Tax Account 001-087-08

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Owners

PRESTWICH, CURTIS & ALEXANDRA
PO BOX 522
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-087-08
Account Type	Real Estate
Location	451 MAIN STREET PIOCHE
Balance	$486.00
Currently Due	$243.00

Account ID

001-087-08

Account Type

Real Estate

Location

451 MAIN STREET
PIOCHE

Balance

$486.00

Currently Due

$243.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,018.93
Total	$1,018.93
Paid	$532.93
Balance	$486.00
Due	$243.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,018.93

Total

$1,018.93

Paid

$532.93

Balance

$486.00

Due

$243.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$289.93	$0.00	$289.93	$289.93	$0.00
2	10/07/2024	10/17/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
3	01/06/2025	01/16/2025	Due	$243.00	$0.00	$243.00	$0.00	$243.00
4	03/03/2025	03/13/2025	Due	$243.00	$0.00	$243.00	$0.00	$486.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$990.58	$0.00	$990.58	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$963.04	$0.00	$963.04	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$951.88	$0.00	$951.88	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$934.17	$0.00	$934.17	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$934.17	$0.00	$934.17	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$891.81	$0.00	$891.81	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$881.57	$0.00	$881.57	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$847.45	$8.12	$855.57	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$823.69	$0.00	$823.69	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$800.64	$0.00	$800.64	$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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-243.00	$486.00
08/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-289.93	$729.00
07/03/2024	BILL	PRESTWICH, CURTIS & ALEXANDRA	$1,018.93	$1,018.93
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-236.00	$0.00
02/28/2024	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 98817. REASON: ENTERED WRONG IMPORT FILE	$236.00	$236.00
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-236.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-236.00	$236.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-236.00	$472.00
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-282.58	$708.00
07/13/2023	BILL	PRESTWICH, CURTIS & ALEXANDRA	$990.58	$990.58
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-229.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-229.00	$229.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-229.00	$458.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-276.04	$687.00
07/07/2022	BILL	PRESTWICH, CURTIS & ALEXANDRA	$963.04	$963.04
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-226.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-226.00	$226.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-226.00	$452.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-273.88	$678.00
