Tax Account 001-057-15

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Owners

EMERINE, COREY LYNN ET AL
17370 SUNBIRD LN
RENO, NV 89508

Account Summary

Account ID	001-057-15
Account Type	Real Estate
Location	403 PIOCHE STREET PIOCHE
Balance	$220.00
Currently Due	$110.00

Account ID

001-057-15

Account Type

Real Estate

Location

403 PIOCHE STREET
PIOCHE

Balance

$220.00

Currently Due

$110.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$485.86
Total	$492.09
Paid	$272.09
Balance	$220.00
Due	$110.00
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

$485.86

Total

$492.09

Paid

$272.09

Balance

$220.00

Due

$110.00

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	$155.86	$6.23	$155.86	$162.09	$0.00
2	10/07/2024	10/17/2024	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
3	01/06/2025	01/16/2025	Due	$110.00	$0.00	$110.00	$0.00	$110.00
4	03/03/2025	03/13/2025	Due	$110.00	$0.00	$110.00	$0.00	$220.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$453.21	$0.00	$453.21	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$326.83	$0.00	$326.83	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$316.13	$0.00	$316.13	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$308.30	$0.01	$308.31	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$300.52	$0.00	$300.52	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$380.86	$0.00	$380.86	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$371.08	$0.00	$371.08	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$348.57	$3.18	$351.75	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$339.34	$0.00	$339.34	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$330.40	$5.88	$336.28	$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
09/26/2024	PAYMENT	EMERINE, COREY LYNN CREDIT	$-272.09	$220.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.23	$492.09
07/03/2024	BILL	EMERINE, COREY LYNN ET AL	$485.86	$485.86
08/24/2023	PAYMENT	EMERINE, COREY CHECK 28668656575	$-453.21	$0.00
07/13/2023	BILL	EMERINE, COREY LYNN ET AL	$453.21	$453.21
08/24/2022	PAYMENT	EMERINE, COREY CREDIT: D	$-326.83	$0.00
07/07/2022	BILL	EMERINE, COREY LYNN ET AL	$326.83	$326.83
07/21/2021	PAYMENT	EMERINE, DAKOTA CASH	$-316.13	$0.00
07/12/2021	BILL	EMERINE, COREY LYNN ET AL	$316.13	$316.13
11/20/2020	PAYMENT	EMERINE, FRANK CASH	$-70.00	$0.00
11/20/2020	PAYMENT	Amend: Auto Restore Payment CASH	$-238.31	$70.00
11/20/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$238.31	$308.31
11/20/2020	AMENDMENT	ADJ TO DEVNET ROUNDING	$0.01	$70.00
11/17/2020	VOID	EMERINE, FRANK CASH	$-238.31	$69.99
10/23/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$308.30
10/21/2020	BILL	EMERINE, COREY LYNN ET AL	$308.30	$308.30
11/25/2019	PAYMENT	EMERINE, FRANK CASH	$-126.00	$0.00
09/25/2019	PAYMENT	EMERINE, FRANK CASH	$-63.00	$126.00
08/27/2019	PAYMENT	EMERINE, FRANK CASH	$-111.52	$189.00
07/03/2019	BILL	EMERINE, COREY LYNN ET AL	$300.52	$300.52
10/25/2018	PAYMENT	EMERINE, FRANK CASH	$-83.00	$0.00
09/25/2018	PAYMENT	EMERINE, FRANK CASH	$-83.00	$83.00
