Tax Account 001-052-06

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Owners

SLOUGH, JAMES M & WYOMA DILLS
PO BOX 338
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-052-06
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-052-06

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.33
Total	$34.33
Paid	$34.33
Balance	$0.00
Due	$0.00
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

$34.33

Total

$34.33

Paid

$34.33

Balance

$0.00

Due

$0.00

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	$34.33	$0.00	$34.33	$34.33	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$34.33	$0.00	$34.33	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$34.33	$0.00	$34.33	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$34.26	$0.00	$34.26	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$33.86	$0.00	$33.86	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$33.86	$0.00	$33.86	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$32.73	$0.00	$32.73	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$32.66	$0.00	$32.66	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$22.60	$0.00	$22.60	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$22.53	$0.00	$22.53	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$22.47	$0.00	$22.47	$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
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-34.33	$0.00
07/03/2024	BILL	SLOUGH, JAMES M & WYOMA DILLS	$34.33	$34.33
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-34.33	$0.00
07/13/2023	BILL	SLOUGH, JAMES M & WYOMA DILLS	$34.33	$34.33
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-34.33	$0.00
07/07/2022	BILL	SLOUGH, JAMES M & WYOMA DILLS	$34.33	$34.33
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-34.26	$0.00
07/12/2021	BILL	SLOUGH, JAMES M & WYOMA DILLS	$34.26	$34.26
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-33.86	$0.00
10/21/2020	BILL	SLOUGH, JAMES M & WYOMA DILLS	$33.86	$33.86
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-33.86	$0.00
07/03/2019	BILL	SLOUGH, JAMES M & WYOMA DILLS	$33.86	$33.86
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-32.73	$0.00
07/03/2018	BILL	SLOUGH, JAMES M & WYOMA DILLS	$32.73	$32.73
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-32.66	$0.00
07/03/2017	BILL	SLOUGH, JAMES M & WYOMA DILLS	$32.66	$32.66
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-22.60	$0.00
07/01/2016	BILL	SLOUGH, JAMES M & WYOMA DILLS	$22.60	$22.60
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-22.53	$0.00
07/01/2015	BILL	SLOUGH, JAMES M & WYOMA DILLS	$22.53	$22.53
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-22.47	$0.00
07/07/2014	BILL	SLOUGH, JAMES M & WYOMA DILLS	$22.47	$22.47
10/07/2013	PAYMENT	SLOUGH, JAMES M & WYOMA DILLS CREDIT: B NUM: 3427	$-23.37	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.90	$23.37
07/01/2013	BILL	SLOUGH, JAMES M & WYOMA DILLS	$22.47	$22.47
08/28/2012	PAYMENT	SLOUGH, JAMES M & WYOMA DILLS CHECK BANK: 94-156/1242 NUM: 3285	$-22.47	$0.00
07/06/2012	BILL	SLOUGH, JAMES M & WYOMA DILLS	$22.47	$22.47
03/30/2012	PAYMENT	SLOUGH, JAMES M & WYOMA DILLS CHECK BANK: 94-156/1242 NUM: 3221	$-27.41	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.57	$27.41
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.35	$25.84
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.12	$24.49
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.90	$23.37
07/06/2011	BILL	SLOUGH, JAMES M & WYOMA DILLS	$22.47	$22.47
08/16/2010	PAYMENT	SLOUGH, JAMES M & WYOMA DILLS CHECK BANK: 94-156 NUM: 2904	$-22.47	$0.00
07/08/2010	BILL	SLOUGH, JAMES M & WYOMA DILLS	$22.47	$22.47
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-24.09	$0.00
07/09/2009	BILL	SLOUGH, JAMES M & WYOMA DILLS	$24.09	$24.09
08/01/2008	PAYMENT	SLOUGH, JAMES M & WYOMA DILLS CHECK BANK: 94-156 NUM: 2477	$-22.37	$0.00
07/10/2008	BILL	SLOUGH, JAMES M & WYOMA DILLS	$22.37	$22.37
03/20/2008	PAYMENT	SLOUGH, JAMES M & WYONNA DILLS CHECK BANK: 94-156/1242 NUM: 2402	$-25.27	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.45	$25.27
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.24	$23.82
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.04	$22.58
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.83	$21.54
07/05/2007	BILL	SLOUGH, JAMES M & WYONNA DILLS	$20.71	$20.71
08/21/2006	PAYMENT	SLOUGH, JAMES M & WYONNA DILLS CHECK BANK: 94-156/1242 NUM: 2057	$-19.18	$0.00
07/11/2006	BILL	SLOUGH, JAMES M & WYONNA DILLS	$19.18	$19.18
08/12/2005	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 716	$-17.85	$0.00
07/15/2005	BILL	CARRIGAN, GARY	$17.85	$17.85
08/06/2004	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 669	$-16.94	$0.00
07/07/2004	BILL	CARRIGAN, GARY	$16.94	$16.94
08/04/2003	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 628	$-16.94	$0.00
07/09/2003	BILL	CARRIGAN, GARY	$16.94	$16.94
08/16/2002	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 592	$-16.82	$0.00
07/08/2002	BILL	CARRIGAN, GARY	$16.82	$16.82
07/16/2001	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 533	$-16.84	$0.00
07/10/2001	BILL	CARRIGAN, GARY	$16.84	$16.84
08/17/2000	PAYMENT	GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386	$-19.20	$0.00
07/11/2000	BILL	CARRIGAN, GARY	$19.20	$19.20
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-16.78	$0.00
07/13/1999	BILL	CARRIGAN, GARY	$16.78	$16.78
07/20/1998	PAYMENT	CARRIGAN, GARY A. & GARY C. CHECK	$-16.64	$0.00
07/14/1998	BILL	CARRIGAN, GARY	$16.64	$16.64
08/06/1997	PAYMENT	CARRIGAN, GARY A & GARY C CHECK	$-16.11	$0.00
07/14/1997	BILL	CARRIGAN, GARY	$16.11	$16.11
07/24/1996	PAYMENT	CARRIGAN, GARY	$-16.01	$0.00
07/15/1996	BILL	CARRIGAN, GARY	$16.01	$16.01