Tax Account 001-095-22

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Owners

WOODWORTH,DARRIN J. & JANINE A.
PO BOX 660
PIOCHE, NV 89043

Account Summary

Account ID	001-095-22
Account Type	Real Estate
Location	712 MAIN STREET PIOCHE
Balance	$540.00
Currently Due	$270.00

Account ID

001-095-22

Account Type

Real Estate

Location

712 MAIN STREET
PIOCHE

Balance

$540.00

Currently Due

$270.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,127.27
Total	$1,127.27
Paid	$587.27
Balance	$540.00
Due	$270.00
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

$1,127.27

Total

$1,127.27

Paid

$587.27

Balance

$540.00

Due

$270.00

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	$317.27	$0.00	$317.27	$317.27	$0.00
2	10/07/2024	10/17/2024	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
3	01/06/2025	01/16/2025	Due	$270.00	$0.00	$270.00	$0.00	$270.00
4	03/03/2025	03/13/2025	Due	$270.00	$0.00	$270.00	$0.00	$540.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,012.10	$0.00	$1,012.10	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,008.22	$0.00	$1,008.22	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$934.27	$0.00	$934.27	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$893.62	$0.00	$893.62	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$893.62	$32.02	$925.64	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$890.90	$0.00	$890.90	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$888.26	$0.00	$888.26	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$875.67	$0.00	$875.67	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$873.16	$0.00	$873.16	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$854.45	$0.00	$854.45	$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	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
10/10/2024	PAYMENT	THE VAULT CHECK 2088	$-270.00	$540.00
08/19/2024	PAYMENT	THE VAULT CHECK 2084	$-317.27	$810.00
07/03/2024	BILL	WOODWORTH,DARRIN J. & JANINE A.	$1,127.27	$1,127.27
02/29/2024	PAYMENT	THE VAULT CHECK 2060	$-250.00	$0.00
01/04/2024	PAYMENT	THE VAULT CHECK 2053	$-250.00	$250.00
10/02/2023	PAYMENT	THE VAULT CHECK 2160	$-250.00	$500.00
08/02/2023	PAYMENT	WOODWORTH,DARRIN J. & JANINE A. CASH	$-262.10	$750.00
07/13/2023	BILL	WOODWORTH,DARRIN J. & JANINE A	$1,012.10	$1,012.10
03/01/2023	PAYMENT	THE VAULT CHECK NUM: 2135	$-249.00	$0.00
01/11/2023	PAYMENT	WOODWORTH,JANINE A CHECK NUM: 2125	$-249.00	$249.00
10/05/2022	PAYMENT	THE VAULT CHECK NUM: 2112	$-249.00	$498.00
08/01/2022	PAYMENT	THE VAULT CHECK NUM: 2042	$-261.22	$747.00
07/07/2022	BILL	WOODWORTH,DARRIN J. & JANINE A	$1,008.22	$1,008.22
03/14/2022	PAYMENT	THE VAULT CHECK NUM: 2022	$-231.00	$0.00
12/20/2021	PAYMENT	WOODWORTH, JANINE CHECK NUM: 2021	$-231.00	$231.00
10/08/2021	PAYMENT	WOODWORTH, JANINE CHECK NUM: 2005	$-231.00	$462.00
