Tax Account 001-057-22

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Owners

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

Account Summary

Account ID	001-057-22
Account Type	Real Estate
Location	331 HIGHLAND ROAD PIOCHE
Balance	$190.00
Currently Due	$95.00

Account ID

001-057-22

Account Type

Real Estate

Location

331 HIGHLAND ROAD
PIOCHE

Balance

$190.00

Currently Due

$95.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$425.49
Total	$425.49
Paid	$235.49
Balance	$190.00
Due	$95.00
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

$425.49

Total

$425.49

Paid

$235.49

Balance

$190.00

Due

$95.00

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	$140.49	$0.00	$140.49	$140.49	$0.00
2	10/07/2024	10/17/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/06/2025	01/16/2025	Due	$95.00	$0.00	$95.00	$0.00	$95.00
4	03/03/2025	03/13/2025	Due	$95.00	$0.00	$95.00	$0.00	$190.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$414.40	$0.00	$414.40	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$409.00	$0.00	$409.00	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$496.85	$0.00	$496.85	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$478.40	$0.00	$478.40	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$470.14	$0.00	$470.14	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$457.76	$0.00	$457.76	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$453.08	$0.00	$453.08	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$431.11	$0.00	$431.11	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$420.11	$0.00	$420.11	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$408.80	$0.00	$408.80	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-95.00	$190.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-140.49	$285.00
07/03/2024	BILL	SLOUGH, JAMES M & DILLS, WYOMA	$425.49	$425.49
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-92.00	$0.00
02/28/2024	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 98638. REASON: ENTERED WRONG IMPORT FILE	$92.00	$92.00
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-92.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-92.00	$92.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-92.00	$184.00
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-138.40	$276.00
07/13/2023	BILL	SLOUGH, JAMES M & DILLS, WYOMA	$414.40	$414.40
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-91.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-91.00	$91.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-91.00	$182.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-136.00	$273.00
07/07/2022	BILL	SLOUGH, JAMES M & DILLS, WYOMA	$409.00	$409.00
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-112.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-112.00	$112.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-112.00	$224.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-160.85	$336.00
07/12/2021	BILL	SLOUGH, JAMES M & DILLS, WYOMA	$496.85	$496.85
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-108.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-108.00	$108.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-108.00	$216.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-154.40	$324.00
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-4.48	$478.40
10/21/2020	BILL	SLOUGH, JAMES M & DILLS, WYOMA	$482.88	$482.88
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-106.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-106.00	$106.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-106.00	$212.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-152.14	$318.00
07/03/2019	BILL	SLOUGH, JAMES M & DILLS, WYOMA	$470.14	$470.14
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-103.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-103.00	$103.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-103.00	$206.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-148.76	$309.00
07/03/2018	BILL	SLOUGH, JAMES M & DILLS, WYOMA	$457.76	$457.76
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-102.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-102.00	$102.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-102.00	$204.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-147.08	$306.00
07/03/2017	BILL	SLOUGH, JAMES M & DILLS, WYOMA	$453.08	$453.08
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-99.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-99.00	$99.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-99.00	$198.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-134.11	$297.00
07/01/2016	BILL	SLOUGH, JAMES M & DILLS, WYOMA	$431.11	$431.11
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-97.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-97.00	$97.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-97.00	$194.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-129.11	$291.00
07/01/2015	BILL	SLOUGH, JAMES M & DILLS, WYOMA	$420.11	$420.11
