Tax Account 001-122-06

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Owners

SHEPHERD, ALAN
PO BOX 622
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-122-06
Account Type	Real Estate
Location	245 HIGH STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-122-06

Account Type

Real Estate

Location

245 HIGH STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$50.81
Total	$50.81
Paid	$50.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$50.81

Total

$50.81

Paid

$50.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$50.81	$0.00	$50.81	$50.81	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$58.83	$0.00	$58.83	$0.00	$0.00	3.2917	1.0
2022/2023 REAL ESTATE TAXES	$161.99	$0.00	$161.99	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$167.64	$0.00	$167.64	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$291.18	$0.00	$291.18	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$208.42	$0.00	$208.42	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$247.11	$0.00	$247.11	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$245.42	$0.00	$245.42	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$222.08	$2.20	$224.28	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$207.75	$0.00	$207.75	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$208.64	$0.00	$208.64	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-50.81	$0.00
07/03/2024	BILL	SHEPHERD, ALAN	$50.81	$50.81
08/09/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-58.83	$0.00
07/13/2023	BILL	SHEPHERD, ALAN	$58.83	$58.83
02/27/2023	PAYMENT	VILLAGE CAPITAL & INVESTMENT CHECK NUM: 235413	$-29.00	$0.00
12/22/2022	PAYMENT	VILLAGE CAPITAL & INVESTMENT CHECK NUM: 219432	$-29.00	$29.00
10/03/2022	PAYMENT	VILLAGE CAPITAL & INVESTMENT CHECK NUM: 203839	$-29.00	$58.00
08/03/2022	PAYMENT	VILLAGE CAPITAL & INVESTMENT CHECK NUM: 187530	$-74.99	$87.00
07/07/2022	BILL	SHEPHERD, ALAN	$161.99	$161.99
02/25/2022	PAYMENT	VILLAGE CAPITAL CHECK NUM: 153082	$-30.00	$0.00
12/20/2021	PAYMENT	VILLAGE CAPITAL & INVESTMENT CHECK NUM: 137493	$-30.00	$30.00
10/01/2021	PAYMENT	VILLAGE CAPITAL & INVESTMENT CHECK NUM: 118418	$-30.00	$60.00
08/06/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 107986	$-77.64	$90.00
07/12/2021	BILL	SHEPHERD, ALAN	$167.64	$167.64
12/07/2020	PAYMENT	CHICAGO TITLE AGENCY OF NEVADA CHECK NUM: 3200650052	$-183.00	$0.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-108.18	$183.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$42.39	$291.18
10/21/2020	BILL	SHEPHERD, ALAN	$248.79	$248.79
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-49.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-49.00	$49.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-49.00	$98.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-61.42	$147.00
07/03/2019	BILL	SHEPHERD, ALAN	$208.42	$208.42
07/12/2018	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184225655	$-247.11	$0.00
07/03/2018	BILL	WALKER, WILLIAM FAMILY TRUST	$247.11	$247.11
03/07/2018	PAYMENT	WALKER, WILLIAM CHECK NUM: 1563	$-58.00	$0.00
01/08/2018	PAYMENT	WALKER, NORMA J CHECK NUM: 1542	$-58.00	$58.00
10/06/2017	PAYMENT	WALKER, NORMA J CHECK NUM: 1485	$-23.00	$116.00
09/20/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1460	$-106.42	$139.00
09/20/2017	AMENDMENT	TV ASSESSMENT STRIKE	$-35.00	$245.42
09/20/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1460	$106.42	$280.42
08/18/2017	VOID	WALKER, NORMA J CHECK NUM: 1460	$-106.42	$174.00
07/03/2017	BILL	WALKER, WILLIAM FAMILY TRUST	$280.42	$280.42
03/08/2017	PAYMENT	WALKER, NORMA J CHECK NUM: 1390	$-55.00	$0.00
01/23/2017	PAYMENT	WALKER, NORMA J CHECK NUM: 1365	$-57.20	$55.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.20	$112.20
10/05/2016	PAYMENT	WALKER, NORMA J CHECK NUM: 1309	$-55.00	$110.00
08/18/2016	PAYMENT	WALKER, WILLIAM CHECK NUM: 1285	$-57.08	$165.00
07/01/2016	BILL	WALKER, WILLIAM FAMILY TRUST	$222.08	$222.08
03/01/2016	PAYMENT	WALKER, NORMA JEAN CHECK NUM: 1216	$-51.00	$0.00
01/15/2016	PAYMENT	WALKER, NORMA J CHECK NUM: 1203	$-51.00	$51.00
10/06/2015	PAYMENT	WALKER, NORMA CHECK NUM: 1147	$-51.00	$102.00
08/17/2015	PAYMENT	WALKER, WILLIAM CHECK NUM: 1132	$-54.75	$153.00
07/01/2015	BILL	WALKER, WILLIAM FAMILY TRUST	$207.75	$207.75
03/03/2015	PAYMENT	WALKER, NORMA J CHECK NUM: 1060	$-52.00	$0.00
01/09/2015	PAYMENT	WALKER, NORMA JEAN CHECK NUM: 1039	$-52.00	$52.00
10/10/2014	PAYMENT	WALKER, NORMA JEAN CHECK NUM: 1080	$-52.00	$104.00
08/21/2014	PAYMENT	WALKER, NORMA CHECK NUM: 1062	$-52.64	$156.00
07/07/2014	BILL	WALKER, WILLIAM FAMILY TRUST	$208.64	$208.64
01/08/2014	PAYMENT	WALKER, WILLIAM CHECK NUM: 423	$-100.00	$0.00
10/10/2013	PAYMENT	WALKER FAMILY TRUST CHECK NUM: 369	$-50.00	$100.00
08/02/2013	PAYMENT	WALKER, WILLIAM F. CHECK NUM: 336	$-52.39	$150.00
07/01/2013	BILL	WALKER, WILLIAM FAMILY TRUST	$202.39	$202.39
03/04/2013	PAYMENT	WALKER, NORMA JEAN CHECK NUM: 258	$-57.70	$0.00
01/04/2013	PAYMENT	WALKER, NORMA JEAN CHECK BANK: 94-72/1224 NUM: 228	$-57.70	$57.70
