Tax Account 001-044-08

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Owners

LEWIS, REBEKA & DATHAN
PO BOX 424
PIOCHE, NV 89043

Account Summary

Account ID	001-044-08
Account Type	Real Estate
Location	151 LIGHTNER STREET PIOCHE
Balance	$440.00
Currently Due	$220.00

Account ID

001-044-08

Account Type

Real Estate

Location

151 LIGHTNER STREET
PIOCHE

Balance

$440.00

Currently Due

$220.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$926.75
Total	$926.75
Paid	$486.75
Balance	$440.00
Due	$220.00
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

$926.75

Total

$926.75

Paid

$486.75

Balance

$440.00

Due

$220.00

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	$266.75	$0.00	$266.75	$266.75	$0.00
2	10/07/2024	10/17/2024	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
3	01/06/2025	01/16/2025	Due	$220.00	$0.00	$220.00	$0.00	$220.00
4	03/03/2025	03/13/2025	Due	$220.00	$0.00	$220.00	$0.00	$440.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$901.07	$0.00	$901.07	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$876.13	$0.00	$876.13	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$851.91	$0.00	$851.91	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$802.94	$0.00	$802.94	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$788.50	$0.00	$788.50	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$766.84	$0.00	$766.84	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$759.43	$0.00	$759.43	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$732.54	$0.00	$732.54	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$728.74	$0.00	$728.74	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$708.46	$0.00	$708.46	$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	BANK OF AMERICA ACH CORE -	$-220.00	$440.00
08/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-266.75	$660.00
07/03/2024	BILL	LEWIS, REBEKA & DATHAN	$926.75	$926.75
02/28/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-214.00	$0.00
02/28/2024	ADJUSTMENT	BANK OF AMERICA ACH CORE - VOIDED PAYMENT: 98666. REASON: ENTERED WRONG IMPORT FILE	$214.00	$214.00
02/28/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-214.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-214.00	$214.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-214.00	$428.00
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-259.07	$642.00
07/13/2023	BILL	LEWIS, REBEKA & DATHAN	$901.07	$901.07
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-207.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-207.00	$207.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-207.00	$414.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-255.13	$621.00
07/07/2022	BILL	LEWIS, REBEKA & DATHAN	$876.13	$876.13
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-201.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-201.00	$201.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-201.00	$402.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-248.91	$603.00
07/12/2021	BILL	LEWIS, REBEKA & DATHAN	$851.91	$851.91
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-189.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-189.00	$189.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-189.00	$378.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-235.94	$567.00
10/22/2020	AMENDMENT	ADJ TO DEVNET	$-7.88	$802.94
10/21/2020	BILL	LEWIS, REBEKA & DATHAN	$810.82	$810.82
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-185.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-185.00	$185.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-185.00	$370.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-233.50	$555.00
