Tax Account 001-192-09

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Owners

PRICE, TERRY J & SALLY G
PO BOX 612
PIOCHE, NV 89043

Account Summary

Account ID	001-192-09
Account Type	Real Estate
Location	982 LEE DRIVE PIOCHE
Balance	$1,410.00
Currently Due	$705.00

Account ID

001-192-09

Account Type

Real Estate

Location

982 LEE DRIVE
PIOCHE

Balance

$1,410.00

Currently Due

$705.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,868.11
Total	$2,868.11
Paid	$1,458.11
Balance	$1,410.00
Due	$705.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,868.11

Total

$2,868.11

Paid

$1,458.11

Balance

$1,410.00

Due

$705.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$753.11	$0.00	$753.11	$753.11	$0.00
2	10/07/2024	10/17/2024	Paid	$705.00	$0.00	$705.00	$705.00	$0.00
3	01/06/2025	01/16/2025	Due	$705.00	$0.00	$705.00	$0.00	$705.00
4	03/03/2025	03/13/2025	Due	$705.00	$0.00	$705.00	$0.00	$1,410.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,785.89	$0.00	$2,785.89	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,706.06	$0.00	$2,706.06	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,710.16	$0.00	$2,710.16	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,574.11	$0.00	$2,574.11	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,574.11	$0.00	$2,574.11	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,485.45	$0.00	$2,485.45	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,489.25	$0.00	$2,489.25	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$2,480.21	$0.00	$2,480.21	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$2,429.35	$0.00	$2,429.35	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$2,389.96	$0.00	$2,389.96	$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	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
09/25/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-705.00	$1,410.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-753.11	$2,115.00
07/03/2024	BILL	PRICE, TERRY J & SALLY G	$2,868.11	$2,868.11
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-685.00	$0.00
02/28/2024	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 98803. REASON: ENTERED WRONG IMPORT FILE	$685.00	$685.00
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-685.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-685.00	$685.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-685.00	$1,370.00
08/09/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-730.89	$2,055.00
07/13/2023	BILL	PRICE, TERRY J & SALLY G	$2,785.89	$2,785.89
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-665.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-665.00	$665.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-665.00	$1,330.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-711.06	$1,995.00
07/07/2022	BILL	PRICE, TERRY J & SALLY G	$2,706.06	$2,706.06
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-666.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-666.00	$666.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-666.00	$1,332.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-712.16	$1,998.00
07/12/2021	BILL	PRICE, TERRY J & SALLY G	$2,710.16	$2,710.16
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-632.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-632.00	$632.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-632.00	$1,264.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-678.11	$1,896.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-80.54	$2,574.11
10/21/2020	BILL	PRICE, TERRY J & SALLY G	$2,654.65	$2,654.65
