Tax Account 001-043-07

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Owners

MALLORY, RHONDA
PO BOX 56
PIOCHE, NV 89043

Account Summary

Account ID	001-043-07
Account Type	Real Estate
Location	117 LIGHTNER STREET PIOCHE
Balance	$109.44
Currently Due	$73.44

Account ID

001-043-07

Account Type

Real Estate

Location

117 LIGHTNER STREET
PIOCHE

Balance

$109.44

Currently Due

$73.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$157.35
Total	$158.79
Paid	$49.35
Balance	$109.44
Due	$73.44
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

$157.35

Total

$158.79

Paid

$49.35

Balance

$109.44

Due

$73.44

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	$49.35	$0.00	$49.35	$49.35	$0.00
2	10/07/2024	10/17/2024	Past due	$36.00	$1.44	$36.00	$0.00	$37.44
3	01/06/2025	01/16/2025	Due	$36.00	$0.00	$36.00	$0.00	$73.44
4	03/03/2025	03/13/2025	Due	$36.00	$0.00	$36.00	$0.00	$109.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$161.20	$0.00	$161.20	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$158.67	$0.00	$158.67	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$154.93	$0.00	$154.93	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$148.56	$0.00	$148.56	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$148.56	$0.00	$148.56	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$142.26	$0.00	$142.26	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$141.96	$0.00	$141.96	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$131.67	$0.00	$131.67	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$136.99	$0.00	$136.99	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$136.64	$0.00	$136.64	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$109.44
08/26/2024	PAYMENT	MALLORY, CHELSEA CREDIT	$-49.35	$108.00
07/03/2024	BILL	MALLORY, RHONDA	$157.35	$157.35
07/31/2023	PAYMENT	CORRINGTON, TERESA CHECK 1643	$-161.20	$0.00
07/13/2023	BILL	CORRINGTON, TERESA	$161.20	$161.20
07/20/2022	PAYMENT	CORRINGTON, TERESA M CHECK NUM: 1421	$-158.67	$0.00
07/07/2022	BILL	CORRINGTON, TERESA	$158.67	$158.67
07/27/2021	PAYMENT	CORRINGTON, TERESA M CHECK NUM: 1257	$-154.93	$0.00
07/12/2021	BILL	CORRINGTON, TERESA	$154.93	$154.93
11/09/2020	PAYMENT	CORRINGTON, TERESA CHECK NUM: 1104	$-148.56	$0.00
10/22/2020	AMENDMENT	ADJ TO DEVNET	$-0.80	$148.56
10/21/2020	BILL	CORRINGTON, TERESA	$149.36	$149.36
07/29/2019	PAYMENT	CORRINGTON, TERESA CHECK NUM: 996	$-148.56	$0.00
07/03/2019	BILL	CORRINGTON, TERESA	$148.56	$148.56
07/18/2018	PAYMENT	CORRINGTON, TERESA M CHECK NUM: 900	$-142.26	$0.00
07/03/2018	BILL	CORRINGTON, TERESA	$142.26	$142.26
07/17/2017	PAYMENT	CORRINGTON, DAN C CASH	$-141.96	$0.00
07/03/2017	BILL	CORRINGTON, DAN & TERESA	$141.96	$141.96
07/19/2016	PAYMENT	CORRINGTON, TERRY CASH	$-131.67	$0.00
07/01/2016	BILL	CORRINGTON, DAN & TERESA	$131.67	$131.67
07/21/2015	PAYMENT	CORRINGTON, TERRY CASH	$-136.99	$0.00
07/01/2015	BILL	CORRINGTON, DAN & TERESA	$136.99	$136.99
07/21/2014	PAYMENT	CORRINGTON, DAN CASH	$-136.64	$0.00
07/07/2014	BILL	CORRINGTON, DAN & TERESA	$136.64	$136.64
07/23/2013	PAYMENT	CORRINGTON, DAN CASH	$-136.80	$0.00
07/01/2013	BILL	CORRINGTON, DAN & TERESA	$136.80	$136.80
07/30/2012	PAYMENT	CASH	$-127.06	$0.00
07/06/2012	BILL	CORRINGTON, DAN & TERESA	$127.06	$127.06
08/11/2011	PAYMENT	CORRINGTON, DAN & TERESA CASH	$-127.60	$0.00
07/06/2011	BILL	CORRINGTON, DAN & TERESA	$127.60	$127.60
08/06/2010	PAYMENT	CORRINGTON, DAN CASH	$-135.26	$0.00
07/08/2010	BILL	CORRINGTON, DAN & TERESA	$135.26	$135.26
08/05/2009	PAYMENT	CORRINGTON, DAN CHECK BANK: 94-8414/3224 NUM: 3148	$-278.67	$0.00
07/30/2009	AMENDMENT	trailer empty-no tv	$-39.00	$278.67
07/09/2009	BILL	CORRINGTON, DAN & TERESA	$317.67	$317.67
09/30/2008	PAYMENT	CORRINGTON, DAN CASH	$-194.07	$0.00
09/02/2008	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 124939305	$-808.84	$194.07