07/03/2019	BILL	LEWIS, REBEKA & DATHAN	$788.50	$788.50
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-180.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-180.00	$180.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-180.00	$360.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-226.84	$540.00
07/03/2018	BILL	LEWIS, REBEKA & DATHAN	$766.84	$766.84
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-178.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-178.00	$178.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-178.00	$356.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-225.43	$534.00
07/03/2017	BILL	LEWIS, REBEKA & DATHAN	$759.43	$759.43
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-175.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-175.00	$175.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-175.00	$350.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-207.54	$525.00
07/01/2016	BILL	LEWIS, REBEKA & DATHAN	$732.54	$732.54
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-174.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-174.00	$174.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-174.00	$348.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-206.74	$522.00
07/01/2015	BILL	LEWIS, REBEKA & DATHAN	$728.74	$728.74
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-169.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-136.54	$169.00
08/14/2014	PAYMENT	BANK OF AMERICA/CORELOGIC CHECK NUM: 440019524	$-201.46	$305.54
07/29/2014	PAYMENT	COW COUNTY TITLE CO. CHECK NUM: 4-598	$-201.46	$507.00
07/07/2014	BILL	CHADBURN, RODNEY	$708.46	$708.46
12/16/2013	PAYMENT	CHADBURN, ANITA J. CHECK NUM: 2425	$-328.00	$0.00
10/11/2013	PAYMENT	CHADBURN, ANITA CREDIT: D	$-164.00	$328.00
08/05/2013	PAYMENT	CHADBURN, ANITA CHECK NUM: 2390	$-196.77	$492.00
07/01/2013	BILL	CHADBURN, RODNEY	$688.77	$688.77
01/14/2013	PAYMENT	CHADBURN, ANITA J. CHECK BANK: 64-1284/611 NUM: 2325	$-318.82	$0.00
10/15/2012	PAYMENT	CHADBURN, ANITA CREDIT: D BANK: PNP NUM: 8970535	$-159.41	$318.82
10/15/2012	ADJUSTMENT	PAYMENT BY CR. CARD NOT CHECK. BANK: PNP NUM: 8970535	$159.41	$478.23
10/15/2012	VOID	CHADBURN, ANITA CHECK BANK: PNP NUM: 8970535	$-159.41	$318.82
07/25/2012	PAYMENT	CHADBURN, RODNEY CHECK BANK: 64-1284/611 NUM: 2249	$-191.41	$478.23
07/06/2012	BILL	CHADBURN, RODNEY	$669.64	$669.64
08/01/2011	PAYMENT	CHADBURN, RODNEY CHECK BANK: 64-1341/611 NUM: 2968	$-682.56	$0.00
07/06/2011	BILL	CHADBURN, RODNEY	$682.56	$682.56
03/23/2011	PAYMENT	CHADBURN, RODNEY CHECK BANK: 94-72/1224 NUM: 197	$-172.15	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.62	$172.15
01/03/2011	PAYMENT	CHADBURN, RODNEY CHECK BANK: 64-1341/611 NUM: 2928	$-165.53	$165.53
10/04/2010	PAYMENT	CHADBURN, ANITA J CHECK BANK: 94-72 NUM: 154	$-165.53	$331.06
08/16/2010	PAYMENT	CHADBURN, RODNEY CHECK BANK: 61-1341 NUM: 2919	$-165.53	$496.59
07/08/2010	BILL	CHADBURN, RODNEY	$662.12	$662.12
10/07/2009	PAYMENT	CHADBURN, RODNEY CHECK BANK: 64-1284/611 NUM: 2107	$-372.98	$0.00
08/17/2009	PAYMENT	CHADBURN, RODNEY CHECK BANK: 64-1341/611 NUM: 2885	$-372.98	$372.98
07/09/2009	BILL	CHADBURN, RODNEY	$745.96	$745.96
03/05/2009	PAYMENT	CHADBURN, RODNEY CHECK BANK: 64-1341/611 NUM: 2862	$-175.51	$0.00
12/18/2008	PAYMENT	CHADBURN, ANITA CHECK BANK: 64-1341 NUM: 2858	$-175.51	$175.51
10/06/2008	PAYMENT	CHADBURN, RODNEY CHECK BANK: 64-1341/611 NUM: 2853	$-175.51	$351.02
08/04/2008	PAYMENT	CHADBURN, RODNEY CHECK BANK: 64-1341/611 NUM: 2842	$-175.52	$526.53
