Tax Account 001-046-13

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Owners

BLEAK, NELSON COLLIN & MARIE
PO BOX 265
PIOCHE, NV 89043

Account Summary

Account ID	001-046-13
Account Type	Real Estate
Location	182 LILITH AVENUE PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-046-13

Account Type

Real Estate

Location

182 LILITH AVENUE
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$748.83
Total	$748.83
Paid	$748.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$748.83

Total

$748.83

Paid

$748.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$223.83	$0.00	$223.83	$223.83	$0.00
2	10/07/2024	10/17/2024	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
3	01/06/2025	01/16/2025	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
4	03/03/2025	03/13/2025	Paid	$175.00	$0.00	$175.00	$175.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$696.69	$0.00	$696.69	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$648.42	$0.00	$648.42	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$631.61	$0.00	$631.61	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$556.44	$25.90	$582.34	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$556.44	$0.00	$556.44	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$532.09	$21.26	$553.35	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$526.67	$0.00	$526.67	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$503.36	$0.00	$503.36	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$502.20	$0.00	$502.20	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$477.08	$0.00	$477.08	$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	LOANCARE ACH CORE -	$-175.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-175.00	$175.00
09/25/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-175.00	$350.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-223.83	$525.00
07/03/2024	BILL	BLEAK, NELSON COLLIN & MARIE	$748.83	$748.83
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-162.00	$0.00
02/28/2024	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 98802. REASON: ENTERED WRONG IMPORT FILE	$162.00	$162.00
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-162.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-162.00	$162.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-162.00	$324.00
08/21/2023	PAYMENT	MISSIONSERVICING RESIDENTIAL CHECK 5009126637	$-210.69	$486.00
07/13/2023	BILL	BLEAK, NELSON COLLIN & MARIE	$696.69	$696.69
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-150.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-150.00	$150.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-150.00	$300.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-198.42	$450.00
07/07/2022	BILL	BLEAK, NELSON COLLIN & MARIE	$648.42	$648.42
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-146.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-146.00	$146.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-146.00	$292.00
