Tax Account 001-192-29

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Owners

WADSWORTH, DUANE E. & KATHY J
PO BOX 532
PIOCHE, NV 89043

Account Summary

Account ID	001-192-29
Account Type	Real Estate
Location	756 FREE ROAD PIOCHE
Balance	$1,394.00
Currently Due	$697.00

Account ID

001-192-29

Account Type

Real Estate

Location

756 FREE ROAD
PIOCHE

Balance

$1,394.00

Currently Due

$697.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,836.26
Total	$2,836.26
Paid	$1,442.26
Balance	$1,394.00
Due	$697.00
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

$2,836.26

Total

$2,836.26

Paid

$1,442.26

Balance

$1,394.00

Due

$697.00

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	$745.26	$0.00	$745.26	$745.26	$0.00
2	10/07/2024	10/17/2024	Paid	$697.00	$0.00	$697.00	$697.00	$0.00
3	01/06/2025	01/16/2025	Due	$697.00	$0.00	$697.00	$0.00	$697.00
4	03/03/2025	03/13/2025	Due	$697.00	$0.00	$697.00	$0.00	$1,394.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,754.96	$28.96	$2,783.92	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,676.03	$27.53	$2,703.56	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,680.12	$0.00	$2,680.12	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,603.43	$0.00	$2,603.43	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,588.03	$0.00	$2,588.03	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,513.96	$0.00	$2,513.96	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,512.77	$0.00	$2,512.77	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$2,427.88	$0.00	$2,427.88	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$2,308.23	$0.00	$2,308.23	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$2,241.93	$0.00	$2,241.93	$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
10/15/2024	PAYMENT	WADSWORTH, KATHY CHECK 2282	$-697.00	$1,394.00
08/27/2024	PAYMENT	WADSWORTH, KATHY CREDIT	$-745.26	$2,091.00
07/03/2024	BILL	WADSWORTH, DUANE E. & KATHY J	$2,836.26	$2,836.26
03/11/2024	PAYMENT	WADSWORTH, KATHY J CREDIT	$-677.00	$0.00
01/16/2024	PAYMENT	WADSWORTH, DUANE E CREDIT	$-677.00	$677.00
09/25/2023	PAYMENT	WADSWORTH, DUANE E. & KATHY J CREDIT 1429.92	$-1,429.92	$1,354.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.96	$2,783.92
07/13/2023	BILL	WADSWORTH, DUANE E. & KATHY J	$2,754.96	$2,754.96
04/12/2023	PAYMENT	WADSWORTH, DUANE CHECK NUM: 2148	$-684.53	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$684.53
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$26.28	$683.28
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-657.00	$657.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-657.00	$1,314.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-705.03	$1,971.00
07/07/2022	BILL	WADSWORTH, DUANE E. & KATHY J	$2,676.03	$2,676.03
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-658.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-658.00	$658.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-658.00	$1,316.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-706.12	$1,974.00
07/12/2021	BILL	WADSWORTH, DUANE E. & KATHY J	$2,680.12	$2,680.12
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-639.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-639.00	$639.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-639.00	$1,278.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-686.43	$1,917.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-60.89	$2,603.43
10/21/2020	BILL	WADSWORTH, DUANE E. & KATHY J	$2,664.32	$2,664.32
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-635.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-635.00	$635.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-635.00	$1,270.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-683.03	$1,905.00
07/03/2019	BILL	WADSWORTH, DUANE E. & KATHY J	$2,588.03	$2,588.03
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-617.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-617.00	$617.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-617.00	$1,234.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-662.96	$1,851.00
07/03/2018	BILL	WADSWORTH, DUANE E. & KATHY J	$2,513.96	$2,513.96
