Tax Account 001-192-19

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Owners

STEVER, RIANNAN M.E.
PO BOX 88
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-192-19
Account Type	Real Estate
Location	221 FRANKS STREET PIOCHE
Balance	$992.00
Currently Due	$496.00

Account ID

001-192-19

Account Type

Real Estate

Location

221 FRANKS STREET
PIOCHE

Balance

$992.00

Currently Due

$496.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,031.83
Total	$2,031.83
Paid	$1,039.83
Balance	$992.00
Due	$496.00
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

$2,031.83

Total

$2,031.83

Paid

$1,039.83

Balance

$992.00

Due

$496.00

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	$543.83	$0.00	$543.83	$543.83	$0.00
2	10/07/2024	10/17/2024	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
3	01/06/2025	01/16/2025	Due	$496.00	$0.00	$496.00	$0.00	$496.00
4	03/03/2025	03/13/2025	Due	$496.00	$0.00	$496.00	$0.00	$992.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,973.97	$0.00	$1,973.97	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,917.79	$0.00	$1,917.79	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,889.24	$0.00	$1,889.24	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,794.80	$0.00	$1,794.80	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,783.33	$0.00	$1,783.33	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,732.70	$0.00	$1,732.70	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,735.10	$0.00	$1,735.10	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,724.59	$0.00	$1,724.59	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,728.66	$0.00	$1,728.66	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,679.25	$0.00	$1,679.25	$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	USDA/RURAL DEVELOPMENT ACH CORE -	$-496.00	$992.00
08/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-543.83	$1,488.00
07/03/2024	BILL	STEVER, RIANNAN M.E.	$2,031.83	$2,031.83
02/28/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-482.00	$0.00
02/28/2024	ADJUSTMENT	USDA/RURAL DEVELOPMENT ACH CORE - VOIDED PAYMENT: 98905. REASON: ENTERED WRONG IMPORT FILE	$482.00	$482.00
02/28/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-482.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-482.00	$482.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-482.00	$964.00
08/09/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-527.97	$1,446.00
07/13/2023	BILL	STEVER, RIANNAN M.E.	$1,973.97	$1,973.97
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-468.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-468.00	$468.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-468.00	$936.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-513.79	$1,404.00
07/07/2022	BILL	STEVER, RIANNAN M.E.	$1,917.79	$1,917.79
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-461.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-461.00	$461.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-461.00	$922.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-506.24	$1,383.00
07/12/2021	BILL	STEVER, RIANNAN M.E.	$1,889.24	$1,889.24
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-437.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-437.00	$437.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-437.00	$874.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-483.80	$1,311.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-40.68	$1,794.80
10/21/2020	BILL	STEVER, RIANNAN M.E.	$1,835.48	$1,835.48
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-434.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-434.00	$434.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-434.00	$868.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-481.33	$1,302.00
07/03/2019	BILL	STEVER, RIANNAN M.E.	$1,783.33	$1,783.33
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-421.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-421.00	$421.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-421.00	$842.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-469.70	$1,263.00
07/03/2018	BILL	STEVER, RIANNAN M.E.	$1,732.70	$1,732.70
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-422.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-422.00	$422.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-422.00	$844.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-469.10	$1,266.00
