Tax Account 001-063-07

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Owners

WEAKLEY, CLARK
PO BOX 354
PIOCHE, NV 89043

Account Summary

Account ID	001-063-07
Account Type	Real Estate
Location	173 COMSTOCK STREET PIOCHE
Balance	$543.97
Currently Due	$424.97

Account ID

001-063-07

Account Type

Real Estate

Location

173 COMSTOCK STREET
PIOCHE

Balance

$543.97

Currently Due

$424.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$523.08
Total	$543.97
Paid	$0.00
Balance	$543.97
Due	$424.97
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

$523.08

Total

$543.97

Paid

$0.00

Balance

$543.97

Due

$424.97

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	Past due	$166.08	$6.64	$166.08	$0.00	$172.72
2	10/07/2024	10/17/2024	Past due	$119.00	$14.25	$119.00	$0.00	$305.97
3	01/06/2025	01/16/2025	Due	$119.00	$0.00	$119.00	$0.00	$424.97
4	03/03/2025	03/13/2025	Due	$119.00	$0.00	$119.00	$0.00	$543.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$487.67	$0.00	$487.67	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$454.88	$0.00	$454.88	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$429.17	$0.00	$429.17	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$417.98	$0.00	$417.98	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$410.88	$0.00	$410.88	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$400.22	$0.00	$400.22	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$396.00	$0.00	$396.00	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$374.84	$0.00	$374.84	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$371.43	$0.00	$371.43	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$361.54	$0.00	$361.54	$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	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.25	$543.97
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.64	$529.72
07/03/2024	BILL	WEAKLEY, CLARK	$523.08	$523.08
08/31/2023	PAYMENT	WEAKLEY, CLARK CREDIT	$-487.67	$0.00
07/13/2023	BILL	WEAKLEY, CLARK	$487.67	$487.67
03/13/2023	PAYMENT	23 ASSET MANAGEMENT CHECK NUM: 63064	$-102.00	$0.00
12/29/2022	PAYMENT	24 ASSET MANAGEMENT CHECK NUM: 61390	$-102.00	$102.00
10/01/2022	PAYMENT	24 ASSET MANAGEMENT CHECK NUM: 59027	$-102.00	$204.00
08/18/2022	PAYMENT	24 ASSET MANAGEMENT CHECK NUM: 57548	$-148.88	$306.00
07/07/2022	BILL	FEDERAL NATIONAL MORTGAGE ASSN	$454.88	$454.88
03/09/2022	PAYMENT	24 ASSET MANAGEMENT CHECK NUM: 53963	$-96.00	$0.00
12/30/2021	PAYMENT	24 ASSET MANAGEMENT CHECK NUM: 52460	$-96.00	$96.00
09/17/2021	PAYMENT	24 ASSET MANAGEMENT CHECK NUM: 50292	$-96.00	$192.00
07/19/2021	PAYMENT	24 ASSET MANAGEMENT CHECK NUM: 49042	$-141.17	$288.00
07/12/2021	BILL	TENBROEK, ROSEMARY	$429.17	$429.17
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-93.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-93.00	$93.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-93.00	$186.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-138.98	$279.00
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-3.88	$417.98
10/21/2020	BILL	TENBROEK, ROSEMARY	$421.86	$421.86
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-91.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-91.00	$91.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-91.00	$182.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-137.88	$273.00
07/03/2019	BILL	TENBROEK, ROSEMARY	$410.88	$410.88
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-88.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-88.00	$88.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-88.00	$176.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-136.22	$264.00
07/03/2018	BILL	TENBROEK, ROSEMARY	$400.22	$400.22
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-87.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-87.00	$87.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-87.00	$174.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-135.00	$261.00
07/03/2017	BILL	TENBROEK, ROSEMARY	$396.00	$396.00
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-85.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-85.00	$85.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-85.00	$170.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-119.84	$255.00
07/01/2016	BILL	TENBROEK, ROSEMARY	$374.84	$374.84
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-84.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-84.00	$84.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-84.00	$168.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-119.43	$252.00
07/01/2015	BILL	TENBROEK, ROSEMARY	$371.43	$371.43
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-82.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-82.00	$82.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-82.00	$164.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-115.54	$246.00
07/07/2014	BILL	TENBROEK, ROSEMARY	$361.54	$361.54
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-79.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-79.00	$79.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2200024123	$-79.00	$158.00
08/16/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 2200015991	$-114.27	$237.00
07/01/2013	BILL	TENBROEK, ROSEMARY	$351.27	$351.27
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-75.78	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-75.78	$75.78
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-75.78	$151.56
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-107.78	$227.34
07/06/2012	BILL	TENBROEK, ROSEMARY	$335.12	$335.12
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-77.71	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-77.71	$77.71
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-77.71	$155.42
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-109.71	$233.13
