Tax Account 001-093-11

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Owners

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

Account Summary

Account ID	001-093-11
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-093-11

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.25
Total	$25.25
Paid	$25.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$25.25

Total

$25.25

Paid

$25.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$25.25	$0.00	$25.25	$25.25	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25.25	$0.00	$25.25	$0.00	$0.00	3.2917	1.0
2022/2023 REAL ESTATE TAXES	$25.25	$0.00	$25.25	$0.00	$0.00	3.2917	1.0
2021/2022 REAL ESTATE TAXES	$25.20	$0.00	$25.20	$0.00	$0.00	3.2917	1.0
2020/2021 REAL ESTATE TAXES	$24.95	$0.00	$24.95	$0.00	$0.00	3.2917	1.0
2019/2020 REAL ESTATE TAXES	$24.95	$0.00	$24.95	$0.00	$0.00	3.2917	1.0
2018/2019 REAL ESTATE TAXES	$24.24	$0.00	$24.24	$0.00	$0.00	3.2917	1.0
2017/2018 REAL ESTATE TAXES	$24.20	$0.00	$24.20	$0.00	$0.00	3.2917	1.0
2016/2017 REAL ESTATE TAXES	$14.16	$0.00	$14.16	$0.00	$0.00	3.2917	1.0
2015/2016 REAL ESTATE TAXES	$14.11	$0.00	$14.11	$0.00	$0.00	3.2917	1.0
2014/2015 REAL ESTATE TAXES	$14.08	$0.00	$14.08	$0.00	$0.00	3.2917	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-25.25	$0.00
07/03/2024	BILL	LOPEZ, JUAN DOYLE & AMANDA LEI	$25.25	$25.25
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-25.25	$0.00
07/13/2023	BILL	LOPEZ, JUAN DOYLE & AMANDA LEI	$25.25	$25.25
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-25.25	$0.00
07/07/2022	BILL	LOPEZ, JUAN DOYLE & AMANDA LEI	$25.25	$25.25
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-25.20	$0.00
07/12/2021	BILL	LOPEZ, JUAN DOYLE & AMANDA LEI	$25.20	$25.20
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-24.95	$0.00
10/21/2020	BILL	LOPEZ, JUAN DOYLE & AMANDA LEI	$24.95	$24.95
08/09/2019	PAYMENT	SIDFORD, RICHARD CHECK NUM: 272	$-24.95	$0.00
07/03/2019	BILL	SIDFORD, RICHARD L	$24.95	$24.95
07/20/2018	PAYMENT	SIDFORD, RICHARD CHECK NUM: 203	$-24.24	$0.00
07/03/2018	BILL	SIDFORD, RICHARD L	$24.24	$24.24
08/15/2017	PAYMENT	SIDFORD, RICHARD CHECK NUM: 235	$-24.20	$0.00
07/03/2017	BILL	SIDFORD, RICHARD L	$24.20	$24.20
07/14/2016	PAYMENT	SIDFORD, RICHARD CHECK NUM: 1385	$-14.16	$0.00
07/01/2016	BILL	SIDFORD, RICHARD L	$14.16	$14.16
08/05/2015	PAYMENT	SIDFORD, ELIZABETH J CHECK NUM: 1246	$-14.11	$0.00
07/01/2015	BILL	SIDFORD, RICHARD L	$14.11	$14.11
07/31/2014	PAYMENT	SIDFORD, RICHARD L CHECK NUM: 1030	$-14.08	$0.00
07/07/2014	BILL	SIDFORD, RICHARD L	$14.08	$14.08
08/08/2013	PAYMENT	SIDFORD, RICHARD L. CHECK NUM: 114	$-14.08	$0.00
07/01/2013	BILL	SIDFORD, RICHARD L	$14.08	$14.08
08/20/2012	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72/1224 NUM: 2242	$-14.08	$0.00
07/06/2012	BILL	SIDFORD, RICHARD L	$14.08	$14.08
07/26/2011	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72/1224 NUM: 2034	$-14.08	$0.00
07/06/2011	BILL	SIDFORD, RICHARD L	$14.08	$14.08
08/12/2010	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72/1224 NUM: 1832	$-14.08	$0.00
07/08/2010	BILL	SIDFORD, RICHARD L	$14.08	$14.08
08/14/2009	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72/1224 NUM: 1647	$-20.22	$0.00
07/09/2009	BILL	SIDFORD, RICHARD L	$20.22	$20.22
08/08/2008	PAYMENT	SIDFORD, RICHARD L CHECK BANK: 94-72 NUM: 1593	$-18.78	$0.00
07/10/2008	BILL	SIDFORD, RICHARD L	$18.78	$18.78
08/06/2007	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72/1224 NUM: 1540	$-17.38	$0.00
07/05/2007	BILL	SIDFORD, RICHARD L	$17.38	$17.38
07/28/2006	PAYMENT	SIDFORD, RICHARD CHECK BANK: 50-1291/219 NUM: 102	$-16.09	$0.00
07/11/2006	BILL	SIDFORD, RICHARD L	$16.09	$16.09
08/05/2005	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72/1224 NUM: 1410	$-14.97	$0.00
07/15/2005	BILL	SIDFORD, RICHARD L	$14.97	$14.97
07/19/2004	PAYMENT	LAURTIZEN, MARTHA CHECK BANK: 94-72/1224 NUM: 3554	$-14.21	$0.00
07/07/2004	BILL	LAURITZEN, MARTHA TRUST	$14.21	$14.21
07/30/2003	PAYMENT	LAURITZEN, MARTHA CHECK BANK: 94-72/1224 NUM: 3335	$-14.21	$0.00
07/09/2003	BILL	LAURITZEN, MARTHA TRUST	$14.21	$14.21
07/15/2002	PAYMENT	LAURITZEN, MARTHA CHECK BANK: 94-72/1224 NUM: 3106	$-14.10	$0.00
07/08/2002	BILL	LAURITZEN, MARTHA TRUST	$14.10	$14.10
07/16/2001	PAYMENT	LAURITZEN, MARTHA CHECK BANK: 94-72/1224 NUM: 2894	$-14.11	$0.00
07/10/2001	BILL	LAURITZEN, MARTHA TRUST	$14.11	$14.11
07/26/2000	PAYMENT	LAURTIZEN, MARTHA CHECK BANK: 94-72/1224 NUM: 2742	$-15.30	$0.00
07/11/2000	BILL	LAURITZEN, MARTHA TRUST	$15.30	$15.30
07/22/1999	PAYMENT	LAURITZEN, MARTHA CHECK BANK: 94-72/1224 NUM: 2584	$-13.37	$0.00
07/13/1999	BILL	LAURITZEN, MARTHA	$13.37	$13.37
10/23/1998	PAYMENT	GLENN H GNAD ESTATE CHECK	$-14.45	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.66	$14.45
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.53	$13.79
07/14/1998	BILL	GNAD, GLENN H,	$13.26	$13.26
07/24/1997	PAYMENT	GNAD, GLENN H, CASH	$-12.78	$0.00
07/14/1997	BILL	GNAD, GLENN H,	$12.78	$12.78
07/16/1996	PAYMENT	GNAD, GLENN H,	$-12.69	$0.00
07/15/1996	BILL	GNAD, GLENN H,	$12.69	$12.69