Tax Account 001-111-20

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Owners

CHILDERS, JEFREY W & LESLIE J
P O BOX 684
PIOCHE, NV 89043

Account Summary

Account ID	001-111-20
Account Type	Real Estate
Location	863 TANK ROAD PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-111-20

Account Type

Real Estate

Location

863 TANK ROAD
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$626.47
Total	$626.47
Paid	$626.47
Balance	$0.00
Due	$0.00
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

$626.47

Total

$626.47

Paid

$626.47

Balance

$0.00

Due

$0.00

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	$191.47	$0.00	$191.47	$191.47	$0.00
2	10/07/2024	10/17/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
3	01/06/2025	01/16/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
4	03/03/2025	03/13/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$609.54	$0.00	$609.54	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$593.09	$0.00	$593.09	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$577.12	$0.00	$577.12	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$520.17	$0.00	$520.17	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$506.33	$0.00	$506.33	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$492.91	$0.00	$492.91	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$479.85	$0.00	$479.85	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$454.17	$0.00	$454.17	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$441.88	$0.00	$441.88	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$429.95	$0.00	$429.95	$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
07/15/2024	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK 1962	$-626.47	$0.00
07/03/2024	BILL	CHILDERS, JEFREY W & LESLIE J	$626.47	$626.47
07/24/2023	PAYMENT	CHILDERS, JEFREY W CHECK 1919	$-609.54	$0.00
07/13/2023	BILL	CHILDERS, JEFREY W & LESLIE J	$609.54	$609.54
07/14/2022	PAYMENT	CHILDERS, JEFFREY CHECK NUM: 1856	$-593.09	$0.00
07/07/2022	BILL	CHILDERS, JEFREY W & LESLIE J	$593.09	$593.09
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-133.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-133.00	$133.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-133.00	$266.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-178.12	$399.00
07/12/2021	BILL	CHILDERS, JEFREY W & LESLIE J	$577.12	$577.12
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-118.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-118.00	$118.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-118.00	$236.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-166.17	$354.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$520.17
10/21/2020	BILL	CHILDERS, JEFREY W & LESLIE J	$520.17	$520.17
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-115.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-115.00	$115.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-115.00	$230.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-161.33	$345.00
07/03/2019	BILL	CHILDERS, JEFREY W & LESLIE J	$506.33	$506.33
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-111.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-111.00	$111.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-111.00	$222.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-159.91	$333.00
07/03/2018	BILL	CHILDERS, JEFREY W & LESLIE J	$492.91	$492.91
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-108.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-108.00	$108.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-108.00	$216.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-155.85	$324.00
07/03/2017	BILL	CHILDERS, JEFREY W & LESLIE J	$479.85	$479.85
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-105.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-105.00	$105.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-105.00	$210.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-139.17	$315.00
07/01/2016	BILL	CHILDERS, JEFREY W & LESLIE J	$454.17	$454.17
12/28/2015	PAYMENT	TITLE SOURCE, INC. - NEVADA CHECK NUM: 71256	$-102.00	$0.00
12/22/2015	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK NUM: 1565	$-102.00	$102.00
10/05/2015	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK NUM: 1531	$-102.00	$204.00
08/05/2015	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK NUM: 1502	$-135.88	$306.00
07/01/2015	BILL	CHILDERS, JEFREY W & LESLIE J	$441.88	$441.88
02/09/2015	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK NUM: 1431	$-99.00	$0.00
01/05/2015	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK NUM: 1407	$-99.00	$99.00
09/22/2014	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK NUM: 1358	$-99.00	$198.00
08/20/2014	PAYMENT	CHILDERS, JEFFREY W & LESLIE J CHECK NUM: 1342	$-132.95	$297.00
07/07/2014	BILL	CHILDERS, JEFREY W & LESLIE J	$429.95	$429.95
03/05/2014	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK NUM: 1271	$-96.00	$0.00
12/26/2013	PAYMENT	CHILDERS, LESLIE J CASH	$-96.00	$96.00
10/07/2013	PAYMENT	CHILDERS, JEFREY W & LESLIE J CASH	$-96.00	$192.00
08/20/2013	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK NUM: 1179	$-130.37	$288.00
07/01/2013	BILL	CHILDERS, JEFREY W & LESLIE J	$418.37	$418.37
03/05/2013	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK NUM: 1104	$-93.78	$0.00
01/07/2013	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK BANK: 94-156/1242 NUM: 1071	$-93.78	$93.78
09/20/2012	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK BANK: 94-1568/1242 NUM: 1019	$-93.78	$187.56
08/10/2012	PAYMENT	CHILDERS, JEFREY W & LESLIE J CASH	$-125.79	$281.34
07/06/2012	BILL	CHILDERS, JEFREY W & LESLIE J	$407.13	$407.13
03/21/2012	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK BANK: 94-156/1242 NUM: 943	$-94.69	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.64	$94.69
01/05/2012	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK BANK: 94-156/1242 NUM: 909	$-91.05	$91.05
