Tax Account 001-091-05

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Owners

BEHUNIN, BRYCE O
PO BOX 324
PIOCHE, NV 89043

Account Summary

Account ID	001-091-05
Account Type	Real Estate
Location	695 MCCANNON STREET PIOCHE
Balance	$317.00
Currently Due	$317.00

Account ID

001-091-05

Account Type

Real Estate

Location

695 MCCANNON STREET
PIOCHE

Balance

$317.00

Currently Due

$317.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,313.74
Total	$1,313.74
Paid	$996.74
Balance	$317.00
Due	$317.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,313.74

Total

$1,313.74

Paid

$996.74

Balance

$317.00

Due

$317.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$362.74	$0.00	$0.00	$362.74	$362.74	$0.00
2	10/06/2025	10/16/2025	Paid	$317.00	$0.00	$0.00	$317.00	$317.00	$0.00
3	01/05/2026	01/15/2026	Paid	$317.00	$0.00	$0.00	$317.00	$317.00	$0.00
4	03/02/2026	03/12/2026	Due	$317.00	$0.00	$0.00	$317.00	$0.00	$317.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,286.33	$0.00	$0.00	$1,286.33	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$1,194.37	$0.00	$0.00	$1,194.37	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,109.23	$0.00	$0.00	$1,109.23	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,111.19	$0.00	$0.00	$1,111.19	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,052.48	$39.50	$0.00	$1,091.98	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,047.18	$0.00	$0.00	$1,047.18	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,017.99	$0.00	$0.00	$1,017.99	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,019.80	$0.00	$0.00	$1,019.80	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,008.68	$0.00	$0.00	$1,008.68	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,000.47	$0.00	$0.00	$1,000.47	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$975.02	$0.00	$0.00	$975.02	$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
01/01/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-317.00	$317.00
10/07/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-317.00	$634.00
08/18/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-362.74	$951.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$1,313.74
07/02/2025	BILL	BEHUNIN, BRYCE O	$1,313.74	$1,313.74
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-310.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-310.00	$310.00
09/25/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-310.00	$620.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-356.33	$930.00
07/03/2024	BILL	BEHUNIN, BRYCE O	$1,286.33	$1,286.33
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-287.00	$0.00
02/28/2024	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 98712. REASON: ENTERED WRONG IMPORT FILE	$287.00	$287.00
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-287.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-287.00	$287.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-287.00	$574.00
08/09/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-333.37	$861.00
07/13/2023	BILL	BEHUNIN, BRYCE O	$1,194.37	$1,194.37
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-266.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-266.00	$266.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-266.00	$532.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-311.23	$798.00
07/07/2022	BILL	BEHUNIN, BRYCE O	$1,109.23	$1,109.23
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-266.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-266.00	$266.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-266.00	$532.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-313.19	$798.00
07/12/2021	BILL	RICHARDS, LARRY ET AL	$1,111.19	$1,111.19
12/18/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389552975	$-1,091.98	$0.00
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.08	$1,091.98
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.44	$1,091.90
11/30/2020	AMENDMENT	ADJ TO DENVET - PENALTY	$0.11	$1,064.46
