Tax Account 001-103-16

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Owners

BAILEY, NIKKI ANN
PO BOX 145
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-103-16
Account Type	Real Estate
Location	128 DAVIS STREET PIOCHE
Balance	$216.00
Currently Due	$108.00

Account ID

001-103-16

Account Type

Real Estate

Location

128 DAVIS STREET
PIOCHE

Balance

$216.00

Currently Due

$108.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$480.83
Total	$480.83
Paid	$264.83
Balance	$216.00
Due	$108.00
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

$480.83

Total

$480.83

Paid

$264.83

Balance

$216.00

Due

$108.00

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	$156.83	$0.00	$156.83	$156.83	$0.00
2	10/07/2024	10/17/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
3	01/06/2025	01/16/2025	Due	$108.00	$0.00	$108.00	$0.00	$108.00
4	03/03/2025	03/13/2025	Due	$108.00	$0.00	$108.00	$0.00	$216.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$468.15	$0.00	$468.15	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$455.83	$0.00	$455.83	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$451.23	$0.00	$451.23	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$436.84	$0.00	$436.84	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$436.84	$0.00	$436.84	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$418.18	$0.00	$418.18	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$413.63	$0.00	$413.63	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$389.88	$0.00	$389.88	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$379.45	$0.00	$379.45	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$369.33	$0.00	$369.33	$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
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-108.00	$216.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-156.83	$324.00
07/03/2024	BILL	BAILEY, NIKKI ANN	$480.83	$480.83
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-105.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-105.00	$105.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-105.00	$210.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-153.15	$315.00
07/13/2023	BILL	BAILEY, NIKKI ANN	$468.15	$468.15
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-102.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-102.00	$102.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-102.00	$204.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-149.83	$306.00
07/07/2022	BILL	BAILEY, NIKKI ANN	$455.83	$455.83
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-101.00	$0.00
12/20/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025286	$-101.00	$101.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-101.00	$202.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-148.23	$303.00
07/12/2021	BILL	BAILEY, NIKKI ANN	$451.23	$451.23
02/24/2021	PAYMENT	LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558	$-97.00	$0.00
01/05/2021	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554	$-97.00	$97.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-97.00	$194.00
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008366	$-145.84	$291.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-16.05	$436.84
10/21/2020	BILL	BAILEY, NIKKI ANN	$452.89	$452.89
02/28/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484004706	$-97.00	$0.00
01/10/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484002177	$-97.00	$97.00
10/02/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 172284	$-97.00	$194.00
08/07/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: REFUND 1541	$-145.84	$291.00
07/03/2019	BILL	BAILEY, NIKKI ANN	$436.84	$436.84
02/21/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 168658	$-93.00	$0.00
01/08/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 167873	$-93.00	$93.00
10/04/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 165132	$-93.00	$186.00
08/20/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 164478	$-139.18	$279.00
07/03/2018	BILL	BAILEY, NIKKI ANN	$418.18	$418.18
02/22/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 161284	$-92.00	$0.00
