Tax Account 001-073-05

Print Page · · Payments Cart · New Search

Owners

MELCHER, DOUGLAS
PO BOX 442
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-073-05
Account Type	Real Estate
Location	493 MCCANNON STREET PIOCHE
Balance	$482.92
Currently Due	$214.92

Account ID

001-073-05

Account Type

Real Estate

Location

493 MCCANNON STREET
PIOCHE

Balance

$482.92

Currently Due

$214.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,120.55
Total	$1,133.21
Paid	$650.29
Balance	$482.92
Due	$214.92
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

$1,120.55

Total

$1,133.21

Paid

$650.29

Balance

$482.92

Due

$214.92

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	$316.55	$12.66	$316.55	$329.21	$0.00
2	10/07/2024	10/17/2024	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
3	01/06/2025	01/16/2025	Due	$268.00	$0.00	$268.00	$53.08	$214.92
4	03/03/2025	03/13/2025	Due	$268.00	$0.00	$268.00	$0.00	$482.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,040.89	$87.11	$1,146.60	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$967.12	$11.08	$978.20	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$956.54	$182.76	$1,139.30	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,043.67	$47.83	$1,091.50	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,043.67	$198.14	$1,241.81	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$996.10	$75.84	$1,071.94	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$985.10	$0.00	$985.10	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$950.93	$0.00	$950.93	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$977.81	$0.00	$977.81	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$960.86	$0.00	$960.86	$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
09/18/2024	PAYMENT	MELCHER, DOUGLAS CHECK 1422	$-1,500.00	$482.92
09/03/2024	INTEREST	INTEREST FOR 09/2024	$6.20	$1,982.92
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.66	$1,976.72
08/01/2024	INTEREST	INTEREST FOR 08/2024	$6.20	$1,964.06
07/03/2024	BILL	MELCHER, DOUGLAS	$1,120.55	$1,957.86
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.20	$837.31
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$831.11
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$824.61
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.64	$823.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.80	$778.72
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.92	$753.92
08/21/2023	PAYMENT	MELCHER, DOUGLAS CHECK 1073	$-296.89	$744.00
07/13/2023	BILL	MELCHER, DOUGLAS	$1,040.89	$1,040.89
09/15/2022	PAYMENT	MELCHER, DOUGLAS R CHECK NUM: 1369	$-2,117.50	$0.00
08/31/2022	INTEREST	Monthly Interest	$7.97	$2,117.50
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.08	$2,109.53
07/29/2022	INTEREST	Monthly Interest	$7.97	$2,098.45
07/07/2022	BILL	MELCHER, DOUGLAS	$967.12	$2,090.48
07/01/2022	INTEREST	Monthly Interest	$7.97	$1,123.36
06/01/2022	INTEREST	Monthly Interest	$7.97	$1,115.39
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$1,107.42
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$1,104.62
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$66.96	$1,103.42
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$43.77	$1,036.46
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.13	$992.69
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.02	$967.56
07/12/2021	BILL	MELCHER, DOUGLAS	$956.54	$956.54
03/31/2021	PAYMENT	MELCHER, DOUGLAS CHECK NUM: 1052	$-533.96	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$533.96
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$24.90	$532.86
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$507.96
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.93	$507.93
12/03/2020	PAYMENT	MELCHER, DOUGLAS R CHECK NUM: 1157	$-1,799.35	$498.00
12/03/2020	INTEREST	Monthly Interest	$8.70	$2,297.35
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.08	$2,288.65
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.79	$2,288.57
11/17/2020	INTEREST	Monthly Interest	$8.70	$2,276.78
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-43.36	$2,268.08
10/21/2020	BILL	MELCHER, DOUGLAS	$1,087.03	$2,311.44
06/30/2020	INTEREST	Monthly Interest	$8.70	$1,224.41
06/01/2020	INTEREST	Monthly Interest	$8.70	$1,215.71