07/06/2011	BILL	TENBROEK, ROSEMARY	$342.84	$342.84
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-82.04	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-82.04	$82.04
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-82.04	$164.08
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-116.05	$246.12
07/08/2010	BILL	TENBROEK, ROSEMARY	$362.17	$362.17
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-86.26	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-86.26	$86.26
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-86.26	$172.52
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-125.27	$258.78
07/09/2009	BILL	TENBROEK, ROSEMARY	$384.05	$384.05
03/02/2009	PAYMENT	COUNTYWIDE CHECK BANK: 62-20/311 NUM: 6677197	$-82.55	$0.00
01/06/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 5864926	$-82.55	$82.55
10/06/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973509	$-82.55	$165.10
08/18/2008	PAYMENT	COUNTRYWIDE TAX CHECK BANK: 62-20/311 NUM: 4602214	$-121.57	$247.65
07/10/2008	BILL	TENBROEK, ROSEMARY	$369.22	$369.22
03/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 2994145	$-76.43	$0.00
01/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2306607	$-76.43	$76.43
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1407874	$-76.43	$152.86
07/27/2007	PAYMENT	COMMUNITY TITLE SERVICES CHECK BANK: 94-172/1224 NUM: 21861	$-115.46	$229.29
07/05/2007	BILL	TENBROEK, ROSEMARY	$344.75	$344.75
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937/213 NUM: 71355317	$-70.77	$0.00
01/02/2007	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 71308106	$-70.77	$70.77
10/02/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937/213 NUM: 71209503	$-70.77	$141.54
08/17/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 71178735	$-109.79	$212.31
07/11/2006	BILL	TENBROEK, ROSEMARY	$322.10	$322.10
03/03/2006	PAYMENT	LIN CO TREASURER/CHASE HOME FI CHECK BANK: 94-156/1242 NUM: 143	$-65.83	$0.00
01/03/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 71053356	$-65.83	$65.83
10/03/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 70947865	$-65.83	$131.66
08/15/2005	PAYMENT	LC TREASURER/CHASE HOME FINANC CHECK BANK: 94-156/1242 NUM: 115	$-104.86	$197.49
07/15/2005	BILL	TENBROEK, ROSEMARY	$302.35	$302.35
03/03/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819626	$-64.85	$0.00
01/03/2005	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70762274	$-64.85	$64.85
10/04/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70659578	$-64.85	$129.70
08/16/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70602179	$-103.86	$194.55
07/07/2004	BILL	TENBROEK, ROSEMARY	$298.41	$298.41
02/27/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70436968	$-64.29	$0.00
01/05/2004	PAYMENT	CHASE MANHATTAN MORTGAGE COPR CHECK BANK: 50-937/213 NUM: 70330292	$-64.29	$64.29
10/07/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70169212	$-64.29	$128.58
08/20/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 50-937/213 NUM: 70099388	$-64.32	$192.87
07/09/2003	BILL	TENBROEK, ROSEMARY	$257.19	$257.19
03/04/2003	PAYMENT	LC TREASURER/TRANSAMERICA CHECK BANK: 94-156/1242 NUM: 1503	$-62.99	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12/120 NUM: 2893586	$-62.99	$62.99
10/03/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838871	$-62.99	$125.98
08/16/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2815594	$-63.02	$188.97
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$63.02	$251.99
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-63.02	$188.97
07/08/2002	BILL	TENBROEK, ROSEMARY	$251.99	$251.99
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2750750	$-61.46	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/270 NUM: 2713219	$-61.46	$61.46
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2643440	$-61.46	$122.92
08/15/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2618910	$-61.75	$184.38
07/10/2001	BILL	TENBROEK, ROSEMARY	$246.13	$246.13
02/27/2001	PAYMENT	CHASE MANHATTAN/REFUND ACCT CHECK BANK: 94-156/1242 NUM: 1376	$-59.43	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2525231	$-59.43	$59.43
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2480668	$-59.43	$118.86
08/14/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2464840	$-59.73	$178.29
07/11/2000	BILL	TENBROEK, ROSEMARY	$238.02	$238.02
03/03/2000	PAYMENT	TRANSAMERICA TAX/REFUND ACCT CHECK BANK: 94-156/1242 NUM: 1340	$-58.00	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2383417	$-58.00	$58.00
09/29/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12/210 NUM: 2347897	$-58.00	$116.00
08/13/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12/210 NUM: 2334504	$-58.43	$174.00
07/13/1999	BILL	TENBROEK, ROSEMARY	$232.43	$232.43
02/26/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK	$-56.73	$0.00
01/11/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK	$-56.73	$56.73
10/06/1998	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK	$-56.73	$113.46
08/17/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-57.22	$170.19
07/14/1998	BILL	TENBROEK, ROSEMARY	$227.41	$227.41
03/06/1998	PAYMENT	TRANSAMERICA TAX/REFUND ACCT CHECK	$-53.99	$0.00
01/08/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-53.99	$53.99
01/08/1998	ADJUSTMENT	wrong payor	$53.99	$107.98
01/07/1998	VOID	TRANSAMERICA TAX SERVICE CHECK	$-53.99	$53.99
10/07/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-53.99	$107.98
08/18/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-54.27	$161.97
07/14/1997	BILL	TENBROEK, ROSEMARY	$216.24	$216.24
03/04/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-53.63	$0.00
01/06/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-53.63	$53.63
10/07/1996	PAYMENT	CHEMICAL MORTGAGE	$-53.63	$107.26
08/19/1996	PAYMENT	TRANSAMERICA/CHASE MANHATTEN	$-53.94	$160.89
07/15/1996	BILL	TENBROEK, ROSEMARY	$214.83	$214.83