Tax Account 001-046-12

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Owners

BRYANT, JULIE
PO BOX 217
PIOCHE, NV 89043

Account Summary

Account ID	001-046-12
Account Type	Real Estate
Location	168 LILITH AVENUE PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-046-12

Account Type

Real Estate

Location

168 LILITH AVENUE
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$592.80
Total	$592.80
Paid	$592.80
Balance	$0.00
Due	$0.00
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

$592.80

Total

$592.80

Paid

$592.80

Balance

$0.00

Due

$0.00

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	$184.80	$0.00	$184.80	$184.80	$0.00
2	10/07/2024	10/17/2024	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
3	01/06/2025	01/16/2025	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
4	03/03/2025	03/13/2025	Paid	$136.00	$0.00	$136.00	$136.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$576.85	$0.00	$576.85	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$561.37	$0.00	$561.37	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$546.34	$0.00	$546.34	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$531.74	$0.00	$531.74	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$522.47	$0.00	$522.47	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$508.56	$0.00	$508.56	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$503.07	$0.00	$503.07	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$479.48	$0.00	$479.48	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$478.87	$0.00	$478.87	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$464.83	$0.00	$464.83	$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
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-136.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-136.00	$136.00
09/25/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-136.00	$272.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-184.80	$408.00
07/03/2024	BILL	BRYANT, JULIE	$592.80	$592.80
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-132.00	$0.00
02/28/2024	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 98708. REASON: ENTERED WRONG IMPORT FILE	$132.00	$132.00
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-132.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-132.00	$132.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-132.00	$264.00
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-180.85	$396.00
07/13/2023	BILL	BRYANT, JULIE	$576.85	$576.85
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-129.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-129.00	$129.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-129.00	$258.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-174.37	$387.00
07/07/2022	BILL	BRYANT, JULIE	$561.37	$561.37
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-125.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-125.00	$125.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-125.00	$250.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-171.34	$375.00
07/12/2021	BILL	BRYANT, JULIE	$546.34	$546.34
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-121.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-121.00	$121.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-121.00	$242.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-168.74	$363.00
10/22/2020	AMENDMENT	ADJ TO DEVNET	$-5.05	$531.74
10/21/2020	BILL	BRYANT, JULIE	$536.79	$536.79
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-119.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-119.00	$119.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-119.00	$238.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-165.47	$357.00
07/03/2019	BILL	BRYANT, JULIE	$522.47	$522.47
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-115.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-115.00	$115.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-115.00	$230.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-163.56	$345.00