08/06/2021	PAYMENT	WOODWORTH, JANINE CHECK NUM: 3	$-241.27	$693.00
07/12/2021	BILL	WOODWORTH,DARRIN J. & JANINE A	$934.27	$934.27
11/23/2020	PAYMENT	ORR, RONALD R CHECK NUM: 1519	$-893.62	$0.00
10/21/2020	BILL	ORR, MICHELLE & RONALD R JR	$893.62	$893.62
12/23/2019	PAYMENT	P.C.E.D., CORP. CHECK NUM: 1053	$-925.64	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.68	$925.64
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.34	$902.96
07/03/2019	BILL	ORR, MICHELLE & RONALD R JR	$893.62	$893.62
08/14/2018	PAYMENT	WASHINGTON FEDERAL CHECK NUM: 49856	$-890.90	$0.00
07/03/2018	BILL	WASHINGTON FEDERAL NATIONAL	$890.90	$890.90
08/07/2017	PAYMENT	WASHINGTON FEDERAL CHECK NUM: 41927	$-888.26	$0.00
07/03/2017	BILL	WASHINGTON FEDERAL NATIONAL	$888.26	$888.26
02/16/2017	PAYMENT	WASHINGTON FEDERAL CHECK NUM: 37865	$-218.00	$0.00
12/27/2016	PAYMENT	WASHINGTON FEDERAL CHECK NUM: 36660	$-218.00	$218.00
08/25/2016	PAYMENT	WASHINGTON FEDERAL CHECK NUM: 10043	$-439.67	$436.00
07/01/2016	BILL	WASHINGTON FEDERAL NATIONAL	$875.67	$875.67
08/17/2015	PAYMENT	WASHINGTON FEDERAL NATIONAL CHECK NUM: 589007	$-873.16	$0.00
07/01/2015	BILL	WASHINGTON FEDERAL NATIONAL	$873.16	$873.16
08/11/2014	PAYMENT	WASHINGTON FEDERAL CHECK NUM: 573469	$-854.45	$0.00
07/07/2014	BILL	WASHINGTON FEDERAL NATIONAL	$854.45	$854.45
02/21/2014	PAYMENT	BANK OF AMERICA CORP CHECK NUM: 877861	$-208.00	$0.00
12/16/2013	PAYMENT	BANL OF AMERICA CORP CHECK NUM: 813487	$-208.00	$208.00
09/20/2013	PAYMENT	BANK OF AMERICA CORP. CHECK NUM: 711216	$-208.00	$416.00
07/31/2013	PAYMENT	BANK OF AMERICA CORP. CHECK NUM: 632069	$-211.30	$624.00
07/01/2013	BILL	NEBACO INC % B OF A NT&SA	$835.30	$835.30
02/15/2013	PAYMENT	BANK OF AMERICA CORP. CHECK BANK: 64-1278/611 NUM: 297748	$-240.29	$0.00
12/17/2012	PAYMENT	BANK OF AMERICA CORP. CHECK BANK: 64-1278/611 NUM: 126238	$-240.29	$240.29
09/24/2012	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278/611 NUM: 13520254	$-240.29	$480.58
08/03/2012	PAYMENT	B OF A CORPORATE WORKPLACE CHECK BANK: 64-1278/611 NUM: 13396367	$-240.31	$720.87
07/06/2012	BILL	NEBACO INC % B OF A NT&SA	$961.18	$961.18
02/21/2012	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278/611 NUM: 12832071	$-249.61	$0.00
12/19/2011	PAYMENT	NEBACO INC % B OF A NT&SA CHECK BANK: 64-1278/611 NUM: 12580790	$-249.61	$249.61
09/19/2011	PAYMENT	BOFA CHECK BANK: 64-1278/611 NUM: 1212682	$-249.61	$499.22
08/08/2011	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 11948315	$-249.63	$748.83
07/06/2011	BILL	NEBACO INC % B OF A NT&SA	$998.46	$998.46
08/09/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278/611 NUM: 10622392	$-1,005.51	$0.00
07/08/2010	BILL	NEBACO INC % B OF A NT&SA	$1,005.51	$1,005.51
02/22/2010	PAYMENT	NEBACO INC % B OF A NT&SA CHECK BANK: 64-1278/611 NUM: 10008484	$-245.16	$0.00
