Tax Account 001-066-02

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Owners

MEZA, MARINA I
PO BOX 38
PIOCHE, NV 89043

Account Summary

Account ID	001-066-02
Account Type	Real Estate
Location	147 HINMAN STREET PIOCHE
Balance	$390.00
Currently Due	$195.00

Account ID

001-066-02

Account Type

Real Estate

Location

147 HINMAN STREET
PIOCHE

Balance

$390.00

Currently Due

$195.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$828.33
Total	$828.33
Paid	$438.33
Balance	$390.00
Due	$195.00
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

$828.33

Total

$828.33

Paid

$438.33

Balance

$390.00

Due

$195.00

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	$243.33	$0.00	$243.33	$243.33	$0.00
2	10/07/2024	10/17/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
3	01/06/2025	01/16/2025	Due	$195.00	$0.00	$195.00	$0.00	$195.00
4	03/03/2025	03/13/2025	Due	$195.00	$0.00	$195.00	$0.00	$390.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$805.51	$0.00	$805.51	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$783.35	$0.00	$783.35	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$761.83	$0.00	$761.83	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$740.95	$0.00	$740.95	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$727.70	$0.00	$727.70	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$707.82	$6.60	$714.42	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$700.48	$0.00	$700.48	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$673.54	$0.00	$673.54	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$664.50	$0.00	$664.50	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$660.20	$0.00	$660.20	$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 -	$-195.00	$390.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-243.33	$585.00
07/03/2024	BILL	MEZA, MARINA I	$828.33	$828.33
02/28/2024	PAYMENT	CHASE ACH CORE -	$-190.00	$0.00
02/28/2024	ADJUSTMENT	CHASE ACH CORE - VOIDED PAYMENT: 98915. REASON: ENTERED WRONG IMPORT FILE	$190.00	$190.00
02/28/2024	PAYMENT	CHASE ACH CORE -	$-190.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-190.00	$190.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-190.00	$380.00
08/09/2023	PAYMENT	CHASE ACH CORE -	$-235.51	$570.00
07/13/2023	BILL	MEZA, MARINA I	$805.51	$805.51
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-184.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-184.00	$184.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-184.00	$368.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-231.35	$552.00
07/07/2022	BILL	MEZA, MARINA I	$783.35	$783.35
12/13/2021	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK NUM: 9568	$-358.00	$0.00
08/09/2021	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK NUM: 9444	$-403.83	$358.00
07/12/2021	BILL	HULSE, FRANK C. & SANDRA P.	$761.83	$761.83
12/28/2020	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK NUM: 9255	$-346.00	$0.00
12/08/2020	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK NUM: 9170	$-173.00	$346.00
11/17/2020	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK NUM: 9115	$-221.95	$519.00
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-7.24	$740.95
10/21/2020	BILL	HULSE, FRANK C. & SANDRA P.	$748.19	$748.19
02/26/2020	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK NUM: 8970	$-170.00	$0.00
01/03/2020	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK NUM: 8919	$-170.00	$170.00
10/06/2019	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK NUM: 8808	$-170.00	$340.00
08/09/2019	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK NUM: 8741	$-217.70	$510.00
07/03/2019	BILL	HULSE, FRANK C. & SANDRA P.	$727.70	$727.70
02/25/2019	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK NUM: 8557	$-165.00	$0.00
12/17/2018	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK NUM: 8480	$-336.60	$165.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.60	$501.60
08/13/2018	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK NUM: 8321	$-212.82	$495.00
07/03/2018	BILL	HULSE, FRANK C. & SANDRA P.	$707.82	$707.82
03/05/2018	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK NUM: 8101	$-163.00	$0.00
01/02/2018	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK NUM: 8020	$-163.00	$163.00
10/02/2017	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK NUM: 7899	$-163.00	$326.00
08/14/2017	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK NUM: 7844	$-211.48	$489.00
07/03/2017	BILL	HULSE, FRANK C. & SANDRA P.	$700.48	$700.48
03/02/2017	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK NUM: 7596	$-160.00	$0.00
01/03/2017	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK NUM: 7512	$-160.00	$160.00
10/03/2016	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK NUM: 7375	$-160.00	$320.00