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.87	$1,064.35
10/26/2020	AMENDMENT	ADJ TO DEVNET	$68.23	$1,052.48
10/21/2020	BILL	RICHARDS, LARRY ET AL	$984.25	$984.25
03/04/2020	PAYMENT	RICHARDS, LARRY CHECK NUM: 1946	$-250.00	$0.00
01/03/2020	PAYMENT	RICHARDS, LARRY CHECK NUM: 1937	$-250.00	$250.00
10/07/2019	PAYMENT	RICHARDS, JUDIE R CHECK NUM: 1929	$-250.00	$500.00
08/09/2019	PAYMENT	RICHARDS, LARRY CHECK NUM: 2065	$-297.18	$750.00
07/03/2019	BILL	RICHARDS, LARRY ET AL	$1,047.18	$1,047.18
08/08/2018	PAYMENT	RICHARDS, LARRY CHECK NUM: 2004	$-729.00	$0.00
07/31/2018	PAYMENT	RICHARDS, JUDIE R CHECK NUM: 1999	$-288.99	$729.00
07/03/2018	BILL	RICHARDS, LARRY ET AL	$1,017.99	$1,017.99
03/13/2018	PAYMENT	RICHARDS, JUDIE R CHECK NUM: 1915	$-243.00	$0.00
12/28/2017	PAYMENT	RICHRADS, JUDIE R CHECK NUM: 1903	$-243.00	$243.00
09/12/2017	PAYMENT	RICHARDS, JUDIE R CHECK NUM: 1887	$-243.00	$486.00
08/17/2017	PAYMENT	RICHARDS, JUDIE R CHECK NUM: 1876	$-290.80	$729.00
07/03/2017	BILL	RICHARDS, LARRY ET AL	$1,019.80	$1,019.80
02/14/2017	PAYMENT	RICHARDS, LARRY ET AL CHECK NUM: 1838	$-244.00	$0.00
01/11/2017	PAYMENT	RICHARDS, LARRY ET AL CHECK NUM: 1832	$-244.00	$244.00
09/30/2016	PAYMENT	RICHARDS, JUDIE R CHECK NUM: 1817	$-244.00	$488.00
08/10/2016	PAYMENT	RICHARDS, JUDIE R CHECK NUM: 1811	$-276.68	$732.00
07/01/2016	BILL	RICHARDS, LARRY ET AL	$1,008.68	$1,008.68
03/17/2016	PAYMENT	RICHARDS, LARRY ET AL CHECK NUM: 1774	$-242.00	$0.00
12/30/2015	PAYMENT	RICHARDS, LARRY ET AL CHECK NUM: 1758	$-242.00	$242.00
09/08/2015	PAYMENT	RICHARDS, LARRY CHECK NUM: 1727	$-242.00	$484.00
07/17/2015	PAYMENT	RICHARDS, JUDIE R CHECK NUM: 1721	$-274.47	$726.00
07/01/2015	BILL	RICHARDS, LARRY ET AL	$1,000.47	$1,000.47
02/24/2015	PAYMENT	RICHARDS, JUDIE CHECK NUM: 1682	$-235.00	$0.00
01/06/2015	PAYMENT	RICHARDS, JUDIE CHECK NUM: 1669	$-235.00	$235.00
09/16/2014	PAYMENT	RICHARDS, LARRY ET AL CHECK NUM: 1647	$-235.00	$470.00
08/12/2014	PAYMENT	RICHARDS, JUDIE R CHECK NUM: 1640	$-270.02	$705.00
07/07/2014	BILL	RICHARDS, LARRY ET AL	$975.02	$975.02
02/27/2014	PAYMENT	RICHARDS, JUDIE R CHECK NUM: 1602	$-230.00	$0.00
12/30/2013	PAYMENT	RICHARDS, LARRY & JUDIE CHECK NUM: 1585	$-230.00	$230.00
09/17/2013	PAYMENT	RICHARDS, JUDIE CHECK NUM: 1574	$-9.90	$460.00
09/03/2013	PAYMENT	RICHARDS, LARRY & JUDIE CHECK NUM: 1569	$-220.10	$469.90
08/15/2013	PAYMENT	RICHARDS, LARRY & JUDIE CHECK NUM: 1565	$-263.83	$690.00
07/01/2013	BILL	RICHARDS, LARRY ET AL	$953.83	$953.83
03/15/2013	PAYMENT	RICHARDS, LARRY CHECK NUM: 1534	$-223.74	$0.00
11/21/2012	PAYMENT	RICHARDS, LARRY ET AL CHECK BANK: 94-156/1242 NUM: 1506	$-223.72	$223.74
10/01/2012	PAYMENT	RICHARDS, JUDIE R. CHECK BANK: 94-156/1242 NUM: 547	$-223.74	$447.46
07/23/2012	PAYMENT	RICHARDS, LARRY CHECK BANK: 94-156/1242 NUM: 1439	$-255.78	$671.20
07/06/2012	BILL	RICHARDS, LARRY ET AL	$926.98	$926.98
03/30/2012	PAYMENT	RICHARDS, LARRY & JUDIE CHECK BANK: 94-156/1242 NUM: 1499	$-239.18	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.20	$239.18
01/05/2012	PAYMENT	RICHARDS, LARRY CHECK BANK: 94-156/1242 NUM: 1459	$-229.98	$229.98
09/01/2011	PAYMENT	RICHARDS, LARRY & JUDIE CHECK BANK: 94-156 NUM: 1382	$-229.98	$459.96
07/27/2011	PAYMENT	RICHARDS, LARRY CHECK BANK: 94-156/1242 NUM: 1371	$-230.00	$689.94
07/06/2011	BILL	RICHARDS, LARRY ET AL	$919.94	$919.94
04/07/2011	PAYMENT	RICHARDS, LARRY CHECK BANK: 94-156/1242 NUM: 1320	$-236.84	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.11	$236.84
01/03/2011	PAYMENT	RICHARDS, JUDIE & LARRY CHECK BANK: 94-156 NUM: 1295	$-227.73	$227.73
09/30/2010	PAYMENT	RICHARDS, LARRY CHECK BANK: 94-156/1242 NUM: 1255	$-227.73	$455.46
08/11/2010	PAYMENT	RICHARDS, JUDIE & LARRY CHECK BANK: 94-156 NUM: 1235	$-227.75	$683.19
07/08/2010	BILL	RICHARDS, LARRY & JUDIE R	$910.94	$910.94
02/25/2010	PAYMENT	RICHARDS, JUDIE & LARRY CHECK BANK: 94-156 NUM: 1040	$-46.80	$0.00
12/31/2009	PAYMENT	RICHARDS, JUDIE & LARRY CHECK BANK: 94-156 NUM: 1015	$-46.80	$46.80
