Tax Account 001-122-27

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Owners

SHEPHERD, ALAN
PO BOX 622
PIOCHE, NV 89043

Account Summary

Account ID	001-122-27
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-122-27

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$73.55
Total	$73.55
Paid	$73.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$73.55

Total

$73.55

Paid

$73.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$73.55	$0.00	$0.00	$73.55	$73.55	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$73.55	$0.00	$0.00	$73.55	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$73.55	$0.00	$0.00	$73.55	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$73.55	$0.00	$0.00	$73.55	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$73.36	$17.34	$0.00	$90.70	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$72.32	$0.00	$0.00	$72.32	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$72.32	$0.00	$0.00	$72.32	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$69.35	$0.00	$0.00	$69.35	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$69.17	$0.00	$0.00	$69.17	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$59.00	$0.00	$0.00	$59.00	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$58.83	$0.00	$0.00	$58.83	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$58.66	$0.00	$0.00	$58.66	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.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
08/18/2025	PAYMENT	PLANET HOME LENDING ACH CORE -	$-73.55	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$73.55
07/02/2025	BILL	SHEPHERD, ALAN	$73.55	$73.55
08/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-73.55	$0.00
07/03/2024	BILL	SHEPHERD, ALAN	$73.55	$73.55
08/16/2023	PAYMENT	PLANET HOME LENDING CHECK 63107918	$-73.55	$0.00
07/13/2023	BILL	SHEPHERD, ALAN	$73.55	$73.55
08/03/2022	PAYMENT	VILLAGE CAPITAL & INVESTMENT CHECK NUM: 187530	$-73.55	$0.00
07/07/2022	BILL	SHEPHERD, ALAN	$73.55	$73.55
04/18/2022	PAYMENT	LERETA CHECK NUM: 722635	$-17.34	$0.00
04/18/2022	PAYMENT	VILLAGE CAPITAL & INVESTMENT CHECK NUM: 169460	$-73.36	$17.34
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$90.70
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.14	$89.50
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.40	$84.36
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.67	$79.96
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.93	$76.29
07/12/2021	BILL	SHEPHERD, ALAN	$73.36	$73.36
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-72.32	$0.00
10/21/2020	BILL	SHEPHERD, ALAN	$72.32	$72.32
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-72.32	$0.00
07/03/2019	BILL	SHEPHERD, ALAN	$72.32	$72.32
07/12/2018	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184225657	$-69.35	$0.00
07/03/2018	BILL	WALKER, WILLIAM FAMILY TRUST	$69.35	$69.35
08/18/2017	PAYMENT	WALKER, NORMA J CHECK NUM: 1460	$-69.17	$0.00
07/03/2017	BILL	WALKER, WILLIAM FAMILY TRUST	$69.17	$69.17
08/18/2016	PAYMENT	WALKER, WILLIAM CHECK NUM: 1285	$-59.00	$0.00
07/01/2016	BILL	WALKER, WILLIAM FAMILY TRUST	$59.00	$59.00
08/17/2015	PAYMENT	WALKER, WILLIAM CHECK NUM: 1132	$-58.83	$0.00
07/01/2015	BILL	WALKER, WILLIAM FAMILY TRUST	$58.83	$58.83
08/21/2014	PAYMENT	WALKER, NORMA CHECK NUM: 1062	$-58.66	$0.00
07/07/2014	BILL	WALKER, WILLIAM FAMILY TRUST	$58.66	$58.66
08/02/2013	PAYMENT	WALKER, WILLIAM F. CHECK NUM: 336	$-58.66	$0.00
07/01/2013	BILL	WALKER, WILLIAM FAMILY TRUST	$58.66	$58.66
08/06/2012	PAYMENT	WALKER FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 162	$-58.66	$0.00
07/06/2012	BILL	WALKER, WILLIAM FAMILY TRUST	$58.66	$58.66
08/15/2011	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 523	$-58.66	$0.00
07/06/2011	BILL	WALKER, WILLIAM FAMILY TRUST	$58.66	$58.66
03/08/2011	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 413	$-77.94	$0.00
01/06/2011	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: .76	$-77.94	$77.94
10/12/2010	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 307	$-77.94	$155.88
08/23/2010	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 279	$-111.95	$233.82
07/08/2010	BILL	WALKER, WILLIAM FAMILY TRUST	$345.77	$345.77
03/10/2010	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 164	$-73.75	$0.00
01/05/2010	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 128	$-73.75	$73.75
10/05/2009	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 457	$-73.75	$147.50
08/07/2009	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 429	$-112.76	$221.25
07/09/2009	BILL	WALKER, WILLIAM FAMILY TRUST	$334.01	$334.01
03/03/2009	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 327	$-71.60	$0.00
01/06/2009	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 295	$-71.60	$71.60
10/08/2008	PAYMENT	WLAKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 229	$-71.60	$143.20