07/03/2018	BILL	BRYANT, JULIE	$508.56	$508.56
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-114.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-114.00	$114.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-114.00	$228.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-161.07	$342.00
07/03/2017	BILL	BRYANT, JULIE	$503.07	$503.07
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-111.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-111.00	$111.00
10/06/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184189338	$-111.00	$222.00
08/12/2016	PAYMENT	ARWINE, JASON CREDIT: D	$-146.48	$333.00
07/01/2016	BILL	JOHNSON, CLARENCE & JEAN D.	$479.48	$479.48
09/08/2015	PAYMENT	ARWINE, JULIE CHECK NUM: 1222	$-222.00	$0.00
08/17/2015	PAYMENT	ARWINE, JASON CHECK NUM: 1205	$-111.00	$222.00
07/20/2015	PAYMENT	ARWINE, JULIE CHECK NUM: 1174	$-145.87	$333.00
07/01/2015	BILL	JOHNSON, CLARENCE & JEAN D.	$478.87	$478.87
10/27/2014	PAYMENT	ARWINE, JASON CHECK NUM: 1010	$-216.00	$0.00
09/08/2014	PAYMENT	ARWINE, JASON CHECK NUM: 1072	$-108.00	$216.00
08/11/2014	PAYMENT	ARWINE, JASON CHECK NUM: 1058	$-140.83	$324.00
07/07/2014	BILL	JOHNSON, CLARENCE & JEAN D.	$464.83	$464.83
02/10/2014	PAYMENT	ARWINE, JASON CHECK NUM: 490	$-104.00	$0.00
12/27/2013	PAYMENT	ARWINE, JASON L CHECK NUM: 471	$-104.00	$104.00
09/10/2013	PAYMENT	ARWINE, JASON CHECK NUM: 418	$-104.00	$208.00
07/22/2013	PAYMENT	ARWINE, JASON CHECK NUM: 403	$-136.36	$312.00
07/01/2013	BILL	JOHNSON, CLARENCE & JEAN D.	$448.36	$448.36
02/20/2013	PAYMENT	ARWINE, JASON L. CHECK BANK: 94-72/1224 NUM: 384	$-99.01	$0.00
12/19/2012	PAYMENT	ARWINE, JASON CHECK BANK: 94-72/1224 NUM: 362	$-99.01	$99.01
08/17/2012	PAYMENT	ARWINE, JASON L. CHECK BANK: 94-72/1224 NUM: 315	$-230.04	$198.02
07/06/2012	BILL	JOHNSON, CLARENCE & JEAN D.	$428.06	$428.06
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-101.52	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-101.52	$101.52
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-101.52	$203.04
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-133.55	$304.56
07/06/2011	BILL	THE BANK OF NEW YORK MELLON	$438.11	$438.11
03/03/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 4686001	$-118.77	$0.00
12/01/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3212356	$-118.77	$118.77
10/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328/719 NUM: 2534574	$-118.77	$237.54
08/16/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 1916322	$-152.77	$356.31
07/08/2010	BILL	O'CONNOR, ANDREW C & JENNIFER	$509.08	$509.08
03/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 1263946	$-117.11	$0.00
01/04/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 356538	$-117.11	$117.11
12/04/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 9480671	$-289.64	$234.22
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.71	$523.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.69	$512.15
07/09/2009	BILL	O'CONNOR, ANDREW C & JENNIFER	$507.46	$507.46
04/06/2009	PAYMENT	O'CONNOR, ANDREW C & JENNIFER CREDIT: B BANK: 008/002 NUM: 501327592	$-168.34	$0.00
04/06/2009	PAYMENT	O'CONNOR, ANDREW C & JENNIFER CHECK BANK: 008/002 NUM: 501327591	$-1,000.00	$168.34
04/01/2009	INTEREST	Monthly Interest	$3.68	$1,168.34
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.84	$1,164.66
03/02/2009	INTEREST	Monthly Interest	$3.68	$1,132.82
02/02/2009	INTEREST	Monthly Interest	$3.68	$1,129.14
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.47	$1,125.46
01/02/2009	INTEREST	Monthly Interest	$3.68	$1,104.99
12/01/2008	INTEREST	Monthly Interest	$3.68	$1,101.31
11/03/2008	INTEREST	Monthly Interest	$3.68	$1,097.63
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.37	$1,093.95
10/02/2008	INTEREST	Monthly Interest	$3.68	$1,082.58
09/02/2008	INTEREST	Monthly Interest	$3.68	$1,078.90
