Tax Account 001-035-04

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Owners

HOOD, THOMAS LYNN & PATRICIA
PO BOX 13
PIOCHE, NV 89043

Account Summary

Account ID	001-035-04
Account Type	Real Estate
Location	191 MILL STREET PIOCHE
Balance	$320.00
Currently Due	$160.00

Account ID

001-035-04

Account Type

Real Estate

Location

191 MILL STREET
PIOCHE

Balance

$320.00

Currently Due

$160.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$687.14
Total	$687.14
Paid	$367.14
Balance	$320.00
Due	$160.00
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

$687.14

Total

$687.14

Paid

$367.14

Balance

$320.00

Due

$160.00

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	$207.14	$0.00	$207.14	$207.14	$0.00
2	10/07/2024	10/17/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
3	01/06/2025	01/16/2025	Due	$160.00	$0.00	$160.00	$0.00	$160.00
4	03/03/2025	03/13/2025	Due	$160.00	$0.00	$160.00	$0.00	$320.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$668.44	$0.00	$668.44	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$543.25	$6.85	$550.10	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$528.73	$39.19	$567.92	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$491.31	$0.00	$491.31	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$491.31	$0.00	$491.31	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$475.59	$0.00	$475.59	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$476.23	$0.00	$476.23	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$463.91	$0.00	$463.91	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$462.99	$0.00	$462.99	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$451.93	$0.00	$451.93	$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
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-160.00	$320.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-207.14	$480.00
07/03/2024	BILL	HOOD, THOMAS LYNN & PATRICIA	$687.14	$687.14
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-155.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-155.00	$155.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-155.00	$310.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-203.44	$465.00
07/13/2023	BILL	HOOD, THOMAS LYNN & PATRICIA	$668.44	$668.44
11/07/2022	PAYMENT	HOOD, PATRICIA H CHECK NUM: 27836263	$-76.75	$0.00
10/10/2022	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4416593	$-302.10	$76.75
09/07/2022	PAYMENT	HOOD, PATRICIA H CHECK NUM: 15838271	$-171.25	$378.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.85	$550.10
07/07/2022	BILL	HOOD, THOMAS LYNN & PATRICIA	$543.25	$543.25
04/05/2022	PAYMENT	HOOD, PATRICIA H CHECK NUM: 85021299	$-258.00	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$258.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.00	$256.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.80	$244.80
11/01/2021	PAYMENT	HOOD, PATRICIA A CHECK NUM: 50789249	$-309.92	$240.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.44	$549.92
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.75	$535.48
07/12/2021	BILL	HOOD, THOMAS LYNN & PATRICIA	$528.73	$528.73
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-111.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-111.00	$111.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-111.00	$222.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-158.31	$333.00
10/21/2020	AMENDMENT	ADJ TO DEVNET	$-13.39	$491.31
10/21/2020	BILL	JORDAN, HELGA ET AL	$504.70	$504.70
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-111.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-111.00	$111.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-111.00	$222.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-158.31	$333.00
07/03/2019	BILL	JORDAN, HELGA ET AL	$491.31	$491.31
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-107.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-107.00	$107.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-107.00	$214.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-154.59	$321.00
07/03/2018	BILL	JORDAN, HELGA ET AL	$475.59	$475.59
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-107.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-107.00	$107.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-107.00	$214.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-155.23	$321.00
07/03/2017	BILL	JORDAN, HELGA LIVING TRUST	$476.23	$476.23
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-107.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-107.00	$107.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-107.00	$214.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-142.91	$321.00
07/01/2016	BILL	JORDAN, HELGA LIVING TRUST	$463.91	$463.91
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-107.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-107.00	$107.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-107.00	$214.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-141.99	$321.00
07/01/2015	BILL	JORDAN, HELGA LIVING TRUST	$462.99	$462.99
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-104.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-104.00	$104.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-104.00	$208.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-139.93	$312.00
07/07/2014	BILL	JORDAN, HELGA LIVING TRUST	$451.93	$451.93
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-105.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-105.00	$105.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-105.00	$210.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-140.54	$315.00
07/01/2013	BILL	JORDAN, HELGA LIVING TRUST	$455.54	$455.54
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-107.60	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-107.60	$107.60
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-107.60	$215.20
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-139.63	$322.80
07/06/2012	BILL	JORDAN, HELGA LIVING TRUST	$462.43	$462.43
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-110.40	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-110.40	$110.40
