Tax Account 001-034-05

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Owners

ROBINSON, JO LYNNE
PO BOX 352
PIOCHE, NV 89043

Account Summary

Account ID	001-034-05
Account Type	Real Estate
Location	156 SILVER STREET PIOCHE
Balance	$348.00
Currently Due	$174.00

Account ID

001-034-05

Account Type

Real Estate

Location

156 SILVER STREET
PIOCHE

Balance

$348.00

Currently Due

$174.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$743.89
Total	$743.89
Paid	$395.89
Balance	$348.00
Due	$174.00
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

$743.89

Total

$743.89

Paid

$395.89

Balance

$348.00

Due

$174.00

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	$221.89	$0.00	$221.89	$221.89	$0.00
2	10/07/2024	10/17/2024	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
3	01/06/2025	01/16/2025	Due	$174.00	$0.00	$174.00	$0.00	$174.00
4	03/03/2025	03/13/2025	Due	$174.00	$0.00	$174.00	$0.00	$348.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$723.53	$0.00	$723.53	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$703.76	$0.00	$703.76	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$684.56	$0.00	$684.56	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$630.55	$0.00	$630.55	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$619.38	$0.00	$619.38	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$602.65	$0.00	$602.65	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$596.37	$0.00	$596.37	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$571.34	$0.00	$571.34	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$562.21	$0.00	$562.21	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$549.54	$0.00	$549.54	$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
09/25/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-174.00	$348.00
08/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-221.89	$522.00
07/03/2024	BILL	ROBINSON, JO LYNNE	$743.89	$743.89
02/28/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-169.00	$0.00
02/28/2024	ADJUSTMENT	USDA/RURAL DEVELOPMENT ACH CORE - VOIDED PAYMENT: 98904. REASON: ENTERED WRONG IMPORT FILE	$169.00	$169.00
02/28/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-169.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-169.00	$169.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-169.00	$338.00
08/09/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-216.53	$507.00
07/13/2023	BILL	ROBINSON, JO LYNNE	$723.53	$723.53
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-164.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-164.00	$164.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-164.00	$328.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-211.76	$492.00
07/07/2022	BILL	ROBINSON, JO LYNNE	$703.76	$703.76
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-159.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-159.00	$159.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-159.00	$318.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-207.56	$477.00
07/12/2021	BILL	ROBINSON, JO LYNNE	$684.56	$684.56
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-146.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-146.00	$146.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-146.00	$292.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-192.55	$438.00
10/21/2020	AMENDMENT	ADJ TO DEVNET	$-6.05	$630.55
10/21/2020	BILL	ROBINSON, JO LYNNE	$636.60	$636.60
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-143.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-143.00	$143.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-143.00	$286.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-190.38	$429.00
07/03/2019	BILL	ROBINSON, JO LYNNE	$619.38	$619.38
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-139.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-139.00	$139.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-139.00	$278.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-185.65	$417.00
07/03/2018	BILL	ROBINSON, JO LYNNE	$602.65	$602.65
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-137.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-137.00	$137.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-137.00	$274.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-185.37	$411.00
07/03/2017	BILL	ROBINSON, JO LYNNE	$596.37	$596.37
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-134.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-134.00	$134.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-134.00	$268.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-169.34	$402.00
07/01/2016	BILL	ROBINSON, JO LYNNE	$571.34	$571.34
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-132.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-132.00	$132.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-132.00	$264.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-166.21	$396.00
07/01/2015	BILL	ROBINSON, JO LYNNE	$562.21	$562.21
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-129.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-129.00	$129.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-129.00	$258.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-162.54	$387.00
07/07/2014	BILL	ROBINSON, JO LYNNE	$549.54	$549.54
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-125.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-125.00	$125.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-125.00	$250.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-159.47	$375.00
07/01/2013	BILL	ROBINSON, JO LYNNE	$534.47	$534.47