07/12/2021	BILL	PRESTWICH, CURTIS & ALEXANDRA	$951.88	$951.88
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-222.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-222.00	$222.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-222.00	$444.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-268.17	$666.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-40.94	$934.17
10/21/2020	BILL	PRESTWICH, CURTIS & ALEXANDRA	$975.11	$975.11
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-222.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-222.00	$222.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-222.00	$444.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-268.17	$666.00
07/03/2019	BILL	PRESTWICH, CURTIS & ALEXANDRA	$934.17	$934.17
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-211.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-211.00	$211.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-211.00	$422.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-258.81	$633.00
07/03/2018	BILL	PRESTWICH, CURTIS & ALEXANDRA	$891.81	$891.81
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-209.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-209.00	$209.00
10/04/2017	PAYMENT	STEVER, RICHARD R CHECK NUM: 4002	$-209.00	$418.00
08/21/2017	PAYMENT	STEVER, RICHARD CHECK NUM: 3985	$-254.57	$627.00
07/03/2017	BILL	STEVER, RICHARD & LORENA TRUST	$881.57	$881.57
03/06/2017	PAYMENT	STEVER, RICHARD CHECK NUM: 3915	$-203.00	$0.00
01/03/2017	PAYMENT	STEVER, RICHARD CHECK NUM: 3892	$-203.00	$203.00
11/03/2016	PAYMENT	STEVER, RICHARD R CHECK NUM: 3871	$-211.12	$406.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.12	$617.12
08/22/2016	PAYMENT	STEVER, RICHARD CHECK NUM: 3836	$-238.45	$609.00
07/01/2016	BILL	STEVER, RICHARD & LORENA TRUST	$847.45	$847.45
03/15/2016	PAYMENT	STEVER, RICHARD CHECK NUM: 3777	$-197.00	$0.00
01/04/2016	PAYMENT	STEVER, RICHARD R CHECK NUM: 3751	$-197.00	$197.00
10/06/2015	PAYMENT	STEVER, RICHARD CHECK NUM: 3709	$-197.00	$394.00
08/18/2015	PAYMENT	STEVER, RICHARD R CHECK NUM: 3697	$-232.69	$591.00
07/01/2015	BILL	STEVER, RICHARD & LORENA TRUST	$823.69	$823.69
03/05/2015	PAYMENT	STEVER, RICHARD CHECK NUM: 3633	$-192.00	$0.00
01/07/2015	PAYMENT	STEVER, RICHARD CHECK NUM: 3612	$-192.00	$192.00
10/09/2014	PAYMENT	STEVER, RICHARD R CHECK NUM: 3579	$-192.00	$384.00
08/18/2014	PAYMENT	STEVER, RICHARD CHECK NUM: 3559	$-224.64	$576.00
07/07/2014	BILL	STEVER, RICHARD & LORENA TRUST	$800.64	$800.64
03/03/2014	PAYMENT	STEVER, RICHARD CHECK NUM: 3485	$-186.00	$0.00
01/06/2014	PAYMENT	STEVER, RICHARD R CHECK NUM: 2988	$-186.00	$186.00
08/27/2013	PAYMENT	STEVER, RICHARD R. CHECK NUM: 3431	$-406.25	$372.00
07/01/2013	BILL	STEVER, RICHARD & LORENA ET AL	$778.25	$778.25
12/28/2012	PAYMENT	STEVER, RICHARD R. CHECK BANK: 94-8441/3224 NUM: 3344	$-367.32	$0.00
10/08/2012	PAYMENT	STEVER, RICHARD R. CHECK BANK: 94-8411/3224 NUM: 3316	$-183.66	$367.32
08/23/2012	PAYMENT	STEVER, RICHARD CHECK BANK: 94-8441/3224 NUM: 3302	$-215.69	$550.98
07/06/2012	BILL	STEVER, RICHARD & LORENA ET AL	$766.67	$766.67