08/01/2008	INTEREST	Monthly Interest	$4.12	$1,002.91
07/10/2008	BILL	HANSEN, ROBERT A & DEBORAH	$297.76	$998.79
07/01/2008	INTEREST	Monthly Interest	$4.12	$701.03
06/02/2008	INTEREST	Monthly Interest	$4.12	$696.91
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$692.79
05/01/2008	INTEREST	Monthly Interest	$2.03	$689.79
04/01/2008	INTEREST	Monthly Interest	$2.03	$687.76
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.59	$685.73
03/03/2008	INTEREST	Monthly Interest	$2.03	$668.14
02/01/2008	INTEREST	Monthly Interest	$2.03	$666.11
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.31	$664.08
01/02/2008	INTEREST	Monthly Interest	$2.03	$652.77
12/03/2007	INTEREST	Monthly Interest	$2.03	$650.74
11/01/2007	INTEREST	Monthly Interest	$2.03	$648.71
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.28	$646.68
10/01/2007	INTEREST	Monthly Interest	$2.03	$640.40
09/04/2007	INTEREST	Monthly Interest	$2.03	$638.37
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.51	$636.34
08/01/2007	INTEREST	Monthly Interest	$2.03	$633.83
07/05/2007	BILL	HANSEN, ROBERT A & DEBORAH	$290.23	$631.80
07/02/2007	INTEREST	Monthly Interest	$2.03	$341.57
06/04/2007	PENALTY	first year letter & recording	$16.00	$339.54
06/01/2007	INTEREST	Monthly Interest	$2.03	$323.54
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$321.51
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.07	$319.51
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.98	$302.44
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.10	$291.46
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.44	$285.36
07/11/2006	BILL	HANSEN, ROBERT A & DEBORAH	$282.92	$282.92
04/13/2006	PAYMENT	HANSEN, DEBBIE L CHECK BANK: 94-72 NUM: 2497	$-299.93	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.88	$299.93
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.21	$284.05
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.67	$273.84
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.27	$268.17
07/15/2005	BILL	HANSEN, ROBERT A & DEBORAH	$265.90	$265.90
04/21/2005	PAYMENT	HANSEN, MILTON W & PATRICIA M CHECK BANK: 94-72/1224 NUM: 2997	$-187.70	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.60	$187.70
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.65	$176.10
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.80	$169.45
09/20/2004	ADJUSTMENT	Wrong Parcel	$25.08	$166.65
09/20/2004	VOID	ROMERO, MIKE CHECK BANK: 94-7074/3212 NUM: 3836	$-25.08	$141.57
09/02/2004	PAYMENT	HANSEN, MILTON CHECK BANK: 94-72/1224 NUM: 2719	$-93.83	$166.65
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.19	$260.48
07/07/2004	BILL	HANSEN, MILTON W & PATRICIA M	$258.29	$258.29
04/27/2004	PAYMENT	HANSEN, MILTON CHECK BANK: 94-72/1224 NUM: 2538	$-5.34	$0.00
04/02/2004	PAYMENT	HANSEN, MILTON W & PATRICIA M CHECK BANK: 94-72/1224 NUM: 2436	$-58.09	$5.34
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.02	$63.43
01/22/2004	PAYMENT	HANSEN, MILTON W & PATRICIA M CHECK BANK: 94-72 NUM: 2361	$-58.09	$60.41
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.32	$118.50
10/03/2003	PAYMENT	HANSEN, MILTON W & PATRICIA M CHECK BANK: 94-72/1224 NUM: 2259	$-58.09	$116.18
08/04/2003	PAYMENT	HANSEN, MILTON W & PATRICIA M CHECK BANK: 94-72/1224 NUM: 2185	$-58.09	$174.27
07/09/2003	BILL	HANSEN, MILTON W & PATRICIA M	$232.36	$232.36
03/03/2003	PAYMENT	HANSEN, MILTON W & PATRICIA M CHECK BANK: 94-72 NUM: 2032	$-62.17	$0.00
12/31/2002	PAYMENT	HANSEN, MILTON W & PATRICIA M CHECK BANK: 94-72/1224 NUM: 1946	$-62.17	$62.17
10/02/2002	PAYMENT	HANSEN, MILTON W & PATRICIA M CHECK BANK: 94-72/1224 NUM: 1871	$-62.17	$124.34
08/02/2002	PAYMENT	HANSEN, MILTON W & PATRICIA M CHECK BANK: 94-72 NUM: 1788	$-62.20	$186.51
07/08/2002	BILL	HANSEN, MILTON W & PATRICIA M	$248.71	$248.71
