Tax Account 001-103-07

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Owners

ORR, BOBBIE & MILLMINE MALEEN
PO BOX 681
PIOCHE, NV 89043

Account Summary

Account ID	001-103-07
Account Type	Real Estate
Location	748 MEADOW VALLEY STREET PIOCHE
Balance	$374.00
Currently Due	$187.00

Account ID

001-103-07

Account Type

Real Estate

Location

748 MEADOW VALLEY STREET
PIOCHE

Balance

$374.00

Currently Due

$187.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$794.45
Total	$794.45
Paid	$420.45
Balance	$374.00
Due	$187.00
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

$794.45

Total

$794.45

Paid

$420.45

Balance

$374.00

Due

$187.00

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	$233.45	$0.00	$233.45	$233.45	$0.00
2	10/07/2024	10/17/2024	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
3	01/06/2025	01/16/2025	Due	$187.00	$0.00	$187.00	$0.00	$187.00
4	03/03/2025	03/13/2025	Due	$187.00	$0.00	$187.00	$0.00	$374.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$772.61	$0.00	$772.61	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$751.43	$0.00	$751.43	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$730.84	$0.00	$730.84	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$682.17	$0.00	$682.17	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$663.61	$0.00	$663.61	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$645.60	$0.00	$645.60	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$628.12	$0.00	$628.12	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$598.13	$0.00	$598.13	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$581.63	$0.00	$581.63	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$565.62	$0.00	$565.62	$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	ROCKET MORTGAGE, LLC ACH CORE -	$-187.00	$374.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-233.45	$561.00
07/03/2024	BILL	ORR, BOBBIE & MILLMINE MALEEN	$794.45	$794.45
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-181.00	$0.00
02/28/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 98595. REASON: ENTERED WRONG IMPORT FILE	$181.00	$181.00
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-181.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-181.00	$181.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-181.00	$362.00
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-229.61	$543.00
07/13/2023	BILL	ORR, BOBBIE & MILLMINE MALEEN	$772.61	$772.61
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-176.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-176.00	$176.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-176.00	$352.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-223.43	$528.00
07/07/2022	BILL	ORR, BOBBIE & MILLMINE MALEEN	$751.43	$751.43
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-171.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-171.00	$171.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-171.00	$342.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-217.84	$513.00
07/12/2021	BILL	ORR, BOBBIE & MILLMINE MALEEN	$730.84	$730.84
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-159.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-159.00	$159.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-159.00	$318.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-205.17	$477.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$682.17
10/21/2020	BILL	ORR, BOBBIE & MILLMINE MALEEN	$682.17	$682.17
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-154.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-154.00	$154.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-154.00	$308.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-201.61	$462.00
07/03/2019	BILL	ORR, BOBBIE & MILLMINE MALEEN	$663.61	$663.61
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-150.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-150.00	$150.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-150.00	$300.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-195.60	$450.00
07/03/2018	BILL	ORR, BOBBIE & MILLMINE MALEEN	$645.60	$645.60
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-145.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-145.00	$145.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-145.00	$290.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-193.12	$435.00
07/03/2017	BILL	ORR, BOBBIE & MILLMINE MALEEN	$628.12	$628.12
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-141.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-141.00	$141.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-141.00	$282.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-175.13	$423.00
07/01/2016	BILL	ORR, BOBBIE & MILLMINE MALEEN	$598.13	$598.13
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-137.00	$0.00
11/12/2015	PAYMENT	TITLE SOURCE, INC CHECK NUM: 68828	$-137.00	$137.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-137.00	$274.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-170.63	$411.00
07/01/2015	BILL	ORR, BOBBIE & MILLMINE MALEEN	$581.63	$581.63
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-133.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-133.00	$133.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-133.00	$266.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-166.62	$399.00
07/07/2014	BILL	ORR, BOBBIE & MILLMINE MALEEN	$565.62	$565.62
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-129.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-129.00	$129.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-129.00	$258.00
08/19/2013	PAYMENT	CORELOGIC CREDIT: D	$-163.07	$387.00
07/01/2013	BILL	ORR, BOBBIE & MILLMINE MALEEN	$550.07	$550.07
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-125.74	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-125.74	$125.74
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-125.74	$251.48
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-157.76	$377.22
07/06/2012	BILL	ORR, BOBBIE & MILLMINE MALEEN	$534.98	$534.98
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-122.08	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-122.08	$122.08
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-122.08	$244.16
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-154.08	$366.24
07/06/2011	BILL	ORR, BOBBIE & MILLMINE MALEEN	$520.32	$520.32
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-118.52	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-118.52	$118.52
