Tax Account 001-066-01

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Owners

MALONE, DANA & REBECCA LIV TRST
4313 LINDSEY CIRCLE
LAS VEGAS, NV 89130

Account Summary

Account ID	001-066-01
Account Type	Real Estate
Location	115 HINMAN STREET PIOCHE
Balance	$262.00
Currently Due	$131.00

Account ID

001-066-01

Account Type

Real Estate

Location

115 HINMAN STREET
PIOCHE

Balance

$262.00

Currently Due

$131.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$571.20
Total	$571.20
Paid	$309.20
Balance	$262.00
Due	$131.00
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

$571.20

Total

$571.20

Paid

$309.20

Balance

$262.00

Due

$131.00

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	$178.20	$0.00	$178.20	$178.20	$0.00
2	10/07/2024	10/17/2024	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
3	01/06/2025	01/16/2025	Due	$131.00	$0.00	$131.00	$0.00	$131.00
4	03/03/2025	03/13/2025	Due	$131.00	$0.00	$131.00	$0.00	$262.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$532.22	$0.00	$532.22	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$496.13	$0.00	$496.13	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$488.50	$0.00	$488.50	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$469.00	$0.00	$469.00	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$469.00	$0.00	$469.00	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$448.82	$0.00	$448.82	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$444.06	$0.00	$444.06	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$421.89	$0.00	$421.89	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$420.68	$0.00	$420.68	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$405.79	$0.00	$405.79	$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 -	$-131.00	$262.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-178.20	$393.00
07/03/2024	BILL	MALONE, DANA & REBECCA LIV TRST	$571.20	$571.20
02/28/2024	PAYMENT	CHASE ACH CORE -	$-121.00	$0.00
02/28/2024	ADJUSTMENT	CHASE ACH CORE - VOIDED PAYMENT: 98916. REASON: ENTERED WRONG IMPORT FILE	$121.00	$121.00
02/28/2024	PAYMENT	CHASE ACH CORE -	$-121.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-121.00	$121.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-121.00	$242.00
08/09/2023	PAYMENT	CHASE ACH CORE -	$-169.22	$363.00
07/13/2023	BILL	MALONE, DANA & REBECCA LIV TRS	$532.22	$532.22
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-112.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-112.00	$112.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-112.00	$224.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-160.13	$336.00
07/07/2022	BILL	MALONE, DANA & REBECCA LIV TRS	$496.13	$496.13
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-110.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-110.00	$110.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-110.00	$220.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-158.50	$330.00
07/12/2021	BILL	MALONE, DANA & REBECCA LIV TRS	$488.50	$488.50
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-106.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-106.00	$106.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-106.00	$212.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-151.00	$318.00
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-18.83	$469.00
10/21/2020	BILL	MALONE, DANA & REBECCA LIV TRS	$487.83	$487.83
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	$-151.00	$318.00
07/03/2019	BILL	MALONE, DANA & REBECCA LIV TRS	$469.00	$469.00
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-100.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-100.00	$100.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-100.00	$200.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-148.82	$300.00
07/03/2018	BILL	MALONE, DANA & REBECCA LIV TRS	$448.82	$448.82
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-99.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-99.00	$99.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-99.00	$198.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-147.06	$297.00
07/03/2017	BILL	MALONE, DANA & REBECCA LIV TRS	$444.06	$444.06