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$1,207.01
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$1,204.66
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$73.06	$1,203.56
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$47.68	$1,130.50
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.28	$1,082.82
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.87	$1,055.54
07/03/2019	BILL	MELCHER, DOUGLAS	$1,043.67	$1,043.67
03/21/2019	PAYMENT	MELCHER, DOUGLAS CHECK NUM: 1008	$-786.84	$0.00
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$42.66	$786.84
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.70	$744.18
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.48	$720.48
08/27/2018	PAYMENT	MELCHER, DOUGLAS CHECK NUM: 1089	$-285.10	$711.00
07/03/2018	BILL	MELCHER, DOUGLAS	$996.10	$996.10
09/29/2017	PAYMENT	MELCHER, DOUGLAS CHECK NUM: 1080	$-705.00	$0.00
07/11/2017	PAYMENT	COW COUNTY TITLE CO. CHECK NUM: 411575	$-280.10	$705.00
07/03/2017	BILL	COX, DAVID W & HALLI C	$985.10	$985.10
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-229.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-229.00	$229.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-229.00	$458.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-263.93	$687.00
07/01/2016	BILL	COX, DAVID W & HALLI C	$950.93	$950.93
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-236.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-236.00	$236.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-236.00	$472.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-269.81	$708.00
07/01/2015	BILL	COX, DAVID W & HALLI C	$977.81	$977.81
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-232.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-232.00	$232.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-232.00	$464.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-264.86	$696.00
07/07/2014	BILL	COX, DAVID W & HALLI C	$960.86	$960.86
01/21/2014	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6635243	$-225.00	$0.00
12/13/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6402879	$-225.00	$225.00
10/09/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6090371	$-225.00	$450.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-258.82	$675.00
07/01/2013	BILL	COX, DAVID W & HALLI C	$933.82	$933.82
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-218.88	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-218.88	$218.88
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-218.88	$437.76
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-250.91	$656.64
07/06/2012	BILL	COX, DAVID W & HALLI C	$907.55	$907.55
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-212.51	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-212.51	$212.51
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-212.51	$425.02
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-244.51	$637.53
07/06/2011	BILL	COX, DAVID W & HALLI C	$882.04	$882.04
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-206.32	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-206.32	$206.32
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-206.32	$412.64
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-240.32	$618.96
07/08/2010	BILL	COX, DAVID W & HALLI C	$859.28	$859.28
02/10/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 1023855	$-201.79	$0.00
01/04/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 356538	$-216.27	$201.79
08/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20/311 NUM: 8517827	$-230.75	$418.06
07/27/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8221318	$-255.29	$648.81
07/09/2009	BILL	COX, DAVID W & HALLI C	$904.10	$904.10
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-209.97	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-209.97	$209.97
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-209.97	$419.94
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-248.99	$629.91
07/10/2008	BILL	COX, DAVID W & HALLI C	$878.90	$878.90
02/08/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2702869	$-204.58	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-204.58	$204.58
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-204.58	$409.16