08/12/2008	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 200	$-110.63	$214.80
07/10/2008	BILL	WALKER, WILLIAM FAMILY TRUST	$325.43	$325.43
03/06/2008	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 136	$-69.52	$0.00
01/07/2008	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 106	$-69.52	$69.52
10/05/2007	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 455	$-69.52	$139.04
08/03/2007	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 430	$-108.53	$208.56
07/05/2007	BILL	WALKER, WILLIAM FAMILY TRUST	$317.09	$317.09
03/06/2007	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 357	$-67.49	$0.00
01/04/2007	PAYMENT	WALKER, WILLIAM & NORMA JEAN CHECK BANK: 94-72 NUM: 329	$-67.49	$67.49
10/05/2006	PAYMENT	WALKER, BILL CHECK BANK: 94-72/1224 NUM: 285	$-67.49	$134.98
08/09/2006	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 264	$-106.52	$202.47
07/11/2006	BILL	WALKER, WILLIAM FAMILY TRUST	$308.99	$308.99
03/06/2006	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 190	$-65.53	$0.00
01/03/2006	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 164	$-65.53	$65.53
10/05/2005	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 120	$-65.53	$131.06
08/08/2005	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 641	$-104.54	$196.59
07/15/2005	BILL	WALKER, WILLIAM FAMILY TRUST	$301.13	$301.13
03/07/2005	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 574	$-55.76	$0.00
01/06/2005	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 552	$-64.34	$55.76
10/04/2004	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 507	$-72.92	$120.10
08/06/2004	PAYMENT	WALKER, WILLIAM FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 472	$-103.36	$193.02
07/07/2004	BILL	WALKER, WILLIAM FAMILY TRUST	$296.38	$296.38
03/08/2004	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 396	$-63.84	$0.00
01/06/2004	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 363	$-63.84	$63.84
10/07/2003	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 312	$-63.84	$127.68
08/11/2003	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 278	$-63.86	$191.52
07/09/2003	BILL	WALKER, WILLIAM FAMILY TRUST	$255.38	$255.38
03/07/2003	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 211	$-62.62	$0.00
01/07/2003	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 182	$-62.62	$62.62
10/07/2002	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72 NUM: 134	$-62.62	$125.24
08/12/2002	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 951	$-62.62	$187.86
07/08/2002	BILL	WALKER, WILLIAM FAMILY TRUST	$250.48	$250.48
03/12/2002	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 878	$-61.24	$0.00
01/07/2002	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 839	$-61.24	$61.24
10/05/2001	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 774	$-61.24	$122.48
08/07/2001	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 746	$-61.47	$183.72
07/10/2001	BILL	WALKER, WILLIAM FAMILY TRUST	$245.19	$245.19
03/06/2001	PAYMENT	WALKER, WILLIAM & NORMA JEAN CHECK BANK: 94-72/1224 NUM: 683	$-58.14	$0.00
01/09/2001	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 658	$-58.14	$58.14
10/13/2000	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72/1224 NUM: 621	$-58.14	$116.28
08/07/2000	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72/1224 NUM: 597	$-58.55	$174.42
07/11/2000	BILL	WALKER, WILLIAM FAMILY TRUST	$232.97	$232.97
03/07/2000	PAYMENT	WALKER, WILLIAM CHECK BANK: 94-72/1224 NUM: 543	$-56.25	$0.00
01/07/2000	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72/1224 NUM: 514	$-56.25	$56.25
10/11/1999	PAYMENT	WALKER, WILLIAM CHECK BANK: 94=72/1224 NUM: 476	$-56.25	$112.50
08/11/1999	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK BANK: 94-72/1224 NUM: 441	$-56.56	$168.75
07/13/1999	BILL	WALKER, WILLIAM FAMILY TRUST	$225.31	$225.31
03/08/1999	PAYMENT	WALKER, WILLIAM CHECK	$-55.16	$0.00
01/05/1999	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK	$-55.16	$55.16
10/09/1998	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK	$-55.16	$110.32
08/11/1998	PAYMENT	WALKER, WILLIAM & NORMA JEAN CHECK	$-55.48	$165.48
07/14/1998	BILL	WALKER, WILLIAM FAMILY TRUST	$220.96	$220.96
03/02/1998	PAYMENT	WALKER, WILLIAM F. & NORMA J CHECK	$-52.45	$0.00
01/07/1998	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK	$-52.45	$52.45
10/14/1997	PAYMENT	WALKER, WILLIAM F. & NORMA J. CHECK	$-52.45	$104.90
08/20/1997	PAYMENT	WALKER, NORMA JEAN & WILLIAM CHECK	$-52.82	$157.35
07/14/1997	BILL	WALKER, WILLIAM FAMILY TRUST	$210.17	$210.17
03/07/1997	PAYMENT	WALKER, NORMA JEAN & BILL	$-52.11	$0.00
01/10/1997	PAYMENT	WALKER, NORMA JEAN & BIL	$-52.11	$52.11
10/07/1996	PAYMENT	WALKER, WILLIAM & NORMA JEAN	$-52.11	$104.22
08/19/1996	PAYMENT	WALKER, NORMA JEAN & BILL	$-52.46	$156.33
07/15/1996	BILL	WALKER, WILLIAM FAMILY TRUST	$208.79	$208.79