Tax Account 001-087-07

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Owners

ROBINSON, DYLAN LEE
PO BOX 664
PIOCHE, NV 89043

Account Summary

Account ID	001-087-07
Account Type	Real Estate
Location	435 MAIN STREET PIOCHE
Balance	$384.00
Currently Due	$192.00

Account ID

001-087-07

Account Type

Real Estate

Location

435 MAIN STREET
PIOCHE

Balance

$384.00

Currently Due

$192.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$816.22
Total	$816.22
Paid	$432.22
Balance	$384.00
Due	$192.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$816.22

Total

$816.22

Paid

$432.22

Balance

$384.00

Due

$192.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$240.22	$0.00	$0.00	$240.22	$240.22	$0.00
2	10/06/2025	10/16/2025	Paid	$192.00	$0.00	$0.00	$192.00	$192.00	$0.00
3	01/05/2026	01/15/2026	Due	$192.00	$0.00	$0.00	$192.00	$0.00	$192.00
4	03/02/2026	03/12/2026	Due	$192.00	$0.00	$0.00	$192.00	$0.00	$384.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$793.77	$0.00	$0.00	$793.77	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$771.96	$0.00	$0.00	$771.96	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$750.79	$0.00	$0.00	$750.79	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$735.52	$0.00	$0.00	$735.52	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$725.54	$0.00	$0.00	$725.54	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$725.54	$0.00	$0.00	$725.54	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$693.12	$0.00	$0.00	$693.12	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$685.13	$0.00	$0.00	$685.13	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$643.19	$0.00	$0.00	$643.19	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$625.39	$0.00	$0.00	$625.39	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$641.66	$0.00	$0.00	$641.66	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	TV District Assess	35.00	35.00	.00	.00
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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
10/07/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-192.00	$384.00
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-240.22	$576.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$816.22
07/02/2025	BILL	ROBINSON, DYLAN LEE	$816.22	$816.22
02/24/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-187.00	$0.00
12/30/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-187.00	$187.00
09/25/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-187.00	$374.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-232.77	$561.00
07/03/2024	BILL	ROBINSON, DYLAN LEE	$793.77	$793.77
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-181.00	$0.00
02/28/2024	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 98859. REASON: ENTERED WRONG IMPORT FILE	$181.00	$181.00
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-181.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-181.00	$181.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-181.00	$362.00
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-228.96	$543.00
07/13/2023	BILL	ROBINSON, DYLAN LEE	$771.96	$771.96
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-176.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-176.00	$176.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-176.00	$352.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-222.79	$528.00
07/07/2022	BILL	MIDGLEY, JASON B	$750.79	$750.79
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-172.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-172.00	$172.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-172.00	$344.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-219.52	$516.00
07/12/2021	BILL	MIDGLEY, JASON B	$735.52	$735.52
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-170.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-170.00	$170.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-170.00	$340.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-215.54	$510.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-32.26	$725.54
10/21/2020	BILL	MIDGLEY, JASON B	$757.80	$757.80
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-170.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-170.00	$170.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-170.00	$340.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-215.54	$510.00
07/03/2019	BILL	MIDGLEY, JASON B	$725.54	$725.54
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-162.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-162.00	$162.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-162.00	$324.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-207.12	$486.00
07/03/2018	BILL	MIDGLEY, JASON B	$693.12	$693.12
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-160.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-160.00	$160.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-160.00	$320.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-205.13	$480.00
