40	$423.40
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-12.30	$0.00
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-188.75	$12.30
09/05/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 70-2328/0719 NUM: 2105681	$-220.78	$201.05
09/05/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 70-2328/0719 NUM: 2105681	$220.78	$421.83
09/05/2012	AMENDMENT	Tax Strike	$-365.20	$201.05
08/03/2012	VOID	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-220.78	$566.25
07/06/2012	BILL	REIFSNYDER, CHARLES & SUZANNE	$787.03	$787.03
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-193.88	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-193.88	$193.88
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-193.88	$387.76
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-225.91	$581.64
07/06/2011	BILL	REIFSNYDER, CHARLES & SUZANNE	$807.55	$807.55
03/03/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 4686001	$-206.67	$0.00
12/01/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3212356	$-206.67	$206.67
10/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328/719 NUM: 2534574	$-206.67	$413.34
08/11/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 1891668	$-240.67	$620.01
07/08/2010	BILL	REIFSNYDER, CHARLES & SUZANNE	$860.68	$860.68
03/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 1263946	$-201.16	$0.00
01/04/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 356538	$-201.16	$201.16
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-201.16	$402.32
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-240.16	$603.48
07/09/2009	BILL	REIFSNYDER, CHARLES & SUZANNE	$843.64	$843.64
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-195.29	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-195.29	$195.29
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-195.29	$390.58
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-234.32	$585.87
07/10/2008	BILL	REIFSNYDER, CHARLES & SUZANNE	$820.19	$820.19
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-189.61	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-189.61	$189.61
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-189.61	$379.22
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-228.62	$568.83
07/05/2007	BILL	REIFSNYDER, CHARLES & SUZANNE	$797.45	$797.45
03/05/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8358756	$-184.09	$0.00
01/02/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8350635	$-184.09	$184.09
10/02/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8336690	$-184.09	$368.18
08/17/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8331150	$-223.09	$552.27
07/11/2006	BILL	REIFSNYDER, CHARLES & SUZANNE	$775.36	$775.36
03/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8316874	$-171.85	$0.00
01/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8309497	$-171.85	$171.85
10/03/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8295313	$-171.85	$343.70
08/12/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8289611	$-210.88	$515.55
07/15/2005	BILL	REIFSNYDER, CHARLES & SUZANNE	$726.43	$726.43
03/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8275029	$-169.81	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 8267850	$-169.81	$169.81
10/04/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 8255664	$-169.81	$339.62
08/17/2004	PAYMENT	LC TREASURER/BOFA HOME FOCUS CHECK BANK: 94-156/1242 NUM: 1567	$-208.82	$509.43
07/07/2004	BILL	REIFSNYDER, CHARLES & SUZANNE	$718.25	$718.25
03/01/2004	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8235956	$-168.24	$0.00
01/05/2004	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 8226931	$-168.24	$168.24
10/09/2003	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 8214412	$-168.24	$336.48
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1/510 NUM: 8209082	$-168.26	$504.72
07/09/2003	BILL	REIFSNYDER, CHARLES & SUZANNE	$672.98	$672.98
03/05/2003	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014/3212 NUM: 4055	$-164.66	$0.00
01/08/2003	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014/3212 NUM: 3856	$-164.66	$164.66
09/27/2002	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 94-8014 NUM: 3446	$-164.66	$329.32
08/12/2002	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014/3212 NUM: 3290	$-164.69	$493.98
07/08/2002	BILL	REIFSNYDER, CHARLES & SUZANNE	$658.67	$658.67
02/11/2002	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014/3212 NUM: 2917	$-160.40	$0.00
12/10/2001	PAYMENT	REIFSNYDER, CHARLES & SUZANNE CHECK BANK: 94-8014/3212 NUM: 2850	$-160.40	$160.40
09/17/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014/3212 NUM: 2825	$-160.40	$320.80
08/17/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014/3212 NUM: 2559	$-160.82	$481.20
07/10/2001	BILL	REIFSNYDER, CHARLES & SUZANNE	$642.02	$642.02
03/05/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014/3212 NUM: 2346	$-154.60	$0.00
12/22/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014/3212 NUM: 2244	$-154.60	$154.60
09/21/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014/3212 NUM: 2117	$-154.60	$309.20
08/09/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014/3212 NUM: 1987	$-154.87	$463.80
07/11/2000	BILL	REIFSNYDER, CHARLES & SUZANNE	$618.67	$618.67
02/16/2000	PAYMENT	GREATER NV CR UNION/REIFSNYDER CHECK BANK: 94-8014/3212 NUM: 1769	$-78.38	$0.00
12/20/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014/3212 NUM: 1659	$-146.66	$78.38
09/20/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014/3212 NUM: 001503	$-146.66	$225.04
07/26/1999	PAYMENT	NEVADA TITLE COMPANY CHECK BANK: 94-169/1212 NUM: 5075664	$-215.27	$371.70
07/13/1999	BILL	MARTIN, EDWARD F & GINGER M	$586.97	$586.97
02/23/1999	PAYMENT	MARTIN, EDWARD F & GINGER M CHECK	$-143.42	$0.00
01/04/1999	PAYMENT	MARTIN, EDWARD F & GINGER M CHECK	$-143.42	$143.42
10/21/1998	PAYMENT	MARTIN, EDWARD F & GINGER M CREDIT: B	$-150.97	$286.84
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.19	$437.81
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.01	$430.62
08/20/1998	PAYMENT	MARTIN, EDWARD F & GINGER M CHECK	$-143.42	$430.61
07/14/1998	BILL	MARTIN, EDWARD F & GINGER M	$574.03	$574.03
03/16/1998	PAYMENT	MARTIN, EDWARD F & GINGER M CASH	$-5.45	$0.00
03/16/1998	PAYMENT	MARTIN, EDWARD F & GINGER M CHECK	$-136.37	$5.45
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.45	$141.82
01/05/1998	PAYMENT	MARTIN, EDWARD F & GINGER M CHECK	$-136.37	$136.37
09/26/1997	PAYMENT	MARTIN, EDWARD F & GINGER M CHECK	$-136.37	$272.74
08/18/1997	PAYMENT	MARTIN, EDWARD F & GINGER M CHECK	$-136.53	$409.11
07/14/1997	BILL	MARTIN, EDWARD F & GINGER M	$545.64	$545.64
03/03/1997	PAYMENT	MARTIN, EDWARD F & GINGER M	$-135.48	$0.00
12/20/1996	PAYMENT	MARTIN, EDWARD F	$-135.48	$135.48
09/13/1996	PAYMENT	MARTIN, EDWARD F & GINGER M	$-135.48	$270.96
08/15/1996	PAYMENT	MARTIN, EDWARD F	$-135.65	$406.44
07/15/1996	BILL	MARTIN, EDWARD F & GINGER M	$542.09	$542.09