Tax Account 001-122-07

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Owners

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

Account Summary

Account ID	001-122-07
Account Type	Real Estate
Location	230 HIGH STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-122-07

Account Type

Real Estate

Location

230 HIGH STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45.00
Total	$45.00
Paid	$45.00
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

$45.00

Total

$45.00

Paid

$45.00

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	$45.00	$0.00	$45.00	$45.00	$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	$45.00	$0.00	$45.00	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$45.00	$0.00	$45.00	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$45.00	$0.00	$45.00	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$342.39	$0.00	$342.39	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$23.50	$0.00	$23.50	$0.00	$0.00	3.2897	1.0
2018/2019 REAL ESTATE TAXES	$293.22	$0.00	$293.22	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$289.69	$0.00	$289.69	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$272.87	$2.72	$275.59	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$270.16	$0.00	$270.16	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$267.05	$0.00	$267.05	$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	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 -	$-45.00	$0.00
07/03/2024	BILL	SHEPHERD, ALAN	$45.00	$45.00
08/09/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-45.00	$0.00
07/13/2023	BILL	SHEPHERD, ALAN	$45.00	$45.00
08/03/2022	PAYMENT	VILLAGE CAPITAL & INVESTMENT CHECK NUM: 187530	$-45.00	$0.00
07/07/2022	BILL	SHEPHERD, ALAN	$45.00	$45.00
08/06/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 107986	$-45.00	$0.00
07/12/2021	BILL	SHEPHERD, ALAN	$45.00	$45.00
02/24/2021	PAYMENT	LC REFUND ACCT/LERETA-VILLAGE CHECK NUM: 1560	$-27.87	$0.00
12/07/2020	PAYMENT	CHICAGO TITLE AGENCY OF NEVADA CHECK NUM: 3200650052	$-194.13	$27.87
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-120.39	$222.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$277.82	$342.39
10/21/2020	BILL	SHEPHERD, ALAN	$64.57	$64.57
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-23.50	$0.00
07/03/2019	BILL	SHEPHERD, ALAN	$23.50	$23.50
07/12/2018	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184225656	$-293.22	$0.00
07/03/2018	BILL	WALKER, WILLIAM FAMILY TRUST	$293.22	$293.22
03/07/2018	PAYMENT	WALKER, WILLIAM CHECK NUM: 1563	$-69.00	$0.00
01/08/2018	PAYMENT	WALKER, NORMA J CHECK NUM: 1542	$-69.00	$69.00
10/06/2017	PAYMENT	WALKER, NORMA J CHECK NUM: 1485	$-69.00	$138.00
08/18/2017	PAYMENT	WALKER, NORMA J CHECK NUM: 1460	$-82.69	$207.00
07/03/2017	BILL	WALKER, WILLIAM FAMILY TRUST	$289.69	$289.69
03/08/2017	PAYMENT	WALKER, NORMA J CHECK NUM: 1390	$-68.00	$0.00
01/23/2017	PAYMENT	WALKER, NORMA J CHECK NUM: 1365	$-70.72	$68.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.72	$138.72
10/05/2016	PAYMENT	WALKER, NORMA J CHECK NUM: 1309	$-68.00	$136.00
08/18/2016	PAYMENT	WALKER, WILLIAM CHECK NUM: 1285	$-68.87	$204.00
07/01/2016	BILL	WALKER, WILLIAM FAMILY TRUST	$272.87	$272.87
03/01/2016	PAYMENT	WALKER, NORMA JEAN CHECK NUM: 1216	$-67.00	$0.00
01/15/2016	PAYMENT	WALKER, NORMA J CHECK NUM: 1203	$-67.00	$67.00
10/06/2015	PAYMENT	WALKER, NORMA CHECK NUM: 1147	$-35.00	$134.00
08/17/2015	PAYMENT	WALKER, WILLIAM CHECK NUM: 1132	$-101.16	$169.00
08/13/2015	AMENDMENT	WAIVER PER TV DISTRICT	$-32.00	$270.16
07/01/2015	BILL	WALKER, WILLIAM FAMILY TRUST	$302.16	$302.16
03/03/2015	PAYMENT	WALKER, NORMA J CHECK NUM: 1060	$-66.00	$0.00
01/09/2015	PAYMENT	WALKER, NORMA JEAN CHECK NUM: 1039	$-66.00	$66.00
10/10/2014	PAYMENT	WALKER, NORMA JEAN CHECK NUM: 1080	$-34.00	$132.00
10/07/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1062	$-69.05	$166.00
10/07/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1063	$-32.00	$235.05
10/07/2014	AMENDMENT	TV ASSESSMENT FEE WAIVED	$-32.00	$267.05
10/07/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1062	$69.05	$299.05
