Tax Account 001-087-04

Print Page · · Payments Cart · New Search

Owners

NEWTON, MARY
PO BOX 413
PIOCHE, NV 89043

Account Summary

Account ID	001-087-04
Account Type	Real Estate
Location	442 PIOCHE STREET PIOCHE
Balance	$356.00
Currently Due	$178.00

Account ID

001-087-04

Account Type

Real Estate

Location

442 PIOCHE STREET
PIOCHE

Balance

$356.00

Currently Due

$178.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$760.49
Total	$760.49
Paid	$404.49
Balance	$356.00
Due	$178.00
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

$760.49

Total

$760.49

Paid

$404.49

Balance

$356.00

Due

$178.00

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	$226.49	$0.00	$226.49	$226.49	$0.00
2	10/07/2024	10/17/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
3	01/06/2025	01/16/2025	Due	$178.00	$0.00	$178.00	$0.00	$178.00
4	03/03/2025	03/13/2025	Due	$178.00	$0.00	$178.00	$0.00	$356.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$707.50	$0.00	$707.50	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$658.43	$0.00	$658.43	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$650.28	$0.00	$650.28	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$594.03	$0.00	$594.03	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$586.55	$0.00	$586.55	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$558.79	$0.00	$558.79	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$543.82	$0.00	$543.82	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$516.29	$0.00	$516.29	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$456.93	$0.00	$456.93	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$443.50	$0.00	$443.50	$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	FLAGSTAR BANK, N.A. ACH CORE -	$-178.00	$356.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-226.49	$534.00
07/03/2024	BILL	NEWTON, MARY	$760.49	$760.49
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-165.00	$0.00
02/28/2024	ADJUSTMENT	FLAGSTAR BANK, N.A. ACH CORE - VOIDED PAYMENT: 98791. REASON: ENTERED WRONG IMPORT FILE	$165.00	$165.00
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-165.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-165.00	$165.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-165.00	$330.00
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-212.50	$495.00
07/13/2023	BILL	NEWTON, MARY	$707.50	$707.50
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-153.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-153.00	$153.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-153.00	$306.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-199.43	$459.00
07/07/2022	BILL	NEWTON, MARY	$658.43	$658.43
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-151.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-151.00	$151.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-151.00	$302.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-197.28	$453.00
07/12/2021	BILL	NEWTON, MARY	$650.28	$650.28
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-137.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-137.00	$137.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-137.00	$274.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-183.03	$411.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-19.59	$594.03
10/21/2020	BILL	NEWTON, MARY	$613.62	$613.62
02/24/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 457507	$-135.00	$0.00
01/02/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 418015	$-135.00	$135.00
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 341856	$-135.00	$270.00
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 308328	$-181.55	$405.00
07/03/2019	BILL	NEWTON, MARY	$586.55	$586.55
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-128.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-128.00	$128.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-128.00	$256.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-174.79	$384.00
07/03/2018	BILL	KIMBER, HILDA ET AL	$558.79	$558.79
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-124.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-124.00	$124.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-124.00	$248.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-171.82	$372.00
07/03/2017	BILL	KIMBER, HILDA ET AL	$543.82	$543.82
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-121.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-121.00	$121.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-121.00	$242.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-153.29	$363.00
07/01/2016	BILL	KIMBER, HILDA ET AL	$516.29	$516.29
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-106.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-106.00	$106.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-106.00	$212.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-138.93	$318.00
07/01/2015	BILL	KIMBER, HILDA ET AL	$456.93	$456.93
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-102.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-102.00	$102.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-102.00	$204.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-137.50	$306.00
07/07/2014	BILL	KIMBER, HILDA ET AL	$443.50	$443.50
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-99.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-99.00	$99.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-99.00	$198.00
08/19/2013	PAYMENT	CORELOGIC CREDIT: D	$-133.99	$297.00
07/01/2013	BILL	KIMBER, HILDA ET AL	$430.99	$430.99
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-96.71	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-96.71	$96.71
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-96.71	$193.42
