Tax Account 001-103-05

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Owners

MCINNIS, WILLIAM JOSEPH
PO BOX 1319
SEARCHLIGHT, NV 89046

Account Summary

Account ID	001-103-05
Account Type	Real Estate
Location	718 MEADOW VALLEY STREET PIOCHE
Balance	$148.00
Currently Due	$74.00

Account ID

001-103-05

Account Type

Real Estate

Location

718 MEADOW VALLEY STREET
PIOCHE

Balance

$148.00

Currently Due

$74.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$343.35
Total	$343.35
Paid	$195.35
Balance	$148.00
Due	$74.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$343.35

Total

$343.35

Paid

$195.35

Balance

$148.00

Due

$74.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$121.35	$0.00	$121.35	$121.35	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Due	$74.00	$0.00	$74.00	$0.00	$74.00
4	03/03/2025	03/13/2025	Due	$74.00	$0.00	$74.00	$0.00	$148.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$334.67	$0.00	$334.67	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$326.24	$0.00	$326.24	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$318.05	$0.00	$318.05	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$310.10	$0.00	$310.10	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$305.05	$13.15	$318.20	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$297.48	$0.00	$297.48	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$294.82	$0.00	$294.82	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$276.81	$0.00	$276.81	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$271.65	$0.00	$271.65	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$264.69	$0.00	$264.69	$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	SERVBANK ACH CORE -	$-74.00	$148.00
08/07/2024	PAYMENT	SERVBANK ACH CORE -	$-121.35	$222.00
07/03/2024	BILL	MCINNIS, WILLIAM JOSEPH	$343.35	$343.35
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-72.00	$0.00
02/28/2024	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 98750. REASON: ENTERED WRONG IMPORT FILE	$72.00	$72.00
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-72.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-72.00	$72.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-72.00	$144.00
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-118.67	$216.00
07/13/2023	BILL	MCINNIS, WILLIAM JOSEPH	$334.67	$334.67
08/22/2022	PAYMENT	MCINNIS, WILLIAM J CHECK NUM: 2840	$-326.24	$0.00
08/22/2022	ADJUSTMENT	Paid by William McInnis NUM: 2099527742	$116.24	$326.24
08/22/2022	VOID	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099527742	$-116.24	$210.00
07/07/2022	BILL	RODERY, CRAIG & KAY, TAMI	$326.24	$326.24
08/24/2021	PAYMENT	RODERY, CRAIG & KAY, TAMI CHECK NUM: 3703	$-318.05	$0.00
07/12/2021	BILL	RODERY, CRAIG & KAY, TAMI	$318.05	$318.05
11/17/2020	PAYMENT	RODERY, TAMI CHECK NUM: 3637	$-310.10	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-2.76	$310.10
10/21/2020	BILL	RODERY, CRAIG & KAY, TAMI	$312.86	$312.86
11/21/2019	PAYMENT	RODERY, TAMI L CHECK NUM: 3600	$-13.15	$0.00
10/24/2019	PAYMENT	RODERY, CRAIG & KAY, TAMI CHECK NUM: 3591	$-305.05	$13.15
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.75	$318.20
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.40	$309.45
07/03/2019	BILL	RODERY, CRAIG & KAY, TAMI	$305.05	$305.05
02/25/2019	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77192168	$-63.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-63.00	$63.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-63.00	$126.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-108.48	$189.00
07/03/2018	BILL	RODERY, CRAIG & KAY, TAMI	$297.48	$297.48
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-62.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-62.00	$62.00
