Tax Account 001-122-01

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Owners

THOMPSON, DANIEL L & VIRGINIA A
PO BOX 104
PIOCHE, NV 89043

Account Summary

Account ID	001-122-01
Account Type	Real Estate
Location	327 HIGH STREET PIOCHE
Balance	$207.00
Currently Due	$207.00

Account ID

001-122-01

Account Type

Real Estate

Location

327 HIGH STREET
PIOCHE

Balance

$207.00

Currently Due

$207.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$875.72
Total	$884.00
Paid	$677.00
Balance	$207.00
Due	$207.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$875.72

Total

$884.00

Paid

$677.00

Balance

$207.00

Due

$207.00

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$254.72	$0.00	$0.00	$254.72	$254.72	$0.00
2	10/06/2025	10/16/2025	Paid	$207.00	$0.00	$0.00	$207.00	$207.00	$0.00
3	01/05/2026	01/15/2026	Paid	$207.00	$8.28	$0.00	$207.00	$215.28	$0.00
4	03/02/2026	03/12/2026	Due	$207.00	$0.00	$0.00	$207.00	$0.00	$207.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$733.87	$9.58	$0.00	$743.45	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$713.80	$0.00	$0.00	$713.80	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$694.32	$0.00	$0.00	$694.32	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$675.42	$0.00	$0.00	$675.42	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$657.05	$0.00	$0.00	$657.05	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$627.89	$0.00	$0.00	$627.89	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$598.03	$94.02	$0.00	$692.05	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$574.23	$0.00	$0.00	$574.23	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$545.82	$5.19	$0.00	$551.01	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$530.84	$0.00	$0.00	$530.84	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$516.31	$0.00	$0.00	$516.31	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	TV District Assess	35.00	35.00	.00	.00
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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
01/21/2026	PAYMENT	THOMPSON, VIRGINIA A CHECK 1214	$-215.28	$207.00
01/20/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.28	$422.28
10/14/2025	PAYMENT	THOMPSON, VIRGINIA A CHECK 1204	$-207.00	$414.00
07/17/2025	EDIT	PAYMENT METHOD EDIT - INFO: FROM 1193 TO 1197	$0.00	$621.00
07/17/2025	PAYMENT	THOMPSON, VIRGINIA A CHECK 1193	$-254.72	$621.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$875.72
07/02/2025	BILL	THOMPSON, DANIEL L & VIRGINIA A	$875.72	$875.72
03/19/2025	PAYMENT	THOMPSON, VIRGINIA A CHECK 1178	$-181.58	$0.00
03/17/2025	AMENDMENT	S94 MAILING FEES*	$2.70	$181.58
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.88	$178.88
01/15/2025	PAYMENT	THOMPSON, VIRGINIA CHECK 1175	$-172.00	$172.00
10/16/2024	PAYMENT	THOMPSON, VIRGINIA A CHECK 1165	$-172.00	$344.00
08/21/2024	PAYMENT	THOMPSON, VIRGINIA A CASH	$-217.87	$516.00
07/03/2024	BILL	THOMPSON, DANIEL L & VIRGINIA A	$733.87	$733.87
03/04/2024	PAYMENT	THOMPSON, DANIEL L CHECK 1520	$-167.00	$0.00
01/08/2024	PAYMENT	THOMPSON, DANIEL L & VIRGINIA A CHECK 1151	$-167.00	$167.00
10/02/2023	PAYMENT	THOMPSON, VIRGINIA CHECK 1138	$-167.00	$334.00
08/07/2023	PAYMENT	THOMPSON, DANIEL L & VIRGINIA A CHECK 1135	$-212.80	$501.00
07/13/2023	BILL	THOMPSON, DANIEL L & VIRGINIA	$713.80	$713.80
09/06/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389666921	$-486.00	$0.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-208.32	$486.00
07/07/2022	BILL	POTTER, EDWARD R & CHRISTAL L	$694.32	$694.32
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-157.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-157.00	$157.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-157.00	$314.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-204.42	$471.00
07/12/2021	BILL	POTTER, EDWARD R & CHRISTAL L	$675.42	$675.42
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-153.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-153.00	$153.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-153.00	$306.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-198.05	$459.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$657.05
