Tax Account 001-121-18

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Owners

FORGACS, CHRISTINE P & JEFFERY
PO BOX 231
PIOCHE, NV 89043

Account Summary

Account ID	001-121-18
Account Type	Real Estate
Location	122 COTTON STREET PIOCHE
Balance	$234.00
Currently Due	$117.00

Account ID

001-121-18

Account Type

Real Estate

Location

122 COTTON STREET
PIOCHE

Balance

$234.00

Currently Due

$117.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$515.50
Total	$515.50
Paid	$281.50
Balance	$234.00
Due	$117.00
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

$515.50

Total

$515.50

Paid

$281.50

Balance

$234.00

Due

$117.00

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	$164.50	$0.00	$164.50	$164.50	$0.00
2	10/07/2024	10/17/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/06/2025	01/16/2025	Due	$117.00	$0.00	$117.00	$0.00	$117.00
4	03/03/2025	03/13/2025	Due	$117.00	$0.00	$117.00	$0.00	$234.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$501.79	$0.00	$501.79	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$488.48	$0.00	$488.48	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$475.57	$0.00	$475.57	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$463.03	$0.00	$463.03	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$463.03	$0.00	$463.03	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$443.14	$0.00	$443.14	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$432.28	$0.00	$432.28	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$408.01	$0.00	$408.01	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$397.07	$0.00	$397.07	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$386.45	$0.00	$386.45	$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	FLAGSTAR BANK, N.A. ACH CORE -	$-117.00	$234.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-164.50	$351.00
07/03/2024	BILL	FORGACS, CHRISTINE P & JEFFERY	$515.50	$515.50
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-114.00	$0.00
02/28/2024	ADJUSTMENT	FLAGSTAR BANK, N.A. ACH CORE - VOIDED PAYMENT: 98790. REASON: ENTERED WRONG IMPORT FILE	$114.00	$114.00
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-114.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-114.00	$114.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-114.00	$228.00
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-159.79	$342.00
07/13/2023	BILL	FORGACS, CHRISTINE P & JEFFERY	$501.79	$501.79
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-110.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-110.00	$110.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-110.00	$220.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-158.48	$330.00
07/07/2022	BILL	FORGACS, CHRISTINE P & JEFFERY	$488.48	$488.48
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-107.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-107.00	$107.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-107.00	$214.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-154.57	$321.00
07/12/2021	BILL	FORGACS, CHRISTINE P & JEFFERY	$475.57	$475.57
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-104.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-104.00	$104.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-104.00	$208.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-151.03	$312.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-19.37	$463.03
10/21/2020	BILL	FORGACS, CHRISTINE P & JEFFERY	$482.40	$482.40
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-104.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-56.97	$104.00
08/16/2019	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK NUM: 1148683	$-151.03	$160.97
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-151.03	$312.00
07/03/2019	BILL	FORGACS, CHRISTINE P & JEFFERY	$463.03	$463.03
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-99.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-99.00	$99.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-99.00	$198.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-146.14	$297.00
07/03/2018	BILL	FORGACS, CHRISTINE P & JEFFERY	$443.14	$443.14
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-96.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-96.00	$96.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-96.00	$192.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-144.28	$288.00
07/03/2017	BILL	PERBY, BEVERLY	$432.28	$432.28
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-94.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-94.00	$94.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-94.00	$188.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-126.01	$282.00
07/01/2016	BILL	PERBY, BEVERLY	$408.01	$408.01
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-91.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-91.00	$91.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-91.00	$182.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-124.07	$273.00
07/01/2015	BILL	PERBY, BEVERLY	$397.07	$397.07
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-88.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-88.00	$88.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-88.00	$176.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-122.45	$264.00
07/07/2014	BILL	PERBY, BEVERLY	$386.45	$386.45
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-86.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-86.00	$86.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-86.00	$172.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-118.13	$258.00
07/01/2013	BILL	PERBY, BEVERLY	$376.13	$376.13
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-83.52	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-83.52	$83.52
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-83.52	$167.04
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-115.55	$250.56
07/06/2012	BILL	PERBY, BEVERLY	$366.11	$366.11
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-85.72	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-85.72	$85.72
