Tax Account 001-062-01

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Owners

MOFFO, JOSEPH M.
P O BOX 535
PIOCHE, NV 89043

Account Summary

Account ID	001-062-01
Account Type	Real Estate
Location	207 AUSTIN STREET PIOCHE
Balance	$360.00
Currently Due	$180.00

Account ID

001-062-01

Account Type

Real Estate

Location

207 AUSTIN STREET
PIOCHE

Balance

$360.00

Currently Due

$180.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$765.42
Total	$765.42
Paid	$405.42
Balance	$360.00
Due	$180.00
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

$765.42

Total

$765.42

Paid

$405.42

Balance

$360.00

Due

$180.00

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	$225.42	$0.00	$225.42	$225.42	$0.00
2	10/07/2024	10/17/2024	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
3	01/06/2025	01/16/2025	Due	$180.00	$0.00	$180.00	$0.00	$180.00
4	03/03/2025	03/13/2025	Due	$180.00	$0.00	$180.00	$0.00	$360.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$744.42	$0.00	$744.42	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$724.05	$0.00	$724.05	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$712.23	$0.00	$712.23	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$692.80	$0.00	$692.80	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$680.48	$0.00	$680.48	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$661.97	$0.00	$661.97	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$654.02	$0.00	$654.02	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$623.28	$0.00	$623.28	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$606.05	$0.00	$606.05	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$589.35	$0.00	$589.35	$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	CHASE ACH CORE -	$-180.00	$360.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-225.42	$540.00
07/03/2024	BILL	MOFFO, JOSEPH M.	$765.42	$765.42
02/28/2024	PAYMENT	CHASE ACH CORE -	$-174.00	$0.00
02/28/2024	ADJUSTMENT	CHASE ACH CORE - VOIDED PAYMENT: 98912. REASON: ENTERED WRONG IMPORT FILE	$174.00	$174.00
02/28/2024	PAYMENT	CHASE ACH CORE -	$-174.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-174.00	$174.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-174.00	$348.00
08/09/2023	PAYMENT	CHASE ACH CORE -	$-222.42	$522.00
07/13/2023	BILL	MOFFO, JOSEPH M.	$744.42	$744.42
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-169.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-169.00	$169.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-169.00	$338.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-217.05	$507.00
07/07/2022	BILL	MOFFO, JOSEPH M.	$724.05	$724.05
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-166.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-166.00	$166.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-166.00	$332.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-214.23	$498.00
07/12/2021	BILL	MOFFO, JOSEPH M.	$712.23	$712.23
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-161.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-161.00	$161.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-161.00	$322.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-209.80	$483.00
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-6.73	$692.80
10/21/2020	BILL	MOFFO, JOSEPH M.	$699.53	$699.53
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-158.00	$0.00
12/03/2019	PAYMENT	COW COUNTY TITLE CHECK NUM: 4414321	$-158.00	$158.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-158.00	$316.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-206.48	$474.00
07/03/2019	BILL	MOFFO, JOSEPH & EURICA JAN	$680.48	$680.48
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-154.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-154.00	$154.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-154.00	$308.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-199.97	$462.00
07/03/2018	BILL	MOFFO, JOSEPH & EURICA JAN	$661.97	$661.97
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-152.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-152.00	$152.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-152.00	$304.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-198.02	$456.00
07/03/2017	BILL	MOFFO, JOSEPH & EURICA JAN	$654.02	$654.02
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-147.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-147.00	$147.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-147.00	$294.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-182.28	$441.00
07/01/2016	BILL	MOFFO, JOSEPH & EURICA JAN	$623.28	$623.28
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-143.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-143.00	$143.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-143.00	$286.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-177.05	$429.00
07/01/2015	BILL	MOFFO, JOSEPH & EURICA JAN	$606.05	$606.05
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-139.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-139.00	$139.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-139.00	$278.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-172.35	$417.00
07/07/2014	BILL	MOFFO, JOSEPH & EURICA JAN	$589.35	$589.35
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-135.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-135.00	$135.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-135.00	$270.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-168.13	$405.00
07/01/2013	BILL	MOFFO, JOSEPH & EURICA JAN	$573.13	$573.13
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-125.88	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-125.88	$125.88
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-125.88	$251.76
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-157.90	$377.64
07/06/2012	BILL	MOFFO, JOSEPH & EURICA JAN	$535.54	$535.54
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-122.22	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-122.22	$122.22
