Tax Account 001-035-02

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Owners

CASEROTTI, LOUIS J III
PO BOX 771
PIOCHE, NV 89043

CASEROTTI, LOUIS J II

Account Summary

Account ID	001-035-02
Account Type	Real Estate
Location	183 MILL STREET PIOCHE
Balance	$238.00
Currently Due	$119.00

Account ID

001-035-02

Account Type

Real Estate

Location

183 MILL STREET
PIOCHE

Balance

$238.00

Currently Due

$119.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$521.81
Total	$521.81
Paid	$283.81
Balance	$238.00
Due	$119.00
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

$521.81

Total

$521.81

Paid

$283.81

Balance

$238.00

Due

$119.00

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	$164.81	$0.00	$164.81	$164.81	$0.00
2	10/07/2024	10/17/2024	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
3	01/06/2025	01/16/2025	Due	$119.00	$0.00	$119.00	$0.00	$119.00
4	03/03/2025	03/13/2025	Due	$119.00	$0.00	$119.00	$0.00	$238.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$486.49	$0.00	$486.49	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$453.79	$0.00	$453.79	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$445.90	$0.00	$445.90	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$418.66	$0.00	$418.66	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$418.66	$0.00	$418.66	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$400.87	$0.00	$400.87	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$396.55	$0.00	$396.55	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$375.19	$0.00	$375.19	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$370.85	$0.00	$370.85	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$361.11	$0.00	$361.11	$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	LOANCARE, LLC ACH CORE -	$-119.00	$238.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-164.81	$357.00
07/03/2024	BILL	CASEROTTI, LOUIS J III	$521.81	$521.81
03/04/2024	PAYMENT	LOANCARE CHECK 5009371909	$-110.00	$0.00
12/20/2023	PAYMENT	PRMI CHECK 0000128071	$-110.00	$110.00
09/21/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE, INC. CHECK 121510	$-110.00	$220.00
08/15/2023	PAYMENT	PRMI CHECK 118795	$-156.49	$330.00
07/13/2023	BILL	CASEROTTI, LOUIS J II	$486.49	$486.49
02/27/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 105487	$-102.00	$0.00
12/22/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 97595	$-102.00	$102.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-102.00	$204.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-147.79	$306.00
07/07/2022	BILL	GUINN, ROBERT	$453.79	$453.79
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-100.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-100.00	$100.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-100.00	$200.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-145.90	$300.00
07/12/2021	BILL	GUINN, ROBERT	$445.90	$445.90
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-93.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-93.00	$93.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-93.00	$186.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-139.66	$279.00
10/21/2020	AMENDMENT	ADJ TO DEVNET	$-17.24	$418.66
10/21/2020	BILL	GUINN, ROBERT	$435.90	$435.90
02/24/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 457507	$-93.00	$0.00
01/02/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 418015	$-93.00	$93.00
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 341856	$-93.00	$186.00
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 308328	$-139.66	$279.00
07/03/2019	BILL	GUINN, ROBERT	$418.66	$418.66
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-88.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-88.00	$88.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-88.00	$176.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-136.87	$264.00
07/03/2018	BILL	GUINN, ROBERT	$400.87	$400.87
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-87.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-87.00	$87.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-87.00	$174.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-135.55	$261.00
07/03/2017	BILL	GUINN, ROBERT	$396.55	$396.55
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-85.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-85.00	$85.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-85.00	$170.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-120.19	$255.00
07/01/2016	BILL	GUINN, ROBERT	$375.19	$375.19
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-84.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-84.00	$84.00
08/24/2015	PAYMENT	COW COUNTY TITLE CO CREDIT: B NUM: 410165	$-202.85	$168.00
07/01/2015	BILL	HUGHES, WILLIAM J & SHIRLEY L	$370.85	$370.85
07/21/2014	PAYMENT	HUGHES, SHIRLEY CHECK NUM: 1644	$-361.11	$0.00
07/07/2014	BILL	HUGHES, WILLIAM J & SHIRLEY L	$361.11	$361.11
07/15/2013	PAYMENT	HUGHES, SHIRLEY L CHECK NUM: 1290	$-351.52	$0.00
07/01/2013	BILL	HUGHES, WILLIAM J & SHIRLEY L	$351.52	$351.52
07/20/2012	PAYMENT	HUGHES, SHIRLEY L CHECK BANK: 94-77/1224 NUM: 921	$-354.36	$0.00
07/06/2012	BILL	HUGHES, WILLIAM J & SHIRLEY L	$354.36	$354.36
08/18/2011	PAYMENT	HUGHES, WILLIAM J & SHIRLEY L CHECK BANK: 91-170/1221 NUM: 3811271	$-288.16	$0.00
07/06/2011	BILL	HUGHES, WILLIAM J & SHIRLEY L	$288.16	$288.16