08/28/2018	PAYMENT	EMERINE, FRANK CASH	$-83.00	$166.00
07/26/2018	PAYMENT	EMERINE, FRANK CASH	$-131.86	$249.00
07/03/2018	BILL	EMERINE, COREY LYNN ET AL	$380.86	$380.86
10/18/2017	PAYMENT	EMERINE, FRANK CASH	$-81.00	$0.00
09/20/2017	PAYMENT	EMERINE, FRANK CASH	$-81.00	$81.00
08/29/2017	PAYMENT	EMERINE, FRANK CASH	$-81.00	$162.00
07/26/2017	PAYMENT	EMERINE, FRANK CASH	$-128.08	$243.00
07/03/2017	BILL	EMERINE, COREY LYNN ET AL	$371.08	$371.08
10/27/2016	PAYMENT	EMERINE, FRANK CASH	$-79.00	$0.00
10/20/2016	PAYMENT	EMERINE, FRANK CASH	$-79.00	$79.00
09/28/2016	PAYMENT	EMERINE, FRANK CASH	$-79.00	$158.00
09/21/2016	PAYMENT	EMERINE, FRANK CASH	$-114.75	$237.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.18	$351.75
07/01/2016	BILL	EMERINE, COREY LYNN ET AL	$348.57	$348.57
10/21/2015	PAYMENT	EMERINE, FRAMK CASH	$-76.00	$0.00
09/17/2015	PAYMENT	EMERINE, FRANK CASH	$-76.00	$76.00
08/26/2015	PAYMENT	EMERINE, FRANK CASH	$-76.00	$152.00
07/28/2015	PAYMENT	EMERINE, FRANK CASH	$-111.34	$228.00
07/01/2015	BILL	EMERINE, COREY LYNN ET AL	$339.34	$339.34
02/10/2015	PAYMENT	EMERINE, FRANK CASH	$-74.00	$0.00
12/09/2014	PAYMENT	EMERINE, FRANK CASH	$-74.00	$74.00
11/26/2014	PAYMENT	EMERINE, FRANK CASH	$-73.28	$148.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.82	$221.28
09/17/2014	PAYMENT	EMERINE, SHIRLEY CASH	$-115.00	$218.46
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.06	$333.46
07/07/2014	BILL	EMERINE, COREY LYNN ET AL	$330.40	$330.40
03/03/2014	PAYMENT	EMERINE, FRANK M CASH	$-72.00	$0.00
01/06/2014	PAYMENT	EMERINE, FRANK M CASH	$-72.00	$72.00
10/08/2013	PAYMENT	EMERINE, SHIRLEY CASH	$-72.00	$144.00
08/20/2013	PAYMENT	EMERINE, SHIRLEY CASH	$-105.72	$216.00
07/01/2013	BILL	EMERINE, FRANK M	$321.72	$321.72
03/05/2013	PAYMENT	EMERINE, SHIRLEY CASH	$-70.31	$0.00
01/07/2013	PAYMENT	EMERINE, SHIRLEY CASH	$-70.31	$70.31
09/20/2012	PAYMENT	EMERINE, FRANK M CASH	$-70.31	$140.62
08/20/2012	PAYMENT	EMERINE, SHIRLEY CASH	$-102.34	$210.93
07/06/2012	BILL	EMERINE, FRANK M	$313.27	$313.27
03/20/2012	PAYMENT	EMERINE, FRANK M CASH	$-71.00	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.73	$71.00
01/20/2012	PAYMENT	EMERINE, FRANK M CASH	$-71.00	$68.27
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.73	$139.27
10/20/2011	PAYMENT	EMERINE, FRANK M CASH	$-71.00	$136.54
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.73	$207.54
09/06/2011	PAYMENT	EMERINE, FRANK M CASH	$-103.00	$204.81
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.73	$307.81
07/06/2011	BILL	EMERINE, FRANK M	$305.08	$305.08
03/07/2011	PAYMENT	EMERINE, FRANK M CASH	$-66.28	$0.00
01/06/2011	PAYMENT	EMERINE, FRANK M CASH	$-66.28	$66.28
10/05/2010	PAYMENT	EMERINE, FRANK M CASH	$-66.28	$132.56
08/20/2010	PAYMENT	EMERINE, FRANK M CASH	$-100.29	$198.84
07/08/2010	BILL	EMERINE, FRANK M	$299.13	$299.13
03/05/2010	PAYMENT	EMERINE, FRANK M CASH	$-64.35	$0.00
01/05/2010	PAYMENT	EMERINE, FRANK M CASH	$-64.35	$64.35
10/05/2009	PAYMENT	EMERINE, FRANK M CASH	$-64.35	$128.70
08/20/2009	PAYMENT	EMERINE, FRANK M CASH	$-103.36	$193.05
