Tax Account 001-087-06

Print Page · · Payments Cart · New Search

Owners

MARTIN, GINGER
PO BOX 772
PIOCHE, NV 89043

Account Summary

Account ID	001-087-06
Account Type	Real Estate
Location	427 MAIN STREET PIOCHE
Balance	$278.00
Currently Due	$139.00

Account ID

001-087-06

Account Type

Real Estate

Location

427 MAIN STREET
PIOCHE

Balance

$278.00

Currently Due

$139.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$603.24
Total	$603.24
Paid	$325.24
Balance	$278.00
Due	$139.00
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

$603.24

Total

$603.24

Paid

$325.24

Balance

$278.00

Due

$139.00

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	$186.24	$0.00	$186.24	$186.24	$0.00
2	10/07/2024	10/17/2024	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
3	01/06/2025	01/16/2025	Due	$139.00	$0.00	$139.00	$0.00	$139.00
4	03/03/2025	03/13/2025	Due	$139.00	$0.00	$139.00	$0.00	$278.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$561.88	$0.00	$561.88	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$523.59	$0.00	$523.59	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$500.90	$0.00	$500.90	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$480.85	$0.00	$480.85	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$480.85	$4.32	$485.17	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$460.12	$0.00	$460.12	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$455.24	$0.00	$455.24	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$432.81	$0.00	$432.81	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$408.68	$0.00	$408.68	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$395.31	$0.00	$395.31	$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	PNC MORTGAGE ACH CORE -	$-139.00	$278.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-186.24	$417.00
07/03/2024	BILL	MARTIN, GINGER	$603.24	$603.24
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-129.00	$0.00
02/28/2024	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 98884. REASON: ENTERED WRONG IMPORT FILE	$129.00	$129.00
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-129.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-129.00	$129.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-129.00	$258.00
08/09/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-174.88	$387.00
07/13/2023	BILL	MARTIN, GINGER	$561.88	$561.88
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-119.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-119.00	$119.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-119.00	$238.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-166.59	$357.00
07/07/2022	BILL	MARTIN, GINGER	$523.59	$523.59
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-113.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-113.00	$113.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-113.00	$226.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-161.90	$339.00
07/12/2021	BILL	MARTIN, GINGER	$500.90	$500.90
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-108.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-55.72	$108.00
12/04/2020	PAYMENT	LAWYERS TITLE OF NEVADA CHECK NUM: 0330110971	$-160.28	$163.72
11/10/2020	PAYMENT	SPRENKLE, NANCY J. CHECK NUM: 1871	$-156.85	$324.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-13.08	$480.85
10/21/2020	BILL	SPRENKLE, NANCY J.	$493.93	$493.93
11/26/2019	PAYMENT	SPRENKLE, NANCY J. CHECK NUM: 1809	$-4.32	$0.00
11/18/2019	PAYMENT	SPRENKLE, NANCY J. CHECK NUM: 1805	$-324.00	$4.32
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.32	$328.32
08/13/2019	PAYMENT	SPRENKLE, NANCY J. CHECK NUM: 1789	$-156.85	$324.00
07/03/2019	BILL	SPRENKLE, NANCY J.	$480.85	$480.85
10/09/2018	PAYMENT	SPRENKLE, NANCY J. CHECK NUM: 1714	$-309.00	$0.00
10/09/2018	ADJUSTMENT	ENTERED WRONG PAYMENT AMOUNT NUM: 1714	$103.00	$309.00
10/09/2018	VOID	SPRENKLE, NANCY J. CHECK NUM: 1714	$-103.00	$206.00
08/28/2018	PAYMENT	SPRENKLE, NANCY J. CHECK NUM: 1703	$-151.12	$309.00
07/03/2018	BILL	SPRENKLE, NANCY J.	$460.12	$460.12