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-97.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-97.00	$97.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-97.00	$194.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-130.89	$291.00
07/01/2016	BILL	MALONE, DANA & REBECCA LIV TRS	$421.89	$421.89
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	$-129.68	$291.00
07/01/2015	BILL	MALONE, DANA & REBECCA LIV TRS	$420.68	$420.68
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-93.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-93.00	$93.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-93.00	$186.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-126.79	$279.00
07/07/2014	BILL	MALONE, DANA & REBECCA	$405.79	$405.79
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-90.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-90.00	$90.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-90.00	$180.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-124.90	$270.00
07/01/2013	BILL	MALONE, DANA & REBECCA	$394.90	$394.90
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-85.10	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-85.10	$85.10
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-85.10	$170.20
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-117.13	$255.30
07/06/2012	BILL	MALONE, DANA & REBECCA	$372.43	$372.43
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-87.23	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-87.23	$87.23
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-87.23	$174.46
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-119.23	$261.69
07/06/2011	BILL	MALONE, DANA & REBECCA	$380.92	$380.92
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-89.28	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-89.28	$89.28
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-89.28	$178.56
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-123.31	$267.84
07/08/2010	BILL	MALONE, DANA & REBECCA	$391.15	$391.15
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-92.46	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-92.46	$92.46
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-92.46	$184.92
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-131.49	$277.38
07/09/2009	BILL	MALONE, DANA & REBECCA	$408.87	$408.87
03/03/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 14596574	$-85.85	$0.00
01/05/2009	PAYMENT	WASHINGTON MUTAL CHECK BANK: 56-1551/441 NUM: 14505620	$-85.85	$85.85
10/06/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 14399512	$-85.85	$171.70
08/15/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 14321775	$-124.88	$257.55
07/10/2008	BILL	MALONE, DANA & REBECCA	$382.43	$382.43
02/28/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 14049414	$-79.49	$0.00
01/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 10753834	$-79.49	$79.49
10/03/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 10618877	$-79.49	$158.98
08/15/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 10531816	$-118.51	$238.47
07/05/2007	BILL	MALONE, DANA & REBECCA	$356.98	$356.98
02/20/2007	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94=156/1242 NUM: 171	$-73.60	$0.00
12/22/2006	PAYMENT	LINCOLN CO/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 166	$-73.60	$73.60
10/02/2006	PAYMENT	L C TREASURER/WASHINGTON MUTUA CHECK BANK: 94-156/1242 NUM: 162	$-73.60	$147.20
08/21/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 7656595	$-112.62	$220.80
07/11/2006	BILL	MALONE, DANA & REBECCA	$333.42	$333.42
02/27/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 7243036	$-68.47	$0.00
12/27/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091307	$-68.47	$68.47
10/05/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3796026	$-68.47	$136.94
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3652288	$-107.47	$205.41
07/15/2005	BILL	MALONE, DANA & REBECCA	$312.88	$312.88
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258639	$-67.35	$0.00
01/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3080996	$-67.35	$67.35
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1608738	$-67.35	$134.70
08/17/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1490006	$-106.35	$202.05
07/07/2004	BILL	MALONE, DANA & REBECCA	$308.40	$308.40
03/01/2004	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1546	$-66.79	$0.00