07/03/2017	BILL	MIDGLEY, JASON B	$685.13	$685.13
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-152.00	$0.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-152.00	$152.00
09/21/2016	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 2099472789	$-152.00	$304.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-187.19	$456.00
07/01/2016	BILL	DEHART, DOUGLAS WILLIAMS	$643.19	$643.19
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-148.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-148.00	$148.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-148.00	$296.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-181.39	$444.00
07/01/2015	BILL	DEHART, DOUGLAS WILLIAMS	$625.39	$625.39
02/23/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5664848	$-152.00	$0.00
01/05/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5532359	$-152.00	$152.00
09/29/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099453373	$-152.00	$304.00
08/08/2014	PAYMENT	CAMPBELL, ERMA CHECK NUM: 1171	$-185.66	$456.00
07/07/2014	BILL	CAMPBELL, LINWOOD & ERMA TRUST	$641.66	$641.66
07/22/2013	PAYMENT	CAMPBELL, ERMA C. CHECK NUM: 7036	$-623.90	$0.00
07/01/2013	BILL	CAMPBELL, LINWOOD & ERMA TRUST	$623.90	$623.90
07/30/2012	PAYMENT	CAMPBELL, ERMA C. CHECK BANK: 94-156/1242 NUM: 1091	$-614.77	$0.00
07/06/2012	BILL	CAMPBELL, LINWOOD & ERMA TRUST	$614.77	$614.77
08/01/2011	PAYMENT	CAMPBELL, ERMA CHECK BANK: 94-156/1242 NUM: 1082	$-630.60	$0.00
07/06/2011	BILL	CAMPBELL, LINWOOD & ERMA TRUST	$630.60	$630.60
08/11/2010	PAYMENT	CAMPBELL, ERMA CHECK BANK: 94-156/1242 NUM: 1076	$-711.15	$0.00
07/08/2010	BILL	CAMPBELL, LINWOOD & ERMA TRUST	$711.15	$711.15
07/22/2009	PAYMENT	CAMPBELL, ERMA CHECK BANK: 94-156/1242 NUM: 1068	$-696.43	$0.00
07/09/2009	BILL	CAMPBELL, LINWOOD & ERMA TRUST	$696.43	$696.43
07/29/2008	PAYMENT	CAMPBELL, ERMA CHECK BANK: 94-72/1224 NUM: 6235	$-677.29	$0.00
07/10/2008	BILL	CAMPBELL, LINWOOD & ERMA TRUST	$677.29	$677.29
07/23/2007	PAYMENT	CAMPBELL, ERMA CHECK BANK: 94-156/1242 NUM: 1046	$-658.69	$0.00
07/05/2007	BILL	CAMPBELL, LINWOOD & ERMA TRUST	$658.69	$658.69
07/31/2006	PAYMENT	CAMPBELL, ERMA CHECK BANK: 94-156 NUM: 1036	$-640.64	$0.00
07/11/2006	BILL	CAMPBELL, LINWOOD & ERMA TRUST	$640.64	$640.64
08/12/2005	PAYMENT	CAMPBELL, ERMA CHECK BANK: 94-156/1242 NUM: 1022	$-664.83	$0.00
07/15/2005	BILL	CAMPBELL, LINWOOD & ERMA TRUST	$664.83	$664.83
07/21/2004	PAYMENT	CAMPBELL, ERMA C CHECK BANK: 94-156 NUM: 1003	$-657.75	$0.00
07/07/2004	BILL	CAMPBELL, LINWOOD & ERMA TRUST	$657.75	$657.75
07/15/2003	PAYMENT	CAMPBELL, ERMA CHECK BANK: 94-156/1242 NUM: 1020	$-612.96	$0.00
07/09/2003	BILL	CAMPBELL, LINWOOD & ERMA TRUST	$612.96	$612.96
07/08/2002	PAYMENT	CAMPBELL, ERMA CHECK BANK: 94_156?1242 NUM: 1003	$-599.83	$0.00
07/08/2002	BILL	CAMPBELL, LINWOOD & ERMA TRUST	$599.83	$599.83
03/01/2002	PAYMENT	CAMPBELL, LINWOOD & ERMA TRUST CHECK BANK: 94-72/1224 NUM: 5030	$-136.15	$0.00
01/04/2002	PAYMENT	CAMPBELL, LINWOOD & ERMA TRUST CHECK BANK: 94-156/1242 NUM: 133	$-136.15	$136.15
10/12/2001	PAYMENT	CAMPBELL, LINWOOD & ERMA TRUST CHECK BANK: 94-72/1224 NUM: 4972	$-136.15	$272.30
08/01/2001	PAYMENT	CAMPBELL, ERMA CHECK BANK: 94-72/1224 NUM: 4847	$-136.53	$408.45
07/10/2001	BILL	CAMPBELL, LINWOOD & ERMA TRUST	$544.98	$544.98
01/02/2001	PAYMENT	CAMPBELL, LINWOOD & ERMA TRUST CHECK BANK: 94-72/1224 NUM: 4788	$-295.20	$0.00
09/13/2000	PAYMENT	CAMPBELL, LINWOOD & ERMA TRUST CHECK BANK: 94-72/1224 NUM: 4724	$-147.60	$295.20
08/02/2000	PAYMENT	CAMPBELL, LINWOOD & ERMA TRUST CHECK BANK: 94-72/1224 NUM: 4702	$-147.89	$442.80
07/11/2000	BILL	CAMPBELL, LINWOOD & ERMA TRUST	$590.69	$590.69
02/14/2000	PAYMENT	CAMPBELL. L. W. & ERMA CHECK BANK: 94-72/1224 NUM: 4652	$-145.90	$0.00
01/03/2000	PAYMENT	CAMPBELL. L. W. & ERMA CHECK BANK: 94-72/1224 NUM: 4589	$-145.90	$145.90
09/27/1999	PAYMENT	CAMPBELL. L. W. & ERMA CHECK BANK: 94-72/1224 NUM: 4485	$-145.90	$291.80
08/02/1999	PAYMENT	CAMPBELL. L. W. & ERMA CHECK BANK: 94-72/1224 NUM: 4459	$-146.20	$437.70
07/13/1999	BILL	CAMPBELL. L. W. & ERMA	$583.90	$583.90
02/16/1999	PAYMENT	CAMPBELL. L. W. & ERMA CHECK	$-142.51	$0.00
12/29/1998	PAYMENT	CAMPBELL. L. W. & ERMA CHECK	$-142.51	$142.51
10/01/1998	PAYMENT	CAMPBELL. L. W. & ERMA CHECK	$-142.51	$285.02
07/20/1998	PAYMENT	CAMPBELL, LINWOOD W. OR ERMA CHECK	$-142.82	$427.53
07/14/1998	BILL	CAMPBELL. L. W. & ERMA	$570.35	$570.35
02/19/1998	PAYMENT	CAMPBELL. L. W. & ERMA CHECK	$-135.25	$0.00
12/29/1997	PAYMENT	CAMPBELL. L. W. & ERMA CHECK	$-135.25	$135.25
10/01/1997	PAYMENT	CAMPBELL. L. W. & ERMA CHECK	$-135.25	$270.50
08/07/1997	PAYMENT	CAMPBELL, LINWOOD & ERMA CREDIT: B	$-135.60	$405.75
07/14/1997	BILL	CAMPBELL. L. W. & ERMA	$541.35	$541.35
02/27/1997	PAYMENT	CAMPBELL. L. W. & ERMA	$-134.37	$0.00
01/02/1997	PAYMENT	CAMPBELL. L. W. & ERMA	$-134.37	$134.37
09/30/1996	PAYMENT	CAMPBELL. L. W. & ERMA	$-134.37	$268.74
08/08/1996	PAYMENT	CAMPBELL, LINWOOD & ERMA	$-134.71	$403.11
07/15/1996	BILL	CAMPBELL. L. W. & ERMA	$537.82	$537.82