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-243.59	$613.74
07/05/2007	BILL	COX, DAVID W & HALLI C	$857.33	$857.33
02/28/2007	PAYMENT	COUNTYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 12450	$-189.42	$0.00
01/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8360887	$-189.42	$189.42
09/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 7374186	$-189.42	$378.84
08/17/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 656-2-20/311 NUM: 6998838	$-228.45	$568.26
07/11/2006	BILL	COX, DAVID W & HALLI C	$796.71	$796.71
03/07/2006	PAYMENT	LONGMORE, CORRINE CHECK BANK: 31-5 NUM: 1655	$-193.09	$0.00
01/04/2006	PAYMENT	LONGMORE, CORRINE CHECK BANK: 31-5 NUM: 1609	$-193.09	$193.09
10/05/2005	PAYMENT	LONGMORE, CORRINE CHECK BANK: 31-5 NUM: 1536	$-193.09	$386.18
08/15/2005	PAYMENT	LONGMORE, DEL CHECK BANK: 31-5/1240 NUM: 1495	$-232.12	$579.27
07/15/2005	BILL	HOGAN, CORRINE	$811.39	$811.39
03/07/2005	PAYMENT	HOGAN, CORRINE CHECK BANK: 31-5/1240 NUM: 1315	$-187.47	$0.00
01/06/2005	PAYMENT	LONGMORE, CORRINE CHECK BANK: 31-5 NUM: 1254	$-187.47	$187.47
10/04/2004	PAYMENT	LONGMORE, CORRINE CHECK BANK: 31-5 NUM: 1161	$-187.47	$374.94
08/17/2004	PAYMENT	LONGMORE, CORRINE & DEL CHECK BANK: 31-5 NUM: 1117	$-226.48	$562.41
07/07/2004	BILL	HOGAN, CORRINE	$788.89	$788.89
03/04/2004	PAYMENT	HOGAN, CORRINE CHECK BANK: 31-5/1240 NUM: 924	$-185.89	$0.00
01/08/2004	PAYMENT	HOGAN, CORRINE CHECK BANK: 31-5 NUM: 862	$-185.89	$185.89
10/07/2003	PAYMENT	HOGAN, CORRINE CHECK BANK: 31-5 NUM: 750	$-185.89	$371.78
08/18/2003	PAYMENT	HOGAN, CORRINE CHECK BANK: 31-5/1240 NUM: 685	$-185.92	$557.67
07/09/2003	BILL	HOGAN, CORRINE	$743.59	$743.59
03/03/2003	PAYMENT	HOGAN,CORRINE CHECK BANK: 31-5/1240 NUM: 498	$-182.17	$0.00
01/07/2003	PAYMENT	HOGAN, CORRINE CHECK BANK: 31-5 NUM: 435	$-182.17	$182.17
10/07/2002	PAYMENT	HOGAN, CORRINE CHECK BANK: 31-5 NUM: 341	$-182.17	$364.34
08/20/2002	PAYMENT	HOGAN, CORRINE CHECK BANK: 31-5 NUM: 280	$-182.20	$546.51
07/08/2002	BILL	HOGAN, BILL AND CORRINE	$728.71	$728.71
03/05/2002	PAYMENT	HOGAN, BILL AND CORRINE CHECK BANK: 94-156/1242 NUM: 4014	$-177.92	$0.00
01/07/2002	PAYMENT	HOGAN, BILL AND CORRINE CHECK BANK: 94-156/1242 NUM: 3972	$-177.92	$177.92
10/03/2001	PAYMENT	HOGAN, BILL AND CORRINE CHECK BANK: 94-156/1242 NUM: 3866	$-177.92	$355.84
08/21/2001	PAYMENT	HOGAN,WILLIAM CHECK BANK: 94-156/1242 NUM: 3817	$-178.30	$533.76
07/10/2001	BILL	HOGAN, BILL AND CORRINE	$712.06	$712.06
03/05/2001	PAYMENT	HOGAN, BILL AND CORRINE CHECK BANK: 94-156/1242 NUM: 3653	$-169.93	$0.00
01/03/2001	PAYMENT	HOGAN, BILL AND CORRINE CHECK BANK: 94-156/1242 NUM: 3600	$-176.73	$169.93
10/23/2000	PAYMENT	HOGAN, BILL AND CORRINE CHECK BANK: 94-156/1242 NUM: 3534	$-169.93	$346.66
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.80	$516.59
08/24/2000	PAYMENT	HOGAN, CORRINE & WILLIAM CHECK BANK: 94-156/1242 NUM: 3469	$-170.27	$509.79
07/11/2000	BILL	HOGAN, BILL AND CORRINE	$680.06	$680.06
03/03/2000	PAYMENT	HOGAN, BILL AND CORRINE CHECK BANK: 94-156/1242 NUM: 3286	$-165.69	$0.00
01/06/2000	PAYMENT	HOGAN, BILL AND CORRINE CHECK BANK: 94-156/1242 NUM: 3232	$-165.69	$165.69
10/11/1999	PAYMENT	HOGAN, BILL AND CORRINE CHECK BANK: 94-156/1242 NUM: 3147	$-165.69	$331.38
08/05/1999	PAYMENT	HOGAN, WILLIAM CHECK BANK: 94-156/1242 NUM: 3058	$-166.02	$497.07
07/13/1999	BILL	HOGAN, BILL AND CORRINE	$663.09	$663.09
03/02/1999	PAYMENT	HOGAN, BILL AND CORRINE CHECK	$-162.21	$0.00
01/05/1999	PAYMENT	HOGAN, CORRINE CHECK	$-162.21	$162.21
10/05/1998	PAYMENT	HOGAN, BILL AND CORRINE CHECK	$-162.21	$324.42
08/06/1998	PAYMENT	HOGAN, CORRINE & WILLIAM CHECK	$-162.62	$486.63
07/14/1998	BILL	HOGAN, BILL AND CORRINE	$649.25	$649.25
03/10/1998	PAYMENT	HOGAN, BILL AND CORRINE CHECK	$-154.38	$0.00
01/06/1998	PAYMENT	HOGAN, BILL AND CORRINE CHECK	$-154.38	$154.38
10/07/1997	PAYMENT	HOGAN, BILL AND CORRINE CHECK	$-154.38	$308.76
08/21/1997	PAYMENT	HOGAN, CORRINE & WILLIAM CHECK	$-154.55	$463.14
07/14/1997	BILL	HOGAN, BILL AND CORRINE	$617.69	$617.69
03/07/1997	PAYMENT	HOGAN, BILL AND CORRINE	$-153.37	$0.00
01/03/1997	PAYMENT	HOGAN, BILL AND CORRINE	$-153.37	$153.37
10/08/1996	PAYMENT	HOGAN, BILL AND CORRINE	$-153.37	$306.74
08/06/1996	PAYMENT	HOGAN, CORRINE & WILLIAM	$-153.55	$460.11
07/15/1996	BILL	HOGAN, BILL AND CORRINE	$613.66	$613.66