08/21/2009	PAYMENT	RICHARDS, JUDIE CHECK BANK: 94-156 NUM: 1173	$-46.80	$93.60
07/30/2009	PAYMENT	RICHARDS, JUDIE CHECK BANK: 94-156 NUM: 1160	$-46.83	$140.40
07/09/2009	BILL	RICHARDS, LARRY & JUDIE R	$187.23	$187.23
03/06/2009	PAYMENT	RICHARDS, LARRY CHECK BANK: 94-156/1242 NUM: 1095	$-96.10	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.88	$96.10
09/25/2008	PAYMENT	RICHARDS, LARRY CHECK BANK: 94-156/1242 NUM: 981	$-47.11	$94.22
08/15/2008	PAYMENT	RICHARDS, JUDIE & LARRY CHECK BANK: 94-156 NUM: 968	$-47.14	$141.33
07/10/2008	BILL	RICHARDS, LARRY & JUDIE R	$188.47	$188.47
03/17/2008	PAYMENT	RICHARDS, LARRY CHECK BANK: 94-156/1242 NUM: 930	$-89.74	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.76	$89.74
09/20/2007	PAYMENT	RICHARDS, JUDIE & LARRY CHECK BANK: 94-156 NUM: 872	$-89.76	$87.98
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.76	$177.74
07/05/2007	BILL	RICHARDS, LARRY & JUDIE R	$175.98	$175.98
07/31/2006	PAYMENT	RICHARDS, JUDIE & LARRY CHECK BANK: 94-156 NUM: 641	$-162.94	$0.00
07/11/2006	BILL	RICHARDS, LARRY & JUDIE R	$162.94	$162.94
09/21/2005	PAYMENT	RICHARDS, LARRY CHECK BANK: 94-156/1242 NUM: 511	$-115.95	$0.00
08/15/2005	PAYMENT	RICHARDS, JUDIE & LARRY CHECK BANK: 94-156 NUM: 489	$-38.66	$115.95
07/15/2005	BILL	RICHARDS, LARRY & JUDIE R	$154.61	$154.61
04/01/2005	PAYMENT	RICHARDS, LARRY CHECK BANK: 94-156/1242 NUM: 420	$-81.32	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.80	$81.32
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.52	$77.52
09/16/2004	PAYMENT	RICHARDS, JUDIE & LARRY CHECK BANK: 94-156 NUM: 288	$-38.00	$76.00
07/26/2004	PAYMENT	RICHARDS, LARRY CHECK BANK: 94-0156/1242 NUM: 260	$-38.02	$114.00
07/07/2004	BILL	RICHARDS, LARRY & JUDIE R	$152.02	$152.02
03/24/2004	PAYMENT	RICHARD, LARRY & JUDIE R CHECK BANK: 94-0156/1242 NUM: 185	$-127.39	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.78	$127.39
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.77	$120.61
11/05/2003	PAYMENT	RICHARDS, JUDIE & LARRY CHECK BANK: 94-0156 NUM: 149	$-39.22	$116.84
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.77	$156.06
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.51	$152.29
07/09/2003	BILL	RICHARD, LARRY & JUDIE R	$150.78	$150.78
03/28/2003	PAYMENT	PORTER, DARBY R CHECK BANK: 94-72 NUM: 527	$-79.08	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.70	$79.08
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.48	$75.38
10/03/2002	PAYMENT	RICHARDS, LARRY CHECK BANK: 94-72/1224 NUM: 345	$-36.95	$73.90
08/16/2002	PAYMENT	RICHARDS, JUDIE & LARRY CHECK BANK: 94-72 NUM: 318	$-36.96	$110.85
07/08/2002	BILL	RICHARD, LARRY & JUDIE R	$147.81	$147.81
04/08/2002	PAYMENT	MCINNES, DARBY R. CHECK BANK: 94-72/1224 NUM: 271	$-37.50	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.44	$37.50
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 813647	$-36.06	$36.06
09/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA-2 CHECK BANK: 68-1/510 NUM: 3421-5683	$-36.06	$72.12
08/15/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 8107946	$-36.41	$108.18
07/10/2001	BILL	RICHARD, LARRY & JUDIE R	$144.59	$144.59
08/07/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66/1220 NUM: 6157611	$-27.40	$0.00
07/11/2000	BILL	RICHARD, LARRY & JUDIE R	$27.40	$27.40
08/13/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66/1220 NUM: 6117037	$-23.97	$0.00
07/13/1999	BILL	RICHARD, LARRY & JUDIE R	$23.97	$23.97
08/17/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-23.77	$0.00
07/14/1998	BILL	RICHARD, LARRY & JUDIE R	$23.77	$23.77
05/01/1998	PAYMENT	RICHARD, LARRY & JUDIE R CHECK	$-28.01	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.61	$28.01
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.38	$26.40
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.15	$25.02
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.92	$23.87
07/14/1997	BILL	RICHARD, LARRY & JUDIE R	$22.95	$22.95
07/31/1996	PAYMENT	RICHARDS, LARRY & JUDIE	$-23.07	$0.00
07/15/1996	BILL	RICHARD, LARRY & JUDIE R	$23.07	$23.07