Tax Account 001-091-30

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Owners

VIALL, GERALD F. JR. & MELISSA
PO BOX 92
PIOCHE, NV 89043

Account Summary

Account ID	001-091-30
Account Type	Real Estate
Location	653 HILLSIDE ROAD PIOCHE
Balance	$1,378.00
Currently Due	$689.00

Account ID

001-091-30

Account Type

Real Estate

Location

653 HILLSIDE ROAD
PIOCHE

Balance

$1,378.00

Currently Due

$689.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,801.50
Total	$2,801.50
Paid	$1,423.50
Balance	$1,378.00
Due	$689.00
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

$2,801.50

Total

$2,801.50

Paid

$1,423.50

Balance

$1,378.00

Due

$689.00

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	$734.50	$0.00	$734.50	$734.50	$0.00
2	10/07/2024	10/17/2024	Paid	$689.00	$0.00	$689.00	$689.00	$0.00
3	01/06/2025	01/16/2025	Due	$689.00	$0.00	$689.00	$0.00	$689.00
4	03/03/2025	03/13/2025	Due	$689.00	$0.00	$689.00	$0.00	$1,378.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,721.21	$28.01	$2,749.22	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,429.44	$0.00	$2,429.44	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,534.73	$0.00	$2,534.73	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,396.23	$0.00	$2,396.23	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,375.60	$0.00	$2,375.60	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,307.72	$0.00	$2,307.72	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,311.29	$0.00	$2,311.29	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$2,302.00	$0.00	$2,302.00	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$2,341.81	$0.00	$2,341.81	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$2,334.97	$0.00	$2,334.97	$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	SERVICEMAC, LLC ACH CORE -	$-689.00	$1,378.00
08/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-734.50	$2,067.00
07/03/2024	BILL	VIALL, GERALD F. JR. & MELISSA	$2,801.50	$2,801.50
04/03/2024	PAYMENT	VIALL, GERALD CREDIT	$-697.01	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$697.01
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.76	$695.76
02/28/2024	ADJUSTMENT	M&T BANK ACH CORE - VOIDED PAYMENT: 98892. REASON: ENTERED WRONG IMPORT FILE	$669.00	$669.00
02/28/2024	PAYMENT	M&T BANK ACH CORE -	$-669.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-669.00	$669.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-669.00	$1,338.00
08/09/2023	PAYMENT	M&T BANK ACH CORE -	$-714.21	$2,007.00
07/13/2023	BILL	RICHARDS, LARRY & JUDITH ET AL	$2,721.21	$2,721.21
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-596.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-596.00	$596.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-596.00	$1,192.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-641.44	$1,788.00
07/07/2022	BILL	RICHARDS, LARRY & JUDITH ET AL	$2,429.44	$2,429.44
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-622.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-622.00	$622.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-622.00	$1,244.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-668.73	$1,866.00
07/12/2021	BILL	RICHARDS, LARRY & JUDITH ET AL	$2,534.73	$2,534.73
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-587.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-587.00	$587.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-587.00	$1,174.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-635.23	$1,761.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-49.29	$2,396.23
10/21/2020	BILL	RICHARDS, LARRY & JUDITH	$2,445.52	$2,445.52
03/09/2020	PAYMENT	STEVER, KEITH & MARYANNA TRUST CHECK NUM: 1147	$-582.00	$0.00
12/30/2019	PAYMENT	STEVER, KEITH CHECK NUM: 1122	$-582.00	$582.00
10/17/2019	PAYMENT	STEVER, KEITH & MARYANNA CHECK NUM: 1016	$-582.00	$1,164.00
07/24/2019	PAYMENT	STEVER, KEITH CHECK NUM: 2181	$-629.60	$1,746.00
07/03/2019	BILL	STEVER, KEITH & MARYANNA TRUST	$2,375.60	$2,375.60
07/18/2018	PAYMENT	STEVER, KEITH R CHECK NUM: 2015	$-2,307.72	$0.00
07/03/2018	BILL	STEVER, KEITH & MARYANNA TRUST	$2,307.72	$2,307.72
07/17/2017	PAYMENT	STEVER, KEITH R CHECK NUM: 1853	$-2,311.29	$0.00
07/03/2017	BILL	STEVER, KEITH & MARYANNA TRUST	$2,311.29	$2,311.29
07/15/2016	PAYMENT	STEVER, KEITH CHECK NUM: 1683	$-2,302.00	$0.00
07/01/2016	BILL	STEVER, KEITH & MARYANNA TRUST	$2,302.00	$2,302.00
07/14/2015	PAYMENT	STEVER, KEITH R CHECK NUM: 1489	$-2,341.81	$0.00
07/01/2015	BILL	STEVER, KEITH & MARYANNA TRUST	$2,341.81	$2,341.81
07/22/2014	PAYMENT	STEVER, KEITH R. CHECK NUM: 1041	$-2,334.97	$0.00
07/07/2014	BILL	STEVER, KEITH & MARYANNA TRUST	$2,334.97	$2,334.97
07/12/2013	PAYMENT	STEVER, KEITH CHECK NUM: 2552	$-2,281.80	$0.00
07/01/2013	BILL	STEVER, KEITH & MARYANNA TRUST	$2,281.80	$2,281.80
07/16/2012	PAYMENT	STEVER, KEITH CHECK BANK: 94-72/1224 NUM: 2340	$-2,216.27	$0.00
07/06/2012	BILL	STEVER, KEITH & MARYANNA TRUST	$2,216.27	$2,216.27
07/29/2011	PAYMENT	STEVER, KEITH CHECK BANK: 94-72/1224 NUM: 2129	$-2,241.69	$0.00
07/06/2011	BILL	STEVER, KEITH & MARYANNA TRUST	$2,241.69	$2,241.69
08/04/2010	PAYMENT	STEVER, KEITH & MARYANNA CHECK BANK: 94-72 NUM: 1917	$-2,133.43	$0.00
07/08/2010	BILL	STEVER, KEITH & MARYANNA TRUST	$2,133.43	$2,133.43
07/20/2009	PAYMENT	STEVER, KEITH & MARYANNA CHECK BANK: 94-72 NUM: 1710	$-2,071.29	$0.00
07/09/2009	BILL	STEVER, KEITH & MARYANNA TRUST	$2,071.29	$2,071.29
07/29/2008	PAYMENT	STEVER, KEITH & MARYANNA CHECK BANK: 94-72 NUM: 1468	$-2,010.96	$0.00
07/10/2008	BILL	STEVER, KEITH & MARYANNA TRUST	$2,010.96	$2,010.96
07/23/2007	PAYMENT	STEVER, KEITH CHECK BANK: 94-72 NUM: 1208	$-1,952.39	$0.00
07/05/2007	BILL	STEVER, KEITH & MARYANNA TRUST	$1,952.39	$1,952.39