Tax Account 001-093-04

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Owners

LOPEZ, JUAN DOYLE & AMANDA LEI
PO BOX 547
PIOCHE, NV 89043

Account Summary

Account ID	001-093-04
Account Type	Real Estate
Location	590 PIOCHE STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-093-04

Account Type

Real Estate

Location

590 PIOCHE STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$520.17
Total	$520.17
Paid	$520.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$520.17

Total

$520.17

Paid

$520.17

Balance

$0.00

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$166.17	$0.00	$166.17	$166.17	$0.00
2	10/07/2024	10/17/2024	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
3	01/06/2025	01/16/2025	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
4	03/03/2025	03/13/2025	Paid	$118.00	$0.00	$118.00	$118.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$484.96	$0.00	$484.96	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$452.37	$0.00	$452.37	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$438.32	$0.00	$438.32	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$421.02	$0.00	$421.02	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$421.02	$0.00	$421.02	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$403.10	$0.00	$403.10	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$399.06	$0.00	$399.06	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$378.31	$0.00	$378.31	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$377.31	$0.00	$377.31	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$364.89	$0.00	$364.89	$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
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-118.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-118.00	$118.00
09/25/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-118.00	$236.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-166.17	$354.00
07/03/2024	BILL	LOPEZ, JUAN DOYLE & AMANDA LEI	$520.17	$520.17
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-109.00	$0.00
02/28/2024	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 98713. REASON: ENTERED WRONG IMPORT FILE	$109.00	$109.00
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-109.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-109.00	$109.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-109.00	$218.00
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-157.96	$327.00
07/13/2023	BILL	LOPEZ, JUAN DOYLE & AMANDA LEI	$484.96	$484.96
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-101.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-101.00	$101.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-101.00	$202.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-149.37	$303.00
07/07/2022	BILL	LOPEZ, JUAN DOYLE & AMANDA LEI	$452.37	$452.37
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-98.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-98.00	$98.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-98.00	$196.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-144.32	$294.00
07/12/2021	BILL	LOPEZ, JUAN DOYLE & AMANDA LEI	$438.32	$438.32
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-94.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-94.00	$94.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-94.00	$188.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-139.02	$282.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-15.82	$421.02