12/14/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 9738236	$-245.16	$245.16
09/25/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 9445091	$-245.16	$490.32
08/17/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278/611 NUM: 9292560	$-245.16	$735.48
07/09/2009	BILL	NEBACO INC % B OF A NT&SA	$980.64	$980.64
02/23/2009	PAYMENT	NEBACO INC % B OF A NT&SA CHECK BANK: 64-1278/611 NUM: 8621537	$-227.63	$0.00
12/22/2008	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 8540075	$-227.63	$227.63
10/03/2008	PAYMENT	BANK OF AMERICA CHECK BANK: 888-550 NUM: 8432924	$-227.63	$455.26
08/21/2008	PAYMENT	BANK OF AMERICA CHECK BANK: 888-550 NUM: 8361091	$-227.65	$682.89
07/10/2008	BILL	NEBACO INC % B OF A NT&SA	$910.54	$910.54
03/03/2008	PAYMENT	B OF A NT&SA CHECK BANK: 888-550/6433 NUM: 8101622	$-210.77	$0.00
12/26/2007	PAYMENT	BANK OF AMERICA CHECK BANK: 888-550-6433 NUM: 7993187	$-210.77	$210.77
10/01/2007	PAYMENT	BANK OF AMERICA CHECK BANK: 888-550 NUM: 7866592	$-210.77	$421.54
08/13/2007	PAYMENT	B OF A NT&SA CHECK BANK: 888-550/6433 NUM: 7796682	$-210.77	$632.31
07/05/2007	BILL	NEBACO INC % B OF A NT&SA	$843.08	$843.08
02/26/2007	PAYMENT	BOFA CHECK BANK: 888-550/6433 NUM: 7569061	$-195.16	$0.00
12/18/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 888-550 NUM: 7469384	$-195.16	$195.16
10/16/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 888-550/6433 NUM: 7368691	$-195.16	$390.32
09/05/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 888-550/6433 NUM: 7607456	$-195.16	$585.48
07/11/2006	BILL	NEBACO INC % B OF A NT&SA	$780.64	$780.64
02/21/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 888-550/6433 NUM: 6999399	$-181.54	$0.00
12/20/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 6112788 NUM: 6904044	$-181.54	$181.54
09/26/2005	PAYMENT	NEBACO INC % B OF A NT&SA CHECK BANK: 888-550/6433 NUM: 6764859	$-181.54	$363.08
08/11/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 61112788 NUM: 6703947	$-181.56	$544.62
07/15/2005	BILL	NEBACO INC % B OF A NT&SA	$726.18	$726.18
03/11/2005	PAYMENT	JONES LANG LASALLE AMER CHECK BANK: 11-3512/10 NUM: 6456	$-179.55	$0.00
01/03/2005	PAYMENT	JONES LAND LASALLE AMER., INC CHECK BANK: 11-3512/10 NUM: 6205	$-179.55	$179.55
10/05/2004	PAYMENT	JONES LAND LASALLE AMER. CHECK BANK: 11-3512/10 NUM: 5856	$-179.55	$359.10
08/16/2004	PAYMENT	JONES LANG LASALLE CHECK BANK: 11-3512/10 NUM: 5678	$-179.57	$538.65
07/07/2004	BILL	NEBACO INC % B OF A NT&SA	$718.22	$718.22
02/26/2004	PAYMENT	JONES LAND LASALLE AMER., INC CHECK BANK: 11-3512/10 NUM: 4852	$-177.86	$0.00
01/05/2004	PAYMENT	JONES LANG LASALLE AMER., INC CHECK BANK: 11_3512?10 NUM: 4665	$-177.86	$177.86
09/22/2003	PAYMENT	JONES LANG LASALLE AMER., INC CHECK BANK: 11-3512/10 NUM: 0004121	$-177.86	$355.72