07/09/2009	BILL	EMERINE, FRANK M	$296.41	$296.41
02/17/2009	PAYMENT	EMERINE, FRANK M CASH	$-62.47	$0.00
01/05/2009	PAYMENT	EMERINE, FRANK M CASH	$-62.47	$62.47
10/07/2008	PAYMENT	EMERINE, FRANK M CASH	$-62.47	$124.94
08/20/2008	PAYMENT	EMERINE, FRANK M CASH	$-101.50	$187.41
07/10/2008	BILL	EMERINE, FRANK M	$288.91	$288.91
02/20/2008	PAYMENT	EMERINE, FRANK M CASH	$-60.65	$0.00
01/07/2008	PAYMENT	EMERINE, FRANK M CASH	$-60.65	$60.65
10/22/2007	PAYMENT	EMERINE, FRANK M CASH	$-63.08	$121.30
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.43	$184.38
09/05/2007	PAYMENT	EMERINE, FRANK M CASH	$-102.10	$181.95
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.43	$284.05
07/05/2007	BILL	EMERINE, FRANK M	$281.62	$281.62
03/05/2007	PAYMENT	EMERINE, FRANK M CASH	$-50.41	$0.00
01/08/2007	PAYMENT	EMERINE, FRANK M CASH	$-50.41	$50.41
10/05/2006	PAYMENT	EMERINE, FRANK M CASH	$-50.41	$100.82
09/05/2006	PAYMENT	EMERINE, FRANK M CASH	$-89.42	$151.23
07/11/2006	BILL	EMERINE, FRANK M	$240.65	$240.65
02/17/2006	PAYMENT	EMERINE, FRANK M CASH	$-48.94	$0.00
01/05/2006	PAYMENT	EMERINE, FRANK M CASH	$-48.94	$48.94
10/05/2005	PAYMENT	EMERINE, FRANK M CASH	$-48.94	$97.88
08/05/2005	PAYMENT	EMERINE, FRANK M CASH	$-87.96	$146.82
07/15/2005	BILL	EMERINE, FRANK M	$234.78	$234.78
08/16/2004	PAYMENT	STATE OF NEV/STELLA EMERINE CHECK BANK: 66-798 NUM: 3767220	$-143.85	$0.00
08/04/2004	PAYMENT	EMERINE, STELLA G. ET AL CASH	$-86.95	$143.85
07/07/2004	BILL	EMERINE, STELLA G. ET AL	$230.80	$230.80
10/06/2003	PAYMENT	EMERINE, STELLA CASH	$-24.24	$0.00
08/07/2003	PAYMENT	STATE OF NEVADA CHECK BANK: 66-798/531 NUM: 3486243	$-166.00	$24.24
07/09/2003	BILL	EMERINE, STELLA G. ET AL	$190.24	$190.24
10/03/2002	PAYMENT	EMERINE, STELLA G. CASH	$-22.52	$0.00
08/08/2002	PAYMENT	EMERINE, STELLA G. ET AL CASH	$-164.00	$22.52
07/08/2002	BILL	EMERINE, STELLA G. ET AL	$186.52	$186.52
09/11/2001	PAYMENT	EMERINE, STELLA CASH	$-34.49	$0.00
08/14/2001	PAYMENT	STATE/EMERINE, STELLA CHECK BANK: 66-798/531 NUM: 2747647	$-148.00	$34.49
07/10/2001	BILL	EMERINE, STELLA G. ET AL	$182.49	$182.49
10/04/2000	PAYMENT	EMERINE, STELLA G. CASH	$-24.61	$0.00
08/14/2000	PAYMENT	STATE/EMERINE, STELLA CHECK BANK: 66-798/531 NUM: 2449693	$-139.00	$24.61
07/11/2000	BILL	EMERINE, STELLA G. ET AL	$163.61	$163.61
03/02/2000	PAYMENT	EMERINE, STELLA G. CASH	$-20.04	$0.00
09/27/1999	PAYMENT	STATE OF NEVADA CHECK BANK: 66-798/531 NUM: 2213682	$-135.00	$20.04
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$155.04
07/13/1999	BILL	EMERINE, STELLA G. ET AL	$153.49	$153.49
03/01/1999	PAYMENT	EMERINE, STELLA G. ET AL CASH	$-35.37	$0.00
07/28/1998	PAYMENT	STATE/EMERINE, STELLA CHECK	$-115.00	$35.37
07/14/1998	BILL	EMERINE, STELLA G. ET AL	$150.37	$150.37
02/03/1998	PAYMENT	EMERINE, STELLA G. CASH	$-29.32	$0.00
08/05/1997	PAYMENT	STATE OF NV/EMERINE, STELLA CHECK	$-114.00	$29.32
07/14/1997	BILL	EMERINE, STELLA G. ET AL	$143.32	$143.32
08/06/1996	PAYMENT	STATE/EMERINE, STELLA	$-142.38	$0.00
07/15/1996	BILL	EMERINE, STELLA G. ET AL	$142.38	$142.38