Tax Account 001-088-02

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Owners

BANTLIN, FRANK L
PO BOX 501
PIOCHE, NV 89043

Account Summary

Account ID	001-088-02
Account Type	Real Estate
Location	470 MAIN STREET PIOCHE
Balance	$328.00
Currently Due	$164.00

Account ID

001-088-02

Account Type

Real Estate

Location

470 MAIN STREET
PIOCHE

Balance

$328.00

Currently Due

$164.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$702.81
Total	$702.81
Paid	$374.81
Balance	$328.00
Due	$164.00
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

$702.81

Total

$702.81

Paid

$374.81

Balance

$328.00

Due

$164.00

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	$210.81	$0.00	$210.81	$210.81	$0.00
2	10/07/2024	10/17/2024	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
3	01/06/2025	01/16/2025	Due	$164.00	$0.00	$164.00	$0.00	$164.00
4	03/03/2025	03/13/2025	Due	$164.00	$0.00	$164.00	$0.00	$328.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$683.65	$0.00	$683.65	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$665.05	$0.00	$665.05	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$666.05	$0.00	$666.05	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$689.38	$0.00	$689.38	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$685.63	$0.00	$685.63	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$666.97	$0.00	$666.97	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$668.00	$0.00	$668.00	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$656.08	$0.00	$656.08	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$682.75	$0.00	$682.75	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$688.02	$0.00	$688.02	$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
10/21/2024	PAYMENT	PRUDENCE, STEPHANIE CREDIT	$-164.00	$328.00
08/13/2024	PAYMENT	PRUDENCE, STEPHANIE CREDIT	$-210.81	$492.00
07/03/2024	BILL	BANTLIN, FRANK L	$702.81	$702.81
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-159.00	$0.00
02/28/2024	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 98639. REASON: ENTERED WRONG IMPORT FILE	$159.00	$159.00
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-159.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-159.00	$159.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-159.00	$318.00
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-206.65	$477.00
07/13/2023	BILL	BANTLIN, FRANK L	$683.65	$683.65
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-155.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-155.00	$155.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-155.00	$310.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-200.05	$465.00
07/07/2022	BILL	BANTLIN, FRANK L	$665.05	$665.05
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-155.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-155.00	$155.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-155.00	$310.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-201.05	$465.00
07/12/2021	BILL	BANTLIN, FRANK L	$666.05	$666.05
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-161.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-161.00	$161.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-161.00	$322.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-206.38	$483.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-15.47	$689.38
10/21/2020	BILL	BANTLIN, FRANK L	$704.85	$704.85
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-160.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-160.00	$160.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-160.00	$320.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-205.63	$480.00
07/03/2019	BILL	BANTLIN, FRANK L	$685.63	$685.63
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-155.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-155.00	$155.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-155.00	$310.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-201.97	$465.00
07/03/2018	BILL	BANTLIN, FRANK L	$666.97	$666.97
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-155.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-155.00	$155.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-155.00	$310.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-203.00	$465.00
07/03/2017	BILL	BANTLIN, FRANK L	$668.00	$668.00
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-156.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-156.00	$156.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-156.00	$312.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-188.08	$468.00
07/01/2016	BILL	BANTLIN, FRANK L	$656.08	$656.08
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-162.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-162.00	$162.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-162.00	$324.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-196.75	$486.00
07/01/2015	BILL	BANTLIN, FRANK L	$682.75	$682.75
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-164.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-164.00	$164.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-164.00	$328.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-196.02	$492.00
07/07/2014	BILL	BANTLIN, FRANK L	$688.02	$688.02
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-163.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-163.00	$163.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-163.00	$326.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-195.77	$489.00
07/01/2013	BILL	BANTLIN, FRANK L	$684.77	$684.77
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-167.41	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-167.41	$167.41
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-167.41	$334.82
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-199.42	$502.23
07/06/2012	BILL	BANTLIN, FRANK L	$701.65	$701.65
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-171.93	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-171.93	$171.93
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-171.93	$343.86
