Tax Account 001-101-18

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Owners

HEROLD FAMILY TRUST ET AL
918 RHYOLITE TERRACE
HENDERSON, NV 89011

Account Summary

Account ID	001-101-18
Account Type	Real Estate
Location	628 MAIN STREET PIOCHE
Balance	$598.00
Currently Due	$299.00

Account ID

001-101-18

Account Type

Real Estate

Location

628 MAIN STREET
PIOCHE

Balance

$598.00

Currently Due

$299.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,243.55
Total	$1,243.55
Paid	$645.55
Balance	$598.00
Due	$299.00
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

$1,243.55

Total

$1,243.55

Paid

$645.55

Balance

$598.00

Due

$299.00

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	$346.55	$0.00	$346.55	$346.55	$0.00
2	10/07/2024	10/17/2024	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
3	01/06/2025	01/16/2025	Due	$299.00	$0.00	$299.00	$0.00	$299.00
4	03/03/2025	03/13/2025	Due	$299.00	$0.00	$299.00	$0.00	$598.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,154.77	$0.00	$1,154.77	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,072.88	$0.00	$1,072.88	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,074.68	$0.00	$1,074.68	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,156.29	$183.82	$1,340.11	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,156.29	$286.31	$1,442.60	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,118.06	$379.27	$1,497.33	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,119.99	$80.46	$1,200.45	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,108.98	$0.00	$1,108.98	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,144.53	$0.00	$1,144.53	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,138.43	$0.00	$1,138.43	$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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-299.00	$598.00
08/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-346.55	$897.00
07/03/2024	BILL	HEROLD FAMILY TRUST ET AL	$1,243.55	$1,243.55
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-277.00	$0.00
02/28/2024	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 98818. REASON: ENTERED WRONG IMPORT FILE	$277.00	$277.00
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-277.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-277.00	$277.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-277.00	$554.00
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-323.77	$831.00
07/13/2023	BILL	HEROLD FAMILY TRUST ET AL	$1,154.77	$1,154.77
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-256.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-256.00	$256.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-256.00	$512.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-304.88	$768.00
07/07/2022	BILL	HEROLD FAMILY TRUST ET AL	$1,072.88	$1,072.88
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-257.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-257.00	$257.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-257.00	$514.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-303.68	$771.00
07/12/2021	BILL	HEROLD FAMILY TRUST ET AL	$1,074.68	$1,074.68
04/09/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389646596	$-3,673.28	$0.00
03/31/2021	INTEREST	Monthly Interest	$14.23	$3,673.28
03/22/2021	PENALTY	CERTIFIED MAILING/DELINQUENCY	$5.90	$3,659.05
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$3,653.15
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$80.94	$3,652.05
03/01/2021	INTEREST	Monthly Interest	$14.23	$3,571.11
02/08/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389643471	$-606.76	$3,556.88
02/01/2021	INTEREST	Monthly Interest	$18.96	$4,163.64
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$4,144.68
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$52.71	$4,144.63
01/03/2021	INTEREST	Monthly Interest	$18.96	$4,091.92
12/15/2020	INTEREST	Monthly Interest	$18.96	$4,072.96
12/15/2020	INTEREST	Monthly Interest	$18.96	$4,054.00
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.08	$4,035.04
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$30.03	$4,034.96
12/04/2020	INTEREST	Monthly Interest	$18.96	$4,004.93
12/03/2020	INTEREST	Monthly Interest	$18.96	$3,985.97
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.10	$3,967.01
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.91	$3,966.91
11/17/2020	INTEREST	Monthly Interest	$18.96	$3,954.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-37.30	$3,935.04