10/21/2020	BILL	LOPEZ, JUAN DOYLE & AMANDA LEI	$436.84	$436.84
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-82.73	$0.00
11/25/2019	PAYMENT	LAWYERS TITLE OF NV CHECK NUM: 330097146	$-105.27	$82.73
10/03/2019	PAYMENT	SIDFORD, RICHARD CHECK NUM: 437	$-94.00	$188.00
08/09/2019	PAYMENT	SIDFORD, RICHARD CHECK NUM: 272	$-139.02	$282.00
07/03/2019	BILL	SIDFORD, RICHARD L	$421.02	$421.02
03/04/2019	PAYMENT	SIDFORD, RICHARD CHECK NUM: 195	$-89.00	$0.00
12/26/2018	PAYMENT	SIDFORD, RICHARD CHECK NUM: 362	$-89.00	$89.00
09/28/2018	PAYMENT	SIDFORD, RICHARD CHECK NUM: 303	$-89.00	$178.00
07/20/2018	PAYMENT	SIDFORD, RICHARD CHECK NUM: 203	$-136.10	$267.00
07/03/2018	BILL	SIDFORD, RICHARD L	$403.10	$403.10
02/20/2018	PAYMENT	SIDFORD, RICHARD CHECK NUM: 162	$-88.00	$0.00
12/13/2017	PAYMENT	SIDFORD, RICHARD CHECK NUM: 130	$-88.00	$88.00
09/29/2017	PAYMENT	SIDFORD, RICHARD CHECK NUM: 251	$-88.00	$176.00
08/15/2017	PAYMENT	SIDFORD, RICHARD CHECK NUM: 235	$-135.06	$264.00
07/03/2017	BILL	SIDFORD, RICHARD L	$399.06	$399.06
03/02/2017	PAYMENT	SIDFORD, RICHARD CHECK NUM: 1	$-86.00	$0.00
12/30/2016	PAYMENT	SIDFORD, RICHARD CASH	$-86.00	$86.00
09/23/2016	PAYMENT	SIDFORD, RICHARD L CHECK NUM: 1410	$-86.00	$172.00
07/14/2016	PAYMENT	SIDFORD, RICHARD CHECK NUM: 1385	$-120.31	$258.00
07/01/2016	BILL	SIDFORD, RICHARD L	$378.31	$378.31
12/31/2015	PAYMENT	SIDFORD, RICHARD CHECK NUM: 1306	$-172.00	$0.00
09/25/2015	PAYMENT	SIDFORD, RICHARD L CHECK NUM: 1275	$-86.00	$172.00
08/05/2015	PAYMENT	SIDFORD, ELIZABETH J CHECK NUM: 1246	$-119.31	$258.00
07/01/2015	BILL	SIDFORD, RICHARD L	$377.31	$377.31
03/05/2015	PAYMENT	SIDFORD, RICHARD CHECK NUM: 1172	$-83.00	$0.00
12/30/2014	PAYMENT	SIDFORD, RICHARD CHECK NUM: 1133	$-83.00	$83.00
10/03/2014	PAYMENT	SIDFORD, RICHARD CHECK NUM: 1089	$-83.00	$166.00
07/31/2014	PAYMENT	SIDFORD, RICHARD L CHECK NUM: 1030	$-115.89	$249.00
07/07/2014	BILL	SIDFORD, RICHARD L	$364.89	$364.89
03/03/2014	PAYMENT	SIDFORD, RICHARD CHECK NUM: 124	$-80.00	$0.00
01/02/2014	PAYMENT	SIDFORD, RICHARD CHECK NUM: 122	$-80.00	$80.00
10/04/2013	PAYMENT	SIDFORD, RICHARD CHECK NUM: 2455	$-80.00	$160.00
08/08/2013	PAYMENT	SIDFORD, RICHARD L. CHECK NUM: 114	$-112.83	$240.00
07/01/2013	BILL	SIDFORD, RICHARD L	$352.83	$352.83
03/01/2013	PAYMENT	SIDFORD, RICHARD L. CHECK NUM: 2356	$-76.48	$0.00
01/03/2013	PAYMENT	SIDFORD, RICHARD L. CHECK BANK: 94-72/1224 NUM: 2333	$-76.48	$76.48
10/24/2012	PAYMENT	SIDFORD, RICHARD L. CHECK BANK: 94-72/1224 NUM: 2293	$-79.54	$152.96
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.06	$232.50
08/20/2012	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72/1224 NUM: 2242	$-108.48	$229.44
07/06/2012	BILL	SIDFORD, RICHARD L	$337.92	$337.92
03/08/2012	PAYMENT	SIDFORD, RICHARD & ELIZABETH CHECK BANK: 94-72/1224 NUM: 2147	$-78.27	$0.00
12/30/2011	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72/1224 NUM: 2106	$-78.27	$78.27
09/26/2011	PAYMENT	SDIFORD, RICHARD CHECK BANK: 94-72/1224 NUM: 2057	$-78.27	$156.54
07/26/2011	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72/1224 NUM: 2034	$-78.30	$234.81
07/06/2011	BILL	SIDFORD, RICHARD L	$313.11	$313.11
02/24/2011	PAYMENT	SIDFORD, RICHARD & ELIZABETH CHECK BANK: 94-72 NUM: 1952	$-78.34	$0.00
12/30/2010	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72/1224 NUM: 1914	$-78.34	$78.34