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-616.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-616.00	$616.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-616.00	$1,232.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-664.77	$1,848.00
07/03/2017	BILL	WADSWORTH, DUANE E. & KATHY J	$2,512.77	$2,512.77
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-598.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-598.00	$598.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-598.00	$1,196.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-633.88	$1,794.00
07/01/2016	BILL	WADSWORTH, DUANE E. & KATHY J	$2,427.88	$2,427.88
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-569.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-569.00	$569.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-569.00	$1,138.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-601.23	$1,707.00
07/01/2015	BILL	WADSWORTH, DUANE E. & KATHY J	$2,308.23	$2,308.23
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-552.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-552.00	$552.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-552.00	$1,104.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-585.93	$1,656.00
07/07/2014	BILL	WADSWORTH, DUANE E. & KATHY J	$2,241.93	$2,241.93
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-536.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-536.00	$536.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-536.00	$1,072.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-569.55	$1,608.00
07/01/2013	BILL	WADSWORTH, DUANE E. & KATHY J	$2,177.55	$2,177.55
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-520.76	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-520.76	$520.76
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-520.76	$1,041.52
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-552.78	$1,562.28
07/06/2012	BILL	WADSWORTH, DUANE E. & KATHY J	$2,115.06	$2,115.06
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-505.59	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-505.59	$505.59
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-505.59	$1,011.18
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-537.61	$1,516.77
07/06/2011	BILL	WADSWORTH, DUANE E. & KATHY J	$2,054.38	$2,054.38
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-479.16	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-479.16	$479.16
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-479.16	$958.32
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-513.16	$1,437.48
07/08/2010	BILL	WADSWORTH, DUANE E. & KATHY J	$1,950.64	$1,950.64
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-465.20	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-465.20	$465.20
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-465.20	$930.40
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-504.23	$1,395.60
07/09/2009	BILL	WADSWORTH, DUANE E. & KATHY J	$1,899.83	$1,899.83
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-451.65	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-451.65	$451.65
09/19/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71859296	$-451.65	$903.30
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-490.67	$1,354.95
07/10/2008	BILL	WADSWORTH, DUANE E. & KATHY J	$1,845.62	$1,845.62
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-438.49	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-438.49	$438.49
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-438.49	$876.98
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-477.52	$1,315.47
07/05/2007	BILL	WADSWORTH, DUANE E. & KATHY J	$1,792.99	$1,792.99
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937/213 NUM: 71355317	$-425.72	$0.00
01/02/2007	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 71308106	$-425.72	$425.72
10/02/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937/213 NUM: 71209503	$-425.72	$851.44
08/17/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 71185876	$-464.74	$1,277.16
07/11/2006	BILL	WADSWORTH, DUANE E. & KATHY J	$1,741.90	$1,741.90
03/03/2006	PAYMENT	LIN CO TREASURER/CHASE HOME FI CHECK BANK: 94-156/1242 NUM: 143	$-413.32	$0.00
