Tax Account 001-192-46

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Owners

COWLEY, DARYL J. & KRISTINE L.
PO BOX 31
PIOCHE, NV 89043

Account Summary

Account ID	001-192-46
Account Type	Real Estate
Location	904 LEE DRIVE PIOCHE
Balance	$1,582.00
Currently Due	$791.00

Account ID

001-192-46

Account Type

Real Estate

Location

904 LEE DRIVE
PIOCHE

Balance

$1,582.00

Currently Due

$791.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,210.91
Total	$3,210.91
Paid	$1,628.91
Balance	$1,582.00
Due	$791.00
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

$3,210.91

Total

$3,210.91

Paid

$1,628.91

Balance

$1,582.00

Due

$791.00

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	$837.91	$0.00	$837.91	$837.91	$0.00
2	10/07/2024	10/17/2024	Paid	$791.00	$0.00	$791.00	$791.00	$0.00
3	01/06/2025	01/16/2025	Due	$791.00	$0.00	$791.00	$0.00	$791.00
4	03/03/2025	03/13/2025	Due	$791.00	$0.00	$791.00	$0.00	$1,582.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,118.70	$0.00	$3,118.70	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$3,029.17	$0.00	$3,029.17	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$3,033.96	$29.88	$3,063.84	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,955.17	$0.00	$2,955.17	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,938.07	$0.00	$2,938.07	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,853.81	$0.00	$2,853.81	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,858.41	$0.00	$2,858.41	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$2,850.17	$0.00	$2,850.17	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$2,883.51	$0.00	$2,883.51	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$2,829.58	$0.00	$2,829.58	$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
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-791.00	$1,582.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-837.91	$2,373.00
07/03/2024	BILL	COWLEY, DARYL J. & KRISTINE L.	$3,210.91	$3,210.91
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-768.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-768.00	$768.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-768.00	$1,536.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-814.70	$2,304.00
07/13/2023	BILL	COWLEY, DARYL J. & KRISTINE L.	$3,118.70	$3,118.70
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-746.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-746.00	$746.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-746.00	$1,492.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-791.17	$2,238.00
07/07/2022	BILL	COWLEY, DARYL J. & KRISTINE L.	$3,029.17	$3,029.17
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-747.00	$0.00
12/27/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025495	$-747.00	$747.00
12/01/2021	PAYMENT	COWLEY, DARYL CHECK NUM: 1072	$-29.88	$1,494.00
11/01/2021	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1389566706	$-747.00	$1,523.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$29.88	$2,270.88
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-792.96	$2,241.00
07/12/2021	BILL	SOMERS, SARAH B	$3,033.96	$3,033.96
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-727.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-727.00	$727.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-727.00	$1,454.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-774.17	$2,181.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-69.67	$2,955.17