07/10/2008	BILL	CHADBURN, RODNEY	$702.05	$702.05
07/30/2007	PAYMENT	CHADBURN, RODNEY CHECK BANK: 64-134 NUM: 2789	$-650.04	$0.00
07/05/2007	BILL	CHADBURN, RODNEY	$650.04	$650.04
08/21/2006	PAYMENT	CHADBURN, RODNEY CHECK BANK: 64-1341/611 NUM: 2636	$-601.90	$0.00
07/11/2006	BILL	CHADBURN, RODNEY	$601.90	$601.90
08/08/2005	PAYMENT	CHADBURN, RODNEY CHECK BANK: 64-1341/611 NUM: 2724	$-584.37	$0.00
07/15/2005	BILL	CHADBURN, RODNEY	$584.37	$584.37
07/26/2004	PAYMENT	CHADBURN, RODNEY CHECK BANK: 64-1341/611 NUM: 2417	$-571.09	$0.00
07/07/2004	BILL	CHADBURN, RODNEY	$571.09	$571.09
02/09/2004	PAYMENT	CHADBURN, RODNEY CHECK BANK: 64-1341/611 NUM: 2335	$-16.79	$0.00
01/27/2004	PAYMENT	CHADBURN, RODNEY CHECK BANK: 64-1341/611 NUM: 2328	$-532.05	$16.79
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.87	$548.84
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.71	$525.97
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.08	$513.26
07/09/2003	BILL	CHADBURN, RODNEY	$508.18	$508.18
03/03/2003	PAYMENT	CHADBURN, RODNEY CHECK BANK: 64-1341 NUM: 2144	$-124.86	$0.00
12/18/2002	PAYMENT	CHADBURN, RODNEY CHECK BANK: 64-1341/6112 NUM: 112	$-254.74	$124.86
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.99	$379.60
08/19/2002	PAYMENT	CHADBURN, RODNEY CHECK BANK: 64-1341/611 NUM: 2066	$-124.89	$374.61
07/08/2002	BILL	CHADBURN, RODNEY	$499.50	$499.50
03/25/2002	PAYMENT	CHADBURN, RODNEY CHECK BANK: 64-581/611 NUM: 1895	$-127.47	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.90	$127.47
02/22/2002	PAYMENT	CHADBURN, RODNEY CHECK BANK: 64-581/611 NUM: 2529	$-127.66	$122.57
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.91	$250.23
10/09/2001	PAYMENT	CHADBURN, RODNEY CHECK BANK: 64-581/611 NUM: 2470	$-122.66	$245.32
08/21/2001	PAYMENT	CHADBURN, RODNEY CHECK BANK: 64-581/611 NUM: 2453	$-122.97	$367.98
07/10/2001	BILL	CHADBURN, RODNEY	$490.95	$490.95
01/11/2001	PAYMENT	CHADBURN, RODNEY CHECK BANK: 64-581/611 NUM: 2349	$-271.74	$0.00
10/10/2000	PAYMENT	CHADBURN, RODNEY CHECK BANK: 64-58/611 NUM: 2305	$-144.87	$271.74
08/07/2000	PAYMENT	CHADBURN, RODNEY CHECK BANK: 64-581/611 NUM: 2271	$-139.28	$416.61
07/11/2000	BILL	CHADBURN, RODNEY	$555.89	$555.89
02/22/2000	PAYMENT	CHADBURN, RODNEY CHECK BANK: 64-581/611 NUM: 2184	$-131.96	$0.00
12/03/1999	PAYMENT	CHADBURN, RODNEY CHECK BANK: 64-581/611 NUM: 1761	$-131.96	$131.96
11/22/1999	PAYMENT	CHADBURN, R.L. OR ANITA CHECK BANK: 64-581/611 NUM: 1756	$-5.28	$263.92
11/02/1999	PAYMENT	CHADBURN, RODNEY CHECK BANK: 64-581/611 NUM: 1752	$-131.96	$269.20
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.28	$401.16
08/04/1999	PAYMENT	CHADBURN, RODNEY CHECK BANK: 64-581/611 NUM: 1714	$-132.38	$395.88
07/13/1999	BILL	CHADBURN, RODNEY	$528.26	$528.26
03/03/1999	PAYMENT	CHADBURN, RODNEY CHECK	$-129.56	$0.00
01/04/1999	PAYMENT	CHADBURN, RODNEY CHECK	$-129.56	$129.56
11/25/1998	PAYMENT	CHADBURN, RODNEY CHECK	$-134.74	$259.12
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.18	$393.86
08/07/1998	PAYMENT	CHADBURN, RODNEY CHECK	$-129.89	$388.68
07/14/1998	BILL	CHADBURN, RODNEY	$518.57	$518.57
03/02/1998	PAYMENT	CHADBURN, RODNEY CHECK	$-123.71	$0.00
01/05/1998	PAYMENT	CHADBURN, RODNEY CHECK	$-123.71	$123.71
10/06/1997	PAYMENT	CHADBURN, RODNEY CHECK	$-123.71	$247.42
08/12/1997	PAYMENT	CHADBURN, RODNEY CHECK	$-123.97	$371.13
07/14/1997	BILL	CHADBURN, RODNEY	$495.10	$495.10
02/26/1997	PAYMENT	CHADBURN, RODNEY	$-122.90	$0.00
01/02/1997	PAYMENT	CHADBURN, RODNEY	$-122.90	$122.90
10/01/1996	PAYMENT	CHADBURN, RODNEY	$-122.90	$245.80
08/12/1996	PAYMENT	CHADBURN, RODNEY	$-123.15	$368.70
07/15/1996	BILL	CHADBURN, RODNEY	$491.85	$491.85