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-632.00	$0.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-632.00	$632.00
09/27/2019	PAYMENT	AMROCK INC-NV CHECK NUM: 185056	$-632.00	$1,264.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-678.11	$1,896.00
07/03/2019	BILL	PRICE, TERRY J & SALLY G	$2,574.11	$2,574.11
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-610.00	$0.00
11/15/2018	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 184232295	$-610.00	$610.00
09/07/2018	PAYMENT	MORTON, WESLEY A CHECK NUM: 7991	$-610.00	$1,220.00
08/01/2018	PAYMENT	MORTON, WESLEY A CHECK NUM: 7982	$-655.45	$1,830.00
07/03/2018	BILL	MORTON, WESLEY & DIANE TRUST	$2,485.45	$2,485.45
10/25/2017	PAYMENT	MORTON, WESLEY CHECK NUM: 7927	$-611.00	$0.00
09/29/2017	PAYMENT	MORTON, WESLEY CHECK NUM: 7920	$-611.00	$611.00
08/28/2017	PAYMENT	MORTON, WESLEY A CHECK NUM: 7911	$-611.00	$1,222.00
08/02/2017	PAYMENT	MORTON, WESLEY CHECK NUM: 7905	$-656.25	$1,833.00
07/03/2017	BILL	MORTON, WESLEY A & DIANE E TRU	$2,489.25	$2,489.25
11/18/2016	PAYMENT	MORTON, WESLEY A & DIANE E TRU CHECK NUM: 7859	$-612.00	$0.00
10/04/2016	PAYMENT	MORTON, WESLEY A & DIANE E CHECK NUM: 7847	$-612.00	$612.00
09/15/2016	PAYMENT	MORTON, WESLEY A & DIANE E CHECK NUM: 7839	$-612.00	$1,224.00
07/18/2016	PAYMENT	MORTIN, WESLEY A CHECK NUM: 7820	$-644.21	$1,836.00
07/01/2016	BILL	MORTON, WESLEY A & DIANE E TRU	$2,480.21	$2,480.21
10/23/2015	PAYMENT	MORTON, WESLEY A & DIANE E TRU CHECK NUM: 7771	$-599.00	$0.00
09/24/2015	PAYMENT	MORTON, WESLEY A & DIANE E CHECK NUM: 7764	$-599.00	$599.00
08/28/2015	PAYMENT	MORTON, WESLEY A & DIANE E CHECK NUM: 7761	$-599.00	$1,198.00
08/05/2015	PAYMENT	MORTON, WESLEY CHECK NUM: 7758	$-632.35	$1,797.00
07/01/2015	BILL	MORTON, WESLEY A & DIANE E TRU	$2,429.35	$2,429.35
01/30/2015	PAYMENT	MORTON, WESLEY A & DIANE E CHECK NUM: 7730	$-589.00	$0.00
12/05/2014	PAYMENT	MORTON, WESLEY A & DIANE E TRU CHECK NUM: 7717	$-589.00	$589.00
09/11/2014	PAYMENT	MORTON, WESLEY A & DIANE E CHECK NUM: 7702	$-589.00	$1,178.00
07/22/2014	PAYMENT	MORTON, WESLEY A & DIANE E CHECK NUM: 7689	$-622.96	$1,767.00
07/07/2014	BILL	MORTON, WESLEY A & DIANE E TRU	$2,389.96	$2,389.96
12/27/2013	PAYMENT	MORTON, WESLEY A & DIANE E CHECK NUM: 7654	$-572.00	$0.00
11/06/2013	PAYMENT	MORTON, WESLEY A & DIANE E CHECK NUM: 7644	$-572.00	$572.00
09/06/2013	PAYMENT	MORTON, WESLEY A & DIANE E CHECK NUM: 7631	$-572.00	$1,144.00
08/06/2013	PAYMENT	MORTON, WESLEY A. CHECK NUM: 7625	$-605.28	$1,716.00
07/01/2013	BILL	MORTON, WESLEY A & DIANE E TRU	$2,321.28	$2,321.28
02/01/2013	PAYMENT	MORTON, WESLEY A & DIANE E CHECK BANK: 94-7074/3212 NUM: 7580	$-563.60	$0.00
10/05/2012	PAYMENT	MORTON, WESLEY A & DIANE E TRU CHECK BANK: 94-7074/3212 NUM: 7551	$-563.60	$563.60
09/20/2012	PAYMENT	MORTON, WESLEY A & DIANE E TRU CHECK BANK: 94-7074/3212 NUM: 7550	$-563.60	$1,127.20
07/17/2012	PAYMENT	MORTON, WESLEY CHECK BANK: 94-7074/3212 NUM: 7532	$-595.63	$1,690.80
07/06/2012	BILL	MORTON, WESLEY A & DIANE E TRU	$2,286.43	$2,286.43
01/17/2012	PAYMENT	MORTON, WESLEY A & DIANE E TRU CHECK BANK: 94-7074/3212 NUM: 7493	$-610.72	$0.00
12/09/2011	PAYMENT	MORTON, WESLEY & DIANE CHECK BANK: 94-7074 NUM: 7483	$-610.72	$610.72
09/27/2011	PAYMENT	MORTON, WESLEY A & DIANE E TRU CHECK BANK: 94-7074/3212 NUM: 7474	$-610.72	$1,221.44
07/28/2011	PAYMENT	MORTON, WESLEY A & DIANE E TRU CHECK BANK: 94-7074/3212 NUM: 7468	$-642.73	$1,832.16
07/06/2011	BILL	MORTON, WESLEY A & DIANE E TRU	$2,474.89	$2,474.89
02/22/2011	PAYMENT	MORTON, WESLEY A & DIANE E TRU CHECK BANK: 94-72/1224 NUM: 160	$-578.93	$0.00
11/24/2010	PAYMENT	MORTON, WESLEY A & DIANE E TRU CHECK BANK: 94-7074/3212 NUM: 7427	$-578.93	$578.93