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-118.52	$237.04
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-152.53	$355.56
07/08/2010	BILL	ORR, BOBBIE & MILLMINE MALEEN	$508.09	$508.09
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-115.07	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-115.07	$115.07
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-115.07	$230.14
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-154.07	$345.21
07/09/2009	BILL	ORR, BOBBIE & MILLMINE MALEEN	$499.28	$499.28
01/06/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 5864926	$-111.71	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-111.71	$111.71
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-111.71	$223.42
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-150.74	$335.13
07/10/2008	BILL	ORR, BOBBIE & MILLMINE MALEEN	$485.87	$485.87
02/06/2008	PAYMENT	SERVICELINK CHECK BANK: 68-911/560 NUM: 46637	$-108.46	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-108.46	$108.46
09/28/2007	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 953116	$-108.46	$216.92
08/21/2007	PAYMENT	CHASE CHECK BANK: 60-162/433 NUM: 918530	$-147.47	$325.38
07/05/2007	BILL	ORR, BOBBIE & MILLMINE MALEEN	$472.85	$472.85
03/05/2007	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 771487	$-66.28	$0.00
10/23/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 623469	$-144.32	$66.28
10/04/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 618677	$-105.30	$210.60
08/23/2006	PAYMENT	CHASE CHECK BANK: 60-162/433 NUM: 580477	$-144.32	$315.90
07/11/2006	BILL	ORR, BOBBIE & MILLMINE MALEEN	$460.22	$460.22
04/17/2006	PAYMENT	LC TREASURER/CHASE HOME FINANC CHECK BANK: 94-156/1242 NUM: 149	$-111.63	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.31	$111.63
03/06/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 363364	$-102.23	$106.32
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.09	$208.55
09/09/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152301925	$-102.23	$204.46
08/18/2005	PAYMENT	MILLMINE, MALEEN & ORR, BOBBY CHECK BANK: 94-156 NUM: 3861	$-141.26	$306.69
07/15/2005	BILL	ORR, BOBBIE & MILLMINE MALEEN	$447.95	$447.95
07/08/2005	PAYMENT	ORR, BOBBIE & MILLMINE MALEEN CHECK BANK: 94-156/1242 NUM: 3810	$-235.37	$0.00
07/01/2005	INTEREST	Monthly Interest	$1.68	$235.37
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$233.69
06/01/2005	INTEREST	Monthly Interest	$1.68	$218.69
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$217.01
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.09	$216.01
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.04	$205.92
11/08/2004	PAYMENT	ORR, BOBBY CHECK BANK: 94-156 NUM: 3491	$-294.04	$201.88
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.10	$495.92
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.04	$485.82
07/07/2004	BILL	ORR, BOBBIE & MILLMINE MALEEN	$481.78	$481.78
02/24/2004	PAYMENT	ORR, BOBBY CHECK BANK: 94-156 NUM: 3184	$-314.09	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.00	$314.09
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$304.09
09/10/2003	PAYMENT	ORR, BOBBIE & MILLMINE MALEEN CREDIT: B BANK: 94-156/1242 NUM: 3010	$-104.03	$300.09
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.00	$404.12
07/14/2003	PAYMENT	ORR, BOBBIE & MILLMINE MALEEN CHECK BANK: 94-156/1242 NUM: 2926	$-230.33	$400.12
07/09/2003	BILL	ORR, BOBBIE & MILLMINE MALEEN	$400.12	$630.45
07/01/2003	INTEREST	Monthly Interest	$1.63	$230.33
06/02/2003	PENALTY	1st year letter & recording	$16.00	$228.70
06/02/2003	INTEREST	Monthly Interest	$1.63	$212.70
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$211.07
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.79	$209.57
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.92	$199.78
08/26/2002	PAYMENT	MILLMINE, MALEEN & ORR, BOBBY CHECK BANK: 94-156 NUM: 2602	$-195.86	$195.86
07/08/2002	BILL	ORR, BOBBIE & MILLMINE MALEEN	$391.72	$391.72
05/31/2002	PAYMENT	ORR, BOBBIE CHECK BANK: 94-156 NUM: 2523	$-217.29	$0.00
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$217.29
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.64	$215.29
02/11/2002	PAYMENT	ORR, BOBBIE & MILLMINE MALEEN CHECK BANK: 94-156 NUM: 2433	$-96.00	$203.65
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.54	$299.65
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.82	$290.11
09/11/2001	PAYMENT	MILLMINE, MALEEN CASH	$-249.25	$286.29
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.83	$535.54
09/04/2001	INTEREST	Monthly Interest	$1.07	$531.71
08/01/2001	INTEREST	Monthly Interest	$1.07	$530.64
07/10/2001	BILL	ORR, BOBBIE & MILLMINE MALEEN	$382.02	$529.57
07/02/2001	INTEREST	Monthly Interest	$1.07	$147.55
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$146.48
06/01/2001	INTEREST	Monthly Interest	$1.07	$138.48
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$137.41
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.44	$136.41
01/29/2001	PAYMENT	ORR, BOBBIE & MILLMINE MALEEN CHECK BANK: 94-156/1242 NUM: 2064	$-108.61	$129.97
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.12	$238.58
10/24/2000	PAYMENT	ORR, BOBBY CHECK BANK: 94-156/1242 NUM: 2002	$-217.58	$232.46
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.88	$450.04
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.36	$439.16
07/11/2000	BILL	ORR, BOBBIE & MILLMINE MALEEN	$434.80	$434.80
09/09/1999	PAYMENT	MILLMINE, MALEEN & ORR, BOBBY CHECK BANK: 94-72/1224 NUM: 1747	$-433.12	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.30	$433.12
07/13/1999	BILL	ORR, BOBBIE & MILLMINE MALEEN	$428.82	$428.82
02/17/1999	PAYMENT	ORR, BOBBY CHECK	$-452.93	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.88	$452.93
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.49	$434.05
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.20	$423.56
07/14/1998	BILL	DILLS, WYOMA	$419.36	$419.36
01/16/1998	PAYMENT	ORR, BOBBY D. CHECK	$-66.02	$0.00
10/06/1997	PAYMENT	ORR, BOBBY D. CHECK	$-34.00	$66.02
08/18/1997	PAYMENT	ORR, BOBBY CASH	$-33.61	$100.02
07/14/1997	BILL	DILLS, WYOMA	$133.63	$133.63
03/04/1997	PAYMENT	FIRST AMERICAN TITLE INS	$-4.67	$0.00
02/25/1997	PAYMENT	FIRST AMERICAN TITLE INSURANCE	$-138.74	$4.67
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.98	$143.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.33	$137.43
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.34	$134.10
07/15/1996	BILL	HARVEST GROUP LTD	$132.76	$132.76