08/03/2016	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK NUM: 7281	$-193.54	$480.00
07/01/2016	BILL	HULSE, FRANK C. & SANDRA P.	$673.54	$673.54
03/03/2016	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK NUM: 7034	$-158.00	$0.00
01/04/2016	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK NUM: 6938	$-158.00	$158.00
10/05/2015	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK NUM: 6785	$-158.00	$316.00
08/11/2015	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK NUM: 6694	$-190.50	$474.00
07/01/2015	BILL	HULSE, FRANK C. & SANDRA P.	$664.50	$664.50
03/02/2015	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK NUM: 6454	$-157.00	$0.00
01/05/2015	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK NUM: 6364	$-157.00	$157.00
10/06/2014	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK NUM: 6224	$-157.00	$314.00
08/11/2014	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK NUM: 6146	$-189.20	$471.00
07/07/2014	BILL	HULSE, FRANK C. & SANDRA P.	$660.20	$660.20
03/03/2014	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK NUM: 5917	$-152.00	$0.00
01/06/2014	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK NUM: 5834	$-152.00	$152.00
10/07/2013	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK NUM: 5691	$-152.00	$304.00
08/19/2013	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK NUM: 5626	$-185.90	$456.00
07/01/2013	BILL	HULSE, FRANK C. & SANDRA P.	$641.90	$641.90
03/04/2013	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK NUM: 5371	$-149.98	$0.00
01/07/2013	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK BANK: 94-156/1242 NUM: 5296	$-149.98	$149.98
10/04/2012	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK BANK: 94-156/1242 NUM: 5141	$-149.98	$299.96
08/13/2012	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK BANK: 94-156/1242 NUM: 5061	$-182.00	$449.94
07/06/2012	BILL	HULSE, FRANK C. & SANDRA P.	$631.94	$631.94
02/13/2012	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK BANK: 94-156/1242 NUM: 4778	$-153.43	$0.00
01/03/2012	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK BANK: 94-156/1242 NUM: 4720	$-153.43	$153.43
10/03/2011	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK BANK: 94-156/1242 NUM: 4573	$-153.43	$306.86
08/15/2011	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK BANK: 94-156/1242 NUM: 4502	$-185.44	$460.29
07/06/2011	BILL	HULSE, FRANK C. & SANDRA P.	$645.73	$645.73
03/07/2011	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK BANK: 94-156 NUM: 4242	$-159.00	$0.00
01/10/2011	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK BANK: 94-156/1242 NUM: 4157	$-159.00	$159.00
10/11/2010	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK BANK: 94-156/1242 NUM: 4005	$-159.00	$318.00
08/16/2010	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK BANK: 94-156 NUM: 3936	$-193.01	$477.00
07/08/2010	BILL	HULSE, FRANK C. & SANDRA P.	$670.01	$670.01
03/02/2010	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK BANK: 94-156/1242 NUM: 3724	$-161.65	$0.00
01/08/2010	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK BANK: 94-156/1242 NUM: 3647	$-161.65	$161.65
10/09/2009	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK BANK: 94-156 NUM: 3545	$-161.65	$323.30
08/17/2009	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK BANK: 94-156/1242 NUM: 3493	$-200.66	$484.95
07/09/2009	BILL	HULSE, FRANK C. & SANDRA P.	$685.61	$685.61
03/02/2009	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK BANK: 94-156/1242 NUM: 3316	$-156.94	$0.00
01/05/2009	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK BANK: 94-156/1242 NUM: 3255	$-156.94	$156.94
10/06/2008	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK BANK: 94-156/1242 NUM: 3112	$-156.94	$313.88
08/08/2008	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK BANK: 94-156/1242 NUM: 3029	$-195.95	$470.82
07/10/2008	BILL	HULSE, FRANK C. & SANDRA P.	$666.77	$666.77
03/03/2008	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK BANK: 94-156/1242 NUM: 2784	$-152.37	$0.00
01/07/2008	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK BANK: 94-156/1242 NUM: 2714	$-152.37	$152.37
10/01/2007	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK BANK: 94-156 NUM: 2537	$-152.37	$304.74
08/20/2007	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK BANK: 94-156/1242 NUM: 2475	$-191.38	$457.11
07/05/2007	BILL	HULSE, FRANK C. & SANDRA P.	$648.49	$648.49
03/05/2007	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK BANK: 94-156/1242 NUM: 21925	$-147.93	$0.00
01/03/2007	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK BANK: 94-156/1242 NUM: 2105	$-147.93	$147.93
10/09/2006	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK BANK: 94-156/1242 NUM: 1927	$-147.93	$295.86