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-85.72	$171.44
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-117.72	$257.16
07/06/2011	BILL	PERBY, BEVERLY	$374.88	$374.88
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-84.79	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-84.79	$84.79
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-84.79	$169.58
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-118.81	$254.37
07/08/2010	BILL	PERBY, BEVERLY	$373.18	$373.18
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-83.26	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-83.26	$83.26
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-83.26	$166.52
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-122.27	$249.78
07/09/2009	BILL	PERBY, BEVERLY	$372.05	$372.05
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-80.84	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-80.84	$80.84
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-80.84	$161.68
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-119.84	$242.52
07/10/2008	BILL	PERBY, BEVERLY	$362.36	$362.36
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-78.48	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-78.48	$78.48
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-78.48	$156.96
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-117.51	$235.44
07/05/2007	BILL	PERBY, BEVERLY	$352.95	$352.95
03/05/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 216589	$-76.20	$0.00
01/02/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 96032	$-76.20	$76.20
10/05/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 802299	$-76.20	$152.40
08/23/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 711177	$-115.21	$228.60
07/11/2006	BILL	PERBY, BEVERLY	$343.81	$343.81
03/06/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56_0382?0412 NUM: 329778	$-77.16	$0.00
12/06/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152302327	$-77.16	$77.16
10/03/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3335589	$-77.16	$154.32
08/12/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3329602	$-116.16	$231.48
07/15/2005	BILL	WADSWORTH, MARK R & KELLY	$347.64	$347.64
03/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3314856	$-76.17	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 3302560	$-76.17	$76.17
10/04/2004	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3290058	$-76.17	$152.34
08/16/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 3283215	$-115.17	$228.51
07/07/2004	BILL	WADSWORTH, MARK R & KELLY	$343.68	$343.68
03/01/2004	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1/510 NUM: 3269417	$-75.48	$0.00
01/05/2004	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 3260511	$-75.48	$75.48
10/09/2003	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 3247374	$-75.48	$150.96
08/18/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3240407	$-75.48	$226.44
07/09/2003	BILL	WADSWORTH, MARK R & KELLY	$301.92	$301.92
03/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3217107	$-73.89	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3207860	$-73.89	$73.89
10/03/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193744	$-73.89	$147.78
08/16/2002	PAYMENT	LC TREAS/BOFA-HOME FOCUS CHECK BANK: 94-156 NUM: 1470	$-73.92	$221.67
08/16/2002	ADJUSTMENT	mortgage co paying/refund sent BANK: 31-5 NUM: 4745	$73.92	$295.59
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$73.92	$221.67
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-73.92	$147.75
08/07/2002	VOID	WADSWORTH, MARK R & KELLY CHECK BANK: 31-5 NUM: 4745	$-73.92	$221.67
07/08/2002	BILL	WADSWORTH, MARK R & KELLY	$295.59	$295.59
03/01/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000354412	$-71.99	$0.00
12/31/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 2931503	$-71.99	$71.99
09/24/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292/113 NUM: 2513451	$-71.99	$143.98
08/08/2001	PAYMENT	COUNTRYWIDE HOME LAONS, INC CHECK BANK: 53-292/113 NUM: 2331541	$-72.33	$215.97
07/10/2001	BILL	WADSWORTH, MARK R & KELLY	$288.30	$288.30
02/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292/113 NUM: 1606479	$-43.75	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454642	$-43.75	$43.75
09/20/2000	PAYMENT	LIN CO TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1366	$-43.75	$87.50
08/02/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 970764	$-44.02	$131.25
07/11/2000	BILL	WADSWORTH, MARK R & KELLY	$175.27	$175.27
02/29/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292/113 NUM: 433121	$-34.96	$0.00
02/29/2000	ADJUSTMENT	wrong payor BANK: 53-292/113 NUM: 433121	$34.96	$34.96
02/28/2000	VOID	CHRISTIAN, RUTH ET AL CHECK BANK: 53-292/113 NUM: 433121	$-34.96	$0.00
01/05/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292/113 NUM: 273079	$-34.96	$34.96
10/29/1999	PAYMENT	FIRST AMERICAN TITLE INC. CO. CHECK BANK: 94-159/1242 NUM: 8036	$-38.19	$69.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.82	$108.11
09/17/1999	PAYMENT	Charles Z. Christian CHECK BANK: 89-5/1252 NUM: 1046	$-35.27	$106.29
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.41	$141.56
07/13/1999	BILL	CHRISTIAN, RUTH ET AL	$140.15	$140.15
05/03/1999	PAYMENT	CHRISTIAN, CHARLES Z/GUARDIAN CHECK BANK: 89-5/1252 NUM: 1006	$-73.04	$0.00
05/03/1999	ADJUSTMENT	Payment rec'd from Charles 5-3 BANK: 94-72/1224 NUM: 4025	$73.04	$73.04
04/15/1999	VOID	FREHNER, DAN CHECK BANK: 94-72/1224 NUM: 4025	$-73.04	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.41	$73.04
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.37	$69.63
09/03/1998	PAYMENT	CHRISTIAN, RUTH CHECK BANK: 94-72/1224 NUM: 466	$-34.13	$68.26
09/03/1998	PAYMENT	CHRISTIAN, RUTH CREDIT: B BANK: 94-72/1224 NUM: 467	$-35.80	$102.39
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.38	$138.19
07/14/1998	BILL	CHRISTIAN, RUTH ET AL	$136.81	$136.81
08/01/1997	PAYMENT	CHRISTIAN, RUTH CHECK	$-129.65	$0.00
07/14/1997	BILL	CHRISTIAN, RUTH ET AL	$129.65	$129.65
07/17/1996	PAYMENT	CHRISTIAN, RUTH	$-128.80	$0.00
07/15/1996	BILL	CHRISTIAN, RUTH ET AL	$128.80	$128.80