Tax Account 001-192-32

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Owners

LUCCHESI, DAVID A & SYLVIA
PO BOX 827
PANACA, NV 89042

Account Summary

Account ID	001-192-32
Account Type	Real Estate
Location	844 FREE ROAD PIOCHE
Balance	$956.00
Currently Due	$478.00

Account ID

001-192-32

Account Type

Real Estate

Location

844 FREE ROAD
PIOCHE

Balance

$956.00

Currently Due

$478.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,958.61
Total	$1,958.61
Paid	$1,002.61
Balance	$956.00
Due	$478.00
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

$1,958.61

Total

$1,958.61

Paid

$1,002.61

Balance

$956.00

Due

$478.00

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	$524.61	$0.00	$524.61	$524.61	$0.00
2	10/07/2024	10/17/2024	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
3	01/06/2025	01/16/2025	Due	$478.00	$0.00	$478.00	$0.00	$478.00
4	03/03/2025	03/13/2025	Due	$478.00	$0.00	$478.00	$0.00	$956.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,902.88	$0.00	$1,902.88	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,848.77	$0.00	$1,848.77	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,851.37	$0.00	$1,851.37	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,801.83	$48.56	$1,850.39	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,767.62	$0.00	$1,767.62	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,679.36	$0.00	$1,679.36	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,631.76	$0.00	$1,631.76	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,572.54	$0.00	$1,572.54	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,527.66	$0.00	$1,527.66	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,484.10	$0.00	$1,484.10	$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 -	$-478.00	$956.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-524.61	$1,434.00
07/03/2024	BILL	LUCCHESI, DAVID A & SYLVIA	$1,958.61	$1,958.61
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-464.00	$0.00
02/28/2024	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 98804. REASON: ENTERED WRONG IMPORT FILE	$464.00	$464.00
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-464.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-464.00	$464.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-464.00	$928.00
08/09/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-510.88	$1,392.00
07/13/2023	BILL	LUCCHESI, DAVID A & SYLVIA	$1,902.88	$1,902.88
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-450.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-450.00	$450.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-450.00	$900.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-498.77	$1,350.00
07/07/2022	BILL	LUCCHESI, DAVID A & SYLVIA	$1,848.77	$1,848.77
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-451.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-451.00	$451.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-451.00	$902.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-498.37	$1,353.00
07/12/2021	BILL	LUCCHESI, DAVID A & SYLVIA	$1,851.37	$1,851.37
05/26/2021	PAYMENT	LUCCHESI, SYLVIA CHECK NUM: 6695	$-470.00	$0.00
05/26/2021	AMENDMENT	OVER/UNDER	$4.84	$470.00
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$465.16
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$462.89
03/16/2021	PAYMENT	CORELOGIC CHECK NUM: 410660651	$-17.56	$461.79
03/15/2021	AMENDMENT	ADJUST TO DEVNET - PENALTY	$-0.01	$479.35
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$22.80	$479.36
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-439.00	$456.56
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$895.56
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$17.55	$895.55
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-439.00	$878.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-484.83	$1,317.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-51.91	$1,801.83
10/21/2020	BILL	LUCCHESI, DAVID A & SYLVIA	$1,853.74	$1,853.74
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-430.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-430.00	$430.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-430.00	$860.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-477.62	$1,290.00
07/03/2019	BILL	LUCCHESI, DAVID A & SYLVIA	$1,767.62	$1,767.62
02/19/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184235619	$-408.00	$0.00