01/02/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 158599	$-92.00	$92.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-92.00	$184.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-137.63	$276.00
07/03/2017	BILL	BAILEY,MATTHEW DALE & NIKKI AN	$413.63	$413.63
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-89.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-89.00	$89.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-89.00	$178.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-122.88	$267.00
07/01/2016	BILL	BAILEY,MATTHEW DALE & NIKKI AN	$389.88	$389.88
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-86.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-86.00	$86.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-86.00	$172.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-121.45	$258.00
07/01/2015	BILL	BAILEY,MATTHEW DALE & NIKKI AN	$379.45	$379.45
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-84.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-84.00	$84.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-84.00	$168.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-117.33	$252.00
07/07/2014	BILL	BAILEY,MATTHEW DALE & NIKKI AN	$369.33	$369.33
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-81.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-81.00	$81.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-81.00	$162.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-116.50	$243.00
07/01/2013	BILL	BAILEY,MATTHEW DALE & NIKKI AN	$359.50	$359.50
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-79.49	$0.00
12/18/2012	PAYMENT	TITLE SOURCE, INC CHECK BANK: 9-32/720 NUM: 17396	$-79.49	$79.49
09/11/2012	PAYMENT	BAILEY, MATHEW CHECK BANK: 94-72/1224 NUM: 1472	$-194.16	$158.98
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.18	$353.14
07/06/2012	BILL	BAILEY,MATTHEW DALE & NIKKI AN	$349.96	$349.96
03/14/2012	PAYMENT	BAILEY, MATTHEW & NIKKI CHECK BANK: 94-72/1224 NUM: 1309	$-77.17	$0.00
01/04/2012	PAYMENT	BAILEY, MATTHEW CHECK BANK: 94-72/1224 NUM: 1415	$-77.17	$77.17
10/10/2011	PAYMENT	BAILEY, MATTHEW & NIKKI CHECK BANK: 94-72 NUM: 1248	$-77.17	$154.34
08/15/2011	PAYMENT	BAILEY, MATTHEWRT CHECK BANK: 94-72/1224 NUM: 1345	$-109.20	$231.51
07/06/2011	BILL	BAILEY,MATTHEW DALE & NIKKI AN	$340.71	$340.71
08/09/2010	PAYMENT	SOMERS, CHRISTY CHECK BANK: 94-156/1242 NUM: 426	$-325.07	$0.00
07/08/2010	BILL	SOMERS, RAYMOND ET AL	$325.07	$325.07
08/05/2009	PAYMENT	SOMERS, RAYMOND/CHRISTY CHECK BANK: 94.156 NUM: 384	$-270.53	$0.00
07/09/2009	BILL	SOMERS, CHRISTY ET AL	$270.53	$270.53
08/04/2008	PAYMENT	SOMERS, CHRISTY CHECK BANK: 94-156/1242 NUM: 302	$-264.58	$0.00
07/10/2008	BILL	SOMERS, CHRISTY ET AL	$264.58	$264.58
08/06/2007	PAYMENT	SOMERS, CHRISTY CHECK BANK: 94-156 NUM: 245	$-257.91	$0.00
07/05/2007	BILL	SOMERS, CHRISTY ET AL	$257.91	$257.91
08/04/2006	PAYMENT	SOMERS, CHRISTY CHECK BANK: 94-156 NUM: 168	$-251.72	$0.00
07/11/2006	BILL	SOMERS, CHRISTY ET AL	$251.72	$251.72
08/08/2005	PAYMENT	SOMERS, CHRISTY CHECK BANK: 94-156/1242 NUM: 102	$-245.53	$0.00
07/15/2005	BILL	SOMERS, CHRISTY ET AL	$245.53	$245.53
07/15/2004	PAYMENT	SOMERS, CHRISTY CHECK BANK: 94-72 NUM: 622	$-241.57	$0.00
07/07/2004	BILL	SOMERS, CHRISTY	$241.57	$241.57
08/11/2003	PAYMENT	SOMERS, CHRISTY CHECK BANK: 94-72 NUM: 559	$-200.89	$0.00
07/09/2003	BILL	SOMERS, CHRISTY	$200.89	$200.89
08/05/2002	PAYMENT	SOMERS, CHRISTY CHECK BANK: 94-72 NUM: 226	$-196.90	$0.00
07/08/2002	BILL	SOMERS, CHRISTY	$196.90	$196.90
08/09/2001	PAYMENT	SOMERS, CHRISTY CHECK BANK: 94-72/1224 NUM: 433	$-192.50	$0.00
07/10/2001	BILL	SOMERS, CHRISTY	$192.50	$192.50
07/17/2000	PAYMENT	SOMERS, CHRISTY CHECK BANK: 94-72/1224 NUM: 371	$-179.86	$0.00
07/11/2000	BILL	SOMERS, CHRISTY	$179.86	$179.86
08/09/1999	PAYMENT	SOMERS, CHRISTY CHECK BANK: 94_72?1224 NUM: 324	$-170.92	$0.00
07/13/1999	BILL	SOMERS, CHRISTY	$170.92	$170.92
08/10/1998	PAYMENT	SOMERS, CHRISTY CHECK	$-167.30	$0.00
07/14/1998	BILL	SOMERS, CHRISTY	$167.30	$167.30
08/04/1997	PAYMENT	SOMERS, CHRISTY CHECK	$-159.32	$0.00
07/14/1997	BILL	SOMERS, CHRISTY	$159.32	$159.32
08/05/1996	PAYMENT	SOMERS, CHRISTY	$-158.28	$0.00
07/15/1996	BILL	SOMERS, CHRISTY	$158.28	$158.28