10/21/2020	BILL	SOMERS, MARK R & SARAH B	$3,024.84	$3,024.84
02/24/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 457507	$-723.00	$0.00
01/02/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 418015	$-723.00	$723.00
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 341856	$-723.00	$1,446.00
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 308328	$-769.07	$2,169.00
07/03/2019	BILL	SOMERS, MARK R & SARAH B	$2,938.07	$2,938.07
02/21/2019	PAYMENT	SETERUS CHECK NUM: 1417053	$-702.00	$0.00
01/08/2019	PAYMENT	SETERUS CHECK NUM: 1383309	$-702.00	$702.00
10/04/2018	PAYMENT	SETERUS CHECK NUM: 1322208	$-702.00	$1,404.00
08/20/2018	PAYMENT	SETERUS CHECK NUM: 1285617	$-747.81	$2,106.00
07/03/2018	BILL	SOMERS, MARK R & SARAH B	$2,853.81	$2,853.81
02/22/2018	PAYMENT	SETERUS CHECK NUM: 1164010	$-703.00	$0.00
01/02/2018	PAYMENT	SETERUS CHECK NUM: 1118190	$-703.00	$703.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049657	$-703.00	$1,406.00
08/21/2017	PAYMENT	SETERUS CHECK NUM: 1004815	$-749.41	$2,109.00
07/03/2017	BILL	SOMERS, MARK R & SARAH B	$2,858.41	$2,858.41
02/24/2017	PAYMENT	SETERUS CHECK NUM: 844516	$-704.00	$0.00
12/27/2016	PAYMENT	SETERUS CHECK NUM: 770578	$-704.00	$704.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675950	$-704.00	$1,408.00
08/17/2016	PAYMENT	SETERUS CHECK NUM: 624523	$-738.17	$2,112.00
07/01/2016	BILL	SOMERS, MARK R & SARAH B	$2,850.17	$2,850.17
03/04/2016	PAYMENT	SETERUS CHECK NUM: 435366	$-712.00	$0.00
01/04/2016	PAYMENT	SETERUS CHECK NUM: 349464	$-712.00	$712.00
10/05/2015	PAYMENT	SETERUS CHECK NUM: 232668	$-712.00	$1,424.00
08/17/2015	PAYMENT	SETERUS CHECK NUM: 176772	$-747.51	$2,136.00
07/01/2015	BILL	SOMERS, MARK R & SARAH B	$2,883.51	$2,883.51
02/27/2015	PAYMENT	SETERUS, INC. CHECK NUM: 271555	$-699.00	$0.00
01/06/2015	PAYMENT	SETERUS, INC CHECK NUM: 266684	$-699.00	$699.00
10/07/2014	PAYMENT	SETERUS, INC. CHECK NUM: 250535	$-699.00	$1,398.00
08/15/2014	PAYMENT	SETERUS, INC CHECK NUM: 246633	$-732.58	$2,097.00
07/07/2014	BILL	SOMERS, MARK R & SARAH B	$2,829.58	$2,829.58
02/24/2014	PAYMENT	SETERUS, INC. CHECK NUM: 235496	$-679.00	$0.00
12/16/2013	PAYMENT	SETERUS, INC. CHECK NUM: 229641	$-679.00	$679.00
09/30/2013	PAYMENT	SETERUS, INC CHECK NUM: 221607	$-679.00	$1,358.00
08/16/2013	PAYMENT	SETERUS, INC. CHECK NUM: 216928	$-711.09	$2,037.00
07/01/2013	BILL	SOMERS, MARK R & SARAH B	$2,748.09	$2,748.09
03/01/2013	PAYMENT	SETERUS, INC. CHECK NUM: 202949	$-659.24	$0.00
01/09/2013	PAYMENT	SETERUS, INC. CHECK BANK: 50-937/213 NUM: 194729	$-659.24	$659.24
10/01/2012	PAYMENT	SETERUS, INC. CHECK BANK: 50-937/213 NUM: 181693	$-659.24	$1,318.48
08/17/2012	PAYMENT	SETERUS, INC. CHECK BANK: 50-937/213 NUM: 175833	$-691.26	$1,977.72
07/06/2012	BILL	SOMERS, MARK R & SARAH B	$2,668.98	$2,668.98
01/20/2012	PAYMENT	SOMERS, MARK R & SARAH B CHECK BANK: 94-72/1224 NUM: 443	$-1,537.75	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$38.95	$1,537.75
01/04/2012	PAYMENT	SETERUS INC CHECK BANK: 50-937/213 NUM: 158434	$-716.46	$1,498.80
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$37.20	$2,215.26
10/03/2011	PAYMENT	SETERUS, INC. CHECK BANK: 50-937/213 NUM: 146576	$-716.46	$2,178.06
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$28.66	$2,894.52