10/21/2020	BILL	POTTER, EDWARD R & CHRISTAL L	$657.05	$657.05
02/24/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 457507	$-145.00	$0.00
01/02/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 418015	$-145.00	$145.00
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 341856	$-145.00	$290.00
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 308328	$-192.89	$435.00
07/03/2019	BILL	POTTER, EDWARD R & CHRISTAL L	$627.89	$627.89
04/15/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099503119	$-692.05	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$692.05
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$41.86	$690.95
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.60	$649.09
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.10	$621.49
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.36	$605.39
07/03/2018	BILL	ENNIS, MICAYLA ET AL	$598.03	$598.03
02/15/2018	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099489766	$-132.00	$0.00
12/27/2017	PAYMENT	NEEDHAM, JOHN CHECK NUM: 2301	$-132.00	$132.00
09/15/2017	PAYMENT	NEEDHAM, JOHN CHECK NUM: 2288	$-132.00	$264.00
08/11/2017	PAYMENT	NEEDHAM, JOHN CHECK NUM: 2282	$-178.23	$396.00
07/03/2017	BILL	NEEDHAM, JOHN	$574.23	$574.23
03/02/2017	PAYMENT	NEEDHAM, JOHN CHECK NUM: 2255	$-5.19	$0.00
09/27/2016	PAYMENT	NEEDHAM, JOHN CHECK NUM: 2233	$-545.82	$5.19
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.19	$551.01
07/01/2016	BILL	NEEDHAM, JOHN	$545.82	$545.82
08/10/2015	PAYMENT	NEEDHAM, JOHN CHECK NUM: 2181	$-530.84	$0.00
07/01/2015	BILL	NEEDHAM, JOHN	$530.84	$530.84
08/15/2014	PAYMENT	NEEDHAM, JOHN CHECK NUM: 2131	$-516.31	$0.00
07/07/2014	BILL	NEEDHAM, JOHN	$516.31	$516.31
08/12/2013	PAYMENT	NEEDHAM, JOHN CHECK NUM: 2073	$-502.21	$0.00
07/01/2013	BILL	NEEDHAM, JOHN	$502.21	$502.21
08/16/2012	PAYMENT	NEEDHAM, JOHN CHECK BANK: 94-77/1224 NUM: 2013	$-488.50	$0.00
07/06/2012	BILL	NEEDHAM, JOHN	$488.50	$488.50
08/10/2011	PAYMENT	NEEDHAM, JOHN CHECK BANK: 94-77 NUM: 1962	$-475.20	$0.00
07/06/2011	BILL	NEEDHAM, JOHN	$475.20	$475.20
03/09/2011	PAYMENT	NEEDHAM, JOHN CHECK BANK: 94-77/1224 NUM: 1925	$-96.86	$0.00
12/27/2010	PAYMENT	NEEDHAM, JOHN CHECK BANK: 94-77/1224 NUM: 1908	$-96.86	$96.86
09/29/2010	PAYMENT	NEEDHAM, JOHN CHECK BANK: 94-77/1224 NUM: 1893	$-96.86	$193.72
08/11/2010	PAYMENT	NEEDHAM, JOHN CHECK BANK: 94-77/1224 NUM: 1884	$-130.89	$290.58
07/08/2010	BILL	NEEDHAM, JOHN	$421.47	$421.47
03/01/2010	PAYMENT	NEEDHAM, JOHN CHECK BANK: 94-77/1224 NUM: 1852	$-103.38	$0.00
12/29/2009	PAYMENT	NEEDHAM, JOHN CHECK BANK: 94-77/1224 NUM: 1840	$-103.38	$103.38
10/01/2009	PAYMENT	NEEDHAM, JOHN CHECK BANK: 94-77/1224 NUM: 1822	$-103.38	$206.76
08/10/2009	PAYMENT	NEEDHAM, JOHN CHECK BANK: 94-77/1224 NUM: 1811	$-142.38	$310.14
07/09/2009	BILL	NEEDHAM, JOHN	$452.52	$452.52
08/11/2008	PAYMENT	NEEDHAM, JOHN CHECK BANK: 94-77/1224 NUM: 1693	$-448.62	$0.00
07/10/2008	BILL	NEEDHAM, JOHN	$448.62	$448.62
02/26/2008	PAYMENT	NEEDHAM, JOHN CHECK BANK: 94-77/1224 NUM: 1628	$-96.20	$0.00
12/31/2007	PAYMENT	NEEDHAM, JOHN CHECK BANK: 94-77/1224 NUM: 1607	$-96.20	$96.20
10/03/2007	PAYMENT	NEEDHAM, JOHN CHECK BANK: 94-77/1224 NUM: 1576	$-96.20	$192.40
08/14/2007	PAYMENT	NEEDHAM, JOHN CHECK BANK: 94-77 NUM: 1562	$-135.23	$288.60
07/05/2007	BILL	NEEDHAM, JOHN	$423.83	$423.83
08/10/2006	PAYMENT	NEEDHAM, JOHN CHECK BANK: 94-77 NUM: 1422	$-395.32	$0.00
07/11/2006	BILL	NEEDHAM, JOHN	$395.32	$395.32
08/03/2005	PAYMENT	NEEDHAM, JOHN CHECK BANK: 94-77/1224 NUM: 1262	$-407.19	$0.00
07/15/2005	BILL	NEEDHAM, JOHN	$407.19	$407.19
08/04/2004	PAYMENT	NEEDHAM, JOHN CHECK BANK: 94-77/1224 NUM: 1098	$-401.39	$0.00
07/07/2004	BILL	NEEDHAM, JOHN	$401.39	$401.39
02/25/2004	PAYMENT	NEEDHAM, JOHN CHECK BANK: 94-77/1224 NUM: 1026	$-89.83	$0.00
01/02/2004	PAYMENT	NEEDHAM, JOHN CHECK BANK: 94-77/1224 NUM: 997	$-89.83	$89.83
10/03/2003	PAYMENT	NEEDHAM, JOHN CHECK BANK: 94-77/1224 NUM: 956	$-89.83	$179.66
07/31/2003	PAYMENT	NEEDHAM, JOHN CHECK BANK: 94-77/1224 NUM: 927	$-89.84	$269.49
