Tax Account 001-093-12

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Owners

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

Account Summary

Account ID	001-093-12
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-093-12

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.14
Total	$34.14
Paid	$34.14
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

$34.14

Total

$34.14

Paid

$34.14

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	$34.14	$0.00	$34.14	$34.14	$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	$34.14	$0.00	$34.14	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$34.14	$0.00	$34.14	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$34.06	$0.00	$34.06	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$33.67	$0.00	$33.67	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$33.67	$0.00	$33.67	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$32.54	$0.00	$32.54	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$32.47	$0.00	$32.47	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$22.40	$0.00	$22.40	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$22.34	$0.00	$22.34	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$22.28	$0.00	$22.28	$0.00	$0.00	3.2927	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 -	$-34.14	$0.00
07/03/2024	BILL	LOPEZ, JUAN DOYLE & AMANDA LEI	$34.14	$34.14
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-34.14	$0.00
07/13/2023	BILL	LOPEZ, JUAN DOYLE & AMANDA LEI	$34.14	$34.14
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-34.14	$0.00
07/07/2022	BILL	LOPEZ, JUAN DOYLE & AMANDA LEI	$34.14	$34.14
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-34.06	$0.00
07/12/2021	BILL	LOPEZ, JUAN DOYLE & AMANDA LEI	$34.06	$34.06
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-33.67	$0.00
10/21/2020	BILL	LOPEZ, JUAN DOYLE & AMANDA LEI	$33.67	$33.67
08/09/2019	PAYMENT	SIDFORD, RICHARD CHECK NUM: 272	$-33.67	$0.00
07/03/2019	BILL	SIDFORD, RICHARD L	$33.67	$33.67
07/20/2018	PAYMENT	SIDFORD, RICHARD CHECK NUM: 203	$-32.54	$0.00
07/03/2018	BILL	SIDFORD, RICHARD L	$32.54	$32.54
08/15/2017	PAYMENT	SIDFORD, RICHARD CHECK NUM: 235	$-32.47	$0.00
07/03/2017	BILL	SIDFORD, RICHARD L	$32.47	$32.47
07/14/2016	PAYMENT	SIDFORD, RICHARD CHECK NUM: 1385	$-22.40	$0.00
07/01/2016	BILL	SIDFORD, RICHARD L	$22.40	$22.40
08/05/2015	PAYMENT	SIDFORD, ELIZABETH J CHECK NUM: 1246	$-22.34	$0.00
07/01/2015	BILL	SIDFORD, RICHARD L	$22.34	$22.34
07/31/2014	PAYMENT	SIDFORD, RICHARD L CHECK NUM: 1030	$-22.28	$0.00
07/07/2014	BILL	SIDFORD, RICHARD L	$22.28	$22.28
08/08/2013	PAYMENT	SIDFORD, RICHARD L. CHECK NUM: 114	$-22.28	$0.00
07/01/2013	BILL	SIDFORD, RICHARD L	$22.28	$22.28
08/20/2012	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72/1224 NUM: 2242	$-22.28	$0.00
07/06/2012	BILL	SIDFORD, RICHARD L	$22.28	$22.28
07/26/2011	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72/1224 NUM: 2034	$-22.28	$0.00
07/06/2011	BILL	SIDFORD, RICHARD L	$22.28	$22.28
08/12/2010	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72/1224 NUM: 1832	$-22.28	$0.00
07/08/2010	BILL	SIDFORD, RICHARD L	$22.28	$22.28
08/14/2009	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72/1224 NUM: 1647	$-20.73	$0.00
07/09/2009	BILL	SIDFORD, RICHARD L	$20.73	$20.73
08/08/2008	PAYMENT	SIDFORD, RICHARD L CHECK BANK: 94-72 NUM: 1593	$-19.23	$0.00
07/10/2008	BILL	SIDFORD, RICHARD L	$19.23	$19.23
08/06/2007	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72/1224 NUM: 1540	$-17.82	$0.00
07/05/2007	BILL	SIDFORD, RICHARD L	$17.82	$17.82
07/28/2006	PAYMENT	SIDFORD, RICHARD CHECK BANK: 50-1291/219 NUM: 102	$-16.50	$0.00
07/11/2006	BILL	SIDFORD, RICHARD L	$16.50	$16.50
08/05/2005	PAYMENT	SIDFORD, RICHARD CHECK BANK: 94-72/1224 NUM: 1410	$-15.35	$0.00
07/15/2005	BILL	SIDFORD, RICHARD L	$15.35	$15.35
07/19/2004	PAYMENT	LAURTIZEN, MARTHA CHECK BANK: 94-72/1224 NUM: 3554	$-14.56	$0.00
07/07/2004	BILL	LAURITZEN, MARTHA TRUST	$14.56	$14.56
07/30/2003	PAYMENT	LAURITZEN, MARTHA CHECK BANK: 94-72/1224 NUM: 3335	$-14.56	$0.00
07/09/2003	BILL	LAURITZEN, MARTHA TRUST	$14.56	$14.56
07/15/2002	PAYMENT	LAURITZEN, MARTHA CHECK BANK: 94-72/1224 NUM: 3106	$-14.45	$0.00
07/08/2002	BILL	LAURITZEN, MARTHA TRUST	$14.45	$14.45
07/16/2001	PAYMENT	LAURITZEN, MARTHA CHECK BANK: 94-72/1224 NUM: 2894	$-14.48	$0.00
07/10/2001	BILL	LAURITZEN, MARTHA TRUST	$14.48	$14.48
07/26/2000	PAYMENT	LAURTIZEN, MARTHA CHECK BANK: 94-72/1224 NUM: 2742	$-15.66	$0.00
07/11/2000	BILL	LAURITZEN, MARTHA TRUST	$15.66	$15.66
07/22/1999	PAYMENT	LAURITZEN, MARTHA CHECK BANK: 94-72/1224 NUM: 2584	$-13.68	$0.00
07/13/1999	BILL	LAURITZEN, MARTHA	$13.68	$13.68
07/20/1998	PAYMENT	STEVER, KEITH & MARYANNA CHECK	$-13.56	$0.00
07/14/1998	BILL	STEVER, KEITH R & MARYANNA	$13.56	$13.56
07/25/1997	PAYMENT	STEVER, KEITH & MARYANNA CHECK	$-12.92	$0.00
07/14/1997	BILL	STEVER, KEITH R & MARYANNA	$12.92	$12.92
07/16/1996	PAYMENT	STEVER, KEITH R & MARYANNA	$-12.83	$0.00
07/15/1996	BILL	STEVER, KEITH R & MARYANNA	$12.83	$12.83