08/14/2003	PAYMENT	BANK OF AMERICA CHECK BANK: 11-3512/10 NUM: 3954	$-177.87	$533.58
07/09/2003	BILL	NEBACO INC % B OF A NT&SA	$711.45	$711.45
02/27/2003	PAYMENT	JONES LANG LASALLE AMERICASINC CHECK BANK: 11-3512 NUM: 3198	$-174.03	$0.00
01/08/2003	PAYMENT	JONES LAND LASALLE AMERICAS CHECK BANK: 11-35/1210 NUM: 12317	$-174.03	$174.03
09/27/2002	PAYMENT	JONES LANG LASALLE AMERICASINC CHECK BANK: 11-3512 NUM: 2478	$-174.03	$348.06
08/19/2002	PAYMENT	JONES LANG LASALLE AMERICASINC CHECK BANK: 11-3512/10 NUM: 2307	$-174.03	$522.09
07/08/2002	BILL	NEBACO INC % B OF A NT&SA	$696.12	$696.12
03/04/2002	PAYMENT	JONES LAND LASALLE AMERICASINC CHECK BANK: 11-3512/10 NUM: 1342	$-169.46	$0.00
01/07/2002	PAYMENT	JONES LANG LASALLE AMERICASINC CHECK BANK: 11-3512/10 NUM: 952	$-169.46	$169.46
10/01/2001	PAYMENT	JONES LANG LASALLE AMERICASINC CHECK BANK: 11-3512/10 NUM: 212	$-169.46	$338.92
08/16/2001	PAYMENT	CB RICHARD ELLIS FACILTY MANG CHECK BANK: 11-3512/10 NUM: 23747	$-169.75	$508.38
07/10/2001	BILL	NEBACO INC % B OF A NT&SA	$678.13	$678.13
03/05/2001	PAYMENT	CB RICHARD ELLIS CHECK BANK: 11-3512/10 NUM: 22962	$-146.00	$0.00
01/04/2001	PAYMENT	CB RICHARD ELLIS/B OF A CHECK BANK: 11-3512/10 NUM: 22718	$-146.00	$146.00
10/02/2000	PAYMENT	CB RICHARD ELLIS CHECK BANK: 11-3512/10 NUM: 22293	$-146.00	$292.00
08/21/2000	PAYMENT	CB RICHARD ELLIS FACILITY MGM CHECK BANK: 11-3512/10 NUM: 22077	$-146.34	$438.00
07/11/2000	BILL	NEBACO INC % B OF A NT&SA	$584.34	$584.34
02/14/2000	PAYMENT	CB RICHARD ELLIS/FACILITY MGMT CHECK BANK: 11-3512/10 NUM: 21196	$-144.32	$0.00
12/13/1999	PAYMENT	BANK OF AMERICA CHECK BANK: 11-3512/10 NUM: 20921	$-144.32	$144.32
09/30/1999	PAYMENT	BANK OF AMERICA NT & SA CHECK BANK: 11-3512/10 NUM: 20521	$-144.32	$288.64
08/16/1999	PAYMENT	CB RICHARD ELLIS FACILITY MGMT CHECK BANK: 11-3512/10 NUM: 20289	$-144.72	$432.96
07/13/1999	BILL	NEBACO INC % B OF A NT&SA	$577.68	$577.68
02/19/1999	PAYMENT	BANK OF AMERICA NT&SA CHECK	$-141.11	$0.00
12/28/1998	PAYMENT	BANK OF AMERICA CHECK	$-141.11	$141.11
09/14/1998	PAYMENT	BANK OF AMERICA CHECK	$-141.11	$282.22
08/03/1998	PAYMENT	BANK OF AMERICA CORPORATION CHECK	$-141.45	$423.33
07/14/1998	BILL	NEBACO INC % B OF A NT&SA	$564.78	$564.78
02/18/1998	PAYMENT	BANK OF AMERICA CHECK	$-134.11	$0.00
01/02/1998	PAYMENT	BANK OF AMERICA CHECK	$-134.11	$134.11
09/25/1997	PAYMENT	BANK OF AMERICA CHECK	$-134.11	$268.22
08/11/1997	PAYMENT	BANK OF AMERICA CHECK	$-134.44	$402.33
07/14/1997	BILL	NEBACO INC	$536.77	$536.77
02/14/1997	PAYMENT	BANK OF AMERICA	$-133.23	$0.00
12/23/1996	PAYMENT	BANK OF AMERICA	$-133.23	$133.23
10/04/1996	PAYMENT	BANK OF AMERICA	$-133.23	$266.46
10/04/1996	ADJUSTMENT	wrong payor	$133.23	$399.69
10/04/1996	VOID	NEBACO INC	$-133.23	$266.46
08/12/1996	PAYMENT	BANK OF AMERICA	$-133.56	$399.69
07/15/1996	BILL	NEBACO INC	$533.25	$533.25