Tax Account 001-046-10

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Owners

CARPENTER, HAROLD E & RICHARDSON-CARPENTER, ANNE
PO BOX 222
PIOCHE, NV 89043

Account Summary

Account ID	001-046-10
Account Type	Real Estate
Location	144 LILITH AVENUE PIOCHE
Balance	$176.00
Currently Due	$88.00

Account ID

001-046-10

Account Type

Real Estate

Location

144 LILITH AVENUE
PIOCHE

Balance

$176.00

Currently Due

$88.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$399.65
Total	$399.65
Paid	$223.65
Balance	$176.00
Due	$88.00
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

$399.65

Total

$399.65

Paid

$223.65

Balance

$176.00

Due

$88.00

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	$135.65	$0.00	$135.65	$135.65	$0.00
2	10/07/2024	10/17/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/06/2025	01/16/2025	Due	$88.00	$0.00	$88.00	$0.00	$88.00
4	03/03/2025	03/13/2025	Due	$88.00	$0.00	$88.00	$0.00	$176.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$373.39	$0.00	$373.39	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$363.82	$0.00	$363.82	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$354.54	$0.00	$354.54	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$345.52	$0.00	$345.52	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$345.52	$0.00	$345.52	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$331.19	$0.00	$331.19	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$324.43	$0.00	$324.43	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$303.28	$0.00	$303.28	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$295.39	$0.00	$295.39	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$287.73	$0.00	$287.73	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-88.00	$176.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-135.65	$264.00
07/03/2024	BILL	CARPENTER, HAROLD E & RICHARDSON-CARPENTER, ANNE	$399.65	$399.65
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-82.00	$0.00
02/28/2024	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 98707. REASON: ENTERED WRONG IMPORT FILE	$82.00	$82.00
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-82.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-82.00	$82.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-82.00	$164.00
08/22/2023	PAYMENT	CORELOGIC CHECK 411885770	$-127.39	$246.00
07/13/2023	BILL	LINERODE, JOHN R	$373.39	$373.39
08/08/2022	PAYMENT	LINERODE, JOHN R SR CHECK NUM: 1061	$-363.82	$0.00
07/07/2022	BILL	LINERODE, JOHN R	$363.82	$363.82
08/09/2021	PAYMENT	LINERODE, JOHN R SR CHECK NUM: 1031	$-354.54	$0.00
07/12/2021	BILL	LINERODE, JOHN R	$354.54	$354.54
11/17/2020	PAYMENT	VOLKERT, ASTRID CHECK NUM: 1914	$-345.52	$0.00
10/22/2020	AMENDMENT	ADJ TO DEVNET	$-13.08	$345.52
10/21/2020	BILL	LINERODE, JOHN R	$358.60	$358.60
08/09/2019	PAYMENT	LINERODE, JOHN CHECK NUM: 1758	$-345.52	$0.00
07/03/2019	BILL	LINERODE, JOHN R	$345.52	$345.52
08/09/2018	PAYMENT	LINERODE, JOHN R SR CHECK NUM: 1327	$-331.19	$0.00
07/03/2018	BILL	LINERODE, JOHN R	$331.19	$331.19
07/19/2017	PAYMENT	LINERODE, JOHN CHECK NUM: 1461	$-324.43	$0.00
07/03/2017	BILL	LINERODE, JOHN R SR	$324.43	$324.43
08/09/2016	PAYMENT	LINERODE, JOHN CHECK NUM: 1303	$-303.28	$0.00
07/01/2016	BILL	LINERODE, JOHN R SR	$303.28	$303.28
08/13/2015	PAYMENT	LINERODE, JOHN, SR. CHECK NUM: 1284	$-295.39	$0.00
07/01/2015	BILL	LINERODE, JOHN R SR	$295.39	$295.39