10/07/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1063	$32.00	$230.00
08/21/2014	VOID	WALKER, NORMA CHECK NUM: 1063	$-32.00	$198.00
08/21/2014	VOID	WALKER, NORMA CHECK NUM: 1062	$-69.05	$230.00
07/07/2014	BILL	WALKER, WILLIAM FAMILY TRUST	$299.05	$299.05
03/20/2014	PAYMENT	WALKER, NORMA JEAN CREDIT: B NUM: 450	$-66.56	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.56	$66.56
01/08/2014	PAYMENT	WALKER, WILLIAM CHECK NUM: 423	$-64.00	$64.00
10/10/2013	PAYMENT	WALKER FAMILY TRUST CHECK NUM: 369	$-64.00	$128.00
08/02/2013	PAYMENT	WALKER, WILLIAM F. CHECK NUM: 336	$-98.69	$192.00
07/01/2013	BILL	WALKER, WILLIAM FAMILY TRUST	$290.69	$290.69
03/04/2013	PAYMENT	WALKER, NORMA JEAN CHECK NUM: 258	$-60.85	$0.00
01/04/2013	PAYMENT	WALKER, NORMA JEAN CHECK BANK: 94-72/1224 NUM: 228	$-60.85	$60.85
10/16/2012	PAYMENT	WALKER FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 180	$-63.28	$121.70
10/16/2012	ADJUSTMENT	ADD PENALTY TO PAYMENT BANK: 94-72/1224 NUM: 180	$60.85	$184.98
10/16/2012	VOID	WALKER FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 180	$-60.85	$124.13
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.43	$184.98
08/10/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72/1224 NUM: 162	$-60.85	$182.55
08/10/2012	AMENDMENT	Strike TV Assessment	$-32.00	$243.40
08/10/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72/1224 NUM: 162	$60.85	$275.40
08/06/2012	VOID	WALKER FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 162	$-60.85	$214.55
07/06/2012	BILL	WALKER, WILLIAM FAMILY TRUST	$275.40	$275.40
03/05/2012	PAYMENT	WALKER FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 668	$-62.51	$0.00
01/13/2012	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 638	$-62.51	$62.51
10/07/2011	PAYMENT	WALKER, NORMA CHECK BANK: 94-72/1224 NUM: 558	$-62.51	$125.02
08/15/2011	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 523	$-62.51	$187.53
07/06/2011	BILL	WALKER, WILLIAM FAMILY TRUST	$250.04	$250.04
08/23/2010	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 279	$-13.31	$0.00
07/08/2010	BILL	WALKER, WILLIAM FAMILY TRUST	$13.31	$13.31
08/07/2009	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 429	$-17.11	$0.00
07/09/2009	BILL	WALKER, WILLIAM FAMILY TRUST	$17.11	$17.11
08/12/2008	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 200	$-16.34	$0.00
07/10/2008	BILL	WALKER, WILLIAM FAMILY TRUST	$16.34	$16.34
08/03/2007	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 430	$-15.13	$0.00
07/05/2007	BILL	WALKER, WILLIAM FAMILY TRUST	$15.13	$15.13
08/09/2006	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 264	$-14.00	$0.00
07/11/2006	BILL	WALKER, WILLIAM FAMILY TRUST	$14.00	$14.00
08/08/2005	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 641	$-13.02	$0.00
07/15/2005	BILL	WALKER, WILLIAM FAMILY TRUST	$13.02	$13.02
10/04/2004	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 507	$-12.86	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.49	$12.86
07/07/2004	BILL	WALKER, WILLIAM FAMILY TRUST	$12.37	$12.37
08/11/2003	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 278	$-12.37	$0.00
07/09/2003	BILL	WALKER, WILLIAM FAMILY TRUST	$12.37	$12.37
08/12/2002	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 951	$-12.27	$0.00
07/08/2002	BILL	WALKER, WILLIAM FAMILY TRUST	$12.27	$12.27
08/07/2001	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 746	$-12.28	$0.00
07/10/2001	BILL	WALKER, WILLIAM FAMILY TRUST	$12.28	$12.28
08/07/2000	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72/1224 NUM: 597	$-12.81	$0.00
07/11/2000	BILL	WALKER, WILLIAM FAMILY TRUST	$12.81	$12.81
08/11/1999	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72/1224 NUM: 441	$-11.20	$0.00
07/13/1999	BILL	WALKER, WILLIAM FAMILY TRUST	$11.20	$11.20
08/11/1998	PAYMENT	WALKER, WILLIAM & NORMA JEAN CHECK	$-11.10	$0.00
07/14/1998	BILL	WALKER, WILLIAM FAMILY TRUST	$11.10	$11.10
08/20/1997	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK	$-10.57	$0.00
07/14/1997	BILL	WALKER, WILLIAM FAMILY TRUST	$10.57	$10.57
08/19/1996	PAYMENT	WALKER, NORMA JEAN & BILL	$-10.51	$0.00
07/15/1996	BILL	WALKER, WILLIAM FAMILY TRUST	$10.51	$10.51