09/29/2010	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72/1224 NUM: 1852	$-78.34	$156.68
08/12/2010	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72/1224 NUM: 1832	$-78.37	$235.02
07/08/2010	BILL	SIDFORD, RICHARD L	$313.39	$313.39
03/17/2010	PAYMENT	SIDFORD, RICHARD L CHECK BANK: 94-72 NUM: 1669	$-85.03	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.27	$85.03
01/04/2010	PAYMENT	SIDFORD, RICHARD L. CHECK BANK: 94-72 NUM: 1661	$-166.79	$81.76
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.27	$248.55
08/14/2009	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72/1224 NUM: 1647	$-81.79	$245.28
07/09/2009	BILL	SIDFORD, RICHARD L	$327.07	$327.07
02/03/2009	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72/1224 NUM: 1614	$-75.92	$0.00
12/11/2008	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72/1224 NUM: 1609	$-75.92	$75.92
09/22/2008	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72/1224 NUM: 1601	$-75.92	$151.84
08/08/2008	PAYMENT	SIDFORD, RICHARD L CHECK BANK: 94-72 NUM: 1593	$-75.93	$227.76
07/10/2008	BILL	SIDFORD, RICHARD L	$303.69	$303.69
12/03/2007	PAYMENT	SIDFORD, RICHARD L. CHECK BANK: 94-72 NUM: 1556	$-140.58	$0.00
10/02/2007	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72/1224 NUM: 1549	$-70.29	$140.58
08/06/2007	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72/1224 NUM: 1540	$-70.31	$210.87
07/05/2007	BILL	SIDFORD, RICHARD L	$281.18	$281.18
03/02/2007	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72/122415 NUM: 10	$-65.08	$0.00
12/18/2006	PAYMENT	SIDFORD, RICHARD L. CHECK BANK: 94-72 NUM: 1488	$-65.08	$65.08
09/25/2006	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72/1224 NUM: 1475	$-65.08	$130.16
07/28/2006	PAYMENT	SIDFORD, RICHARD CHECK BANK: 50-1291/219 NUM: 102	$-65.11	$195.24
07/11/2006	BILL	SIDFORD, RICHARD L	$260.35	$260.35
08/05/2005	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72/1224 NUM: 1410	$-242.19	$0.00
07/15/2005	BILL	SIDFORD, RICHARD L	$242.19	$242.19
07/19/2004	PAYMENT	LAURTIZEN, MARTHA CHECK BANK: 94-72/1224 NUM: 3554	$-237.48	$0.00
07/07/2004	BILL	LAURITZEN, MARTHA REVOC TRUST	$237.48	$237.48
07/30/2003	PAYMENT	LAURITZEN, MARTHA CHECK BANK: 94-72/1224 NUM: 3335	$-235.70	$0.00
07/09/2003	BILL	LAURITZEN, MARTHA REVOC TRUST	$235.70	$235.70
07/15/2002	PAYMENT	LAURITZEN, MARTHA CHECK BANK: 94-72/1224 NUM: 3106	$-231.29	$0.00
07/08/2002	BILL	LAURITZEN, MARTHA REVOC TRUST	$231.29	$231.29
07/16/2001	PAYMENT	LAURITZEN, MARTHA CHECK BANK: 94-72/1224 NUM: 2894	$-226.61	$0.00
07/10/2001	BILL	LAURITZEN, MARTHA REVOC TRUST	$226.61	$226.61
07/26/2000	PAYMENT	LAURTIZEN, MARTHA CHECK BANK: 94-72/1224 NUM: 2742	$-188.15	$0.00
07/11/2000	BILL	LAURITZEN, MARTHA REVOC TRUST	$188.15	$188.15
07/22/1999	PAYMENT	LAURITZEN, MARTHA CHECK BANK: 94-72/1224 NUM: 2584	$-179.93	$0.00
07/13/1999	BILL	LAURITZEN, MARTHA REVOC TRUST	$179.93	$179.93
07/16/1998	PAYMENT	LAURITZEN, MARTHA M. CHECK	$-176.56	$0.00
07/14/1998	BILL	LAURITZEN, MARTHA REVOC TRUST	$176.56	$176.56
03/04/1998	PAYMENT	LAURITZEN, MARTHA M CHECK	$-42.06	$0.00
01/02/1998	PAYMENT	LAURITZEN, MARTHA M. CHECK	$-42.06	$42.06
09/29/1997	PAYMENT	LAURITZEN, MARTHA M. CHECK	$-42.06	$84.12
07/23/1997	PAYMENT	LAURITZEN, MARTHA M. CHECK	$-42.31	$126.18
07/14/1997	BILL	LAURITZEN, MARTHA REVOC TRUST	$168.49	$168.49
07/18/1996	PAYMENT	LAURITZEN, MARTHA	$-167.39	$0.00
07/15/1996	BILL	LAURITZEN, MARTHA REVOC TRUST	$167.39	$167.39