09/25/2017	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77118679	$-62.00	$124.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-108.82	$186.00
07/03/2017	BILL	RODERY, CRAIG & KAY, TAMI	$294.82	$294.82
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-61.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-61.00	$61.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-61.00	$122.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-93.81	$183.00
07/01/2016	BILL	RODERY, CRAIG & KAY, TAMI	$276.81	$276.81
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-59.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-59.00	$59.00
10/05/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242727	$-59.00	$118.00
08/17/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 233174	$-94.65	$177.00
07/01/2015	BILL	RODERY, CRAIG & KAY, TAMI	$271.65	$271.65
02/27/2015	PAYMENT	LERETA CHECK NUM: 218142	$-58.00	$0.00
01/06/2015	PAYMENT	GREEN TREE SERVICING CHECK NUM: 202241	$-58.00	$58.00
10/07/2014	PAYMENT	LERETA CHECK NUM: 186795	$-58.00	$116.00
08/15/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174792	$-90.69	$174.00
07/07/2014	BILL	RODERY, CRAIG & KAY, TAMI	$264.69	$264.69
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020601	$-56.00	$0.00
12/16/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012475	$-56.00	$56.00
09/23/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006584	$-56.00	$112.00
08/15/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002561	$-89.91	$168.00
07/01/2013	BILL	RODERY, CRAIG & KAY, TAMI	$257.91	$257.91
02/25/2013	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 306847	$-54.83	$0.00
01/02/2013	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 299141	$-54.83	$54.83
09/19/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 170947	$-54.83	$109.66
08/02/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 165662	$-86.84	$164.49
07/06/2012	BILL	RODERY, CRAIG & KAY, TAMI	$251.33	$251.33
03/30/2012	PAYMENT	KAY, TAMI CHECK BANK: 27-289/1040 NUM: 2550	$-58.22	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.24	$58.22
01/03/2012	PAYMENT	QGE FIRST PROP TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 1329665	$-55.98	$55.98
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-55.98	$111.96
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-87.99	$167.94
07/06/2011	BILL	RODERY, CRAIG & KAY, TAMI	$255.93	$255.93
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-55.87	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-55.87	$55.87
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-55.87	$111.74
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-89.87	$167.61
07/08/2010	BILL	RODERY, CRAIG & KAY, TAMI	$257.48	$257.48
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-56.58	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-56.58	$56.58
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-56.58	$113.16
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-95.58	$169.74
07/09/2009	BILL	RODERY, CRAIG & KAY, TAMI	$265.32	$265.32
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-34.50	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-34.50	$34.50
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-34.50	$69.00
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-73.51	$103.50
07/10/2008	BILL	RODER, CRAIG & KAY, TAMI	$177.01	$177.01
10/29/2007	PAYMENT	JOHNSON, CARLETTA CHECK BANK: 94-156/1242 NUM: 742	$-167.71	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.11	$167.71
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.24	$164.60
07/05/2007	BILL	SINKO, BASIL ET AL	$163.36	$163.36
05/23/2007	PAYMENT	SINKO, BASIL/JOHNSON, CARLETTA CHECK BANK: 94-156/1242 NUM: 733	$-48.84	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$48.84
