Tax Account 001-074-20

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Owners

MELCHER, DOUGLAS
PO BOX 442
PIOCHE, NV 89043

Account Summary

Account ID	001-074-20
Account Type	Real Estate
Location	0 PIOCHE
Balance	$31.37
Currently Due	$31.37

Account ID

001-074-20

Account Type

Real Estate

Location

0
PIOCHE

Balance

$31.37

Currently Due

$31.37

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.78
Total	$31.37
Paid	$0.00
Balance	$31.37
Due	$31.37
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.78

Total

$31.37

Paid

$0.00

Balance

$31.37

Due

$31.37

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$28.78	$1.15	$0.00	$28.78	$0.00	$29.93
2	10/06/2025	10/16/2025	Past due	$0.00	$1.44	$0.00	$0.00	$0.00	$31.37
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.37
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.37

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$27.74	$8.80	$0.00	$36.54	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$26.43	$0.00	$0.00	$26.43	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$25.21	$1.01	$0.00	$26.22	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$24.08	$10.09	$0.00	$34.17	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$23.46	$0.94	$0.00	$24.40	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$22.83	$9.23	$0.00	$32.06	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$22.17	$0.00	$0.00	$22.17	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$21.65	$0.00	$0.00	$21.65	$0.00	$0.00	3.2917	1.0
2016/2017 REAL ESTATE TAXES	$11.62	$0.00	$0.00	$11.62	$0.00	$0.00	3.2917	1.0
2015/2016 REAL ESTATE TAXES	$11.59	$0.00	$0.00	$11.59	$0.00	$0.00	3.2917	1.0
2014/2015 REAL ESTATE TAXES	$11.55	$0.00	$0.00	$11.55	$0.00	$0.00	3.2917	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	.00	10.00	10.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/20/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.44	$31.37
09/02/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.15	$29.93
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$28.78
07/02/2025	BILL	MELCHER, DOUGLAS	$28.78	$28.78
03/25/2025	PAYMENT	MELCHER, DOUGLAS R CHECK 1403	$-36.54	$0.00
03/17/2025	AMENDMENT	S94 MAILING FEES*	$2.70	$36.54
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.94	$33.84
01/21/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.66	$31.90
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.39	$30.24
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.11	$28.85
07/03/2024	BILL	MELCHER, DOUGLAS	$27.74	$27.74
08/21/2023	PAYMENT	MELCHER, DOUGLAS CHECK 1073	$-26.43	$0.00
07/13/2023	BILL	MELCHER, DOUGLAS	$26.43	$26.43
09/15/2022	PAYMENT	MELCHER, DOUGLAS R CHECK NUM: 1369	$-60.39	$0.00
08/31/2022	INTEREST	Monthly Interest	$0.20	$60.39
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.01	$60.19
07/29/2022	INTEREST	Monthly Interest	$0.20	$59.18
07/07/2022	BILL	MELCHER, DOUGLAS	$25.21	$58.98
07/01/2022	INTEREST	Monthly Interest	$0.20	$33.77
06/01/2022	INTEREST	Monthly Interest	$0.20	$33.57
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$33.37
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$30.57
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.69	$29.37
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.44	$27.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.20	$26.24
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.96	$25.04
07/12/2021	BILL	MELCHER, DOUGLAS	$24.08	$24.08
12/03/2020	PAYMENT	MELCHER, DOUGLAS R CHECK NUM: 1157	$-56.46	$0.00
12/03/2020	INTEREST	Monthly Interest	$0.19	$56.46