08/15/2006	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK BANK: 94-156/1242 NUM: 1861	$-186.95	$443.79
07/11/2006	BILL	HULSE, FRANK C. & SANDRA P.	$630.74	$630.74
03/06/2006	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK BANK: 94-156/1242 NUM: 1521	$-151.89	$0.00
01/06/2006	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK BANK: 94-156/1242 NUM: 1461	$-151.89	$151.89
10/05/2005	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK BANK: 94-156/1242 NUM: 1283	$-151.89	$303.78
08/05/2005	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK BANK: 94-156/1242 NUM: 1197	$-190.90	$455.67
07/15/2005	BILL	HULSE, FRANK C. & SANDRA P.	$646.57	$646.57
03/04/2005	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK BANK: 94-156 NUM: 924	$-149.25	$0.00
01/04/2005	PAYMENT	HULSE, FRANK C. & SANDRA P. CASH	$-304.47	$149.25
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.97	$453.72
08/18/2004	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK BANK: 94-156/1242 NUM: 584	$-188.25	$447.75
07/07/2004	BILL	HULSE, FRANK C. & SANDRA P.	$636.00	$636.00
03/01/2004	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK BANK: 94-156/1242 NUM: 229	$-144.40	$0.00
01/05/2004	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK BANK: 94-156/1242 NUM: 129	$-144.41	$144.40
10/06/2003	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK BANK: 94-0156/1242 NUM: 1837	$-144.45	$288.81
08/11/2003	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK BANK: 94-0156/1242 NUM: 1748	$-144.41	$433.26
07/09/2003	BILL	HULSE, FRANK C. & SANDRA P.	$577.67	$577.67
03/03/2003	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK BANK: 94-156 NUM: 1414	$-141.62	$0.00
01/07/2003	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK BANK: 94-156/1242 NUM: 1298	$-141.62	$141.62
10/04/2002	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK BANK: 94-156/1242 NUM: 1083	$-141.62	$283.24
08/12/2002	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK BANK: 94-156/1242 NUM: 988	$-141.65	$424.86
07/08/2002	BILL	HULSE, FRANK C. & SANDRA P.	$566.51	$566.51
03/04/2002	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK BANK: 94-156/1242 NUM: 673	$-138.51	$0.00
01/07/2002	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK BANK: 94-156 NUM: 538	$-138.51	$138.51
10/01/2001	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK BANK: 94-156/1242 NUM: 315	$-138.51	$277.02
08/02/2001	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK BANK: 94-156/1242 NUM: 194	$-138.80	$415.53
07/10/2001	BILL	HULSE, FRANK C. & SANDRA P.	$554.33	$554.33
02/28/2001	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK BANK: 31-1/1240 NUM: 3477	$-146.26	$0.00
01/02/2001	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK BANK: 31-1/1240 NUM: 3345	$-146.26	$146.26
10/04/2000	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK BANK: 31-1/1240 NUM: 3115	$-146.26	$292.52
08/15/2000	PAYMENT	HULSE, FRANK C. & SANDRA P. CHECK BANK: 31-1/1240 NUM: 2997	$-146.61	$438.78
07/11/2000	BILL	HULSE, FRANK C. & SANDRA P.	$585.39	$585.39
03/10/2000	PAYMENT	HULSE, SANDY & FRANK CHECK BANK: 31-1/1240 NUM: 2636	$-141.62	$0.00
01/07/2000	PAYMENT	HULSE, FRANK & SANDY CHECK BANK: 31-1/1240 NUM: 2512	$-141.62	$141.62
10/06/1999	PAYMENT	HULSE, FRANK OR SANDY CHECK BANK: 31-1/1240 NUM: 2254	$-141.62	$283.24
08/10/1999	PAYMENT	HULSE, SANDY & FRANK CHECK BANK: 31-1/1240 NUM: 2114	$-141.89	$424.86
07/13/1999	BILL	HULSE, FRANK C. & SANDRA P.	$566.75	$566.75
03/01/1999	PAYMENT	HULSE, SANDIE CASH	$-138.79	$0.00
12/31/1998	PAYMENT	HULSE, FRANK AND SANDRA CHECK	$-138.79	$138.79
12/31/1998	ADJUSTMENT	to be posted 1/4/99	$138.79	$277.58
12/31/1998	VOID	HULSE, FRANK AND SANDRA CHECK	$-138.79	$138.79
10/06/1998	PAYMENT	MIDLAND MORTGAGE CO. CHECK	$-138.79	$277.58
08/18/1998	PAYMENT	MIDLAND MORTGAGE CO. CHECK	$-139.18	$416.37
07/14/1998	BILL	HULSE, FRANK C. & SANDRA P.	$555.55	$555.55
03/06/1998	PAYMENT	TRANSAMERICA TAX/REFUND ACCT CHECK	$-132.21	$0.00
01/08/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-132.21	$132.21
01/08/1998	ADJUSTMENT	wrong payor	$132.21	$264.42
01/07/1998	VOID	TRANSAMERICA TAX SERVICE CHECK	$-132.21	$132.21
10/07/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-132.21	$264.42
08/18/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-132.54	$396.63
07/14/1997	BILL	HULSE, FRANK C. & SANDRA P.	$529.17	$529.17
03/04/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-131.35	$0.00
01/06/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-131.35	$131.35
10/07/1996	PAYMENT	TRANSAMERICA FOR CHASE MANHATT	$-131.35	$262.70
08/19/1996	PAYMENT	TRANSAMERICA/CHASE MANHATTEN	$-131.67	$394.05
07/15/1996	BILL	HULSE, FRANK C. & SANDRA P.	$525.72	$525.72