08/10/2010	PAYMENT	HUGHES, WILLIAM J & SHIRLEY L CASH	$-301.09	$0.00
07/08/2010	BILL	HUGHES, WILLIAM J & SHIRLEY L	$301.09	$301.09
08/05/2009	PAYMENT	HUGHES, WILLIAM J & SHIRLEY L CASH	$-294.25	$0.00
07/09/2009	BILL	HUGHES, WILLIAM J & SHIRLEY L	$294.25	$294.25
10/13/2008	PAYMENT	HUGHES, WILLIAM J & SHIRLEY L CASH	$-241.17	$0.00
08/15/2008	PAYMENT	HUGHES, WILLIAM J & SHIRLEY L CHECK BANK: 94-72 NUM: 2270	$-119.40	$241.17
07/10/2008	BILL	HUGHES, WILLIAM J & SHIRLEY L	$360.57	$360.57
09/13/2007	PAYMENT	HUGHES, WILLIAM J & SHIRLEY L CASH	$-170.64	$0.00
08/03/2007	PAYMENT	HUGHES, WILLIAM J CHECK BANK: 94-72 NUM: 1997	$-95.90	$170.64
07/05/2007	BILL	HUGHES, WILLIAM J & SHIRLEY L	$266.54	$266.54
01/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60152736	$-51.96	$0.00
12/28/2006	PAYMENT	HUGHES, WILLIAM L & SHIRLEY L CHECK BANK: 94-72/1224 NUM: 1816	$-51.96	$51.96
10/02/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60126365	$-51.96	$103.92
08/17/2006	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 60112150	$-90.99	$155.88
07/11/2006	BILL	HUGHES, WILLIAM L & SHIRLEY L	$246.87	$246.87
03/06/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60090413	$-50.45	$0.00
01/03/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60078487	$-50.45	$50.45
10/11/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60055314	$-50.45	$100.90
08/12/2005	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 60041723	$-89.47	$151.35
07/15/2005	BILL	HUGHES, WILLIAM L & SHIRLEY L	$240.82	$240.82
03/03/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 60026726	$-66.02	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60017956	$-66.02	$66.02
10/04/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60002375	$-66.02	$132.04
08/16/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62.28/311 NUM: 80023394	$-105.03	$198.06
07/07/2004	BILL	HUGHES, WILLIAM L & SHIRLEY L	$303.09	$303.09
02/27/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 800000580	$-65.43	$0.00
01/05/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 8633085	$-65.43	$65.43
10/07/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 8343680	$-65.43	$130.86
08/20/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 8153804	$-65.45	$196.29
07/09/2003	BILL	HUGHES, WILLIAM L & SHIRLEY L	$261.74	$261.74
03/05/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 7468816	$-64.07	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62=28/311 NUM: 7226376	$-64.07	$64.07
10/03/2002	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 6842700	$-64.07	$128.14
08/16/2002	PAYMENT	LC TREAS/GMAC MORTGAGE CHECK BANK: 94-156 NUM: 1464	$-64.10	$192.21
07/08/2002	BILL	HUGHES, WILLIAM L & SHIRLEY L	$256.31	$256.31
02/28/2002	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 6281867	$-62.43	$0.00
12/31/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 6065713	$-62.43	$62.43
11/09/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 62-28/311 NUM: 5939532	$-62.43	$124.86
11/09/2001	AMENDMENT	t/c's error	$-2.50	$187.29
11/09/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 62-28/311 NUM: 5939532	$62.43	$189.79
11/09/2001	VOID	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 5939532	$-62.43	$127.36
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.50	$189.79
08/15/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 5718261	$-62.84	$187.29
07/10/2001	BILL	HUGHES, WILLIAM L & SHIRLEY L	$250.13	$250.13
01/12/2001	PAYMENT	NEVADA TITLE COMPANY CHECK BANK: 94-169/1212 NUM: 7122102	$-123.40	$0.00
10/04/2000	PAYMENT	HUGHES, WILLIAM CHECK BANK: 94-77/1224 NUM: 2262	$-61.70	$123.40
07/25/2000	PAYMENT	HUGHES, WILLIAM L & SHERLY L CHECK BANK: 94-72/1224 NUM: 430	$-62.05	$185.10
07/11/2000	BILL	HUGHES, WILLIAM L & SHERLY L	$247.15	$247.15
04/07/2000	PAYMENT	HUGHES, WILLIAM J. CHECK BANK: 94-72/1224 NUM: 364	$-63.01	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.42	$63.01
01/06/2000	PAYMENT	HUGHES, WILLAIM CHECK BANK: 94-72/1224 NUM: 304	$-60.59	$60.59
09/14/1999	PAYMENT	HUGHES, BILL CASH	$-60.59	$121.18
08/06/1999	PAYMENT	NEVADA TITLE COMPANY CHECK BANK: 94-169/1212 NUM: 5076441	$-60.92	$181.77
07/13/1999	BILL	DILLS, WYOMA	$242.69	$242.69
11/02/1998	PAYMENT	DILS, WYONA CASH	$-245.93	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.95	$245.93
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.39	$239.98
07/14/1998	BILL	SLOUGH, JAMES & DILS, WYOMA	$237.59	$237.59
03/23/1998	PAYMENT	CARTER-MORTENSEN, CANDACE CASH	$-58.69	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.26	$58.69
01/13/1998	PAYMENT	SLOUGH, JAMES CASH	$-56.43	$56.43
11/05/1997	PAYMENT	DILLS AND SLOUGH CASH	$-58.69	$112.86
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.26	$171.55
08/18/1997	PAYMENT	CARTER CARTER-MORTENSEN CASH	$-56.71	$169.29
07/14/1997	BILL	CARTER CARTER-MORTENSEN	$226.00	$226.00
05/14/1997	PAYMENT	CLIFFORD CARTER LIVING TRUST CHECK	$-121.45	$0.00
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$121.45
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.61	$119.95
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.24	$114.34
10/07/1996	ADJUSTMENT	duplicate payment	$56.05	$112.10
10/04/1996	VOID	CARTER, C & POSER, DIXIE CHECK	$-56.05	$56.05
10/04/1996	PAYMENT	CARTER, C. & POSER, DIXIE CHECK	$-56.05	$112.10
07/23/1996	PAYMENT	CARTER, C & POSER, D CHECK	$-56.36	$168.15
07/15/1996	BILL	CARTER INVESTMENT GROUP	$224.51	$224.51