01/03/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 71053356	$-413.32	$413.32
10/03/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 70947865	$-413.32	$826.64
08/15/2005	PAYMENT	LC TREASURER/CHASE HOME FINANC CHECK BANK: 94-156/1242 NUM: 115	$-452.34	$1,239.96
07/15/2005	BILL	WADSWORTH, DUANE E. & KATHY J	$1,692.30	$1,692.30
03/03/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819626	$-408.52	$0.00
01/03/2005	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70762274	$-408.52	$408.52
10/04/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70659578	$-408.52	$817.04
08/16/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70602179	$-447.53	$1,225.56
07/07/2004	BILL	WADSWORTH, DUANE E. & KATHY J	$1,673.09	$1,673.09
01/05/2004	PAYMENT	CHASE MANHATTAN MORTGAGE COPR CHECK BANK: 50-937/213 NUM: 70330292	$-404.72	$0.00
12/05/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 1-2/210 NUM: 632028	$-404.72	$404.72
09/11/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1522867	$-404.72	$809.44
08/25/2003	PAYMENT	WADSWORTH, DUANE E. & KATHY J CHECK BANK: 94-72/1224 NUM: 1722	$-404.73	$1,214.16
07/09/2003	BILL	WADSWORTH, DUANE E. & KATHY J	$1,618.89	$1,618.89
03/14/2003	PAYMENT	WADSWORTH, DUANE E. & KATHY J CHECK BANK: 94-72 NUM: 1308	$-264.06	$0.00
02/06/2003	PAYMENT	WADSWORTH, DUANE E. & KATHY J CHECK BANK: 94-72/1224 NUM: 1166	$-132.02	$264.06
01/16/2003	PAYMENT	WADSWORTH, DUANE E. & KATHY J CHECK BANK: 94-72 NUM: 1116	$-264.05	$396.08
11/27/2002	PAYMENT	WADSWORTH, DUANE E. & KATHY J CHECK BANK: 94-72/1224 NUM: 9179	$-132.03	$660.13
10/16/2002	PAYMENT	WADSWORTH, DUANE E. & KATHY J CHECK BANK: 94-72/1224 NUM: 9076	$-132.03	$792.16
09/30/2002	PAYMENT	WADSWORTH, DUANE E. & KATHY J CHECK BANK: 94-72/1224 NUM: 9000	$-132.03	$924.19
08/26/2002	PAYMENT	WADSWORTH, DUANE E. & KATHY J CHECK BANK: 94-72/1224 NUM: 8911	$-132.02	$1,056.22
07/23/2002	PAYMENT	FIRST AMERICAN TITLE COMAPNY CHECK BANK: 94-159/1242 NUM: 1421338	$-396.11	$1,188.24
07/08/2002	BILL	WADSWORTH, DUANE E. & KATHY J	$1,584.35	$1,584.35
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 5974-09	$-385.96	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9365486	$-385.96	$385.96
09/28/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26/311 NUM: 5974-09	$-385.96	$771.92
08/15/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26/311 NUM: 9308913	$-386.20	$1,157.88
07/10/2001	BILL	WADSWORTH, DUANE E. & KATHY J	$1,544.08	$1,544.08
02/27/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26/311 NUM: 9263347	$-378.35	$0.00
12/18/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12/210 NUM: 2520523	$-378.35	$378.35
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2480668	$-378.35	$756.70
08/14/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2464840	$-378.69	$1,135.05
07/11/2000	BILL	WADSWORTH, DUANE E. & KATHY J	$1,513.74	$1,513.74
03/03/2000	PAYMENT	TRANSAMERICA TAX/REFUND ACCT CHECK BANK: 94-156/1242 NUM: 1340	$-374.29	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2383417	$-374.29	$374.29
09/29/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12/210 NUM: 2347897	$-374.29	$748.58
08/13/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12/210 NUM: 2334504	$-374.57	$1,122.87
07/13/1999	BILL	WADSWORTH, DUANE E. & KATHY J	$1,497.44	$1,497.44
02/26/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK	$-305.64	$0.00
01/11/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK	$-305.64	$305.64
10/06/1998	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK	$-305.64	$611.28
08/17/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-306.03	$916.92
07/14/1998	BILL	WADSWORTH, DUANE E. & KATHY J	$1,222.95	$1,222.95
02/03/1998	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-153.29	$0.00
01/14/1998	PAYMENT	WADSWORTH, DUANE E. & KATHY J CHECK	$-153.29	$153.29
10/15/1997	PAYMENT	WADSWORTH, DUANE E. & KATHY J CHECK	$-153.29	$306.58
08/19/1997	PAYMENT	WADSWORTH, DUANE E. & KATHY J CHECK	$-153.53	$459.87
07/14/1997	BILL	WADSWORTH, DUANE E. & KATHY J	$613.40	$613.40
08/15/1996	PAYMENT	WADSWORTH, DUANE E. & KATHY J	$-69.86	$0.00
07/15/1996	BILL	WADSWORTH, DUANE E. & KATHY J	$69.86	$69.86