Tax Account 001-035-06

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Owners

SOMMARS, ROBERT
PO BOX 184
PIOCHE, NV 89043

Account Summary

Account ID	001-035-06
Account Type	Real Estate
Location	219 MILL STREET PIOCHE
Balance	$282.00
Currently Due	$141.00

Account ID

001-035-06

Account Type

Real Estate

Location

219 MILL STREET
PIOCHE

Balance

$282.00

Currently Due

$141.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$610.14
Total	$610.14
Paid	$328.14
Balance	$282.00
Due	$141.00
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

$610.14

Total

$610.14

Paid

$328.14

Balance

$282.00

Due

$141.00

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	$187.14	$0.00	$187.14	$187.14	$0.00
2	10/07/2024	10/17/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
3	01/06/2025	01/16/2025	Due	$141.00	$0.00	$141.00	$0.00	$141.00
4	03/03/2025	03/13/2025	Due	$141.00	$0.00	$141.00	$0.00	$282.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$568.28	$0.00	$568.28	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$529.55	$0.00	$529.55	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$517.25	$0.00	$517.25	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$496.48	$0.00	$496.48	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$483.42	$0.00	$483.42	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$470.66	$0.00	$470.66	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$458.27	$0.00	$458.27	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$433.24	$0.00	$433.24	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$421.53	$0.00	$421.53	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$410.19	$0.00	$410.19	$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	PLANET HOME LENDING ACH CORE -	$-141.00	$282.00
08/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-187.14	$423.00
07/03/2024	BILL	SOMMARS, ROBERT	$610.14	$610.14
02/28/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-130.00	$0.00
01/03/2024	PAYMENT	PLANET HOME LENDING CHECK 63116351	$-130.00	$130.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-130.00	$260.00
08/09/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-178.28	$390.00
07/13/2023	BILL	SOMMARS, ROBERT	$568.28	$568.28
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-121.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-121.00	$121.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-121.00	$242.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-166.55	$363.00
07/07/2022	BILL	SOMMARS, ROBERT	$529.55	$529.55
01/20/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389658849	$-118.00	$0.00
01/03/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 522226	$-118.00	$118.00
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 476098	$-118.00	$236.00
08/06/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 464291	$-163.25	$354.00
07/12/2021	BILL	WILSON,RICHARD & JESSICA ET AL	$517.25	$517.25
11/10/2020	PAYMENT	DONOHUE, OWEN K. CHECK NUM: 722	$-496.48	$0.00
10/21/2020	AMENDMENT	ADJ TO DEVNET	$-0.10	$496.48
10/21/2020	BILL	DONOHUE, OWEN K. ET AL	$496.58	$496.58
08/05/2019	PAYMENT	DONOHUE, OWEN K CHECK NUM: 683	$-483.42	$0.00
07/03/2019	BILL	DONOHUE, OWEN K. ET AL	$483.42	$483.42
07/18/2018	PAYMENT	DONOHUE, OWEN K CHECK NUM: 641	$-470.66	$0.00
07/03/2018	BILL	DONOHUE, OWEN K. ET AL	$470.66	$470.66
07/18/2017	PAYMENT	DONOHUE, OWEN K CHECK NUM: 592	$-458.27	$0.00
07/03/2017	BILL	DONOHUE, OWEN K. ET AL	$458.27	$458.27
08/17/2016	PAYMENT	DONOHUE, OWEN CHECK NUM: 547	$-433.24	$0.00
07/01/2016	BILL	DONOHUE, OWEN K. ET AL	$433.24	$433.24
09/10/2015	PAYMENT	DONOHUE, OWEN K CHECK NUM: 486	$-291.00	$0.00
08/17/2015	PAYMENT	DONOHUE, OWEN K CHECK NUM: 480	$-130.53	$291.00
07/01/2015	BILL	DONOHUE, OWEN K. ET AL	$421.53	$421.53