10/21/2020	BILL	FREE, TYLER	$1,193.59	$3,972.34
06/30/2020	INTEREST	Monthly Interest	$18.96	$2,778.75
06/01/2020	INTEREST	Monthly Interest	$18.96	$2,759.79
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$2,740.83
05/01/2020	INTEREST	Monthly Interest	$9.32	$2,738.48
04/03/2020	INTEREST	Monthly Interest	$9.32	$2,729.16
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$2,719.84
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$80.94	$2,718.74
03/02/2020	INTEREST	Monthly Interest	$9.32	$2,637.80
02/03/2020	INTEREST	Monthly Interest	$9.32	$2,628.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$52.76	$2,619.16
01/03/2020	INTEREST	Monthly Interest	$9.32	$2,566.40
12/02/2019	INTEREST	Monthly Interest	$9.32	$2,557.08
11/06/2019	INTEREST	Monthly Interest	$9.32	$2,547.76
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.11	$2,538.44
10/01/2019	INTEREST	Monthly Interest	$9.32	$2,508.33
09/03/2019	INTEREST	Monthly Interest	$9.32	$2,499.01
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.01	$2,489.69
08/01/2019	INTEREST	Monthly Interest	$9.32	$2,476.68
07/03/2019	BILL	FREE, TYLER	$1,156.29	$2,467.36
07/01/2019	INTEREST	Monthly Interest	$9.32	$1,311.07
06/03/2019	INTEREST	Monthly Interest	$9.32	$1,301.75
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$1,292.43
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,290.08
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$78.26	$1,288.98
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$51.00	$1,210.72
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.10	$1,159.72
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.56	$1,130.62
07/03/2018	BILL	FREE, TYLER	$1,118.06	$1,118.06
04/30/2018	PAYMENT	FREE, TYLER CHECK NUM: 528	$-574.62	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$574.62
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.80	$573.52
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.72	$546.72
11/13/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 422013870	$-625.83	$536.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.20	$1,161.83
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.64	$1,132.63
07/03/2017	BILL	FREE, TYLER	$1,119.99	$1,119.99
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-269.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-269.00	$269.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-269.00	$538.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-301.98	$807.00
07/01/2016	BILL	LUCHT, JOHN A. & STEPHANIE M.	$1,108.98	$1,108.98
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-278.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-278.00	$278.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-278.00	$556.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-310.53	$834.00
07/01/2015	BILL	LUCHT, JOHN A. & STEPHANIE M.	$1,144.53	$1,144.53
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-276.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-276.00	$276.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-276.00	$552.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-310.43	$828.00
07/07/2014	BILL	LUCHT, JOHN A. & STEPHANIE M.	$1,138.43	$1,138.43
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-273.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-273.00	$273.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-273.00	$546.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-306.48	$819.00
07/01/2013	BILL	LUCHT, JOHN A. & STEPHANIE M.	$1,125.48	$1,125.48
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-270.41	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-270.41	$270.41
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-270.41	$540.82
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-302.41	$811.23
07/06/2012	BILL	LUCHT, JOHN A. & STEPHANIE M.	$1,113.64	$1,113.64
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-266.65	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-266.65	$266.65
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-266.65	$533.30
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-298.67	$799.95
07/06/2011	BILL	LUCHT, JOHN A. & STEPHANIE M.	$1,098.62	$1,098.62
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-258.88	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-258.88	$258.88
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-258.88	$517.76
07/22/2010	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125/1222 NUM: 124942177	$-258.91	$776.64