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-124.43	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-124.43	$124.43
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-124.43	$248.86
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-156.46	$373.29
07/06/2012	BILL	ROBINSON, JO LYNNE	$529.75	$529.75
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-127.37	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-127.37	$127.37
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-127.37	$254.74
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-159.38	$382.11
07/06/2011	BILL	ROBINSON, JO LYNNE	$541.49	$541.49
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-143.82	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-143.82	$143.82
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-143.82	$287.64
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-177.84	$431.46
07/08/2010	BILL	ROBINSON, JO LYNNE	$609.30	$609.30
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-150.80	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-150.80	$150.80
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-150.80	$301.60
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-189.82	$452.40
07/09/2009	BILL	ROBINSON, JO LYNNE	$642.22	$642.22
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-146.41	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-146.41	$146.41
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-146.41	$292.82
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-185.42	$439.23
07/10/2008	BILL	ROBINSON, JO LYNNE	$624.65	$624.65
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-142.84	$0.00
12/11/2007	PAYMENT	USDA CHECK BANK: 64-79/611 NUM: 80317986	$-142.84	$142.84
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-142.84	$285.68
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-181.86	$428.52
07/05/2007	BILL	ROBINSON, JO LYNNE	$610.38	$610.38
08/07/2006	PAYMENT	SAVAGE, DAVID L & BARBARA J CHECK BANK: 94-156/1242 NUM: 2353	$-39.00	$0.00
07/11/2006	BILL	SAVAGE, DAVID L & BARBARA J	$39.00	$39.00
08/11/2005	PAYMENT	SAVAGE, DAVID L & BARBARA J CHECK BANK: 94-156 NUM: 2146	$-39.00	$0.00
08/02/2005	AMENDMENT	Disability Exemption	$-485.54	$39.00
07/15/2005	BILL	SAVAGE, DAVID L & BARBARA J	$524.54	$524.54
10/05/2004	PAYMENT	SAVAGE, DAVID L & BARBARA J CHECK BANK: 94-156/1242 NUM: 1879	$-222.96	$0.00
08/04/2004	PAYMENT	SAVAGE, DAVID L & BARBARA J CHECK BANK: 94-0156 NUM: 1816	$-113.35	$222.96
07/07/2004	BILL	SAVAGE, DAVID L & BARBARA J	$336.31	$336.31
11/03/2003	PAYMENT	SAVAGE, DAVID L & BARBARA J CHECK BANK: 94-0156/1242 NUM: 1542	$-151.26	$0.00
10/08/2003	PAYMENT	SAVAGE, DAVID L & BARBARA J CHECK BANK: 94-0156/1242 NUM: 1514	$-75.63	$151.26
08/04/2003	PAYMENT	SAVAGE, DAVID L & BARBARA J CHECK BANK: 94-156 NUM: 1453	$-75.63	$226.89
07/09/2003	BILL	SAVAGE, DAVID L & BARBARA J	$302.52	$302.52
05/02/2003	PAYMENT	SAVAGE, DAVID L & BARBARA J CHECK BANK: 94-156 NUM: 1377	$-161.64	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.55	$161.64
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.00	$154.09
10/07/2002	PAYMENT	SAVAGE, DAVID L & BARBARA J CHECK BANK: 94-156 NUM: 1191	$-76.02	$151.09
08/06/2002	PAYMENT	SAVAGE, DAVID L & BARBARA J CHECK BANK: 94-156 NUM: 1138	$-77.00	$227.11
07/08/2002	BILL	SAVAGE, DAVID L & BARBARA J	$304.11	$304.11
03/04/2002	PAYMENT	SAVAGE, DAVID L & BARBARA J CHECK BANK: 94-156/1242 NUM: 1001	$-76.12	$0.00
01/08/2002	PAYMENT	SAVAGE, DAVID L & BARBARA J CHECK BANK: 94-156 NUM: 953	$-76.12	$76.12
10/05/2001	PAYMENT	SAVAGE, DAVID L & BARBARA J CHECK BANK: 94-156/1242 NUM: 876	$-76.12	$152.24
08/27/2001	PAYMENT	SAVAGE, DAVID L & BARBARA J CHECK BANK: 94-156/1242 NUM: 840	$-76.44	$228.36
07/10/2001	BILL	SAVAGE, DAVID L & BARBARA J	$304.80	$304.80
03/05/2001	PAYMENT	SAVAGE, DAVID L & BARBARA J CHECK BANK: 94-156/1242 NUM: 706	$-256.20	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.36	$256.20
10/20/2000	PAYMENT	SAVAGE, DAVID L & BARBARA J CHECK BANK: 94-156/1242 NUM: 620	$-122.47	$249.84
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.90	$372.31
08/28/2000	PAYMENT	SAVAGE, DAVID L & BARBARA J CHECK BANK: 94-156/1242 NUM: 589	$-122.85	$367.41
07/11/2000	BILL	SAVAGE, DAVID L & BARBARA J	$490.26	$490.26
03/06/2000	PAYMENT	SAVAGE, DAVID L & BARBARA J CHECK BANK: 94-156/1242 NUM: 0001	$-108.07	$0.00
02/01/2000	PAYMENT	SAVAGE, DAVID L & BARBARA J CHECK BANK: 94-72/1224 NUM: 1851	$-112.39	$108.07
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.32	$220.46
11/08/1999	PAYMENT	SAVAGE, DAVID L & BARBARA J CHECK BANK: 94-72/1224 NUM: 1795	$-112.39	$216.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.32	$328.53
08/30/1999	PAYMENT	SAVAGE, DAVID L & BARBARA J CHECK BANK: 94-72/1224 NUM: 1736	$-108.34	$324.21
07/13/1999	BILL	SAVAGE, DAVID L & BARBARA J	$432.55	$432.55
03/03/1999	PAYMENT	SAVAGE, DAVID L & BARBARA J CHECK	$-105.76	$0.00
01/06/1999	PAYMENT	SAVAGE, DAVID L & BARBARA J CHECK	$-104.82	$105.76
10/05/1998	PAYMENT	SAVAGE, DAVID L & BARBARA J CHECK	$-105.76	$210.58
08/03/1998	PAYMENT	SAVAGE, DAVID L & BARBARA J CHECK	$-107.00	$316.34
07/14/1998	BILL	SAVAGE, DAVID L & BARBARA J	$423.34	$423.34
08/05/1997	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-402.91	$0.00
07/14/1997	BILL	SAVAGE, DAVID L & BARBARA J	$402.91	$402.91
03/03/1997	PAYMENT	SAVAGE, DAVID L & BARBARA J	$-464.20	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$19.35	$464.20
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.76	$444.85
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.31	$434.09
07/15/1996	BILL	SAVAGE, DAVID L & BARBARA J	$429.78	$429.78