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-122.22	$244.44
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-154.22	$366.66
07/06/2011	BILL	MOFFO, JOSEPH & EURICA JAN	$520.88	$520.88
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-118.66	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-118.66	$118.66
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-118.66	$237.32
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-152.66	$355.98
07/08/2010	BILL	MOFFO, JOSEPH & EURICA JAN	$508.64	$508.64
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-115.20	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-115.20	$115.20
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-115.20	$230.40
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-154.23	$345.60
07/09/2009	BILL	MOFFO, JOSEPH & EURICA JAN	$499.83	$499.83
03/03/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 13272893	$-111.85	$0.00
01/05/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 13234583	$-111.85	$111.85
10/06/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 13166834	$-111.85	$223.70
08/15/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 13131007	$-150.87	$335.55
07/10/2008	BILL	MOFFO, JOSEPH & EURICA JAN	$486.42	$486.42
02/28/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 13025140	$-108.60	$0.00
01/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 11304485	$-108.60	$108.60
10/03/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 11239632	$-108.60	$217.20
08/15/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 11204149	$-147.60	$325.80
07/05/2007	BILL	MOFFO, JOSEPH & EURICA JAN	$473.40	$473.40
02/20/2007	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 173	$-105.43	$0.00
12/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 6823609	$-105.43	$105.43
10/02/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 6711562	$-105.43	$210.86
08/21/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 6629335	$-105.45	$316.29
07/11/2006	BILL	MOFFO, JOSEPH & EURICA JAN	$421.74	$421.74
02/27/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 6334359	$-102.36	$0.00
12/27/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180460	$-102.36	$102.36
10/05/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 4881654	$-102.36	$204.72
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 4748946	$-102.38	$307.08
07/15/2005	BILL	MOFFO, JOSEPH & EURICA JAN	$409.46	$409.46
03/03/2005	PAYMENT	LC REFUND/WASHINGTON MUTUAL CHECK BANK: 94-156 NUM: 1601	$-100.28	$0.00
01/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 4108103	$-100.28	$100.28
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1510064	$-100.28	$200.56
08/17/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1343214	$-100.30	$300.84
07/07/2004	BILL	MOFFO, JOSEPH & EURICA JAN	$401.14	$401.14
02/23/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1032921	$-99.55	$0.00
12/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 795105888	$-99.55	$99.55
10/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 897695559	$-3.12	$199.10
10/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 897695560	$-99.55	$202.22
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.12	$301.77
08/20/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 897552904	$-96.56	$301.65
07/09/2003	BILL	MOFFO, JOSEPH & EURICA JAN	$398.21	$398.21
03/03/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 89142653	$-97.71	$0.00
01/02/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 891193705	$-97.71	$97.71
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 148589697	$-97.71	$195.42
08/13/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 148412972	$-97.74	$293.13
07/08/2002	BILL	MOFFO, JOSEPH & EURICA JAN	$390.87	$390.87
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57/119 NUM: 325685	$-95.70	$0.00
12/17/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57/119 NUM: 3076091	$-95.70	$95.70
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57/119 NUM: 2814889	$-95.70	$191.40
08/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57/119 NUM: 2927068	$-96.04	$287.10
07/10/2001	BILL	MOFFO, JOSEPH & EURICA JAN	$383.14	$383.14
02/23/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57/119 NUM: 2213395	$-84.12	$0.00
12/21/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57/119 NUM: 2100954	$-84.12	$84.12
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57/119 NUM: 1944481	$-84.12	$168.24
08/07/2000	PAYMENT	FLEET MORTGAGE COMPANY CHECK BANK: 51-57/119 NUM: 1882780	$-84.40	$252.36
07/11/2000	BILL	MOFFO, JOSEPH & EURICA JAN	$336.76	$336.76
02/22/2000	PAYMENT	FLEET MORTGAGE GROU-ó CHECK BANK: 51-57/119 NUM: 1699855	$-80.07	$0.00
12/28/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57/119 NUM: 1619977	$-80.07	$80.07
09/24/1999	PAYMENT	FLEET MORTGAGE COMPANY CHECK BANK: 51-57/119 NUM: 1494940	$-80.07	$160.14
08/09/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57/119 NUM: 1439030	$-80.47	$240.21
07/13/1999	BILL	MOFFO, JOSEPH & EURICA JAN	$320.68	$320.68
02/22/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK	$-78.64	$0.00
12/29/1998	PAYMENT	FLEET MORTGAGE CO. CHECK	$-78.64	$78.64
09/21/1998	PAYMENT	FLEET MORTGAGE CORP CHECK	$-78.64	$157.28
08/07/1998	PAYMENT	FLEET MORTGAGE CO. CHECK	$-78.97	$235.92
07/14/1998	BILL	MOFFO, JOSEPH & EURICA JAN	$314.89	$314.89
02/23/1998	PAYMENT	FLEET MORTGAGE CORP CHECK	$-75.04	$0.00
12/30/1997	PAYMENT	FLEET MORTGAGE CORP. CHECK	$-75.04	$75.04
09/22/1997	PAYMENT	FLEET MORTGAGE CO. CHECK	$-75.04	$150.08
08/08/1997	PAYMENT	FLEET MORTGAGE CO. CHECK	$-75.30	$225.12
07/14/1997	BILL	MOFFO, JOSEPH & EURICA JAN	$300.42	$300.42
02/19/1997	PAYMENT	FLEET MORTGAGE CORP.	$-67.16	$0.00
10/16/1996	PAYMENT	FIRST AMERICAN TITLE CO OF NEV	$-67.16	$67.16
09/23/1996	PAYMENT	MISSION HILLS MORTGAGE CORP.	$-67.16	$134.32
08/19/1996	PAYMENT	MISSION HILLS MORTGAGE CORP	$-67.48	$201.48
07/15/1996	BILL	PHILLIPS, BETTY C	$268.96	$268.96