Tax Account 001-192-31

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Owners

MADGE A CUDE FAMILY TRUST
PO BOX 240
PIOCHE, NV 89043

Account Summary

Account ID	001-192-31
Account Type	Real Estate
Location	808 FREE ROAD PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-192-31

Account Type

Real Estate

Location

808 FREE ROAD
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,549.51
Total	$2,549.51
Paid	$2,549.51
Balance	$0.00
Due	$0.00
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

$2,549.51

Total

$2,549.51

Paid

$2,549.51

Balance

$0.00

Due

$0.00

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	$671.51	$0.00	$671.51	$671.51	$0.00
2	10/07/2024	10/17/2024	Paid	$626.00	$0.00	$626.00	$626.00	$0.00
3	01/06/2025	01/16/2025	Paid	$626.00	$0.00	$626.00	$626.00	$0.00
4	03/03/2025	03/13/2025	Paid	$626.00	$0.00	$626.00	$626.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,476.55	$0.00	$2,476.55	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,405.73	$0.00	$2,405.73	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,409.27	$0.00	$2,409.27	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,354.19	$0.00	$2,354.19	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,339.88	$0.00	$2,339.88	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,273.04	$0.00	$2,273.04	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,273.77	$0.00	$2,273.77	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$2,195.87	$0.00	$2,195.87	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$2,132.85	$0.00	$2,132.85	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$2,071.64	$0.00	$2,071.64	$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
08/05/2024	PAYMENT	CUDE, MADGE CHECK 2803	$-2,549.51	$0.00
07/03/2024	BILL	MADGE A CUDE FAMILY TRUST	$2,549.51	$2,549.51
07/31/2023	PAYMENT	CUDE, MADGE CHECK 2652	$-2,476.55	$0.00
07/13/2023	BILL	MADGE A CUDE FAMILY TRUST	$2,476.55	$2,476.55
08/03/2022	PAYMENT	CUDE, MADGE CHECK NUM: 2488	$-2,405.73	$0.00
07/07/2022	BILL	CUDE, DONNEL R & MADGE A	$2,405.73	$2,405.73
08/12/2021	PAYMENT	CUDE, MADGE CHECK NUM: 2336	$-2,409.27	$0.00
07/12/2021	BILL	CUDE, DONNEL R & MADGE A	$2,409.27	$2,409.27
11/17/2020	PAYMENT	CUDE, MADGE CHECK NUM: 2187	$-2,354.19	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-54.54	$2,354.19
10/21/2020	BILL	CUDE, DONNEL R & MADGE A	$2,408.73	$2,408.73
08/07/2019	PAYMENT	CUDE, MADGE A CHECK NUM: 2018	$-2,339.88	$0.00
07/03/2019	BILL	CUDE, DONNEL R & MADGE A	$2,339.88	$2,339.88
08/20/2018	PAYMENT	CUDE, MADGE A CHECK NUM: 1862	$-2,273.04	$0.00
07/03/2018	BILL	CUDE, DONNEL R & MADGE A	$2,273.04	$2,273.04
08/17/2017	PAYMENT	CUDE, MADGE A CHECK NUM: 1692	$-2,273.77	$0.00
07/03/2017	BILL	CUDE, DONNEL R & MADGE A	$2,273.77	$2,273.77
08/04/2016	PAYMENT	CUDE, MADGE A CHECK NUM: 1474	$-2,195.87	$0.00
07/01/2016	BILL	CUDE, DONNEL R & MADGE A	$2,195.87	$2,195.87
08/03/2015	PAYMENT	CUDE, MADGE A CHECK NUM: 1258	$-2,132.85	$0.00
07/01/2015	BILL	CUDE, DONNEL R & MADGE A	$2,132.85	$2,132.85
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-509.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-509.00	$509.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-509.00	$1,018.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-544.64	$1,527.00
07/07/2014	BILL	CUDE, DONNEL R & MADGE A	$2,071.64	$2,071.64
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-495.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-495.00	$495.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-495.00	$990.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-527.23	$1,485.00
07/01/2013	BILL	CUDE, DONNEL R & MADGE A	$2,012.23	$2,012.23
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-480.63	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-480.63	$480.63
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-480.63	$961.26
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-512.65	$1,441.89
07/06/2012	BILL	CUDE, DONNEL R & MADGE A	$1,954.54	$1,954.54
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-466.63	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-466.63	$466.63
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-466.63	$933.26
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-498.63	$1,399.89
07/06/2011	BILL	CUDE, DONNEL R & MADGE A	$1,898.52	$1,898.52
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-447.77	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-447.77	$447.77
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-447.77	$895.54
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-481.79	$1,343.31
07/08/2010	BILL	CUDE, DONNEL R & MADGE A	$1,825.10	$1,825.10
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-434.73	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-434.73	$434.73
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-434.73	$869.46
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-473.74	$1,304.19
07/09/2009	BILL	CUDE, DONNEL R & MADGE A	$1,777.93	$1,777.93
