Tax Account 001-192-30

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Owners

GARCIA, CURTIS D & HALEY L
PO BOX 162
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-192-30
Account Type	Real Estate
Location	780 FREE ROAD PIOCHE
Balance	$1,466.00
Currently Due	$733.00

Account ID

001-192-30

Account Type

Real Estate

Location

780 FREE ROAD
PIOCHE

Balance

$1,466.00

Currently Due

$733.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,978.73
Total	$2,978.73
Paid	$1,512.73
Balance	$1,466.00
Due	$733.00
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

$2,978.73

Total

$2,978.73

Paid

$1,512.73

Balance

$1,466.00

Due

$733.00

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	$779.73	$0.00	$779.73	$779.73	$0.00
2	10/07/2024	10/17/2024	Paid	$733.00	$0.00	$733.00	$733.00	$0.00
3	01/06/2025	01/16/2025	Due	$733.00	$0.00	$733.00	$0.00	$733.00
4	03/03/2025	03/13/2025	Due	$733.00	$0.00	$733.00	$0.00	$1,466.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,893.27	$0.00	$2,893.27	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,810.31	$0.00	$2,810.31	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,758.20	$0.00	$2,758.20	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,634.08	$0.00	$2,634.08	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,634.08	$0.00	$2,634.08	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,624.20	$0.00	$2,624.20	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,616.45	$0.00	$2,616.45	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$2,560.89	$0.00	$2,560.89	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$151.19	$0.00	$151.19	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$139.98	$0.00	$139.98	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-733.00	$1,466.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-779.73	$2,199.00
07/03/2024	BILL	GARCIA, CURTIS D & HALEY L	$2,978.73	$2,978.73
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-712.00	$0.00
02/28/2024	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 98861. REASON: ENTERED WRONG IMPORT FILE	$712.00	$712.00
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-712.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-712.00	$712.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-712.00	$1,424.00
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-757.27	$2,136.00
07/13/2023	BILL	GARCIA, CURTIS D & HALEY L	$2,893.27	$2,893.27
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-691.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-691.00	$691.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-691.00	$1,382.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-737.31	$2,073.00
07/07/2022	BILL	GARCIA, CURTIS D & HALEY L	$2,810.31	$2,810.31
02/24/2022	PAYMENT	COW COUNTY TITLE CO ESCROW CHECK NUM: 4416206	$-678.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-678.00	$678.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-678.00	$1,356.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-724.20	$2,034.00
07/12/2021	BILL	KIMBER, HILDA BOBETTE	$2,758.20	$2,758.20
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-647.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-647.00	$647.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-647.00	$1,294.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-693.08	$1,941.00
10/21/2020	BILL	KIMBER, HILDA BOBETTE	$2,634.08	$2,634.08
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-647.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-647.00	$647.00
10/01/2019	PAYMENT	LOANCARE CHECK NUM: 5004306193	$-647.00	$1,294.00
07/11/2019	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 2099505923	$-693.08	$1,941.00
07/03/2019	BILL	STANTON, JAMES & TAMARA	$2,634.08	$2,634.08
02/19/2019	PAYMENT	STANTON, JAMES & TAMARA CHECK NUM: 2246	$-644.00	$0.00
12/17/2018	PAYMENT	STANTON, JAMES & TAMARA CHECK NUM: 2216	$-644.00	$644.00
09/27/2018	PAYMENT	STANTON, JAMES & TAMARA CHECK NUM: 2158	$-644.00	$1,288.00
08/14/2018	PAYMENT	STANTON, JAMES & TAMARA CHECK NUM: 2141	$-692.20	$1,932.00
07/03/2018	BILL	STANTON, JAMES & TAMARA	$2,624.20	$2,624.20
02/26/2018	PAYMENT	STANTON, JAMES & TAMARA CHECK NUM: 2084	$-642.00	$0.00
12/27/2017	PAYMENT	STANTON, JAMES & TAMARA CHECK NUM: 2059	$-642.00	$642.00
09/29/2017	PAYMENT	STANTON, JAMES & TAMARA CHECK NUM: 2011	$-642.00	$1,284.00
08/07/2017	PAYMENT	STANTON, JAMES & TAMARA CHECK NUM: 1995	$-690.45	$1,926.00
07/03/2017	BILL	STANTON, JAMES & TAMARA	$2,616.45	$2,616.45
03/02/2017	PAYMENT	STANTON, JAMES & TAMARA CHECK NUM: 9	$-632.00	$0.00