08/14/2017	PAYMENT	SPRENKLE, NANCY J. CHECK NUM: 1596	$-455.24	$0.00
07/03/2017	BILL	SPRENKLE, NANCY J.	$455.24	$455.24
03/13/2017	PAYMENT	SPRENKLE, NANCY J CHECK NUM: 1535	$-100.00	$0.00
01/05/2017	PAYMENT	SPRENKLE, NANCY J CHECK NUM: 1505	$-100.00	$100.00
10/04/2016	PAYMENT	SPRENKLE, NANCY J CHECK NUM: 1464	$-100.00	$200.00
08/15/2016	PAYMENT	SPRENKLE, NANCY CHECK NUM: 1448	$-132.81	$300.00
07/01/2016	BILL	SPRENKLE, NANCY J.	$432.81	$432.81
03/09/2016	PAYMENT	SPRENKLE, NANCY CHECK NUM: 1364	$-94.00	$0.00
01/04/2016	PAYMENT	SPRENKLE, NANCY J CHECK NUM: 1331	$-94.00	$94.00
10/05/2015	PAYMENT	SPRENKLE, NANCY CHECK NUM: 1286	$-94.00	$188.00
08/13/2015	PAYMENT	SPRENKLE, NANCY CHECK NUM: 1266	$-126.68	$282.00
07/01/2015	BILL	SPRENKLE, NANCY J.	$408.68	$408.68
03/02/2015	PAYMENT	SPRENKLE, NANCY CHECK NUM: 1174	$-90.00	$0.00
01/05/2015	PAYMENT	SPRENKLE, NANCY CHECK NUM: 1148	$-90.00	$90.00
10/06/2014	PAYMENT	SPRENKLE, NANCY J CHECK NUM: 1101	$-90.00	$180.00
08/18/2014	PAYMENT	SPRENKLE, NANCY CHECK NUM: 1079	$-125.31	$270.00
07/07/2014	BILL	SPRENKLE, NANCY J.	$395.31	$395.31
03/03/2014	PAYMENT	SPRENKLE, NANCY J CHECK NUM: 985	$-87.00	$0.00
01/06/2014	PAYMENT	SPRENKLE, VERNON & NANCY J CHECK NUM: 951	$-87.00	$87.00
10/07/2013	PAYMENT	SPRENKLE, VERNON JR. CHECK NUM: 916	$-87.00	$174.00
08/07/2013	PAYMENT	SPRENKLE, VERNON JR. CHECK NUM: 903	$-120.36	$261.00
07/01/2013	BILL	SPRENKLE, VERNON & NANCY J	$381.36	$381.36
03/04/2013	PAYMENT	SPRENKLE, VERNON, JR. CHECK NUM: 854	$-82.57	$0.00
01/07/2013	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72/1224 NUM: 840	$-82.57	$82.57
10/01/2012	PAYMENT	SPRENKLE JR., VERNON CHECK BANK: 94-72/1224 NUM: 811	$-82.57	$165.14
08/20/2012	PAYMENT	SPRENKLE, JR., VERNON CHECK BANK: 94-72/12224 NUM: 805	$-114.57	$247.71
07/06/2012	BILL	SPRENKLE, VERNON & NANCY J	$362.28	$362.28
03/01/2012	PAYMENT	SPRENKLE, VERNON & NANCY CHECK BANK: 94-72/1224 NUM: 760	$-84.62	$0.00
01/03/2012	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72/1224 NUM: 746	$-84.62	$84.62
10/03/2011	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72 NUM: 721	$-84.62	$169.24
08/17/2011	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72 NUM: 714	$-116.62	$253.86
07/06/2011	BILL	SPRENKLE, VERNON & NANCY J	$370.48	$370.48
03/08/2011	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72 NUM: 681	$-87.62	$0.00
01/03/2011	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72/1224 NUM: 663	$-87.62	$87.62
10/05/2010	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72/1224 NUM: 641	$-87.62	$175.24
08/16/2010	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72/1224 NUM: 631	$-121.63	$262.86
07/08/2010	BILL	SPRENKLE, VERNON & NANCY J	$384.49	$384.49
02/23/2010	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72/1224 NUM: 592	$-81.13	$0.00
01/04/2010	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72/1224 NUM: 576	$-81.13	$81.13
10/05/2009	PAYMENT	SPRENKLE, NANCY & VERNON CHECK BANK: 94-72 NUM: 557	$-81.13	$162.26
08/10/2009	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72/1224 NUM: 544	$-120.14	$243.39
07/09/2009	BILL	SPRENKLE, VERNON & NANCY J	$363.53	$363.53
03/02/2009	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72/1224 NUM: 501	$-78.77	$0.00
01/06/2009	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72/1224 NUM: 488	$-78.77	$78.77
10/15/2008	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72/1224 NUM: 469	$-78.77	$157.54
08/20/2008	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72/1224 NUM: 451	$-117.79	$236.31
07/10/2008	BILL	SPRENKLE, VERNON & NANCY J	$354.10	$354.10
03/03/2008	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72/1224 NUM: 415	$-76.48	$0.00
01/04/2008	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72/1224 NUM: 404	$-76.48	$76.48
10/03/2007	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72 NUM: 380	$-76.48	$152.96
08/15/2007	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72/1224 NUM: 368	$-115.49	$229.44
07/05/2007	BILL	SPRENKLE, VERNON & NANCY J	$344.93	$344.93
02/21/2007	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72/1224 NUM: 324	$-74.25	$0.00
