Tax Account 001-192-06

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Owners

MCDANIEL, BRANDON & MARITZA
PO BOX 425
PIOCHE, NV 89043

Account Summary

Account ID	001-192-06
Account Type	Real Estate
Location	254 DUSTY TRAIL PIOCHE
Balance	$3,454.92
Currently Due	$898.92

Account ID

001-192-06

Account Type

Real Estate

Location

254 DUSTY TRAIL
PIOCHE

Balance

$3,454.92

Currently Due

$898.92

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,454.92
Total	$3,454.92
Paid	$0.00
Balance	$3,454.92
Due	$898.92
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

$3,454.92

Total

$3,454.92

Paid

$0.00

Balance

$3,454.92

Due

$898.92

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	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$898.92	$0.00	$898.92	$0.00	$898.92
2	10/06/2025	10/16/2025	Due	$852.00	$0.00	$852.00	$0.00	$1,750.92
3	01/05/2026	01/15/2026	Due	$852.00	$0.00	$852.00	$0.00	$2,602.92
4	03/02/2026	03/12/2026	Due	$852.00	$0.00	$852.00	$0.00	$3,454.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,268.23	$0.00	$3,268.23	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$3,029.47	$0.00	$3,029.47	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,816.70	$0.00	$2,816.70	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,821.05	$427.50	$3,248.55	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,718.03	$220.66	$2,938.69	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,718.03	$412.02	$3,130.05	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,624.62	$398.19	$3,022.81	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,628.75	$213.72	$2,842.47	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$2,620.03	$389.30	$3,009.33	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$2,638.92	$144.43	$2,783.35	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$2,562.98	$382.36	$2,945.34	$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	.00	35.00	35.00
2025-2026	S39	Solid Waste	10.00	.00	10.00	10.00
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
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$3,454.92
07/02/2025	BILL	MCDANIEL, BRANDON & MARITZA	$3,454.92	$3,454.92
03/03/2025	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK 53426205	$-805.00	$0.00
12/30/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-756.77	$805.00
08/12/2024	PAYMENT	STEWART TITLE COMPANY CHECK 38355	$-853.23	$1,561.77
08/05/2024	PAYMENT	TAX PAYMENT PROCESSING CHECK 500022206	$-853.23	$2,415.00
07/03/2024	BILL	MCDANIEL, BRANDON & MARITZA	$3,268.23	$3,268.23
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-746.00	$0.00
02/28/2024	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 98860. REASON: ENTERED WRONG IMPORT FILE	$746.00	$746.00
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-746.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-746.00	$746.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-746.00	$1,492.00
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-791.47	$2,238.00
07/13/2023	BILL	ROBINSON, RONALD JEREMY & HOLL	$3,029.47	$3,029.47
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-692.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-692.00	$692.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-692.00	$1,384.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-740.70	$2,076.00
07/07/2022	BILL	ROBINSON, RONALD JEREMY & HOLL	$2,816.70	$2,816.70
04/08/2022	PAYMENT	ROBINSON, RONALD JEREMY & HOLL CHECK NUM: 284	$-3,248.55	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$3,248.55
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$197.47	$3,247.35
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$127.62	$3,049.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$71.65	$2,922.26
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$29.56	$2,850.61
07/12/2021	BILL	ROBINSON, RONALD JEREMY & HOLL	$2,821.05	$2,821.05
03/02/2021	PAYMENT	ROBINSON, JEREMY CREDIT: D	$-2,938.69	$0.00
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$2,938.69