08/05/2021	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4415628	$-193.61	$438.00
07/12/2021	BILL	LYTLE, FARREL & MANETTA TRUST	$631.61	$631.61
03/26/2021	PAYMENT	BLEAK, COLLIN CHECK NUM: 1609	$-272.88	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$272.88
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.70	$271.78
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$259.08
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.05	$259.05
12/08/2020	PAYMENT	BLEAK, COLLIN CHECK NUM: 1616	$-309.46	$254.00
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.11	$563.46
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.91	$563.35
10/22/2020	AMENDMENT	ADJ TO DEVNET	$-20.99	$556.44
10/21/2020	BILL	LYTLE, FARREL & MANETTA TRUST	$577.43	$577.43
08/13/2019	PAYMENT	LYTLE, FARREL CHECK NUM: 1521	$-556.44	$0.00
07/03/2019	BILL	LYTLE, FARREL & MANETTA TRUST	$556.44	$556.44
11/02/2018	PAYMENT	LYTLE, FARREL W CHECK NUM: 1476	$-553.35	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.50	$553.35
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.76	$538.85
07/03/2018	BILL	LYTLE, FARREL & MANETTA TRUST	$532.09	$532.09
08/17/2017	PAYMENT	LYTLE, FARREL W CHECK NUM: 1375	$-526.67	$0.00
07/03/2017	BILL	LYTLE, FARREL & MANETTA TRUST	$526.67	$526.67
08/25/2016	PAYMENT	LYTLE, FARREL W CHECK NUM: 1271	$-503.36	$0.00
07/01/2016	BILL	LYTLE, FARREL & MANETTA TRUST	$503.36	$503.36
08/17/2015	PAYMENT	LYTLE, FARREL CHECK NUM: 1494	$-502.20	$0.00
07/01/2015	BILL	LYTLE, FARREL & MANETTA TRUST	$502.20	$502.20
07/28/2014	PAYMENT	LYTLE, FARREL CHECK NUM: 1020	$-477.08	$0.00
07/07/2014	BILL	LYTLE, FARREL & MANETTA TRUST	$477.08	$477.08
10/07/2013	PAYMENT	LYTLE, FARREL W. CHECK NUM: 1061	$-324.00	$0.00
08/15/2013	PAYMENT	LYTLE, FARREL W. CHECK NUM: 2716	$-140.11	$324.00
07/01/2013	BILL	LYTLE, FARREL & MANETTA TRUST	$464.11	$464.11
08/27/2012	PAYMENT	LYTLE, FARREL CHECK BANK: 94-72/1224 NUM: 2586	$-451.52	$0.00
07/06/2012	BILL	LYTLE, FARREL & MANETTA TRUST	$451.52	$451.52
08/08/2011	PAYMENT	LYTLE, FARREL W CHECK BANK: 94-72 NUM: 2453	$-461.12	$0.00
07/06/2011	BILL	LYTLE, FARREL & MANETTA TRUST	$461.12	$461.12
02/14/2011	PAYMENT	LYTEL, FARREL CHECK BANK: 94-72/1224 NUM: 2380	$-109.22	$0.00
01/04/2011	PAYMENT	LYTLE, FARREL CHECK BANK: 94-72/1224 NUM: 2351	$-109.22	$109.22
09/28/2010	PAYMENT	LYTLE, FARREL CHECK BANK: 94-156/1242 NUM: 732	$-109.22	$218.44
08/16/2010	PAYMENT	LYTLE, FARREL CHECK BANK: 94-72/1224 NUM: 2310	$-143.25	$327.66
07/08/2010	BILL	LYTLE, FARREL & MANETTA TRUST	$470.91	$470.91
01/27/2010	PAYMENT	LYTLE, FARREL & MANETTA TRUST CHECK BANK: 94-72/1224 NUM: 2228	$-118.96	$0.00
01/11/2010	PAYMENT	LYTLE, FARREL CHECK BANK: 94-72/1224 NUM: 2219	$-118.96	$118.96
10/02/2009	PAYMENT	LYTLE, FARREL & MANETTA TRUST CHECK BANK: 94-156/1242 NUM: 615	$-118.96	$237.92
08/13/2009	PAYMENT	LYTLE, FARREL CHECK BANK: 94-156/1242 NUM: 607	$-157.97	$356.88
07/09/2009	BILL	LYTLE, FARREL & MANETTA TRUST	$514.85	$514.85