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-94.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-94.00	$94.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-94.00	$188.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-126.80	$282.00
07/07/2014	BILL	SLOUGH, JAMES M & DILLS, WYOMA	$408.80	$408.80
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020601	$-91.00	$0.00
12/16/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012475	$-91.00	$91.00
09/23/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006584	$-91.00	$182.00
08/15/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002561	$-124.83	$273.00
07/01/2013	BILL	SLOUGH, JAMES M & DILLS, WYOMA	$397.83	$397.83
02/25/2013	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 306847	$-88.79	$0.00
01/02/2013	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 299141	$-88.79	$88.79
09/19/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 170947	$-88.79	$177.58
08/02/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 165662	$-120.80	$266.37
07/06/2012	BILL	SLOUGH, JAMES M & DILLS, WYOMA	$387.17	$387.17
04/11/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 147022	$-94.54	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.64	$94.54
01/03/2012	PAYMENT	QGE FIRST PROP TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 1329665	$-90.90	$90.90
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-90.90	$181.80
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-122.90	$272.70
07/06/2011	BILL	SLOUGH, JAMES M & DILLS, WYOMA	$395.60	$395.60
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-89.16	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-89.16	$89.16
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-89.16	$178.32
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-123.18	$267.48
07/08/2010	BILL	SLOUGH, JAMES M & DILLS, WYOMA	$390.66	$390.66
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-86.56	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-86.56	$86.56
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-86.56	$173.12
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-125.59	$259.68
07/09/2009	BILL	SLOUGH, JAMES M & DILLS, WYOMA	$385.27	$385.27
03/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 62-20 NUM: 6939960	$-65.07	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.50	$65.07
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 62-20/311 NUM: 6645443	$-84.04	$62.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.41	$146.61
01/06/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 5864926	$-23.88	$144.20
10/06/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973509	$-84.04	$168.08
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-123.07	$252.12
07/10/2008	BILL	SLOUGH, JAMES M & DILLS, WYOMA	$375.19	$375.19
02/25/2008	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-05/510 NUM: 158868	$-10.71	$0.00
02/25/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021-0530 NUM: 236644	$-77.82	$10.71
02/25/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 236645	$-77.82	$88.53
01/28/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021-0530 NUM: 186491	$-78.00	$166.35
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.78	$244.35
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.11	$236.57
08/06/2007	PAYMENT	CREATIONS TITLE LLC CHECK BANK: 83-101 NUM: 10016377	$-116.84	$233.46
07/05/2007	BILL	SLOUGH, JAMES M & WYOMA L	$350.30	$350.30
03/05/2007	PAYMENT	SLOUGH, JAMES M & WYONNA L CHECK BANK: 94-156 NUM: 2160	$-72.06	$0.00
01/02/2007	PAYMENT	SLOUGH, JAMES M & WYONNA L CHECK BANK: 94-156/1242 NUM: 2124	$-72.06	$72.06
10/02/2006	PAYMENT	DILLS, WYOMA CHECK BANK: 94-156 NUM: 2080	$-72.06	$144.12
08/21/2006	PAYMENT	SLOUGH, JAMES M & WYONNA L CHECK BANK: 94-156/1242 NUM: 2056	$-111.06	$216.18
07/11/2006	BILL	SLOUGH, JAMES M & WYONNA L	$327.24	$327.24
08/12/2005	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 716	$-268.13	$0.00
07/15/2005	BILL	CARRIGAN, GARY	$268.13	$268.13
08/06/2004	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 669	$-299.56	$0.00
07/07/2004	BILL	CARRIGAN, GARY	$299.56	$299.56
08/04/2003	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 628	$-258.52	$0.00
07/09/2003	BILL	CARRIGAN, GARY	$258.52	$258.52
08/16/2002	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 592	$-253.60	$0.00
07/08/2002	BILL	CARRIGAN, GARY	$253.60	$253.60
07/16/2001	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 533	$-248.31	$0.00
07/10/2001	BILL	CARRIGAN, GARY	$248.31	$248.31
08/17/2000	PAYMENT	GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386	$-268.53	$0.00
07/11/2000	BILL	CARRIGAN, GARY	$268.53	$268.53
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-259.48	$0.00
07/13/1999	BILL	CARRIGAN, GARY	$259.48	$259.48
07/20/1998	PAYMENT	CARRIGAN, GARY A. & GARY C. CHECK	$-254.23	$0.00
07/14/1998	BILL	CARRIGAN, GARY	$254.23	$254.23
08/06/1997	PAYMENT	CARRIGAN, GARY A & GARY C CHECK	$-242.31	$0.00
07/14/1997	BILL	CARRIGAN, GARY	$242.31	$242.31
07/24/1996	PAYMENT	CARRIGAN, GARY	$-240.72	$0.00
07/15/1996	BILL	CARRIGAN, GARY	$240.72	$240.72