07/28/2014	PAYMENT	DONOHUE, OWEN K. CHECK NUM: 411	$-410.19	$0.00
07/07/2014	BILL	DONOHUE, OWEN K. ET AL	$410.19	$410.19
03/04/2014	PAYMENT	DONOHUE, OWEN K CHECK NUM: 377	$-91.00	$0.00
01/13/2014	PAYMENT	DONOHUE, OWEN K. CHECK NUM: 364	$-91.00	$91.00
10/03/2013	PAYMENT	DONOHUE, OWEN K. CHECK NUM: 346	$-91.00	$182.00
08/20/2013	PAYMENT	DONOHUE, OWEN K. ET AL CREDIT: B NUM: 339	$-126.17	$273.00
07/01/2013	BILL	DONOHUE, OWEN K. ET AL	$399.17	$399.17
03/05/2013	PAYMENT	DONOHUE, OWEN K. CHECK NUM: 300	$-89.12	$0.00
01/07/2013	PAYMENT	DONOHUE, OWEN K. CHECK BANK: 94-8441/3224 NUM: 286	$-89.12	$89.12
10/03/2012	PAYMENT	DONOHUE, OWEN K. ET AL CHECK BANK: 94-8441/3224 NUM: 266	$-89.12	$178.24
09/07/2012	PAYMENT	DONOHUE, OWEN K. ET AL CREDIT: B BANK: 94-8441/3224 NUM: 259	$-124.68	$267.36
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.56	$392.04
07/06/2012	BILL	DONOHUE, OWEN K. ET AL	$388.48	$388.48
07/28/2011	PAYMENT	DONOHUE, KAY CHECK BANK: 94-8441/3224 NUM: 163	$-360.93	$0.00
07/06/2011	BILL	DONOHUE, OWEN K. ET AL	$360.93	$360.93
01/18/2011	PAYMENT	DONOHUE, OWEN K CHECK BANK: 94-8441/3224 NUM: 109	$-87.60	$0.00
10/06/2010	PAYMENT	DONOHUE, OWEN K CHECK BANK: 94-156 NUM: 1175	$-175.20	$87.60
08/16/2010	PAYMENT	DONOHUE, OWEN K CHECK BANK: 94-156 NUM: 1160	$-87.62	$262.80
07/08/2010	BILL	DONOHUE, OWEN K	$350.42	$350.42
08/05/2009	PAYMENT	DONOHUE, OWEN K CHECK BANK: 94-156/1242 NUM: 1063	$-391.49	$0.00
07/09/2009	BILL	DONOHUE, OWEN K	$391.49	$391.49
08/18/2008	PAYMENT	DONOHUE, OWEN K CASH	$-369.41	$0.00
07/10/2008	BILL	DONOHUE, OWEN K	$369.41	$369.41
08/08/2007	PAYMENT	DONOHUE, OWEN K, OWEN L, & IVI CHECK BANK: 94-156/1242 NUM: 882	$-342.88	$0.00
07/05/2007	BILL	DONOHUE, OWEN K, OWEN L, & IVI	$342.88	$342.88
07/26/2006	PAYMENT	DONOHUE, OWEN K. CHECK BANK: 94-156 NUM: 789	$-332.89	$0.00
07/11/2006	BILL	DONOHUE, OWEN L	$332.89	$332.89
07/27/2005	PAYMENT	DONOHUE, IVIE & OWEN CHECK BANK: 94-0156 NUM: 1349	$-318.18	$0.00
07/15/2005	BILL	ERICKSON, LELAND FRED & DENISE	$318.18	$318.18
09/17/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 97-246/1243 NUM: 1238	$-311.52	$0.00
09/17/2004	AMENDMENT	TV Assessment Strike	$-39.00	$311.52
09/17/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 97-246/1243 NUM: 1238	$311.52	$350.52
07/26/2004	VOID	ERICKSON, LELAND FRED & DENISE CHECK BANK: 97-246/1243 NUM: 1238	$-311.52	$39.00
07/07/2004	BILL	ERICKSON, LELAND FRED & DENISE	$350.52	$350.52
07/14/2003	PAYMENT	DONOHUE, OWEN & IVIE CHECK BANK: 94-156 NUM: 1047	$-309.26	$0.00
07/09/2003	BILL	DONOHUE, OWEN & IVIE	$309.26	$309.26
07/09/2002	PAYMENT	DONOHUE, OWEN CHECK BANK: 94-156/1242 NUM: 873	$-303.64	$0.00
07/08/2002	BILL	DONOHUE, OWEN & IVIE	$303.64	$303.64
07/11/2001	PAYMENT	DONOHUE, OWEN CHECK BANK: 94-156/1242 NUM: 718	$-297.74	$0.00
07/10/2001	BILL	DONOHUE, OWEN & IVIE	$297.74	$297.74
08/14/2000	PAYMENT	ERICKSON, LELAND F & DENISE CHECK BANK: 97-246/1243 NUM: 811	$-297.25	$0.00
07/11/2000	BILL	ERICKSON, LELAND F & DENISE	$297.25	$297.25
08/12/1999	PAYMENT	ERICKSON, FRED & DENISE CHECK BANK: 97-246/1243 NUM: 655	$-283.99	$0.00
07/13/1999	BILL	ERICKSON, LELAND F & DENISE	$283.99	$283.99
07/16/1998	PAYMENT	DONOHUE, OWEN & IVIE CHECK	$-278.88	$0.00
07/14/1998	BILL	DONOHUE, SADIE (ESTATE)	$278.88	$278.88
07/17/1997	PAYMENT	DONOHUE, OWEN & IVIE CHECK	$-265.97	$0.00
07/14/1997	BILL	DONOHUE, SADIE (ESTATE)	$265.97	$265.97
04/11/1997	PAYMENT	DONOHUE, OWEN L CHECK	$-303.88	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.50	$303.88
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.89	$285.38
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.61	$273.49
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.65	$266.88
07/15/1996	BILL	DONOHUE, SADIE (ESTATE)	$264.23	$264.23