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.80	$46.84
11/20/2006	PAYMENT	JOHNSON, CARLETTA CHECK BANK: 94-156/1242 NUM: 717	$-91.88	$45.04
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.80	$136.92
08/02/2006	PAYMENT	JOHNSON, GREG CHECK BANK: 94-204/1224 NUM: 1141	$-84.04	$135.12
07/11/2006	BILL	SINKO, BASIL ET AL	$219.16	$219.16
08/01/2005	PAYMENT	RASURA, LEA CHECK BANK: 94-156/1242 NUM: 2771	$-213.91	$0.00
07/15/2005	BILL	ALFANO, RODERICK & LEA RASURA-	$213.91	$213.91
08/10/2004	PAYMENT	ALFANO, LEA RASURA- CHECK BANK: 94-156/1242 NUM: 2546	$-209.88	$0.00
07/07/2004	BILL	ALFANO, RODERICK & LEA RASURA-	$209.88	$209.88
03/05/2004	PAYMENT	ALFANO, RODERICK & LEA RASURA- CHECK BANK: 94-156/1242 NUM: 4224	$-42.43	$0.00
01/08/2004	PAYMENT	ALFANO'S/THE STUDIO CHECK BANK: 94-156 NUM: 1882	$-42.43	$42.43
09/29/2003	PAYMENT	ALFANO, RODERICK & LEA RASURA- CHECK BANK: 94-156 NUM: 4195	$-42.43	$84.86
08/12/2003	PAYMENT	ALFANO, RODERICK CHECK BANK: 94-156/1242 NUM: 4176	$-42.44	$127.29
07/09/2003	BILL	ALFANO, RODERICK & LEA RASURA-	$169.73	$169.73
03/03/2003	PAYMENT	ALFANO, RODERICK & LEA RASURA- CHECK BANK: 94-156/1242 NUM: 4121	$-41.69	$0.00
01/03/2003	PAYMENT	ALFANO'S THE STUDIO CHECK BANK: 94-156/1242 NUM: 1681	$-41.69	$41.69
09/24/2002	PAYMENT	ALFANO'S TJE STUDIO CHECK BANK: 94-156/1242 NUM: 1628	$-41.69	$83.38
08/08/2002	PAYMENT	ALFANO, RODERICK CHECK BANK: 94-156/1242 NUM: 4048	$-41.70	$125.07
07/08/2002	BILL	ALFANO, RODERICK & LEA RASURA-	$166.77	$166.77
03/06/2002	PAYMENT	ALFANO'S THE STUDIO CHECK BANK: 94-156/1242 NUM: 1501	$-40.87	$0.00
01/11/2002	PAYMENT	ALFANO'S-THE STUDIO CHECK BANK: 94-156/1242 NUM: 1476	$-40.87	$40.87
09/25/2001	PAYMENT	ALFANO, RODERICK & LEA RASURA- CHECK BANK: 94-156/1242 NUM: 3924	$-40.87	$81.74
08/20/2001	PAYMENT	ALFANO, RODERICK & LEA RASURA- CHECK BANK: 94-156/1242 NUM: 3914	$-41.18	$122.61
07/10/2001	BILL	ALFANO, RODERICK & LEA RASURA-	$163.79	$163.79
03/05/2001	PAYMENT	ALFANO, RODERICK & LEA RASURA- CHECK BANK: 94-156/1242 NUM: 3849	$-35.45	$0.00
01/10/2001	PAYMENT	ALFANO, RODERICK & LEA RASURA- CHECK BANK: 94-156/1242 NUM: 3833	$-35.45	$35.45
09/25/2000	PAYMENT	ALFANO, RODERICK & LEA RASURA- CHECK BANK: 94-156/1242 NUM: 3778	$-35.45	$70.90
08/14/2000	PAYMENT	ALFANO, RODERICK & LEA RASURA- CHECK BANK: 94-156/1242 NUM: 3757	$-35.74	$106.35
07/11/2000	BILL	ALFANO, RODERICK & LEA RASURA-	$142.09	$142.09
02/28/2000	PAYMENT	ALFANO, RODERICK CHECK BANK: 94-156/1242 NUM: 3676	$-33.55	$0.00
01/03/2000	PAYMENT	ALFANO, RODERICK & LEA CHECK BANK: 94-156/1242 NUM: 3639	$-33.55	$33.55
09/29/1999	PAYMENT	ALFANO, RODERICK C & LEA RASUR CHECK BANK: 94-156/1242 NUM: 3580	$-33.55	$67.10
08/12/1999	PAYMENT	ALFANO, LEA RASURA & RODERICK CHECK BANK: 94-156/1242 NUM: 3552	$-33.91	$100.65
07/13/1999	BILL	ALFANO, RICHARD & LOIS ET AL	$134.56	$134.56
02/22/1999	PAYMENT	ALFANO, LEA RASURA- CHECK	$-32.96	$0.00
12/31/1998	PAYMENT	ALFANO, LEA RASURA & RODERICK CHECK	$-32.96	$32.96
09/30/1998	PAYMENT	ALFANO, LEA RASURA & RODERICK CHECK	$-32.96	$65.92
08/17/1998	PAYMENT	ALFANO, RODERICK & LEA RASURA- CHECK	$-33.32	$98.88
07/14/1998	BILL	ALFANO, RICHARD & LOIS ET AL	$132.20	$132.20
02/25/1998	PAYMENT	ALFANO, RODERICK C. & LEA CHECK	$-31.47	$0.00
01/05/1998	PAYMENT	ALFANO, RICHARD & LOIS ET AL CHECK	$-31.47	$31.47
10/03/1997	PAYMENT	ALFANO, LEA RASURA & RODERICK CHECK	$-31.47	$62.94
08/18/1997	PAYMENT	ALFANO, RODERICK C. & LEA RASU CHECK	$-31.67	$94.41
07/14/1997	BILL	ALFANO, RICHARD & LOIS ET AL	$126.08	$126.08
03/03/1997	PAYMENT	ALFANO, RODERICK & LEA	$-31.25	$0.00
01/07/1997	PAYMENT	ALFANO, RODERICK & LEA	$-31.25	$31.25
10/03/1996	PAYMENT	ALFANO, RODERICK & LEA RASURA	$-31.25	$62.50
08/14/1996	PAYMENT	ALFANO'S WORKSHOP	$-31.51	$93.75
07/15/1996	BILL	ALFANO, RICHARD & LOIS ET AL	$125.26	$125.26