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-203.96	$515.79
07/06/2011	BILL	BANTLIN, FRANK L	$719.75	$719.75
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-184.73	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-184.73	$184.73
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-184.73	$369.46
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-218.75	$554.19
07/08/2010	BILL	BANTLIN, FRANK L	$772.94	$772.94
03/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 1263946	$-179.52	$0.00
01/04/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 356538	$-179.52	$179.52
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-179.52	$359.04
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-218.55	$538.56
07/09/2009	BILL	BANTLIN, FRANK L	$757.11	$757.11
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-174.30	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-174.30	$174.30
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-174.30	$348.60
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-213.31	$522.90
07/10/2008	BILL	BANTLIN, FRANK L	$736.21	$736.21
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-169.22	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-169.22	$169.22
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-169.22	$338.44
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-208.23	$507.66
07/05/2007	BILL	BANTLIN, FRANK L	$715.89	$715.89
03/05/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8358756	$-164.29	$0.00
01/02/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8350635	$-164.29	$164.29
10/02/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8336690	$-164.29	$328.58
08/17/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8331150	$-203.30	$492.87
07/11/2006	BILL	BANTLIN, FRANK L	$696.17	$696.17
03/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8316874	$-164.05	$0.00
01/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8309497	$-164.05	$164.05
10/03/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8295313	$-164.05	$328.10
08/12/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8289611	$-203.06	$492.15
07/15/2005	BILL	BANTLIN, FRANK L	$695.21	$695.21
03/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8275029	$-162.11	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 8267850	$-162.11	$162.11
10/04/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 8255664	$-162.11	$324.22
08/17/2004	PAYMENT	LC TREASURER/BOFA HOME FOCUS CHECK BANK: 94-156/1242 NUM: 1567	$-201.14	$486.33
07/07/2004	BILL	BANTLIN, FRANK L	$687.47	$687.47
03/01/2004	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8235956	$-160.61	$0.00
01/05/2004	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 8226931	$-160.61	$160.61
10/09/2003	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 8214412	$-160.61	$321.22
08/06/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94_159?1242 NUM: 1522666	$-160.63	$481.83
07/09/2003	BILL	APODACA, FRANKLIN I & CINDY E	$642.46	$642.46
03/03/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543801025	$-157.19	$0.00
01/02/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543453970	$-157.19	$157.19
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543072326	$-157.19	$314.38
08/13/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 740546527	$-157.22	$471.57
07/08/2002	BILL	APODACA, FRANKLIN I & CINDY E	$628.79	$628.79
03/06/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 997589	$-153.09	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377/1119 NUM: 588936	$-153.09	$153.09
10/05/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 210929	$-153.09	$306.18
08/29/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377/1119 NUM: 114255	$-153.61	$459.27
07/10/2001	BILL	APODACA, FRANKLIN I & CINDY E	$612.88	$612.88
03/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162/0433 NUM: 881221	$-140.60	$0.00
12/28/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 737783	$-140.60	$140.60
10/02/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 539035	$-140.60	$281.20
08/18/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 8/0009/0430 NUM: 16361	$-141.02	$421.80
07/11/2000	BILL	APODACA, FRANKLIN I & CINDY E	$562.82	$562.82
05/15/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 332399	$-168.36	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$168.36
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.92	$167.36
03/02/2000	PAYMENT	PNC MORTGAGE/REFUND ACCT CHECK BANK: 94-156/1242 NUM: 1337	$-138.63	$159.44
03/02/2000	ADJUSTMENT	wrong payor BANK: 94-156/1242 NUM: 1337	$138.63	$298.07
03/01/2000	VOID	LINCOLN CO TREASURER CHECK BANK: 94-156/1242 NUM: 1337	$-138.63	$159.44
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.56	$298.07
12/30/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 62564	$-138.63	$290.51
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.22	$429.14
09/30/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 875508	$-138.63	$421.92
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.56	$560.55
07/13/1999	BILL	APODACA, FRANKLIN I & CINDY E	$554.99	$554.99
02/22/1999	PAYMENT	PNC MORTGAGE CHECK	$-135.59	$0.00
12/31/1998	PAYMENT	PNC MORTGAGE CHECK	$-135.59	$135.59
10/01/1998	PAYMENT	ACCUBANC MORTGAGE CORP CHECK	$-135.59	$271.18
08/17/1998	PAYMENT	ACCUBANC MORTGAGE CORPORATION CHECK	$-135.84	$406.77
07/14/1998	BILL	APODACA, FRANKLIN I & CINDY E	$542.61	$542.61
02/27/1998	PAYMENT	ACCUBANC MORTGAGE CORPORATION CHECK	$-102.08	$0.00
12/31/1997	PAYMENT	ACCUBANC MORTGAGE CORPORATION CHECK	$-102.08	$102.08
09/29/1997	PAYMENT	ACCUBANC MORTGAGE CORP CHECK	$-102.08	$204.16
08/14/1997	PAYMENT	ACCUBANC MORTGAGE CORPORATION CHECK	$-102.31	$306.24
07/14/1997	BILL	APODACA, FRANKLIN I & CINDY E	$408.55	$408.55
02/24/1997	PAYMENT	ACCUBANC MORTGAGE CORPORATION	$-66.26	$0.00
12/20/1996	PAYMENT	ACCUBANC MORTGAGE CORPORATION	$-66.26	$66.26
10/04/1996	PAYMENT	ACCUBANC MORTGAGE CORPORATION	$-66.26	$132.52
08/16/1996	PAYMENT	ACCUBANC MORTGAGE CORPORATION	$-66.55	$198.78
07/15/1996	BILL	APODACA, FRANKLIN I & CINDY E	$265.33	$265.33