07/08/2010	BILL	MCCROSKY, MAX & SHIRLEY	$1,035.55	$1,035.55
03/01/2010	PAYMENT	MCCROSKY, MAX & SHIRLEY CHECK BANK: 94-24 NUM: 141	$-263.70	$0.00
12/30/2009	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1340	$-263.70	$263.70
10/05/2009	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1298	$-263.70	$527.40
08/17/2009	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1274	$-263.72	$791.10
07/09/2009	BILL	MCCROSKY, MAX & SHIRLEY	$1,054.82	$1,054.82
12/30/2008	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1154	$-511.52	$0.00
10/03/2008	PAYMENT	MCCROSKY, MAX & SHIRLEY CHECK BANK: 31-5 NUM: 1112	$-255.76	$511.52
08/06/2008	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1085	$-255.76	$767.28
07/10/2008	BILL	MCCROSKY, MAX & SHIRLEY	$1,023.04	$1,023.04
12/27/2007	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 988	$-489.04	$0.00
09/28/2007	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 931	$-244.52	$489.04
08/09/2007	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5 NUM: 916	$-244.54	$733.56
07/05/2007	BILL	MCCROSKY, MAX & SHIRLEY	$978.10	$978.10
12/27/2006	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 803	$-458.20	$0.00
10/11/2006	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 771	$-229.10	$458.20
08/22/2006	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 749	$-268.10	$687.30
07/11/2006	BILL	MCCROSKY, MAX & SHIRLEY	$955.40	$955.40
12/19/2005	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 635	$-431.08	$0.00
09/09/2005	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 593	$-215.54	$431.08
08/16/2005	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 582	$-254.55	$646.62
07/15/2005	BILL	MCCROSKY, MAX & SHIRLEY	$901.17	$901.17
01/04/2005	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 489	$-426.24	$0.00
10/13/2004	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 448	$-213.12	$426.24
08/13/2004	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 430	$-252.15	$639.36
07/07/2004	BILL	MCCROSKY, MAX & SHIRLEY	$891.51	$891.51
12/30/2003	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 355	$-422.24	$0.00
10/07/2003	PAYMENT	MCCROSKY, MAX CHECK BANK: 25-80/440 NUM: 122	$-211.12	$422.24
08/18/2003	PAYMENT	MCCROSKY, MAX CHECK BANK: 25-80/440 NUM: 119	$-211.14	$633.36
07/09/2003	BILL	MCCROSKY, MAX & SHIRLEY	$844.50	$844.50
02/27/2003	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5 NUM: 258	$-206.59	$0.00
12/30/2002	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 235	$-206.59	$206.59
10/08/2002	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 212	$-206.59	$413.18
08/20/2002	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 194	$-206.59	$619.77
07/08/2002	BILL	MCCROSKY, MAX & SHIRLEY	$826.36	$826.36
12/10/2001	PAYMENT	MCCROSKY, MAX & SHIRLEY CHECK BANK: 62-16/311 NUM: 1019	$-402.36	$0.00
10/02/2001	PAYMENT	MCCROSKY, MAX CHECK BANK: 94-169/1212 NUM: 1208	$-201.18	$402.36
08/20/2001	PAYMENT	MCCROSKY, MAX CHECK BANK: 62-16/311 NUM: 1016	$-201.57	$603.54
07/10/2001	BILL	MCCROSKY, MAX & SHIRLEY	$805.11	$805.11
12/19/2000	PAYMENT	MCCROSKY, MAX CHECK BANK: 94-169/1212 NUM: 1093	$-385.52	$0.00
10/02/2000	PAYMENT	MCCROSKY, MAX CHECK BANK: 94-169/1212 NUM: 1058	$-192.76	$385.52
08/16/2000	PAYMENT	MCCROSKY, MAX 0R SHIRLEY CHECK BANK: 94-169/1212 NUM: 106	$-193.16	$578.28
07/11/2000	BILL	MCCROSKY, MAX & SHIRLEY	$771.44	$771.44
12/29/1999	PAYMENT	MCCROSKY, MAX CHECK BANK: 94-156/1242 NUM: 709	$-381.08	$0.00
10/06/1999	PAYMENT	MCCROSKY, MAX CHECK BANK: 94-156/1242 NUM: 680	$-190.54	$381.08
08/19/1999	PAYMENT	MCCROSKY, MAX CHECK BANK: 94-156/1242 NUM: 661	$-190.90	$571.62
07/13/1999	BILL	MCCROSKY, MAX & SHIRLEY	$762.52	$762.52
01/05/1999	PAYMENT	MCCROSKY, MAX CHECK	$-372.66	$0.00
10/05/1998	PAYMENT	MCCROSKY, MAX & SHIRLEY CHECK	$-186.33	$372.66
08/17/1998	PAYMENT	MCCROSKY, MAX & SHIRLEY CHECK	$-186.66	$558.99
07/14/1998	BILL	MCCROSKY, MAX & SHIRLEY	$745.65	$745.65
11/12/1997	PAYMENT	MCCROSKY CONSTRUCTION & MINING CHECK	$-538.32	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.08	$538.32
07/29/1997	PAYMENT	MCCROSKY CONST & MINING CHECK	$-177.36	$531.24
07/14/1997	BILL	MCCROSKY, MAX & SHIRLEY	$708.60	$708.60
03/04/1997	PAYMENT	MCCROSKY CONSTRUCTION & MINING	$-760.32	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$31.68	$760.32
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.61	$728.64
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.05	$711.03
07/15/1996	BILL	MCCROSKY, MAX & SHIRLEY	$703.98	$703.98