07/09/2003	BILL	NEEDHAM, JOHN	$359.33	$359.33
03/03/2003	PAYMENT	NEEDHAM, JOHN CHECK BANK: 94-77/1224 NUM: 865	$-88.03	$0.00
01/03/2003	PAYMENT	NEEDHAM, JOHN CHECK BANK: 94-77/1224 NUM: 843	$-88.03	$88.03
10/07/2002	PAYMENT	NEEDHAM, JOHN CHECK BANK: 94-77/1224 NUM: 810	$-88.03	$176.06
07/22/2002	PAYMENT	NEEDHAM, JOHN CHECK BANK: 94-77/1224 NUM: 780	$-88.04	$264.09
07/08/2002	BILL	NEEDHAM, JOHN	$352.13	$352.13
03/26/2002	PAYMENT	BRIDGESPAN TITLE COMPANY CHECK BANK: 90-1234/1234 NUM: 584897	$-805.43	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.09	$805.43
03/01/2002	INTEREST	Monthly Interest	$2.66	$781.34
02/01/2002	INTEREST	Monthly Interest	$2.66	$778.68
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.49	$776.02
01/02/2002	INTEREST	Monthly Interest	$2.66	$760.53
12/03/2001	INTEREST	Monthly Interest	$2.66	$757.87
11/01/2001	INTEREST	Monthly Interest	$2.66	$755.21
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$752.55
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.62	$745.55
10/02/2001	INTEREST	Monthly Interest	$2.66	$736.93
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.46	$734.27
09/04/2001	INTEREST	Monthly Interest	$2.66	$730.81
08/01/2001	INTEREST	Monthly Interest	$2.66	$728.15
07/10/2001	BILL	ASSOCIATES FINANCIAL SER.	$344.10	$725.49
07/02/2001	INTEREST	Monthly Interest	$2.66	$381.39
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$378.73
06/01/2001	INTEREST	Monthly Interest	$2.66	$370.73
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$368.07
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.34	$367.07
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.37	$344.73
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.99	$330.36
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.20	$322.37
07/11/2000	BILL	THOMPSON, JOHN & CAROLYNE	$319.17	$319.17
04/14/2000	PAYMENT	THOMPSON, JOHN & CAROLYNE CHECK BANK: 94-156/1242 NUM: 667	$-264.95	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.45	$264.95
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.44	$248.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.98	$239.06
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.08	$235.08
08/09/1999	PAYMENT	THE ASSOCIATES/THOMPSON J & C CHECK BANK: 50-937/213 NUM: 19848	$-343.57	$235.00
08/02/1999	INTEREST	Monthly Interest	$1.90	$578.57
07/13/1999	BILL	THOMPSON, JOHN & CAROLYNE	$311.02	$576.67
07/01/1999	INTEREST	Monthly Interest	$1.90	$265.65
06/07/1999	PENALTY	first year letter & recording	$8.00	$263.75
06/01/1999	INTEREST	Monthly Interest	$1.90	$255.75
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$253.85
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.68	$252.35
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.60	$238.67
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.04	$231.07
09/02/1998	PAYMENT	CSI ESCROW DOCUMENT SERVICES, CHECK BANK: 16-144/1222 NUM: 28465	$-336.60	$228.03
09/01/1998	INTEREST	Monthly Interest	$1.81	$564.63
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.06	$562.82
08/03/1998	INTEREST	Monthly Interest	$1.81	$559.76
07/14/1998	BILL	THOMPSON, JOHN & CAROLYNE	$304.42	$557.95
07/01/1998	INTEREST	Monthly Interest	$1.81	$253.53
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$251.72
06/01/1998	INTEREST	Monthly Interest	$1.81	$243.72
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$241.91
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.01	$239.91
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.23	$226.90
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.89	$219.67
08/21/1997	PAYMENT	THOMPSON, JOHN V. CHECK BANK: 94-8441/3224 NUM: 3833	$-72.66	$216.78
07/14/1997	BILL	THOMPSON, JOHN & CAROLYNE	$289.44	$289.44
01/22/1997	PAYMENT	COW COUNTY TITLE	$-7.17	$0.00
01/22/1997	PAYMENT	THE MONEY STORE	$-218.28	$7.17
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.18	$225.45
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.87	$218.27
08/23/1996	PAYMENT	THOMPSON, JOHN & CAROLYNE	$-72.15	$215.40
07/15/1996	BILL	THOMPSON, JOHN & CAROLYNE	$287.55	$287.55