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$122.99	$2,938.68
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$2,815.69
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$69.08	$2,815.67
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$2,746.59
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$28.53	$2,746.56
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-85.89	$2,718.03
10/21/2020	BILL	ROBINSON, RONALD JEREMY & HOLL	$2,803.92	$2,803.92
04/30/2020	PAYMENT	ROBINSON, RONALD CREDIT: D	$-3,130.05	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$3,130.05
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$190.26	$3,128.95
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$123.00	$2,938.69
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$69.10	$2,815.69
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$28.56	$2,746.59
07/03/2019	BILL	ROBINSON, RONALD JEREMY & HOLL	$2,718.03	$2,718.03
04/29/2019	PAYMENT	ROBINSON, HOLLY CHECK NUM: 188	$-3,022.81	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$3,022.81
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$183.72	$3,021.71
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$118.84	$2,837.99
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$66.83	$2,719.15
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$27.70	$2,652.32
07/03/2018	BILL	ROBINSON, RONALD JEREMY & HOLL	$2,624.62	$2,624.62
03/12/2018	PAYMENT	ROBINSON, HOLLY CHECK NUM: 114	$-2,842.47	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$119.03	$2,842.47
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$66.94	$2,723.44
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$27.75	$2,656.50
07/03/2017	BILL	ROBINSON, RONALD JERMEY & HOLL	$2,628.75	$2,628.75
04/27/2017	PAYMENT	ROBINSON, HOLLY CREDIT: D	$-3,009.33	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$3,009.33
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$181.16	$3,008.23
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$116.46	$2,827.07
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$64.70	$2,710.61
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$25.88	$2,645.91
07/01/2016	BILL	ROBINSON, RONALD JERMEY & HOLL	$2,620.03	$2,620.03
04/28/2016	PAYMENT	ROBINSON, HOLLY CHECK NUM: 51212203650	$-1,000.00	$0.00
04/28/2016	PAYMENT	ROBINSON, HOLLY CHECK NUM: 51212203648	$-394.23	$1,000.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$1,394.23
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$65.10	$1,393.14
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.04	$1,328.04
01/08/2016	PAYMENT	ROBINSON, RONALD J CHECK NUM: 1009	$-677.04	$1,302.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.04	$1,979.04
10/02/2015	PAYMENT	COLE, DUSTIN & PENNY CHECK NUM: 3546	$-12.08	$1,953.00
09/11/2015	PAYMENT	COLE, DUSTIN & PENNY CHECK NUM: 3566	$-700.00	$1,965.08
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$26.16	$2,665.08
07/01/2015	BILL	COLE, DUSTIN & PENNY TRUSTEES	$2,638.92	$2,638.92
04/10/2015	PAYMENT	COLE, DUSTIN L CHECK NUM: 251	$-2,945.34	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$2,945.34
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$177.17	$2,942.84
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$113.94	$2,765.67
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$63.35	$2,651.73
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$25.40	$2,588.38
07/07/2014	BILL	COLE, DUSTIN & PENNY TRUSTEES	$2,562.98	$2,562.98
04/22/2014	PAYMENT	COLE, DUSTIN & PENNY CHECK NUM: 3509	$-2,038.48	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$110.52	$2,038.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$61.40	$1,927.96
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.56	$1,866.56
08/15/2013	PAYMENT	COLE, DUSTIN & PENNY CHECK NUM: 3210	$-647.27	$1,842.00
07/01/2013	BILL	COLE, DUSTIN & PENNY TRUSTEES	$2,489.27	$2,489.27
03/15/2013	PAYMENT	COLE, DUSTIN & PENNY TRUSTEES CHECK NUM: 3300	$-2,608.57	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$107.36	$2,608.57