08/05/2014	PAYMENT	LINERODE, JOHN SR. CHECK NUM: 128	$-287.73	$0.00
07/07/2014	BILL	LINERODE, JOHN R SR	$287.73	$287.73
08/16/2013	PAYMENT	LINERODE, JOHN, SR. CHECK NUM: 1635	$-280.27	$0.00
07/01/2013	BILL	LINERODE, JOHN R SR	$280.27	$280.27
08/08/2012	PAYMENT	GARCIA, MARGARET CHECK BANK: 94-72/1224 NUM: 210	$-273.04	$0.00
07/06/2012	BILL	LINERODE, JOHN R SR	$273.04	$273.04
08/10/2011	PAYMENT	LINERODE, JOHN CHECK BANK: 94-72 NUM: 1339	$-278.91	$0.00
07/06/2011	BILL	LINERODE, JOHN R SR	$278.91	$278.91
08/11/2010	PAYMENT	GARCIA, MARGARET CREDIT: B BANK: 94-72/1224 NUM: 118	$-285.63	$0.00
07/08/2010	BILL	LINERODE, JOHN R SR	$285.63	$285.63
08/03/2009	PAYMENT	GARCIA, MARGARET CHECK BANK: 94-77/1224 NUM: 3358	$-287.50	$0.00
07/09/2009	BILL	LINERODE, JOHN R SR	$287.50	$287.50
08/01/2008	PAYMENT	GARCIA, MARGARET CHECK BANK: 94-0172/1224 NUM: 714	$-269.74	$0.00
07/10/2008	BILL	LINERODE, JOHN R SR	$269.74	$269.74
07/20/2007	PAYMENT	GARCIA, MARGARET CHECK BANK: 94-0172/1224 NUM: 667	$-252.65	$0.00
07/05/2007	BILL	LINERODE, HOHN R ST ET AL	$252.65	$252.65
12/05/2006	PAYMENT	CHAPARIAN, MARK CHECK BANK: 94-8440/3224 NUM: 5941	$-98.90	$0.00
09/07/2006	PAYMENT	CHAPARIAN, APRIL & MARK CHECK BANK: 94-8440 NUM: 5892	$-49.45	$98.90
08/10/2006	PAYMENT	CHAPARIAN, APRIL & MARK CHECK BANK: 94-8440 NUM: 5876	$-88.48	$148.35
07/11/2006	BILL	CHAPARIAN FAMILY TRUST	$236.83	$236.83
11/07/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152302223	$-75.56	$0.00
10/07/2005	PAYMENT	GOODWIN, NETA B. CHECK BANK: 94-72 NUM: 590	$-37.78	$75.56
08/03/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 575	$-37.78	$113.34
08/03/2005	AMENDMENT	Strike TV Assessment	$-39.00	$151.12
08/03/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 575	$37.78	$190.12
07/29/2005	VOID	GOODWIN, NETA/COTTINO, LARAE CHECK BANK: 94-72 NUM: 575	$-37.78	$152.34
07/15/2005	BILL	GOODWIN, NETA B. ET AL	$190.12	$190.12
03/25/2005	PAYMENT	GOODWIN, NETA B. ET AL CHECK BANK: 94-72/1224 NUM: 552	$-39.00	$0.00
03/21/2005	AMENDMENT	TV assess penalties removed	$-2.02	$39.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.95	$41.02
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.07	$39.07
07/19/2004	PAYMENT	GOODWIN, NETA B. ET AL CHECK BANK: 94-72/1224 NUM: 522	$-148.91	$39.00
07/07/2004	BILL	GOODWIN, NETA B. ET AL	$187.91	$187.91
07/16/2003	PAYMENT	GOODWIN, NETA B. ET AL CHECK BANK: 94-72/1224 NUM: 474	$-147.48	$0.00
07/09/2003	BILL	GOODWIN, NETA B. ET AL	$147.48	$147.48
07/16/2002	PAYMENT	GOODWIN, NETA B. ET AL CHECK BANK: 94-72/1224 NUM: 397	$-144.28	$0.00
07/08/2002	BILL	GOODWIN, NETA B. ET AL	$144.28	$144.28
07/16/2001	PAYMENT	GOODWIN, NETA B. ET AL CHECK BANK: 94-72/1224 NUM: 138	$-140.51	$0.00
07/10/2001	BILL	GOODWIN, NETA B. ET AL	$140.51	$140.51
07/20/2000	PAYMENT	GOODWIN, NETA B. ET AL CHECK BANK: 94-72/1224 NUM: 1161	$-127.21	$0.00
07/11/2000	BILL	GOODWIN, NETA B. ET AL	$127.21	$127.21
07/16/1999	PAYMENT	GOODWIN, NETA B. ET AL CHECK BANK: 94-72/1224 NUM: 1058	$-121.82	$0.00
07/13/1999	BILL	GOODWIN, NETA B. ET AL	$121.82	$121.82
07/20/1998	PAYMENT	JOHNSON, NETA B. CHECK	$-118.95	$0.00
07/14/1998	BILL	GOODWIN, NETA B. ET AL	$118.95	$118.95
08/07/1997	PAYMENT	JOHNSON, NITA B. CHECK	$-112.92	$0.00
07/14/1997	BILL	GOODWIN, NETA B. ET AL	$112.92	$112.92
07/17/1996	PAYMENT	JOHNSON, NITA B.	$-112.19	$0.00
07/15/1996	BILL	GOODWIN, NETA B. ET AL	$112.19	$112.19