03/05/2012	PAYMENT	STEVER, RICHARD CHECK BANK: 94-8441/3224 NUM: 3239	$-180.70	$0.00
01/03/2012	PAYMENT	STEVER, RICHARD CHECK BANK: 94-156/1242 NUM: 2596	$-180.70	$180.70
10/06/2011	PAYMENT	STEVER, RICHARD CHECK BANK: 94-8441/3224 NUM: 3198	$-180.70	$361.40
08/17/2011	PAYMENT	STEVER, RICHARD & LORENA CHECK BANK: 94-8441 NUM: 3184	$-212.71	$542.10
07/06/2011	BILL	STEVER, RICHARD & LORENA ET AL	$754.81	$754.81
03/07/2011	PAYMENT	STEVER, LORENA & RICHARD CHECK BANK: 94-156 NUM: 2399	$-175.44	$0.00
01/04/2011	PAYMENT	STEVER, RICHARD & LORENA CHECK BANK: 94-8441 NUM: 3104	$-175.44	$175.44
10/04/2010	PAYMENT	STEVER, RICHARD CHECK BANK: 94-8441 NUM: 3072	$-175.44	$350.88
08/12/2010	PAYMENT	STEVER, RICHARD CHECK BANK: 94-8441 NUM: 3055	$-209.45	$526.32
07/08/2010	BILL	STEVER, RICHARD & LORENA ET AL	$735.77	$735.77
03/05/2010	PAYMENT	STEVER, RICHARD R CHECK BANK: 94-8441 NUM: 3008	$-170.33	$0.00
01/04/2010	PAYMENT	STEVER, RICHARD CHECK BANK: 94-8441 NUM: 2978	$-170.33	$170.33
09/30/2009	PAYMENT	STEVER, LORENA & RICHARD CHECK BANK: 94-156 NUM: 2091	$-170.33	$340.66
08/17/2009	PAYMENT	STEVER, RICHARD & LORENA CHECK BANK: 94-8441 NUM: 2940	$-209.33	$510.99
07/09/2009	BILL	STEVER, RICHARD & LORENA ET AL	$720.32	$720.32
03/17/2009	PAYMENT	STEVER, RICHARD CHECK BANK: 94-8441/3224 NUM: 2873	$-171.97	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.61	$171.97
01/05/2009	PAYMENT	STEVER, RICHARD CHECK BANK: 94-8441 NUM: 2842	$-165.36	$165.36
10/13/2008	PAYMENT	STEVER, RICHARD CHECK BANK: 94-8441/3224 NUM: 2818	$-165.36	$330.72
08/27/2008	PAYMENT	STEVER, RICHARD CHECK BANK: 94-8441/3224 NUM: 2796	$-204.39	$496.08
07/10/2008	BILL	STEVER, RICHARD & LORENA ET AL	$700.47	$700.47
02/25/2008	PAYMENT	STEVER, RICHARD & LORENA ET AL CHECK BANK: 94-156/1242 NUM: 1667	$-160.55	$0.00
01/02/2008	PAYMENT	STEVER, RICHARD & LORENA CHECK BANK: 94-156 NUM: 1625	$-160.55	$160.55
10/05/2007	PAYMENT	STEVER, RICHARD & LORENA CHECK BANK: 94-156 NUM: 1572	$-160.55	$321.10
08/20/2007	PAYMENT	STEVER, RICHARD CHECK BANK: 94_156?1242 NUM: 1546	$-199.56	$481.65
07/05/2007	BILL	STEVER, RICHARD & LORENA ET AL	$681.21	$681.21
03/02/2007	PAYMENT	STEVER, RICHARD & LORENA ET AL CHECK BANK: 94-156/1242 NUM: 1429	$-155.87	$0.00
01/02/2007	PAYMENT	STEVER, RICHARD & LORENA ET AL CHECK BANK: 94_156?1242 NUM: 1404	$-155.87	$155.87
10/02/2006	PAYMENT	STEVER, RICHARD & LORENA ET AL CHECK BANK: 94-156/1242 NUM: 1309	$-155.87	$311.74
08/14/2006	PAYMENT	STEVER, RICHARD & LORENA CHECK BANK: 94-8441 NUM: 2520	$-194.89	$467.61
07/11/2006	BILL	STEVER, RICHARD & LORENA ET AL	$662.50	$662.50
03/02/2006	PAYMENT	STEVER, RICHARD & LORENA CHECK BANK: 94-8441 NUM: 2455	$-164.39	$0.00
01/03/2006	PAYMENT	STEVER, RICHARD & LORENA ET AL CHECK BANK: 94-8441/3224 NUM: 2432	$-164.39	$164.39
10/07/2005	PAYMENT	STEVER, RICHARD & LORENA CHECK BANK: 94-156 NUM: 1063	$-164.39	$328.78
08/15/2005	PAYMENT	STEVER, RICHARD & LORENA CREDIT: B BANK: 94-8441 NUM: 2385	$-203.42	$493.17
07/15/2005	BILL	STEVER, RICHARD & LORENA ET AL	$696.59	$696.59
