Tax Account 001-121-17

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Owners

BEISECKER, DAVID
PO BOX 665
GOODSPRINGS, NV 89019-0000

Account Summary

Account ID	001-121-17
Account Type	Real Estate
Location	114 COTTON STREET PIOCHE
Balance	$208.00
Currently Due	$104.00

Account ID

001-121-17

Account Type

Real Estate

Location

114 COTTON STREET
PIOCHE

Balance

$208.00

Currently Due

$104.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$464.69
Total	$464.69
Paid	$256.69
Balance	$208.00
Due	$104.00
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

$464.69

Total

$464.69

Paid

$256.69

Balance

$208.00

Due

$104.00

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	$152.69	$0.00	$152.69	$152.69	$0.00
2	10/07/2024	10/17/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/06/2025	01/16/2025	Due	$104.00	$0.00	$104.00	$0.00	$104.00
4	03/03/2025	03/13/2025	Due	$104.00	$0.00	$104.00	$0.00	$208.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$452.49	$0.00	$452.49	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$422.31	$0.00	$422.31	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$403.06	$0.00	$403.06	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$387.31	$0.00	$387.31	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$387.31	$0.00	$387.31	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$371.00	$0.00	$371.00	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$366.96	$0.00	$366.96	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$346.11	$0.00	$346.11	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$343.58	$0.00	$343.58	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$320.50	$0.00	$320.50	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-104.00	$208.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-152.69	$312.00
07/03/2024	BILL	BEISECKER, DAVID	$464.69	$464.69
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-101.00	$0.00
02/28/2024	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 98640. REASON: ENTERED WRONG IMPORT FILE	$101.00	$101.00
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-101.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-101.00	$101.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-101.00	$202.00
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-149.49	$303.00
07/13/2023	BILL	BEISECKER, DAVID	$452.49	$452.49
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-94.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-94.00	$94.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-94.00	$188.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-140.31	$282.00
07/07/2022	BILL	BEISECKER, DAVID	$422.31	$422.31
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-89.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-89.00	$89.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-89.00	$178.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-136.06	$267.00
07/12/2021	BILL	BEISECKER, DAVID	$403.06	$403.06
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-85.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-85.00	$85.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-85.00	$170.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-132.31	$255.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-16.24	$387.31
10/21/2020	BILL	BEISECKER, DAVID	$403.55	$403.55
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-85.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-85.00	$85.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-85.00	$170.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-132.31	$255.00
07/03/2019	BILL	BEISECKER, DAVID	$387.31	$387.31
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-81.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-81.00	$81.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-81.00	$162.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-128.00	$243.00
07/03/2018	BILL	BEISECKER, DAVID	$371.00	$371.00
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-80.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-80.00	$80.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-80.00	$160.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-126.96	$240.00
07/03/2017	BILL	BEISECKER, DAVID	$366.96	$366.96
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-78.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-78.00	$78.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-78.00	$156.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-112.11	$234.00
07/01/2016	BILL	BEISECKER, DAVID & MONICA	$346.11	$346.11
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-77.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-77.00	$77.00
10/05/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242727	$-77.00	$154.00
08/17/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 233174	$-112.58	$231.00