03/04/2002	PAYMENT	HANSEN, MILTON W & PATRICIA M CHECK BANK: 94-72/1224 NUM: 1641	$-70.64	$0.00
10/29/2001	PAYMENT	HANSEN, MILTON W & PATRICIA M CHECK BANK: 94-72/1224 NUM: 1507	$-70.64	$70.64
10/02/2001	PAYMENT	HANSEN, MILTON W & PATRICIA M CHECK BANK: 94-72/1224 NUM: 1482	$-70.64	$141.28
08/03/2001	PAYMENT	HANSEN, MILTON W & PATRICIA M CHECK BANK: 94-72/1224 NUM: 1415	$-71.03	$211.92
07/10/2001	BILL	HANSEN, MILTON W & PATRICIA M	$282.95	$282.95
02/20/2001	PAYMENT	HANSEN, MILTON W & PATRICIA M CHECK BANK: 94-72/1224 NUM: 1252	$-3.28	$0.00
02/05/2001	PAYMENT	HANSEN, MILTON W & PATRICIA M CHECK BANK: 94-72/1224 NUM: 1236	$-78.74	$3.28
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.13	$82.02
12/22/2000	PAYMENT	HANSEN, MILTON W & PATRICIA M CHECK BANK: 94-72/1224 NUM: 1179	$-78.74	$81.89
11/06/2000	PAYMENT	HANSEN, MILTON W & PATRICIA M CHECK BANK: 94-72/1224 NUM: 1145	$-78.74	$160.63
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.15	$239.37
09/05/2000	PAYMENT	HANSEN, MILTON W & PATRICIA M CHECK BANK: 94-72/1224 NUM: 1092	$-79.09	$236.22
07/11/2000	BILL	HANSEN, MILTON W & PATRICIA M	$315.31	$315.31
05/03/2000	PAYMENT	HANSEN, ROBERT CASH	$-614.08	$0.00
05/02/2000	INTEREST	Monthly Interest	$1.64	$614.08
04/03/2000	INTEREST	Monthly Interest	$1.64	$612.44
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.08	$610.80
03/01/2000	INTEREST	Monthly Interest	$1.64	$588.72
02/01/2000	INTEREST	Monthly Interest	$1.64	$587.08
01/18/2000	PAYMENT	HANSEN, MILTON W & PATRICIA M CASH	$-50.00	$585.44
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.20	$635.44
01/03/2000	INTEREST	Monthly Interest	$2.04	$621.24
12/01/1999	INTEREST	Monthly Interest	$2.04	$619.20
11/02/1999	INTEREST	Monthly Interest	$2.04	$617.16
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.89	$615.12
09/01/1999	INTEREST	Monthly Interest	$2.04	$607.23
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.16	$605.19
08/02/1999	INTEREST	Monthly Interest	$2.04	$602.03
07/13/1999	BILL	HANSEN, MILTON W & PATRICIA M	$315.40	$599.99
07/01/1999	INTEREST	Monthly Interest	$2.04	$284.59
06/07/1999	PENALTY	first year letter & recording	$8.00	$282.55
06/01/1999	INTEREST	Monthly Interest	$2.04	$274.55
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$272.51
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.69	$271.01
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.16	$256.32
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.27	$248.16
09/08/1998	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-159/1242 NUM: 006437	$-85.32	$244.89
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.28	$330.21
07/14/1998	BILL	DONOHUE, ANTHONY PAUL & SHONNA	$326.93	$326.93
05/04/1998	PAYMENT	DONOHUE, ANTHONY PAUL & SHONNA CREDIT: B BANK: 31-5/1240 NUM: 181	$-274.77	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.90	$274.77
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.28	$259.87
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.31	$251.59
09/02/1997	PAYMENT	DONOHUE, SHONNA & PAUL CHECK BANK: 31-2/1240 NUM: 1303	$-86.42	$248.28
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.32	$334.70
07/14/1997	BILL	DONOHUE, ANTHONY PAUL & SHONNA	$331.38	$331.38
04/03/1997	PAYMENT	DONOHUE, ANTHONY PAUL & SHONNA CHECK BANK: 31-2/1240 NUM: 1184	$-174.24	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.14	$174.24
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.26	$166.10
11/21/1996	PAYMENT	DONOHUE, ANTHONY PAUL & SHONNA CHECK BANK: 31-2/1240 NUM: 1065	$-84.68	$162.84
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.26	$247.52
09/16/1996	PAYMENT	DONOHUE, PAUL & SHONNA CHECK BANK: 31-2/1240 NUM: 1014	$-84.95	$244.26
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.27	$329.21
07/15/1996	BILL	DONOHUE, ANTHONY PAUL & SHONNA	$325.94	$325.94