09/21/2010	PAYMENT	MORTON, WESLEY A & DIANE E TRU CHECK BANK: 94-72/1224 NUM: 152	$-578.93	$1,157.86
08/02/2010	PAYMENT	MORTON, WESLEY A & DIANE E TRU CHECK BANK: 94-7074/3212 NUM: 7408	$-612.93	$1,736.79
07/08/2010	BILL	MORTON, WESLEY A & DIANE E TRU	$2,349.72	$2,349.72
02/19/2010	PAYMENT	MORTON, WESLEY A & DIANE E TRU CHECK BANK: 94-72 NUM: 136	$-562.06	$0.00
12/08/2009	PAYMENT	MORTON, WESLEY A & DIANE E CHECK BANK: 94-7074 NUM: 7357	$-562.06	$562.06
08/10/2009	PAYMENT	MORTON, WESLEY A & DIANE E TRU CHECK BANK: 94-72/1224 NUM: 130	$-562.06	$1,124.12
07/21/2009	PAYMENT	MORTON, WESLEY A & DIANE E TRU CHECK BANK: 94-7074/3212 NUM: 7335	$-601.07	$1,686.18
07/09/2009	BILL	MORTON, WESLEY A & DIANE E TRU	$2,287.25	$2,287.25
12/08/2008	PAYMENT	MORTON, WESLEY A & DIANE E TRU CHECK BANK: 94-7074 NUM: 7291	$-545.69	$0.00
10/29/2008	PAYMENT	MORTON, WESLEY A & DIANE E TRU CHECK BANK: 94-7074/3212 NUM: 7283	$-545.69	$545.69
09/11/2008	PAYMENT	MORTON, WESLEY A & DIANE E CHECK BANK: 94-7074 NUM: 7275	$-545.69	$1,091.38
08/04/2008	PAYMENT	MORTON, WESLEY A & DIANE E TRU CHECK BANK: 94-7074/3212 NUM: 7272	$-584.70	$1,637.07
08/04/2008	AMENDMENT	Owners primary residence	$-105.96	$2,221.77
07/10/2008	BILL	MORTON, WESLEY A & DIANE E TRU	$2,327.73	$2,327.73
07/26/2007	PAYMENT	MORTON, WESLEY A & DIANE E TRU CHECK BANK: 94-7074 NUM: 3336	$-2,158.20	$0.00
07/05/2007	BILL	MORTON, WESLEY A & DIANE E TRU	$2,158.20	$2,158.20
08/14/2006	PAYMENT	MORTON, WESLEY A & DIANE E TRU CHECK BANK: 94-7074/3212 NUM: 7153	$-1,810.55	$0.00
07/11/2006	BILL	MORTON, WESLEY A & DIANE E TRU	$1,810.55	$1,810.55
02/21/2006	PAYMENT	MORTON, WESLEY A & DIANE E TRU CHECK BANK: 94-7074/3212 NUM: 7055	$-421.05	$0.00
10/10/2005	PAYMENT	MORTON, WESLEY A & DIANE E TRU CHECK BANK: 94-7074 NUM: 3031	$-421.05	$421.05
09/02/2005	PAYMENT	MORTON, WESLEY A & DIANE E CHECK BANK: 94-7074 NUM: 6928	$-421.05	$842.10
08/01/2005	PAYMENT	MORTON, WESLEY A & DIANE E TRU CHECK BANK: 94_7074 NUM: 6904	$-421.08	$1,263.15
07/15/2005	BILL	MORTON, WESLEY A & DIANE E TRU	$1,684.23	$1,684.23
12/28/2004	PAYMENT	MORTON, WESLEY A & DIANE CHECK BANK: 94-7074 NUM: 6759	$-415.17	$0.00
11/01/2004	PAYMENT	MORTON, WESLEY A & DIANE E TRU CHECK BANK: 94-7074 NUM: 6729	$-415.17	$415.17
08/30/2004	PAYMENT	MORTON, WESLEY A & DIANE E TRU CHECK BANK: 94-7074/3212 NUM: 6680	$-415.17	$830.34
08/02/2004	PAYMENT	MORTON, WESLEY A & DIANE E CHECK BANK: 94-7074 NUM: 6661	$-415.19	$1,245.51
07/07/2004	BILL	MORTON, WESLEY A & DIANE E TRU	$1,660.70	$1,660.70
07/21/2003	PAYMENT	MORTON, WESLEY A & DIANE E CHECK BANK: 94-7074 NUM: 2569	$-190.81	$0.00
07/09/2003	BILL	MORTON, WESLEY A & DIANE E TRU	$190.81	$190.81
08/05/2002	PAYMENT	MORTON, WESLEY A & DIANE E TRU CHECK BANK: 94-7074/3212 NUM: 6223	$-189.36	$0.00
07/08/2002	BILL	MORTON, WESLEY A & DIANE E TRU	$189.36	$189.36
08/20/2001	PAYMENT	LENARD SMITH LAND SURVEY CHECK BANK: 94-156/1242 NUM: 830	$-254.91	$0.00
07/30/2001	PAYMENT	FRANKS, PATRICIA CHECK BANK: 91-119/1221 NUM: 8414	$-85.28	$254.91
07/10/2001	BILL	FRANKS, JOHN & PATSY	$340.19	$340.19
08/17/2000	PAYMENT	LC TREASURER/PATRICIA FRANKS CHECK BANK: 94-156/1242 NUM: 1360	$-297.67	$0.00
07/11/2000	BILL	FRANKS, JOHN & PATSY	$297.67	$297.67
07/28/1999	PAYMENT	FRANKS, PATRICIA CHECK BANK: 91-119/1221 NUM: 9256	$-260.13	$0.00
07/13/1999	BILL	FRANKS, JOHN & PATSY	$260.13	$260.13
07/21/1998	PAYMENT	FRANKS, PATRICIA CHECK	$-257.94	$0.00
07/14/1998	BILL	FRANKS, JOHN & PATSY	$257.94	$257.94
07/23/1997	PAYMENT	FRANKS, PATRICIA CHECK	$-248.49	$0.00
07/14/1997	BILL	FRANKS, JOHN & PATSY	$248.49	$248.49
08/02/1996	PAYMENT	FRANKS, PATSY	$-246.87	$0.00
07/15/1996	BILL	FRANKS, JOHN & PATSY	$246.87	$246.87