07/01/2015	BILL	BEISECKER, DAVID & MONICA	$343.58	$343.58
02/27/2015	PAYMENT	LERETA CHECK NUM: 218142	$-72.00	$0.00
01/06/2015	PAYMENT	GREEN TREE SERVICING CHECK NUM: 202241	$-72.00	$72.00
10/07/2014	PAYMENT	LERETA CHECK NUM: 186795	$-72.00	$144.00
08/15/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174792	$-104.50	$216.00
07/07/2014	BILL	BEISECKER, DAVID & MONICA	$320.50	$320.50
03/03/2014	PAYMENT	LERETA CHECK NUM: 156569	$-70.00	$0.00
11/04/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 648915	$-37.91	$70.00
08/20/2013	PAYMENT	TITLE SOURCE, INC CHECK NUM: 34307	$-102.09	$107.91
08/15/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002561	$-102.09	$210.00
07/01/2013	BILL	BEISECKER, DAVID & MONICA	$312.09	$312.09
02/25/2013	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 306847	$-67.98	$0.00
01/02/2013	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 299141	$-67.98	$67.98
09/19/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 170947	$-67.98	$135.96
08/02/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 165662	$-99.99	$203.94
07/06/2012	BILL	BEISECKER, DAVID & MONICA	$303.93	$303.93
04/11/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 147022	$-72.60	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.79	$72.60
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-69.81	$69.81
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-69.81	$139.62
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-101.84	$209.43
07/06/2011	BILL	BEISECKER, DAVID & MONICA	$311.27	$311.27
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-74.37	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-74.37	$74.37
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-74.37	$148.74
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-108.39	$223.11
07/08/2010	BILL	BEISECKER, DAVID & MONICA	$331.50	$331.50
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-75.96	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-75.96	$75.96
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-75.96	$151.92
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-114.97	$227.88
07/09/2009	BILL	BEISECKER, DAVID & MONICA	$342.85	$342.85
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-74.10	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-74.10	$74.10
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-74.10	$148.20
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-113.11	$222.30
07/10/2008	BILL	BEISECKER, DAVID & MONICA	$335.41	$335.41
02/08/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2702869	$-70.88	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-70.88	$70.88
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-70.88	$141.76
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-109.91	$212.64
07/05/2007	BILL	BEISECKER, DAVID & MONICA	$322.55	$322.55
07/28/2006	PAYMENT	BOTEILHO, JOSEPH L & KIM L CHECK BANK: 94-156/1242 NUM: 1926	$-280.16	$0.00
07/11/2006	BILL	BOTEILHO, JOSEPH L & KIM L	$280.16	$280.16
08/11/2005	PAYMENT	BOTEILHO, JOSEPH L & KIM L CHECK BANK: 94-156/1242 NUM: 1642	$-306.37	$0.00
07/15/2005	BILL	BOTEILHO, JOSEPH L & KIM L	$306.37	$306.37
07/22/2004	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-156/1242 NUM: 196	$-303.31	$0.00
07/07/2004	BILL	KEATON, HAROLD J & SARA ANN	$303.31	$303.31
08/11/2003	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-72/1224 NUM: 1830	$-261.83	$0.00
07/09/2003	BILL	KEATON, HAROLD J & SARA ANN	$261.83	$261.83
08/08/2002	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-72 NUM: 588	$-256.22	$0.00
07/08/2002	BILL	KEATON, HAROLD J & SARA ANN	$256.22	$256.22
07/18/2001	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-72/1224 NUM: 508	$-249.67	$0.00
07/10/2001	BILL	KEATON, HAROLD J & SARA ANN	$249.67	$249.67
08/11/2000	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-72/1224 NUM: 389	$-179.41	$0.00
07/11/2000	BILL	KEATON, HAROLD J & SARA ANN	$179.41	$179.41
07/28/1999	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-72/1224 NUM: 329	$-176.82	$0.00
07/13/1999	BILL	KEATON, HAROLD J & SARA ANN	$176.82	$176.82
02/24/1999	PAYMENT	KEATON,SARA ANN CHECK	$-43.16	$0.00
01/04/1999	PAYMENT	KEATON, HAROLD & ANN CHECK	$-43.16	$43.16
10/07/1998	PAYMENT	LLOYD, ANN CHECK	$-43.16	$86.32
08/13/1998	PAYMENT	LLOYD, ANN CHECK	$-43.39	$129.48
07/14/1998	BILL	LLOYD, SARA ANN	$172.87	$172.87
02/09/1998	PAYMENT	LLOYD, ANN CHECK	$-41.02	$0.00
01/05/1998	PAYMENT	LLOYD, ANN CHECK	$-41.02	$41.02
09/29/1997	PAYMENT	LLOYD, ANN CHECK	$-41.02	$82.04
08/12/1997	PAYMENT	WILKINSON, ANN CHECK	$-41.40	$123.06
07/14/1997	BILL	WILKINSON, LARRY & ANN	$164.46	$164.46
03/03/1997	PAYMENT	WILKINSON, ANN	$-40.75	$0.00
01/06/1997	PAYMENT	WILKINSON, ANN	$-40.75	$40.75
10/08/1996	PAYMENT	WILKINSON, ANN	$-40.75	$81.50
08/16/1996	PAYMENT	WILKINSON, ANN	$-41.15	$122.25
07/15/1996	BILL	WILKINSON, LARRY & ANN	$163.40	$163.40