07/03/2017	BILL	STEVER, RIANNAN M.E.	$1,735.10	$1,735.10
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-423.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-423.00	$423.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-423.00	$846.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-455.59	$1,269.00
07/01/2016	BILL	STEVER, RIANNAN M.E.	$1,724.59	$1,724.59
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-424.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-424.00	$424.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-424.00	$848.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-456.66	$1,272.00
07/01/2015	BILL	STEVER, RIANNAN M.E.	$1,728.66	$1,728.66
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-411.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-411.00	$411.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-411.00	$822.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-446.25	$1,233.00
07/07/2014	BILL	STEVER, RIANNAN M.E.	$1,679.25	$1,679.25
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-399.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-399.00	$399.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-399.00	$798.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-434.28	$1,197.00
07/01/2013	BILL	STEVER, RIANNAN M.E.	$1,631.28	$1,631.28
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-388.17	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-388.17	$388.17
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-388.17	$776.34
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-420.19	$1,164.51
07/06/2012	BILL	STEVER, RIANNAN M.E.	$1,584.70	$1,584.70
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-401.28	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-401.28	$401.28
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-401.28	$802.56
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-433.30	$1,203.84
07/06/2011	BILL	STEVER, RIANNAN M.E.	$1,637.14	$1,637.14
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-384.70	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-384.70	$384.70
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-384.70	$769.40
08/06/2010	PAYMENT	USDA CHECK BANK: 64-79/611 NUM: 80331520	$-418.72	$1,154.10
07/08/2010	BILL	STEVER, RIANNAN M.E.	$1,572.82	$1,572.82
08/05/2009	PAYMENT	STEVER, LARRY CHECK BANK: 94-72 NUM: 4699	$-152.14	$0.00
07/09/2009	BILL	STEVER, LARRY R & RIANNAN ME	$152.14	$152.14
08/18/2008	PAYMENT	STEVER, LARRY CHECK BANK: 94-72 NUM: 5146	$-141.26	$0.00
07/10/2008	BILL	STEVER, LARRY R & RIANNAN ME	$141.26	$141.26
08/15/2007	PAYMENT	GRONFELDT, S F CHECK BANK: 94-8402/3224 NUM: 1411	$-130.78	$0.00
07/05/2007	BILL	GRONFELDT, WILLIAM F. & SHIRLE	$130.78	$130.78
08/07/2006	PAYMENT	GRONFELDT, W F CHECK BANK: 94-8402/3224 NUM: 1164	$-121.09	$0.00
07/11/2006	BILL	GRONFELDT, WILLIAM F. & SHIRLE	$121.09	$121.09
08/04/2005	PAYMENT	GRONFELDT, W.F. CHECK BANK: 94-8402/3224 NUM: 1094	$-112.62	$0.00
07/15/2005	BILL	GRONFELDT, WILLIAM F. & SHIRLE	$112.62	$112.62
08/13/2004	PAYMENT	GRONFELDT, WF CHECK BANK: 94-8402/3224 NUM: 1039	$-106.85	$0.00
07/07/2004	BILL	GRONFELDT, WILLIAM F. & SHIRLE	$106.85	$106.85
08/05/2003	PAYMENT	GRONFELDT, W.F. CHECK BANK: 94-8402/3224 NUM: 2461	$-106.85	$0.00
07/09/2003	BILL	GRONFELDT, WILLIAM F. & SHIRLE	$106.85	$106.85
07/22/2002	PAYMENT	GRONFELDT, W.F. CHECK BANK: 94-8402/3224 NUM: 2413	$-106.04	$0.00
07/08/2002	BILL	GRONFELDT, WILLIAM F. & SHIRLE	$106.04	$106.04
08/07/2001	PAYMENT	GRONFELDT, W.F. CHECK BANK: 94-8402/3224 NUM: 2366	$-106.15	$0.00
07/10/2001	BILL	GRONFELDT, WILLIAM F. & SHIRLE	$106.15	$106.15
08/08/2000	PAYMENT	GRONFELDT, W.F. CHECK BANK: 94-8402/3224 NUM: 2297	$-130.86	$0.00
07/11/2000	BILL	GRONFELDT, WILLIAM F. & SHIRLE	$130.86	$130.86
08/09/1999	PAYMENT	GRONFELDT, W.F. & SHIRLEY CHECK BANK: 94-8402/3224 NUM: 2250	$-114.34	$0.00
07/13/1999	BILL	GRONFELDT, WILLIAM F. & SHIRLE	$114.34	$114.34
08/13/1998	PAYMENT	GRONFELDT, W. F. CHECK	$-113.40	$0.00
07/14/1998	BILL	GRONFELDT, WILLIAM F. & SHIRLE	$113.40	$113.40
08/04/1997	PAYMENT	GRONFELDT, W.F. CHECK	$-109.28	$0.00
07/14/1997	BILL	GRONFELDT, WILLIAM F. & SHIRLE	$109.28	$109.28