09/20/2011	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK BANK: 94-156 NUM: 865	$-91.05	$182.10
08/22/2011	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK BANK: 94-156/1242 NUM: 850	$-123.06	$273.15
07/06/2011	BILL	CHILDERS, JEFREY W & LESLIE J	$396.21	$396.21
02/22/2011	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK BANK: 94-156/1242 NUM: 770	$-78.98	$0.00
01/06/2011	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK BANK: 94-156/1242 NUM: 747	$-78.98	$78.98
09/20/2010	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK BANK: 64-156 NUM: 693	$-78.98	$157.96
08/10/2010	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK BANK: 94-156/1242 NUM: 676	$-113.01	$236.94
07/08/2010	BILL	CHILDERS, JEFREY W & LESLIE J	$349.95	$349.95
02/22/2010	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK BANK: 94-156 NUM: 597	$-76.68	$0.00
12/07/2009	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK BANK: 94-156 NUM: 562	$-76.68	$76.68
09/21/2009	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK BANK: 94-156/1242 NUM: 525	$-76.68	$153.36
07/20/2009	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK BANK: 94-156 NUM: 498	$-115.71	$230.04
07/09/2009	BILL	CHILDERS, JEFREY W & LESLIE J	$345.75	$345.75
02/20/2009	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK BANK: 94-156/1242 NUM: 431	$-74.45	$0.00
01/05/2009	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK BANK: 94-156/1242 NUM: 408	$-74.45	$74.45
01/05/2009	ADJUSTMENT	Didn't change to print receipt BANK: 94-156/12424 NUM: 08	$74.45	$148.90
01/05/2009	VOID	CHILDERS, JEFREY W & LESLIE J CHECK BANK: 94-156/12424 NUM: 08	$-74.45	$74.45
09/22/2008	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK BANK: 94-156/1242 NUM: 369	$-74.45	$148.90
08/05/2008	PAYMENT	CHILDERS, JEFFREY W. & LESLIE CHECK BANK: 94-156 NUM: 353	$-113.46	$223.35
07/10/2008	BILL	CHILDERS, JEFREY W & LESLIE J	$336.81	$336.81
02/01/2008	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK BANK: 94-156/1242 NUM: 268	$-72.28	$0.00
12/26/2007	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK BANK: 94-156 NUM: 250	$-72.28	$72.28
09/20/2007	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK BANK: 94-156/1242 NUM: 217	$-72.28	$144.56
08/20/2007	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK BANK: 94-156/1242 NUM: 202	$-111.29	$216.84
07/05/2007	BILL	CHILDERS, JEFREY W & LESLIE J	$328.13	$328.13
02/21/2007	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK BANK: 94-156 NUM: 999	$-70.18	$0.00
12/20/2006	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK BANK: 94-156/1242 NUM: 952	$-70.18	$70.18
10/05/2006	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK BANK: 94-156/1242 NUM: 895	$-70.18	$140.36
08/21/2006	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK BANK: 94-156 NUM: 865	$-109.18	$210.54
07/11/2006	BILL	CHILDERS, JEFREY W & LESLIE J	$319.72	$319.72
02/06/2006	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK BANK: 94-156/1242 NUM: 732	$-68.13	$0.00
12/20/2005	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK BANK: 94-156/1242 NUM: 703	$-68.13	$68.13
09/20/2005	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK BANK: 94-156/1242 NUM: 636	$-68.13	$136.26
08/03/2005	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK BANK: 94-156/1242 NUM: 603	$-107.15	$204.39
07/15/2005	BILL	CHILDERS, JEFREY W & LESLIE J	$311.54	$311.54
03/11/2005	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK BANK: 94-156/1242 NUM: 502	$-66.94	$0.00
12/27/2004	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK BANK: 94-156 NUM: 444	$-66.94	$66.94
09/21/2004	PAYMENT	CHILDERS, LESLIE & JEFF CHECK BANK: 94-156 NUM: 388	$-66.94	$133.88
07/27/2004	PAYMENT	CHILDERS, JEFREY W & LESLIE J CASH	$-105.96	$200.82
07/07/2004	BILL	CHILDERS, JEFREY W & LESLIE J	$306.78	$306.78
02/06/2004	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK BANK: 94-0156 NUM: 234	$-64.82	$0.00
12/19/2003	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK BANK: 94-0156/1242 NUM: 200	$-64.82	$64.82
09/23/2003	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK BANK: 94-0156 NUM: 137	$-64.82	$129.64
08/06/2003	PAYMENT	CHILDERS, JEFREY W & LESLIE J CASH	$-64.83	$194.46
07/09/2003	BILL	CHILDERS, JEFREY W & LESLIE J	$259.29	$259.29
03/21/2003	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK BANK: 94-156/1242 NUM: 1286	$-73.03	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.46	$73.03
01/28/2003	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK BANK: 94-156/1242 NUM: 1242	$-63.71	$69.57
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.31	$133.28
10/23/2002	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK BANK: 94-156/1242 NUM: 1083	$-63.71	$129.97
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.55	$193.68
08/20/2002	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK BANK: 94-156/1242 NUM: 1054	$-63.73	$191.13
07/08/2002	BILL	CHILDERS, JEFREY W & LESLIE J	$254.86	$254.86
04/02/2002	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK BANK: 94-156 NUM: 1177	$-43.53	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.67	$43.53
01/08/2002	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK BANK: 94-156 NUM: 941	$-41.86	$41.86
12/06/2001	PAYMENT	CHILDERS, JEFREY W & LESLIE J CASH	$-43.53	$83.72
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.67	$127.25
08/20/2001	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK BANK: 94-156/1242 NUM: 822	$-42.18	$125.58
07/10/2001	BILL	CHILDERS, JEFREY W & LESLIE J	$167.76	$167.76
03/05/2001	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK BANK: 94-156/1242 NUM: 716	$-30.73	$0.00
01/02/2001	PAYMENT	CHILDERS, JEFREY W & LESLIE J CHECK BANK: 94-156/1242 NUM: 660	$-30.73	$30.73
07/21/2000	PAYMENT	CHILDERS, JEFREY W & LESLIE J CASH	$-61.79	$61.46
07/11/2000	BILL	CHILDERS, JEFREY W & LESLIE J	$123.25	$123.25