01/02/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 983393561	$-66.79	$66.79
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 898703569	$-66.79	$133.58
08/20/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 898516360	$-66.80	$200.37
07/09/2003	BILL	MALONE, DANA & REBECCA	$267.17	$267.17
03/03/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 368776601	$-65.47	$0.00
12/18/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 368554705	$-65.47	$65.47
09/23/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 368313186	$-65.47	$130.94
08/16/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 36823452	$-65.49	$196.41
07/08/2002	BILL	MALONE, DANA & REBECCA	$261.90	$261.90
02/04/2002	PAYMENT	LERETA CHECK BANK: 70-2328/719 NUM: 208520	$-2.56	$0.00
02/04/2002	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156-1242 NUM: 1420	$-127.90	$2.56
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.56	$130.46
10/03/2001	PAYMENT	CHRISTMAN, DONNA J CHECK BANK: 94-72/1224 NUM: 170	$-63.95	$127.90
08/27/2001	PAYMENT	CHRISTMAN, DONNA J & OTTO CHECK BANK: 94-156/1242 NUM: 1324	$-6.21	$191.85
08/27/2001	PAYMENT	STATE/OTTO S CHRISTMAN CHECK BANK: 66-798/531 NUM: 2747357	$-58.00	$198.06
07/10/2001	BILL	CHRISTMAN, DONNA J	$256.06	$256.06
03/02/2001	PAYMENT	CHRISTMAN, OTTO & DONNA JEAN CHECK BANK: 94-156/1242 NUM: 1106	$-58.25	$0.00
01/26/2001	PAYMENT	CHRISTMAN, OTTO & DONNA JEAN CHECK BANK: 94-156/1242 NUM: 1145	$-60.58	$58.25
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.33	$118.83
11/03/2000	PAYMENT	STATE OF NEVADA CHECK BANK: 66-798/531 NUM: 2448520	$-23.00	$116.50
11/03/2000	PAYMENT	CHRISTMAN, OTTO & DONNA JEAN CHECK BANK: 94-156/1242 NUM: 1067	$-102.18	$139.50
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.85	$241.68
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.35	$235.83
07/11/2000	BILL	CHRISTMAN, OTTO & DONNA JEAN	$233.48	$233.48
05/01/2000	PAYMENT	CHRISTMAN, OTTO & DONNA JEAN CHECK BANK: 94-156/1242 NUM: 519	$-58.79	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.26	$58.79
12/03/1999	PAYMENT	STATE OF NEVADA CHECK BANK: 66-798/531 NUM: 2224802	$-55.00	$56.53
12/03/1999	PAYMENT	CHRISTMAN, OTTO & DONNA JEAN CHECK BANK: 94-156/1242 NUM: 336	$-1.53	$111.53
12/03/1999	PAYMENT	CHRISTMAN, OTTO & DONNA JEAN CHECK BANK: 94-156/1242 NUM: 327	$-58.79	$113.06
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.26	$171.85
09/03/1999	PAYMENT	CHRISTMAN, OTTO & DONNA JEAN CHECK BANK: 94-156/1242 NUM: 2440	$-59.23	$169.59
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$228.82
07/13/1999	BILL	CHRISTMAN, OTTO & DONNA JEAN	$226.54	$226.54
04/21/1999	PAYMENT	CHRISTMAN, OTTO & DONNA JEAN CHECK BANK: 94-156/1242 NUM: 2339	$-54.70	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.10	$54.70
02/03/1999	PAYMENT	CHRISTMAN, OTTO & DONNA JEAN CHECK BANK: 94721224 NUM: 2664	$-60.38	$52.60
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.22	$112.98
10/01/1998	PAYMENT	STATE OF NV/ CHRISTMAN, OTTO CHECK BANK: 66-156/531 NUM: 2843235	$-21.00	$110.76
10/01/1998	PAYMENT	CHRISTMAN, OTTO & DONNA JEAN CHECK BANK: 94-156/1242 NUM: 2297	$-92.30	$131.76
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.23	$224.06
07/14/1998	BILL	CHRISTMAN, OTTO & DONNA JEAN	$221.83	$221.83
04/01/1998	PAYMENT	CHRISTMAN, OTTO & DONNA JEAN CHECK BANK: 94-156/1242 NUM: 2083	$-112.70	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.27	$112.70
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.11	$107.43
10/30/1997	PAYMENT	CHRISTMAN, OTTO & DONNA JEAN CHECK BANK: 94-72/1224 NUM: 2198	$-54.77	$105.32
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.11	$160.09
09/02/1997	PAYMENT	CHRISTMAN, OTTO & DONNA JEAN CHECK BANK: 94-156/1242 NUM: 0255	$-53.04	$157.98
07/14/1997	BILL	CHRISTMAN, OTTO & DONNA JEAN	$211.02	$211.02
03/03/1997	PAYMENT	CHRISTMAN, OTTO & DONNA JEAN	$-52.32	$0.00
02/03/1997	PAYMENT	CHRISTMAN, OTTO & DONNA JEAN	$-2.09	$52.32
02/03/1997	PAYMENT	CHRISTMAN, OTTO & DONNA JEAN	$-52.32	$54.41
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.09	$106.73
08/02/1996	PAYMENT	CHRISTMAN, OTTO & DONNA JEAN	$-52.32	$104.64
08/02/1996	PAYMENT	CHRISTMAN, OTTO & DONNA JEAN	$-8.68	$156.96
08/02/1996	PAYMENT	STATE/CHRISTMAN, OTTO	$-44.00	$165.64
07/15/1996	BILL	CHRISTMAN, OTTO & DONNA JEAN	$209.64	$209.64