12/30/2016	PAYMENT	STANTON, JAMES & TAMARA CHECK NUM: 1940	$-632.00	$632.00
09/26/2016	PAYMENT	STANTON, JAMES & TAMARA CHECK NUM: 6	$-632.00	$1,264.00
08/04/2016	PAYMENT	STANTON, JAMES CHECK NUM: 1882	$-664.89	$1,896.00
07/01/2016	BILL	STANTON, JAMES & TAMARA	$2,560.89	$2,560.89
08/17/2015	PAYMENT	PHILLIPS, DONNA CHECK NUM: 1567	$-151.19	$0.00
07/01/2015	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$151.19	$151.19
07/18/2014	PAYMENT	PHILLIPS, DONNA CHECK NUM: 1056	$-139.98	$0.00
07/07/2014	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$139.98	$139.98
08/02/2013	PAYMENT	PHILLIPS, DONNA CHECK NUM: 1200	$-129.61	$0.00
07/01/2013	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$129.61	$129.61
08/02/2012	PAYMENT	PHILLIPS, DONNA CHECK BANK: 94-7074/3212 NUM: 1132	$-120.02	$0.00
07/06/2012	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$120.02	$120.02
03/09/2012	PAYMENT	PHILLIPS, CURT & GERRI CHECK BANK: 94-72/1224 NUM: 8054	$-27.78	$0.00
01/11/2012	PAYMENT	PHILLIPS, CURT CHECK BANK: 94-72/1224 NUM: 8008	$-27.78	$27.78
10/03/2011	PAYMENT	PHILLIPS, CURT CHECK BANK: 94-72/1224 NUM: 6367	$-27.78	$55.56
08/15/2011	PAYMENT	PHILLIPS, GERRI & CURT CHECK BANK: 94-72 NUM: 6354	$-27.79	$83.34
07/06/2011	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$111.13	$111.13
03/25/2011	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 8755	$-55.04	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.57	$55.04
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.03	$52.47
10/04/2010	PAYMENT	LLOYD, DANIEL CHECK BANK: 94-8441/3224 NUM: 111	$-26.75	$51.44
09/21/2010	PAYMENT	LLOYD, LISA & DANIEL CHECK BANK: 94-8441 NUM: 104	$-25.73	$78.19
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.03	$103.92
07/08/2010	BILL	LLOYD, DANIEL R & LISA C	$102.89	$102.89
03/31/2010	PAYMENT	LLOYD, DANIEL CHECK BANK: 94-8441/3224 NUM: 1491	$-116.24	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.67	$116.24
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.72	$109.57
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.76	$103.85
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.81	$99.09
07/09/2009	BILL	LLOYD, DANIEL R & LISA C	$95.28	$95.28
11/12/2008	PAYMENT	LLOYD, DANIEL CHECK BANK: 94-8441/3224 NUM: 1103	$-96.44	$0.00
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.42	$96.44
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.54	$92.02
07/10/2008	BILL	LLOYD, DANIEL R & LISA C	$88.48	$88.48
04/23/2008	PAYMENT	LLOYD, LISA & DANIEL CHECK BANK: 94-8441 NUM: 729	$-99.98	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.74	$99.98
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.92	$94.24
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.10	$89.32
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.28	$85.22
07/05/2007	BILL	LLOYD, DANIEL R & LISA C	$81.94	$81.94
01/29/2007	PAYMENT	LLOYD, DONNIE CASH	$-87.23	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.55	$87.23
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.79	$82.68
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.03	$78.89
07/11/2006	BILL	LLOYD, WILLIAM D & WILLIAM T	$75.86	$75.86
01/13/2006	PAYMENT	LLOYD, DONNY CASH	$-76.92	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.53	$76.92
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.82	$73.39
07/15/2005	BILL	LLOYD, WILLIAM D & WILLIAM T	$70.57	$70.57
08/16/2004	PAYMENT	LLOYD, DONNIE CASH	$-66.95	$0.00
07/07/2004	BILL	LLOYD, WILLIAM D & WILLIAM T	$66.95	$66.95
08/15/2003	PAYMENT	LLOYD, DONALD CASH	$-66.95	$0.00
07/09/2003	BILL	LLOYD, WILLIAM D & WILLIAM T	$66.95	$66.95
08/06/2002	PAYMENT	LLOYD, WILLIAM D CASH	$-66.44	$0.00
07/08/2002	BILL	LLOYD, WILLIAM D & WILLIAM T	$66.44	$66.44
09/04/2001	PAYMENT	LLOYD, DONNIE CASH	$-66.51	$0.00
07/10/2001	BILL	LLOYD, WILLIAM D & WILLIAM T	$66.51	$66.51
03/05/2001	PAYMENT	LLOYD, DONALD CASH	$-94.48	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.93	$94.48
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.11	$89.55
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.29	$85.44
07/11/2000	BILL	LLOYD, WILLIAM D & WILLIAM T	$82.15	$82.15
08/10/1999	PAYMENT	LLOYD, DANNY CASH	$-71.79	$0.00
07/13/1999	BILL	LLOYD, WILLIAM D & WILLIAM T	$71.79	$71.79
07/17/1998	PAYMENT	LLOYD, WILLIAM D CASH	$-71.20	$0.00
07/14/1998	BILL	LLOYD, WILLIAM D & WILLIAM T	$71.20	$71.20
07/25/1997	PAYMENT	LLOYD, WILLIAM D CASH	$-68.48	$0.00
07/14/1997	BILL	LLOYD, WILLIAM D & WILLIAM T	$68.48	$68.48
07/15/1996	PAYMENT	LLOYD, WILLIAM D	$-68.03	$0.00
07/15/1996	BILL	LLOYD, WILLIAM D & WILLIAM T	$68.03	$68.03