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$59.64	$2,501.21
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$23.86	$2,441.57
07/06/2012	BILL	COLE, DUSTIN & PENNY TRUSTEES	$2,417.71	$2,417.71
03/05/2012	PAYMENT	COLE, DUSTIN & PENNY CHECK BANK: 94-169/1212 NUM: 3364	$-1,899.29	$0.00
03/02/2012	PAYMENT	COLE, DUSTY L & PENNY L CHECK BANK: 94-169/1212 NUM: 3363	$-634.22	$1,899.29
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$104.23	$2,533.51
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$57.91	$2,429.28
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$23.16	$2,371.37
07/06/2011	BILL	COLE, DUSTY L & PENNY L	$2,348.21	$2,348.21
02/25/2011	PAYMENT	COLE, DUSTY L & PENNY L CHECK BANK: 94-169 NUM: 3375	$-2,404.14	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$98.76	$2,404.14
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$54.86	$2,305.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.95	$2,250.52
07/08/2010	BILL	COLE, DUSTY L & PENNY L	$2,228.57	$2,228.57
03/26/2010	PAYMENT	COLE, DUSTY L & PENNY L CHECK BANK: 94-169/1212 NUM: 501	$-1,139.90	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$53.27	$1,139.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.31	$1,086.63
09/30/2009	PAYMENT	COLE, DUSTY L & PENNY L CHECK BANK: 94-169/1212 NUM: 118	$-1,125.65	$1,065.32
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.31	$2,190.97
07/09/2009	BILL	COLE, DUSTY L & PENNY L	$2,169.66	$2,169.66
11/06/2008	PAYMENT	COLE, DUSTY L & PENNY L CHECK BANK: 94-169/1212 NUM: 2609	$-2,180.01	$0.00
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$51.72	$2,180.01
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.69	$2,128.29
07/10/2008	BILL	COLE, DUSTY L & PENNY L	$2,107.60	$2,107.60
02/29/2008	PAYMENT	COLE, DUSTY L & PENNY L CREDIT: B BANK: 94-169/1212 NUM: 2315	$-1,576.56	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$50.21	$1,576.56
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.08	$1,526.35
08/22/2007	PAYMENT	COLE, DUSTY L & PENNY L CHECK BANK: 94-169/1212 NUM: 1910	$-541.09	$1,506.27
07/05/2007	BILL	COLE, DUSTY L & PENNY L	$2,047.36	$2,047.36
03/27/2007	PAYMENT	COLE, DUSTY L & PENNY L CHECK BANK: 94-169 NUM: 1566	$-1,041.88	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$48.69	$1,041.88
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.47	$993.19
10/23/2006	PAYMENT	COLE, DUSTY L & PENNY L CREDIT: B BANK: 94-169 NUM: 5200	$-1,080.89	$973.72
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$48.69	$2,054.61
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.47	$2,005.92
07/11/2006	BILL	COLE, DUSTY L & PENNY L	$1,986.45	$1,986.45
04/04/2006	PAYMENT	COLE, DUSTY L & PENNY L CHECK BANK: 94-156/1242 NUM: 2562	$-1,011.54	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$47.27	$1,011.54
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.91	$964.27
10/04/2005	PAYMENT	COLE, DUSTY L & PENNY L CHECK BANK: 94-169/1212 NUM: 4973	$-472.68	$945.36
08/10/2005	PAYMENT	COLE, DUSTY L & PENNY L CHECK BANK: 94-169/1242 NUM: 4882	$-511.69	$1,418.04
07/15/2005	BILL	COLE, DUSTY L & PENNY L	$1,929.73	$1,929.73
02/24/2005	PAYMENT	COLE, DUSTY L & PENNY L CHECK BANK: 94-169 NUM: 4538	$-1,466.54	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$46.71	$1,466.54
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.68	$1,419.83
08/23/2004	PAYMENT	COLE, DUSTY L & PENNY L CHECK BANK: 94-169/1212 NUM: 4077	$-506.05	$1,401.15
07/07/2004	BILL	COLE, DUSTY L & PENNY L	$1,907.20	$1,907.20
02/09/2004	PAYMENT	COLE, DUSTY L & PENNY L CHECK BANK: 94-169/1212 NUM: 3655	$-900.23	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.65	$900.23
09/30/2003	PAYMENT	COLE, DUSTY L & PENNY L CHECK BANK: 94-169/1212 NUM: 3242	$-441.29	$882.58
07/28/2003	PAYMENT	COLE, DUSTY L & PENNY L CHECK BANK: 94-169 NUM: 3098	$-441.29	$1,323.87
07/09/2003	BILL	COLE, DUSTY L & PENNY L	$1,765.16	$1,765.16
07/25/2002	PAYMENT	FRANKS, PARTICIA CHECK BANK: 94-72/1224 NUM: 1032	$-126.39	$0.00
07/08/2002	BILL	FRANKS, JOHN & PATSY	$126.39	$126.39