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-128.74	$290.13
07/06/2012	BILL	KIMBER, HILDA ET AL	$418.87	$418.87
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-93.94	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-93.94	$93.94
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-93.94	$187.88
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-125.94	$281.82
07/06/2011	BILL	KIMBER, HILDA ET AL	$407.76	$407.76
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-91.01	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-91.01	$91.01
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-91.01	$182.02
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-125.02	$273.03
07/08/2010	BILL	KIMBER, HILDA ET AL	$398.05	$398.05
03/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 1263946	$-91.51	$0.00
01/04/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 356538	$-91.51	$91.51
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-91.51	$183.02
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-130.53	$274.53
07/09/2009	BILL	KIMBER, HILDA ET AL	$405.06	$405.06
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-84.76	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-84.76	$84.76
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-84.76	$169.52
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-123.79	$254.28
07/10/2008	BILL	KIMBER, HILDA ET AL	$378.07	$378.07
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-78.06	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-78.06	$78.06
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-78.06	$156.12
08/01/2007	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 74228	$-117.07	$234.18
07/05/2007	BILL	KIMBER, HILDA	$351.25	$351.25
03/05/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-5/510 NUM: 3404013	$-75.83	$0.00
01/02/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3395245	$-75.83	$75.83
10/02/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3380994	$-75.83	$151.66
08/17/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3374777	$-114.83	$227.49
07/11/2006	BILL	KIMBER, HILDA	$342.32	$342.32
03/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3359945	$-73.62	$0.00
01/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3350108	$-73.62	$73.62
10/03/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3335589	$-73.62	$147.24
08/12/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3329602	$-112.63	$220.86
07/15/2005	BILL	KIMBER, HILDA	$333.49	$333.49
03/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3314856	$-80.13	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 3302560	$-80.13	$80.13
10/04/2004	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3290058	$-80.13	$160.26
08/16/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 3283215	$-119.13	$240.39
07/07/2004	BILL	KIMBER, HILDA	$359.52	$359.52
03/01/2004	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1/510 NUM: 3269417	$-79.55	$0.00
01/05/2004	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 3260511	$-79.55	$79.55
10/09/2003	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 3247374	$-79.55	$159.10
08/18/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3240407	$-79.58	$238.65
07/09/2003	BILL	KIMBER, HILDA	$318.23	$318.23
03/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3217107	$-78.11	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3207860	$-78.11	$78.11
10/03/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193744	$-3.23	$156.22
08/19/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169/1212 NUM: 11320020	$-152.99	$159.45
07/08/2002	BILL	STEVER, LYLE S & AMY J	$312.44	$312.44
03/08/2002	PAYMENT	STEVER. L. SHANE CHECK BANK: 94-8441/3224 NUM: 728	$-76.49	$0.00
01/17/2002	PAYMENT	STEVER, L. SHANE CHECK BANK: 94-8441/3224 NUM: 1021	$-76.49	$76.49
10/02/2001	PAYMENT	STEVER, SHANE CHECK BANK: 94-8441/3224 NUM: 957	$-76.49	$152.98
08/21/2001	PAYMENT	STEVER, SHANE CREDIT: B BANK: 94-8441/3224 NUM: 906	$-76.94	$229.47
07/10/2001	BILL	STEVER, LYLE S & AMY J	$306.41	$306.41
03/05/2001	PAYMENT	STEVER, AMY JO & SHANE CHECK BANK: 94-8441/3224 NUM: 707	$-84.42	$0.00
01/03/2001	PAYMENT	STEVER, SHANE CHECK BANK: 94-8441/3224 NUM: 657	$-84.42	$84.42
10/10/2000	PAYMENT	STEVER, AMY JO & SHANE CHECK BANK: 94-8441/3224 NUM: 604	$-84.42	$168.84
08/21/2000	PAYMENT	STEVER, SHANE CHECK BANK: 94-8441/3224 NUM: 564	$-84.66	$253.26
07/11/2000	BILL	STEVER, LYLE S & AMY J	$337.92	$337.92
03/06/2000	PAYMENT	STEVER, LYLE S & AMY J CHECK BANK: 94-8441/3224 NUM: 427	$-80.93	$0.00
01/03/2000	PAYMENT	STEVER, LYLE S & AMY J CHECK BANK: 94-8441/3224 NUM: 362	$-80.93	$80.93
10/04/1999	PAYMENT	STEVER, LYLE S & AMY J CHECK BANK: 94-8441/3224 NUM: 260	$-80.93	$161.86
08/16/1999	PAYMENT	STEVER, LYLE S & AMY J CHECK BANK: 94-8441/3224 NUM: 197	$-81.31	$242.79
07/13/1999	BILL	STEVER, LYLE S & AMY J	$324.10	$324.10
03/08/1999	PAYMENT	STEVER, LYLE S & AMY J CHECK	$-79.41	$0.00
01/05/1999	PAYMENT	STEVER, AMY J. CHECK	$-79.41	$79.41
10/05/1998	PAYMENT	STEVER, LYLE S & AMY J CHECK	$-79.41	$158.82
09/03/1998	PAYMENT	STEVER, LYLE S & AMY J CHECK	$-82.95	$238.23
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.19	$321.18
07/14/1998	BILL	STEVER, LYLE S & AMY J	$317.99	$317.99
02/26/1998	PAYMENT	STEVER, LYLE S & AMY J CHECK	$-75.69	$0.00
12/30/1997	PAYMENT	STEVER, LYLE S & AMY J CHECK	$-75.69	$75.69
10/06/1997	PAYMENT	STEVER, LYLE S & AMY J CHECK	$-75.69	$151.38
08/18/1997	PAYMENT	STEVER, LYLE S & AMY J CHECK	$-76.04	$227.07
07/14/1997	BILL	STEVER, LYLE S & AMY J	$303.11	$303.11
03/03/1997	PAYMENT	STEVER, LYLE S & AMY J	$-75.21	$0.00
01/06/1997	PAYMENT	STEVER, LYLE S & AMY J	$-75.21	$75.21
10/07/1996	PAYMENT	STEVER, LYLE S & AMY J	$-75.21	$150.42
08/15/1996	PAYMENT	STEVER, LYLE S & AMY J	$-75.51	$225.63
07/15/1996	BILL	STEVER, LYLE S & AMY J	$301.14	$301.14