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.94	$56.27
11/17/2020	INTEREST	Monthly Interest	$0.19	$55.33
10/21/2020	BILL	MELCHER, DOUGLAS	$23.46	$55.14
06/30/2020	INTEREST	Monthly Interest	$0.19	$31.68
06/01/2020	INTEREST	Monthly Interest	$0.19	$31.49
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$31.30
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$28.95
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.60	$27.85
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.37	$26.25
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.14	$24.88
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.91	$23.74
07/03/2019	BILL	MELCHER, DOUGLAS	$22.83	$22.83
08/27/2018	PAYMENT	MELCHER, DOUGLAS CHECK NUM: 1091	$-22.17	$0.00
07/03/2018	BILL	MELCHER, DOUGLAS	$22.17	$22.17
07/11/2017	PAYMENT	COW COUNTY TITLE CHECK NUM: 411576	$-21.65	$0.00
07/03/2017	BILL	COX, DAVID W & HALLI C	$21.65	$21.65
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-11.62	$0.00
07/01/2016	BILL	COX, DAVID W & HALLI C	$11.62	$11.62
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-11.59	$0.00
07/01/2015	BILL	COX, DAVID W & HALLI C	$11.59	$11.59
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-11.55	$0.00
07/07/2014	BILL	COX, DAVID W & HALLI C	$11.55	$11.55
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-11.55	$0.00
07/01/2013	BILL	COX, DAVID W & HALLI C	$11.55	$11.55
08/08/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2124063	$-11.55	$0.00
07/06/2012	BILL	COX, DAVID W & HALLI C	$11.55	$11.55
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-11.55	$0.00
07/06/2011	BILL	COX, DAVID W & HALLI C	$11.55	$11.55
08/16/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 1916322	$-11.55	$0.00
07/08/2010	BILL	COX, DAVID W & HALLI C	$11.55	$11.55
07/27/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8221318	$-16.82	$0.00
07/09/2009	BILL	COX, DAVID W & HALLI C	$16.82	$16.82
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-15.65	$0.00
07/10/2008	BILL	COX, DAVID W & HALLI C	$15.65	$15.65
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-14.48	$0.00
07/05/2007	BILL	COX, DAVID W & HALLI C	$14.48	$14.48
08/17/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 656-2-20/311 NUM: 6998838	$-13.41	$0.00
07/11/2006	BILL	COX, DAVID W & HALLI C	$13.41	$13.41
08/15/2005	PAYMENT	LONGMORE, DEL CHECK BANK: 31-5/1240 NUM: 1495	$-13.98	$0.00
07/15/2005	BILL	HOGAN, CORRINE	$13.98	$13.98
08/17/2004	PAYMENT	LONGMORE, CORRINE & DEL CHECK BANK: 31-5 NUM: 1117	$-13.26	$0.00
07/07/2004	BILL	HOGAN, CORRINE	$13.26	$13.26
08/18/2003	PAYMENT	HOGAN, CORRINE CHECK BANK: 31-5/1240 NUM: 685	$-13.26	$0.00
07/09/2003	BILL	HOGAN, CORRINE	$13.26	$13.26
08/20/2002	PAYMENT	HOGAN, CORRINE CHECK BANK: 31-5 NUM: 280	$-13.16	$0.00
07/08/2002	BILL	HOGAN, WILLIAM D & CORRINE	$13.16	$13.16
08/21/2001	PAYMENT	HOGAN,WILLIAM CHECK BANK: 94-156/1242 NUM: 3817	$-13.18	$0.00
07/10/2001	BILL	HOGAN, WILLIAM D & CORRINE	$13.18	$13.18
08/24/2000	PAYMENT	HOGAN, CORRINE & WILLIAM CHECK BANK: 94-156/1242 NUM: 3469	$-9.94	$0.00
07/11/2000	BILL	HOGAN, WILLIAM D & CORRINE	$9.94	$9.94
08/05/1999	PAYMENT	HOGAN, WILLIAM CHECK BANK: 94-156/1242 NUM: 3058	$-8.70	$0.00
07/13/1999	BILL	HOGAN, WILLIAM D & CORRINE	$8.70	$8.70
08/06/1998	PAYMENT	HOGAN, CORRINE & WILLIAM CHECK	$-8.63	$0.00
07/14/1998	BILL	HOGAN, WILLIAM D & CORRINE	$8.63	$8.63
08/21/1997	PAYMENT	HOGAN, CORRINE & WILLIAM CHECK	$-8.39	$0.00
07/14/1997	BILL	HOGAN, WILLIAM D & CORRINE	$8.39	$8.39
08/06/1996	PAYMENT	HOGAN, CORRINE & WILLIAM	$-8.33	$0.00
07/15/1996	BILL	HOGAN, WILLIAM D & CORRINE	$8.33	$8.33