03/09/2005	PAYMENT	STEVER, RICHARD & LORENA ET AL CHECK BANK: 94-8441/3224 NUM: 2329	$-162.23	$0.00
01/05/2005	PAYMENT	STEVER, RICHARD & LORENA CHECK BANK: 94-72 NUM: 417	$-162.23	$162.23
10/05/2004	PAYMENT	STEVER, RICHARD & LORENA ET AL CHECK BANK: 94-8441 NUM: 2273	$-162.23	$324.46
08/17/2004	PAYMENT	STEVER, RICHARD & LORENA CHECK BANK: 94-8441 NUM: 2253	$-201.23	$486.69
07/07/2004	BILL	STEVER, RICHARD & LORENA ET AL	$687.92	$687.92
03/05/2004	PAYMENT	STEVER, RICHARD R CHECK BANK: 94-8441 NUM: 2213	$-134.42	$0.00
01/08/2004	PAYMENT	STEVER, RICHARD R CHECK BANK: 94-8441 NUM: 2198	$-134.42	$134.42
10/08/2003	PAYMENT	STEVER, RICHARD & LORENA CASH	$-134.42	$268.84
07/24/2003	PAYMENT	STEVER, RICK CREDIT: B BANK: 94-8441/3224 NUM: 2149	$-134.45	$403.26
07/09/2003	BILL	STEVER, RICHARD & LORENA ET AL	$537.71	$537.71
03/03/2003	PAYMENT	STEVER, RICHARD & LORENA ET AL CASH	$-131.66	$0.00
12/30/2002	PAYMENT	STEVER, RICHARD R CHECK BANK: 94-8441 NUM: 2089	$-131.66	$131.66
10/14/2002	PAYMENT	STEVER, RICHARD CHECK BANK: 94-8441/3224 NUM: 2069	$-131.66	$263.32
08/19/2002	PAYMENT	STEVER, RICHARD & LORENA CHECK BANK: 94-8441 NUM: 2052	$-131.68	$394.98
07/08/2002	BILL	STEVER, RICHARD & LORENA ET AL	$526.66	$526.66
02/28/2002	PAYMENT	STEVER, RICHARD & LORENA CASH	$-128.46	$0.00
01/04/2002	PAYMENT	STEVER, RICK CHECK BANK: 94-8441/3224 NUM: 1970	$-128.46	$128.46
10/02/2001	PAYMENT	STEVER, JOHN CASH	$-128.46	$256.92
08/07/2001	PAYMENT	STEVER, RICHARD CHECK BANK: 94-8441/3224 NUM: 1903	$-128.72	$385.38
07/10/2001	BILL	STEVER, RICHARD & LORENA ET AL	$514.10	$514.10
03/06/2001	PAYMENT	STEVER, RICHARD & LORENA CASH	$-140.42	$0.00
01/03/2001	PAYMENT	STEVER, RICK CASH	$-140.42	$140.42
10/05/2000	PAYMENT	STEVER, RICHARD R CHECK BANK: 94-8441/3224 NUM: 1806	$-140.42	$280.84
08/18/2000	PAYMENT	STEVER, RICK CASH	$-140.77	$421.26
07/11/2000	BILL	STEVER, RICHARD & LORENA ET AL	$562.03	$562.03
03/06/2000	PAYMENT	STEVER, RICK CASH	$-137.65	$0.00
01/04/2000	PAYMENT	STEVER, RICK CASH	$-137.65	$137.65
10/13/1999	PAYMENT	STEVER, RICHARD & LORENA CHECK BANK: 94-8441/3224 NUM: 1718	$-137.65	$275.30
07/27/1999	PAYMENT	STEVER, RICK CASH	$-138.00	$412.95
07/13/1999	BILL	STEVER, RICHARD & LORENA ET AL	$550.95	$550.95
03/02/1999	PAYMENT	STEVER, RICHARD & LORENA CASH	$-134.72	$0.00
01/21/1999	PAYMENT	STEVER, RICHARD & LORENA CASH	$-140.11	$134.72
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.39	$274.83
10/22/1998	PAYMENT	STEVER, RICHARD & LORENA CASH	$-140.11	$269.44
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.39	$409.55
08/17/1998	PAYMENT	STEVER, RICHARD & LORENA CASH	$-135.07	$404.16
07/14/1998	BILL	STEVER, RICHARD & LORENA	$539.23	$539.23
07/28/1997	PAYMENT	STEVER, RICHARD & LORENA CASH	$-512.96	$0.00
07/14/1997	BILL	STEVER, RICHARD & LORENA	$512.96	$512.96
03/04/1997	PAYMENT	STEVER, RICHARD & LORENA	$-127.31	$0.00
01/06/1997	PAYMENT	STEVER, RICHARD & LORENA	$-127.31	$127.31
10/03/1996	PAYMENT	STEVER, RICHARD & LORENA	$-127.31	$254.62
08/12/1996	PAYMENT	STEVER, RICHARD & LORENA	$-127.68	$381.93
07/15/1996	BILL	STEVER, RICHARD & LORENA	$509.61	$509.61