01/02/2007	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72/1224 NUM: 310	$-74.25	$74.25
10/02/2006	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72 NUM: 287	$-74.25	$148.50
08/21/2006	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72/1224 NUM: 281	$-113.27	$222.75
07/11/2006	BILL	SPENKLE, VERNON AND NANCY J	$336.02	$336.02
03/01/2006	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72/1224 NUM: 244	$-72.09	$0.00
12/29/2005	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72/1224 NUM: 232	$-72.09	$72.09
09/27/2005	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72 NUM: 208	$-72.09	$144.18
08/03/2005	PAYMENT	SPRENKLE, VERNON CHECK BANK: 94-72/1224 NUM: 193	$-111.10	$216.27
07/15/2005	BILL	SPENKLE, VERNON AND NANCY J	$327.37	$327.37
08/11/2004	PAYMENT	SPENKLE, VERNON CHECK BANK: 94-72/1224 NUM: 122	$-320.99	$0.00
07/07/2004	BILL	SPENKLE, VERNON AND NANCY J	$320.99	$320.99
02/26/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7805709	$-70.01	$0.00
01/05/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7613450	$-70.01	$70.01
09/22/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6812364	$-70.01	$140.02
08/18/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6551399	$-70.02	$210.03
07/09/2003	BILL	HILL, MARGIE	$280.05	$280.05
02/05/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 5057096	$-68.76	$0.00
12/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000477109	$-68.76	$68.76
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000417714	$-68.76	$137.52
08/14/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3991705	$-68.77	$206.28
07/08/2002	BILL	HILL, MARGIE	$275.05	$275.05
03/06/2002	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292/311 NUM: 3264969	$-67.40	$0.00
12/31/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 2931503	$-67.40	$67.40
09/24/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292/113 NUM: 2513451	$-67.40	$134.80
08/08/2001	PAYMENT	COUNTRYWIDE HOME LAONS, INC CHECK BANK: 53-292/113 NUM: 2331541	$-67.75	$202.20
07/10/2001	BILL	HILL, MARGIE	$269.95	$269.95
02/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292/113 NUM: 1606479	$-64.39	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454796	$-64.39	$64.39
01/02/2001	ADJUSTMENT	Credited wrong parcel number BANK: 53-292/113 NUM: 1454796	$64.39	$128.78
01/02/2001	VOID	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454796	$-64.39	$64.39
09/20/2000	PAYMENT	LIN CO TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1366	$-64.39	$128.78
08/02/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 970764	$-64.76	$193.17
07/11/2000	BILL	HILL, MARGIE	$257.93	$257.93
02/10/2000	PAYMENT	Countrywide Homes/refund acct CHECK BANK: 94-156/1242 NUM: 1335	$-61.13	$0.00
12/03/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292/113 NUM: 160236	$-61.13	$61.13
09/20/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-28/311 NUM: 6477564	$-61.13	$122.26
08/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28/311 NUM: 6379787	$-61.48	$183.39
07/13/1999	BILL	HILL, MARGIE	$244.87	$244.87
02/11/1999	PAYMENT	COUNTRYWIDE CHECK	$-60.01	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-60.01	$60.01
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-60.01	$120.02
08/17/1998	PAYMENT	COUNTRYWIDE CHECK	$-60.31	$180.03
07/14/1998	BILL	HILL, MARGIE	$240.34	$240.34
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-57.31	$0.00
12/08/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-57.31	$57.31
09/15/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-57.31	$114.62
07/23/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-57.58	$171.93
07/14/1997	BILL	HILL, MARGIE	$229.51	$229.51
02/10/1997	PAYMENT	COUNTRYWIDE/LC REFUND ACCT	$-56.94	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-56.94	$56.94
09/12/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC.	$-56.94	$113.88
08/12/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-57.20	$170.82
07/15/1996	BILL	CONDIE INTER VIVOS TRUST OF	$228.02	$228.02