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-422.06	$0.00
12/18/2008	PAYMENT	CASH	$-422.06	$422.06
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-422.06	$844.12
08/08/2008	PAYMENT	WELLS FARGO CASH	$-461.09	$1,266.18
07/10/2008	BILL	CUDE, DONNEL R & MADGE A	$1,727.27	$1,727.27
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 83146	$-409.77	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-409.77	$409.77
09/28/2007	PAYMENT	LC REFUND/WELLS FARGO CHECK BANK: 94-156 NUM: 237	$-409.77	$819.54
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 905046	$-448.78	$1,229.31
07/05/2007	BILL	CUDE, DONNEL R & MADGE A	$1,678.09	$1,678.09
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 391257	$-397.84	$0.00
12/22/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17_0001?0910 NUM: 876810	$-397.84	$397.84
12/22/2006	ADJUSTMENT	Adjusted out BANK: 17-0001/0910 NUM: 876810	$397.84	$795.68
12/22/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 876810	$-397.84	$397.84
10/02/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 115127	$-397.84	$795.68
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 609485	$-436.84	$1,193.52
07/11/2006	BILL	CUDE, DONNEL R & MADGE A	$1,630.36	$1,630.36
03/01/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357406	$-386.25	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 0001-0910 NUM: 918266	$-386.25	$386.25
09/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165541	$-386.25	$772.50
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 802754	$-425.26	$1,158.75
07/15/2005	BILL	CUDE, DONNEL R & MADGE A	$1,584.01	$1,584.01
02/22/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 812326	$-381.23	$0.00
12/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 734907	$-381.23	$381.23
10/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 625890	$-381.23	$762.46
07/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 531088	$-420.26	$1,143.69
07/07/2004	BILL	CUDE, DONNEL R & MADGE A	$1,563.95	$1,563.95
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 269162	$-377.81	$0.00
01/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 160628	$-392.92	$377.81
12/22/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22/730 NUM: 175236	$-377.81	$770.73
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.11	$1,148.54
07/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 696450	$-377.82	$1,133.43
07/09/2003	BILL	CUDE, DONNEL R & MADGE A	$1,511.25	$1,511.25
02/11/2003	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1491	$-369.92	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965461	$-369.92	$369.92
09/10/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134608	$-369.92	$739.84
08/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 993906	$-369.94	$1,109.76
07/08/2002	BILL	CUDE, DONNEL R & MADGE A	$1,479.70	$1,479.70
02/25/2002	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1428	$-360.76	$0.00
12/17/2001	PAYMENT	LINCOLN CO TREASURER/WELLS FAR CHECK BANK: 94-156/1242 NUM: 1409	$-360.76	$360.76
09/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 672062	$-360.76	$721.52
07/31/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 503842	$-361.11	$1,082.28
07/10/2001	BILL	CUDE, DONNEL R & MADGE A	$1,443.39	$1,443.39
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109/1023 NUM: 454605	$-364.65	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109/1023 NUM: 214981	$-364.65	$364.65
09/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109/1023 NUM: 970047	$-364.65	$729.30
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109/1023 NUM: 845679	$-364.91	$1,093.95
07/11/2000	BILL	CUDE, DONNEL R & MADGE A	$1,458.86	$1,458.86
02/08/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 367801	$-359.58	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 234949	$-359.58	$359.58
08/16/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109/1023 NUM: 837626	$-359.58	$719.16
07/26/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109/1023 NUM: 772571	$-359.95	$1,078.74
07/13/1999	BILL	CUDE, DONNEL R & MADGE A	$1,438.69	$1,438.69
02/08/1999	PAYMENT	NORWEST MORTGAGE CHECK	$-351.65	$0.00
12/07/1998	PAYMENT	NEVADA TITLE COMPANY CHECK	$-351.65	$351.65
10/06/1998	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK	$-351.65	$703.30
08/17/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-351.94	$1,054.95
07/14/1998	BILL	WALLIS, DALE & CAROL	$1,406.89	$1,406.89
01/16/1998	PAYMENT	WALLIS, CAROL A. CHECK	$-120.24	$0.00
01/08/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-120.24	$120.24
01/08/1998	ADJUSTMENT	wrong payor	$120.24	$240.48
01/07/1998	VOID	TRANSAMERICA TAX SERVICE CHECK	$-120.24	$120.24
09/18/1997	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-120.24	$240.48
08/27/1997	PAYMENT	WALLIS, DALE & CAROL CHECK	$-120.53	$360.72
07/14/1997	BILL	WALLIS, DALE & CAROL	$481.25	$481.25
08/09/1996	PAYMENT	WALLIS, DALE & CAROL	$-97.66	$0.00
07/15/1996	BILL	WALLIS, DALE & CAROL	$97.66	$97.66