10/16/2012	PAYMENT	WALKER FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 180	$-60.01	$115.40
10/16/2012	ADJUSTMENT	ADD PENALTY TO PAYMENT BANK: 94-72/1224 NUM: 180	$57.70	$175.41
10/16/2012	VOID	WALKER FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 180	$-57.70	$117.71
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.31	$175.41
08/06/2012	PAYMENT	WALKER FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 162	$-57.72	$173.10
07/06/2012	BILL	WALKER, WILLIAM FAMILY TRUST	$230.82	$230.82
03/05/2012	PAYMENT	WALKER FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 668	$-58.99	$0.00
01/13/2012	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 638	$-58.99	$58.99
10/07/2011	PAYMENT	WALKER, NORMA CHECK BANK: 94-72/1224 NUM: 558	$-58.99	$117.98
08/15/2011	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 523	$-59.02	$176.97
07/06/2011	BILL	WALKER, WILLIAM FAMILY TRUST	$235.99	$235.99
03/08/2011	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 413	$-59.87	$0.00
01/06/2011	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: .76	$-59.87	$59.87
10/12/2010	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 307	$-59.87	$119.74
08/23/2010	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 279	$-59.90	$179.61
07/08/2010	BILL	WALKER, WILLIAM FAMILY TRUST	$239.51	$239.51
03/10/2010	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 164	$-65.59	$0.00
01/05/2010	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 128	$-65.59	$65.59
10/05/2009	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 457	$-65.59	$131.18
08/07/2009	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 429	$-65.59	$196.77
07/09/2009	BILL	WALKER, WILLIAM FAMILY TRUST	$262.36	$262.36
03/03/2009	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 327	$-64.25	$0.00
01/06/2009	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 295	$-64.25	$64.25
10/08/2008	PAYMENT	WLAKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 229	$-64.25	$128.50
08/12/2008	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 200	$-64.26	$192.75
07/10/2008	BILL	WALKER, WILLIAM FAMILY TRUST	$257.01	$257.01
03/06/2008	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 136	$-59.49	$0.00
01/07/2008	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 106	$-59.49	$59.49
10/05/2007	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 455	$-59.49	$118.98
08/03/2007	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 430	$-59.51	$178.47
07/05/2007	BILL	WALKER, WILLIAM FAMILY TRUST	$237.98	$237.98
03/06/2007	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 357	$-55.08	$0.00
01/04/2007	PAYMENT	WALKER, WILLIAM & NORMA JEAN CHECK BANK: 94-72 NUM: 329	$-55.08	$55.08
10/05/2006	PAYMENT	WALKER, BILL CHECK BANK: 94-72/1224 NUM: 285	$-55.08	$110.16
08/09/2006	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 264	$-55.11	$165.24
07/11/2006	BILL	WALKER, WILLIAM FAMILY TRUST	$220.35	$220.35
03/06/2006	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 190	$-52.49	$0.00
01/03/2006	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 164	$-52.49	$52.49
10/05/2005	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 120	$-52.49	$104.98
08/08/2005	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 641	$-52.51	$157.47
07/15/2005	BILL	WALKER, WILLIAM FAMILY TRUST	$209.98	$209.98
03/07/2005	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 574	$-51.50	$0.00
01/06/2005	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 552	$-51.50	$51.50
10/04/2004	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 507	$-105.07	$103.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.06	$208.07
07/07/2004	BILL	WALKER, WILLIAM FAMILY TRUST	$206.01	$206.01
03/08/2004	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 396	$-51.11	$0.00
01/06/2004	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 363	$-51.11	$51.11
10/07/2003	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 312	$-51.11	$102.22
08/11/2003	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 278	$-51.12	$153.33
07/09/2003	BILL	WALKER, WILLIAM FAMILY TRUST	$204.45	$204.45
08/12/2002	PAYMENT	WALKER, WILLIAM FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 109	$-46.79	$0.00
07/08/2002	BILL	WALKER, WILLIAM FAMILY TRUST	$46.79	$46.79
08/07/2001	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 746	$-46.80	$0.00
07/10/2001	BILL	WALKER, WILLIAM FAMILY TRUST	$46.80	$46.80
08/07/2000	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72/1224 NUM: 597	$-48.37	$0.00
07/11/2000	BILL	WALKER, WILLIAM FAMILY TRUST	$48.37	$48.37
08/11/1999	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72/1224 NUM: 441	$-42.26	$0.00
07/13/1999	BILL	WALKER, WILLIAM FAMILY TRUST	$42.26	$42.26
08/11/1998	PAYMENT	WALKER, WILLIAM & NORMA JEAN CHECK	$-41.91	$0.00
07/14/1998	BILL	WALKER, WILLIAM FAMILY TRUST	$41.91	$41.91
08/20/1997	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK	$-40.33	$0.00
07/14/1997	BILL	WALKER, WILLIAM FAMILY TRUST	$40.33	$40.33
08/19/1996	PAYMENT	WALKER, NORMA JEAN & BILL	$-40.05	$0.00
07/15/1996	BILL	WALKER, WILLIAM FAMILY TRUST	$40.05	$40.05