12/24/2008	PAYMENT	LYTLE, FARREL & MANETTA CHECK BANK: 94-72 NUM: 2035	$-224.22	$0.00
10/03/2008	PAYMENT	LYTLE, FARREL CHECK BANK: 19-8140 NUM: 1481	$-112.11	$224.22
07/30/2008	PAYMENT	LYTLE, FERREL CHECK BANK: 94-156/1242 NUM: 484	$-151.13	$336.33
07/10/2008	BILL	LYTLE, FARREL & MANETTA TRUST	$487.46	$487.46
12/05/2007	PAYMENT	LYTLE, FARREL CHECK BANK: 94-72/1224 NUM: 1882	$-207.60	$0.00
09/26/2007	PAYMENT	LYTLE, FARREL CHECK BANK: 94-72/1224 NUM: 1855	$-103.80	$207.60
08/14/2007	PAYMENT	LYTLE, FARREL & MANETTA CHECK BANK: 94-72 NUM: 1841	$-142.83	$311.40
07/05/2007	BILL	LYTLE, FARREL & MANETTA TRUST	$454.23	$454.23
01/02/2007	PAYMENT	LYTLE, FARREL CHECK BANK: 94-72/1224 NUM: 1750	$-192.22	$0.00
09/25/2006	PAYMENT	LYTLE, FARREL CHECK BANK: 94-72/1242 NUM: 1717	$-96.11	$192.22
08/21/2006	PAYMENT	LYTLE, FARREL CHECK BANK: 94-72/1224 NUM: 1694	$-135.14	$288.33
07/11/2006	BILL	LYTLE, FARREL & MANETTA TRUST	$423.47	$423.47
01/03/2006	PAYMENT	LYTLE, FARREL CHECK BANK: 94-0156/1242 NUM: 248	$-186.62	$0.00
10/03/2005	PAYMENT	LYTLE, FARREL CHECK BANK: 94-72/1224 NUM: 1595	$-93.31	$186.62
08/22/2005	PAYMENT	LYTLE, FARREL CHECK BANK: 94-0156/1242 NUM: 204	$-132.34	$279.93
07/15/2005	BILL	LYTLE, FARREL & MANETTA TRUST	$412.27	$412.27
01/03/2005	PAYMENT	LYTLE, FARREL CHECK BANK: 94-72/1224 NUM: 1505	$-183.12	$0.00
09/27/2004	PAYMENT	LYTLE, FARREL CHECK BANK: 94-72/1224 NUM: 1478	$-91.56	$183.12
07/30/2004	PAYMENT	EXAFS CO/FARREL W. LYTLE CHECK BANK: 94-72 NUM: 1873	$-130.58	$274.68
07/07/2004	BILL	LYTLE, FARREL & MANETTA TRUST	$405.26	$405.26
08/07/2003	PAYMENT	LYTLE, FARREL CHECK BANK: 94-72/1224 NUM: 1352	$-363.43	$0.00
07/09/2003	BILL	LYTLE, FARREL & MANETTA TRUST	$363.43	$363.43
12/30/2002	PAYMENT	THE EXAFS COMPANY CHECK BANK: 94-72/1224 NUM: 1710	$-178.26	$0.00
09/30/2002	PAYMENT	LYTLE, FARREL CHECK BANK: 94-72/1224 NUM: 1681	$-89.13	$178.26
08/15/2002	PAYMENT	LYTLE, FARREL CHECK BANK: 94-72/1224 NUM: 1183	$-89.16	$267.39
07/08/2002	BILL	LYTLE, FARREL & MANETTA TRUST	$356.55	$356.55
08/15/2001	PAYMENT	THE EXAFS COMPANY CHECK BANK: 94-72/1224 NUM: 1496	$-349.15	$0.00
07/10/2001	BILL	LYTLE, FARREL & MANETTA TRUST	$349.15	$349.15
08/11/2000	PAYMENT	THE EXAFS CO/LYTLE, FARREL CHECK BANK: 94-72/1224 NUM: 1324	$-391.28	$0.00
07/11/2000	BILL	LYTLE, FARREL & MANETTA TRUST	$391.28	$391.28
09/27/1999	PAYMENT	LYTLE, FARREL OR MANETTA CHECK BANK: 94-72/1224 NUM: 816	$-283.35	$0.00
07/20/1999	PAYMENT	LYTLE, FARREL CHECK BANK: 94-72/1224 NUM: 795	$-94.82	$283.35
07/13/1999	BILL	LYTLE, FARREL & MANETTA TRUST	$378.17	$378.17
07/22/1998	PAYMENT	LYTLE, FARREL & MANETTA CHECK	$-370.67	$0.00
07/14/1998	BILL	LYTLE, FARREL & MANETTA TRUST	$370.67	$370.67
08/15/1997	PAYMENT	LYTLE, FARREL W. OR MANETTA B. CHECK	$-353.17	$0.00
07/14/1997	BILL	LYTLE, FARREL & MANETTA TRUST	$353.17	$353.17
08/16/1996	PAYMENT	LYTLE, FARREL & MANETTA	$-350.86	$0.00
07/15/1996	BILL	LYTLE, FARREL & MANETTA TRUST	$350.86	$350.86