01/07/2019	PAYMENT	ETCHART, JERRY CHECK NUM: 240	$-408.00	$408.00
10/01/2018	PAYMENT	ETCHART, JERRY CHECK NUM: 226	$-408.00	$816.00
08/06/2018	PAYMENT	ETCHART, JERRY CHECK NUM: 196	$-455.36	$1,224.00
07/03/2018	BILL	ETCHART, JERRY	$1,679.36	$1,679.36
11/17/2017	PAYMENT	ETCHART, JERRY CHECK NUM: 165	$-792.00	$0.00
08/07/2017	PAYMENT	ETCHART, JERRY CHECK NUM: 152	$-839.76	$792.00
07/03/2017	BILL	ETCHART, JERRY	$1,631.76	$1,631.76
08/04/2016	PAYMENT	ETCHART, JERRY CHECK NUM: 108	$-1,572.54	$0.00
07/01/2016	BILL	ETCHART, JERRY	$1,572.54	$1,572.54
08/03/2015	PAYMENT	ETCHART, JERRY CHECK NUM: 4352	$-1,527.66	$0.00
07/01/2015	BILL	ETCHART, JERRY	$1,527.66	$1,527.66
08/05/2014	PAYMENT	ETCHART, JERRY CHECK NUM: 4057	$-1,484.10	$0.00
07/07/2014	BILL	ETCHART, JERRY	$1,484.10	$1,484.10
01/29/2014	PAYMENT	ETCHART, JERRY CHECK NUM: 3996	$-352.00	$0.00
11/18/2013	PAYMENT	ETCHART, JERRY CHECK NUM: 3976	$-352.00	$352.00
07/16/2013	PAYMENT	ETCHART, JERRY CHECK NUM: 3942	$-737.82	$704.00
07/01/2013	BILL	ETCHART, JERRY	$1,441.82	$1,441.82
07/18/2012	PAYMENT	ETCHART, JERRY CHECK BANK: 94-8441/3224 NUM: 3822	$-1,400.77	$0.00
07/06/2012	BILL	ETCHART, JERRY	$1,400.77	$1,400.77
08/01/2011	PAYMENT	ETCHART, JERRY CHECK BANK: 94-8441/3224 NUM: 3715	$-1,360.89	$0.00
07/06/2011	BILL	ETCHART, JERRY	$1,360.89	$1,360.89
08/05/2010	PAYMENT	ETCHART, JERRY CHECK BANK: 94-8441/3224 NUM: 3559	$-1,324.19	$0.00
07/08/2010	BILL	ETCHART, JERRY	$1,324.19	$1,324.19
12/14/2009	PAYMENT	ETCHART, JERRY CHECK BANK: 94-8441 NUM: 3452	$-626.30	$0.00
07/21/2009	PAYMENT	ETCHART, JERRY CHECK BANK: 94-8441/3224 NUM: 3396	$-665.31	$626.30
07/09/2009	BILL	ETCHART, JERRY	$1,291.61	$1,291.61
07/28/2008	PAYMENT	ETCHART, JERRY CHECK BANK: 94-8441/3224 NUM: 3227	$-1,255.13	$0.00
07/10/2008	BILL	ETCHART, JERRY	$1,255.13	$1,255.13
12/14/2007	PAYMENT	ETCHART, JERRY CHECK BANK: 94-8441/3224 NUM: 3125	$-590.36	$0.00
07/23/2007	PAYMENT	ETCHART, JERRY CHECK BANK: 94-8441/3224 NUM: 3063	$-629.36	$590.36
07/05/2007	BILL	ETCHART, JERRY	$1,219.72	$1,219.72
02/05/2007	PAYMENT	ETCHART, JERRY CHECK BANK: 94-8441/3224 NUM: 2977	$-286.58	$0.00
12/08/2006	PAYMENT	ETCHART, JERRY CHECK BANK: 94-8441 NUM: 2947	$-286.58	$286.58
09/15/2006	PAYMENT	ETCHART, JERRY CHECK BANK: 94-8441/3224 NUM: 2900	$-286.58	$573.16
08/11/2006	PAYMENT	ETCHART, JERRY CHECK BANK: 94-8441/3224 NUM: 2881	$-325.60	$859.74
07/11/2006	BILL	ETCHART, JERRY	$1,185.34	$1,185.34
03/17/2006	PAYMENT	ETCHART, JERRY CHECK BANK: 94-8441 NUM: 2797	$-276.66	$0.00
12/20/2005	PAYMENT	ETCHART, JERRY CHECK BANK: 94-8441 NUM: 2754	$-276.66	$276.66
08/01/2005	PAYMENT	ETCHART, JERRY CHECK BANK: 94-8441/3224 NUM: 2683	$-592.34	$553.32
07/15/2005	BILL	ETCHART, JERRY	$1,145.66	$1,145.66
12/23/2004	PAYMENT	ETCHART, JERRY CHECK BANK: 94-8441/3224 NUM: 2569	$-547.02	$0.00
07/19/2004	PAYMENT	ETCHART, JERRY CHECK BANK: 94-8441/3224 NUM: 2490	$-586.04	$547.02
07/07/2004	BILL	ETCHART, JERRY	$1,133.06	$1,133.06
07/14/2003	PAYMENT	ETCHART, JERRY CHECK BANK: 94-8441/3224 NUM: 2279	$-61.45	$0.00
07/09/2003	BILL	ETCHART, JERRY	$61.45	$61.45
07/12/2002	PAYMENT	ETCHART, JERRY CHECK BANK: 94-8441/3224 NUM: 2078	$-60.99	$0.00
07/08/2002	BILL	ETCHART, JERRY	$60.99	$60.99
07/27/2001	PAYMENT	ETCHART, KRISTILEE & JERRY R CHECK BANK: 94_8441?3224 NUM: 1822	$-61.06	$0.00
07/10/2001	BILL	ETCHART, KRISTILEE & JERRY R	$61.06	$61.06
08/14/2000	PAYMENT	ETCHART, KRISTILEE & JERRY R CHECK BANK: 94-8441/3224 NUM: 1610	$-75.43	$0.00
07/11/2000	BILL	ETCHART, KRISTILEE & JERRY R	$75.43	$75.43
08/12/1999	PAYMENT	ALFANO, LEA RASURA & RODERICK CHECK BANK: 94-156/1242 NUM: 3554	$-65.86	$0.00
07/13/1999	BILL	THOMPSON, JOHN V & CAROLYNE	$65.86	$65.86
12/28/1998	PAYMENT	ALFANO'S WORKSHOP/LEA ALFANO CHECK	$-5.88	$0.00
12/17/1998	PAYMENT	ALFANO'S WORKSHOP & DESIGN STU CHECK	$-65.30	$5.88
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.27	$71.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.61	$67.91
07/14/1998	BILL	THOMPSON, JOHN V & CAROLYNE	$65.30	$65.30
08/21/1997	PAYMENT	THOMPSON, JOHN V. CHECK	$-62.84	$0.00
07/14/1997	BILL	THOMPSON, JOHN V & CAROLYNE	$62.84	$62.84
04/18/1997	PAYMENT	THOMPSON, JOHN V & CAROLYNE CHECK	$-76.16	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.37	$76.16
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.75	$71.79
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.12	$68.04
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.50	$64.92
07/15/1996	BILL	THOMPSON, JOHN V & CAROLYNE	$62.42	$62.42