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.55	$1,075.22
08/01/2008	INTEREST	Monthly Interest	$3.68	$1,070.67
07/10/2008	BILL	O'CONNOR, ANDREW C & JENNIFER	$493.82	$1,066.99
07/01/2008	INTEREST	Monthly Interest	$3.68	$573.17
06/02/2008	PENALTY	reminder letter & recording	$16.00	$569.49
06/02/2008	INTEREST	Monthly Interest	$3.68	$553.49
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$549.81
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.91	$546.81
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.87	$515.90
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.04	$496.03
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.42	$484.99
07/05/2007	BILL	O'CONNOR, ANDREW C & JENNIFER	$480.57	$480.57
05/03/2007	PAYMENT	MCBRIDE, MELANIE CHECK BANK: 94-156/1242 NUM: 353	$-111.46	$0.00
05/03/2007	AMENDMENT	removed publishing cost	$-2.00	$111.46
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$113.46
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.29	$111.46
11/03/2006	PAYMENT	CHICAGO TITLE COMPANY CHECK BANK: 12-7172/3222 NUM: 587300103	$-107.17	$107.17
10/04/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160-0433 NUM: 841825	$-107.17	$214.34
08/21/2006	PAYMENT	FNIS CHECK BANK: 90-3752/1211 NUM: 344853	$-146.20	$321.51
07/11/2006	BILL	O'CONNOR, ANDREW C & JENNIFER	$467.71	$467.71
03/06/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600451	$-105.24	$0.00
01/09/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 541660	$-105.24	$105.24
10/06/2005	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160-0433 NUM: 417962	$-105.24	$210.48
08/17/2005	PAYMENT	OPTION ONE CHECK BANK: 0160-0433 NUM: 370718	$-144.27	$315.72
07/15/2005	BILL	O'CONNOR, ANDREW C & JENNIFER	$459.99	$459.99
03/07/2005	PAYMENT	OPTION ONE CHECK BANK: 0160-0433 NUM: 198987	$-103.76	$0.00
01/04/2005	PAYMENT	OPTION ONE CHECK BANK: 0160-0433 NUM: 143746	$-103.76	$103.76
10/07/2004	PAYMENT	FINIS REAL ESTATE TAX SERVICE CHECK BANK: 90-3752 NUM: 143049	$-103.76	$207.52
08/16/2004	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160-0433 NUM: 17969	$-142.78	$311.28
07/07/2004	BILL	O'CONNOR, ANDREW C & MCBRIDE,	$454.06	$454.06
03/03/2004	PAYMENT	OPTION ONE CHECK BANK: 0160-0433 NUM: 865646	$-102.86	$0.00
01/13/2004	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/0433 NUM: 826374	$-102.86	$102.86
10/07/2003	PAYMENT	OPTION ONE CHECK BANK: 0160_0433 NUM: 750742	$-102.86	$205.72
08/18/2003	PAYMENT	OPTION ONE CHECK BANK: 0160-0433 NUM: 717272	$-102.86	$308.58
07/09/2003	BILL	O'CONNOR, ANDREW C & MCBRIDE,	$411.44	$411.44
03/03/2003	PAYMENT	OPTION ONE CHECK BANK: 0160/0433 NUM: 610248	$-100.74	$0.00
01/06/2003	PAYMENT	OPTION ONE CHECK BANK: 0160-0433 NUM: 588791	$-100.74	$100.74
10/07/2002	PAYMENT	OPTION ONE CHECK BANK: 0026-0430 NUM: 549821	$-100.74	$201.48
07/19/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1521306	$-100.77	$302.22
07/08/2002	BILL	O'CONNOR, ANDREW C & MCBRIDE,	$402.99	$402.99
08/20/2001	PAYMENT	THE FRANK LLOYD ESTATE CHECK BANK: 94-156/1242 NUM: 1007	$-393.39	$0.00
07/10/2001	BILL	LLOYD, FRANK	$393.39	$393.39
03/08/2001	PAYMENT	HALE, KATHY CHECK BANK: 94-72/1224 NUM: 3482	$-108.08	$0.00
01/02/2001	PAYMENT	LLOYD, LYNN & MICK CHECK BANK: 94-72/1224 NUM: 1079	$-108.08	$108.08
09/28/2000	PAYMENT	LLOYD, FRANK CHECK BANK: 94-156 NUM: 108	$-108.08	$216.16
08/22/2000	PAYMENT	HALE, KATHY & BRUCE CHECK BANK: 94-72/1224 NUM: 3292	$-108.38	$324.24
07/11/2000	BILL	LLOYD, FRANK	$432.62	$432.62
10/06/1999	PAYMENT	LLOYD, FRANK CHECK BANK: 94-72/1224 NUM: 610	$-428.72	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.25	$428.72
07/13/1999	BILL	LLOYD, FRANK	$424.47	$424.47
08/14/1998	PAYMENT	LLOYD, FRANK CHECK	$-415.32	$0.00
07/14/1998	BILL	LLOYD, FRANK	$415.32	$415.32
08/18/1997	PAYMENT	LLOYD, FRANK CHECK	$-394.98	$0.00
07/14/1997	BILL	LLOYD, FRANK	$394.98	$394.98
08/19/1996	PAYMENT	LLOYD, FRANK	$-392.40	$0.00
07/15/1996	BILL	LLOYD, FRANK	$392.40	$392.40