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-110.40	$220.80
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-142.40	$331.20
07/06/2011	BILL	JORDAN, HELGA LIVING TRUST	$473.60	$473.60
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-150.66	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-150.66	$150.66
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-150.66	$301.32
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-184.68	$451.98
07/08/2010	BILL	JORDAN, HELGA LIVING TRUST	$636.66	$636.66
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-155.57	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-155.57	$155.57
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-155.57	$311.14
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-194.58	$466.71
07/09/2009	BILL	JORDAN, HELGA LIVING TRUST	$661.29	$661.29
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-150.43	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-150.43	$150.43
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-150.43	$300.86
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-189.46	$451.29
07/10/2008	BILL	JORDAN, HELGA LIVING TRUST	$640.75	$640.75
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-139.29	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-139.29	$139.29
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-139.29	$278.58
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-178.32	$417.87
07/05/2007	BILL	JORDAN, HELGA LIVING TRUST	$596.19	$596.19
03/05/2007	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 193004	$-135.24	$0.00
01/02/2007	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 102295	$-135.24	$135.24
10/02/2006	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 970449	$-135.24	$270.48
08/17/2006	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 905654	$-174.24	$405.72
07/11/2006	BILL	JORDAN, HELGA TRUST	$579.96	$579.96
03/03/2006	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 691185	$-129.28	$0.00
01/03/2006	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 595631	$-129.28	$129.28
10/03/2005	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 455727	$-129.28	$258.56
08/12/2005	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 368804	$-168.31	$387.84
07/15/2005	BILL	JORDAN, HELGA TRUST	$556.15	$556.15
03/03/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135649	$-127.62	$0.00
01/03/2005	PAYMENT	FIRST HORIZAN CHECK BANK: 35-0002/0840 NUM: 38960	$-127.62	$127.62
10/04/2004	PAYMENT	FIRST HORIZAN HOME LOANS CHECK BANK: 35-0002/0840 NUM: 910283	$-127.62	$255.24
08/16/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 838157	$-166.64	$382.86
07/07/2004	BILL	JORDAN, HELGA TRUST	$549.50	$549.50
02/27/2004	PAYMENT	FIRST HORIZON CHECK BANK: 35=0002/0840 NUM: 594369	$-126.47	$0.00
01/05/2004	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 503758	$-126.47	$126.47
10/07/2003	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 34213	$-126.47	$252.94
08/20/2003	PAYMENT	FIRST HORIZION CHECK BANK: 35-0002/0840 NUM: 230373	$-126.48	$379.41
07/09/2003	BILL	JORDAN, HELGA TRUST	$505.89	$505.89
03/05/2003	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 881252	$-123.82	$0.00
01/08/2003	PAYMENT	FIRST HORIZION CHECK BANK: 35-0002/0840 NUM: 769998	$-123.82	$123.82
10/03/2002	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 578565	$-123.82	$247.64
08/16/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522371	$-123.84	$371.46
08/16/2002	ADJUSTMENT	refund payment/mortgage co pay BANK: 94-72/1224 NUM: 122	$495.30	$495.30
07/18/2002	VOID	JORDAN, HELGA TRUST CREDIT: B BANK: 94-72/1224 NUM: 122	$-495.30	$0.00
07/08/2002	BILL	JORDAN, HELGA TRUST	$495.30	$495.30
02/28/2002	PAYMENT	LC TREASURER/FIRST HORIZON CHECK BANK: 94-156/1242 NUM: 1440	$-120.67	$0.00
12/31/2001	PAYMENT	FIRST HORIZAN HOME LOANS CHECK BANK: 35-0002/0840 NUM: 193684	$-120.67	$120.67
10/02/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 072638	$-120.67	$241.34
08/15/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 012187	$-121.10	$362.01
07/10/2001	BILL	JORDAN, HELGA TRUST	$483.11	$483.11
03/02/2001	PAYMENT	LC TREASURER/HORIZON HOME LOAN CHECK BANK: 94-156/1242 NUM: 1380	$-108.13	$0.00
12/28/2000	PAYMENT	FIRST HORIZAN HOME LOANS CHECK BANK: 35-0002/0840 NUM: 690672	$-108.13	$108.13
10/02/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 600362	$-108.13	$216.26
08/18/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 539491	$-108.48	$324.39
07/11/2000	BILL	JORDAN, HELGA TRUST	$432.87	$432.87
03/01/2000	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35-0002/0840 NUM: 320716	$-106.19	$0.00
12/30/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35-0002/0840 NUM: 224582	$-106.19	$106.19
09/30/1999	PAYMENT	FT MORTGAGE CHECK BANK: 35-0002/0840 NUM: 108688	$-106.19	$212.38
08/16/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35-0002/0840 NUM: 53731	$-106.50	$318.57
07/13/1999	BILL	JORDAN, HELGA TRUST	$425.07	$425.07
03/11/1999	PAYMENT	SHELLEY, MICHAEL R. & MARIE CHECK	$-449.27	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.72	$449.27
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.41	$430.55
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.17	$420.14
07/14/1998	BILL	SHELLEY, MICHAEL R. & MARIE	$415.97	$415.97
05/18/1998	PAYMENT	SHELLEY, MICHAEL R. & MARIE CHECK	$-456.93	$0.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$456.93
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$27.69	$454.93
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.81	$427.24
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.90	$409.43
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.96	$399.53
07/14/1997	BILL	SHELLEY, MICHAEL R. & MARIE	$395.57	$395.57
02/10/1997	PAYMENT	SHELLEY, MICHAEL R. & MARIE	$-424.44	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.69	$424.44
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.83	$406.75
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.94	$396.92
07/15/1996	BILL	SHELLEY, MICHAEL R. & MARIE	$392.98	$392.98