07/06/2011	BILL	SOMERS, MARK R & SARAH B	$2,865.86	$2,865.86
04/04/2011	PAYMENT	LENDER BUSINESS PROCESS CHECK BANK: 50-937/213 NUM: 89073	$-29.85	$0.00
04/04/2011	PAYMENT	LENDER BUSINESS PROCESS CHECK BANK: 50-937/213 NUM: 89072	$-746.26	$29.85
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.85	$776.11
01/03/2011	PAYMENT	CHASE CHECK BANK: 91-2/1221 NUM: 102030628	$-746.26	$746.26
10/07/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 32857	$-746.26	$1,492.52
09/20/2010	PAYMENT	LENDER BUSINESS PROCESS SERV CHECK BANK: 50-937/213 NUM: 29858	$-746.26	$2,238.78
09/20/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-938/213 NUM: 27527	$-29.85	$2,985.04
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$29.85	$3,014.89
07/08/2010	BILL	SOMERS, MARK R & SARAH B	$2,985.04	$2,985.04
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-700.51	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-700.51	$700.51
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-700.51	$1,401.02
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-700.53	$2,101.53
08/18/2009	PAYMENT	SOMERS, MARK & SARAH CHECK BANK: 56-1551/441 NUM: 18495514	$-224.33	$2,802.06
07/09/2009	BILL	SOMERS, MARK R & SARAH B	$2,802.06	$3,026.39
07/09/2009	BILL	SOMERS, MARK & SARAH	$224.33	$224.33
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-680.11	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-680.11	$680.11
09/19/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71859301	$-680.11	$1,360.22
08/19/2008	PAYMENT	SOMERS, MARK & SARAH CHECK BANK: 94-156/1242 NUM: 2413	$-208.30	$2,040.33
08/04/2008	PAYMENT	LOAN CARE SERVICING CHECK BANK: 0002/0510 NUM: 756168	$-680.12	$2,248.63
07/10/2008	BILL	SOMERS, MARK R & SARAH B	$2,720.45	$2,928.75
07/10/2008	BILL	SOMERS, MARK & SARAH	$208.30	$208.30
03/03/2008	PAYMENT	SOMERS, MARK R & SARAH B CHECK BANK: 94-0156 NUM: 124201565	$-621.07	$0.00
01/30/2008	PAYMENT	SOMERS, SARAH CHECK BANK: 94-0156/1242 NUM: 1	$-98.35	$621.07
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.93	$719.42
01/07/2008	PAYMENT	SOMERS, MARK R & SARAH B CHECK BANK: 94-0156/1242 NUM: 01	$-621.07	$717.49
10/25/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 111137540	$-50.14	$1,338.56
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.93	$1,388.70
10/10/2007	PAYMENT	SOMERS, MARK R & SARAH B CHECK BANK: 94-156/1242 NUM: 2225	$-621.07	$1,386.77
08/22/2007	PAYMENT	COWLEY, DARYL CHECK BANK: 94-8402/3224 NUM: 1099	$-48.24	$2,007.84
08/21/2007	PAYMENT	SOMERS, MARK R & SARAH B CHECK BANK: 94-156/1242 NUM: 3039	$-621.08	$2,056.08
07/05/2007	BILL	SOMERS, MARK R & SARAH B	$2,484.29	$2,677.16
07/05/2007	BILL	COWLEY, DARYL & RANDI	$192.87	$192.87
02/26/2007	PAYMENT	COWLEY, DARYL & RANDI CHECK BANK: 94-8402/3224 NUM: 5365	$-44.64	$0.00
12/28/2006	PAYMENT	COWLEY, DARYL & RANDI CHECK BANK: 94-8402/3224 NUM: 5300	$-44.64	$44.64
10/10/2006	PAYMENT	COWLEY, DARYL & RANDI CHECK BANK: 94-8402/3224 NUM: 5214	$-44.64	$89.28
08/14/2006	PAYMENT	SOMERS, MARK R & SARAH B CHECK BANK: 94-156 NUM: 1883	$-176.69	$133.92
08/08/2006	PAYMENT	COWLEY, DARYL & RANDI CHECK BANK: 94-8402 NUM: 5153	$-44.66	$310.61
07/11/2006	BILL	SOMERS, MARK R & SARAH B	$176.69	$355.27
07/11/2006	BILL	COWLEY, DARYL & RANDI	$178.58	$178.58
01/31/2006	PAYMENT	SOMERS, SARAH & MARK CHECK BANK: 94-156 NUM: 1642	$-50.27	$0.00
12/27/2005	PAYMENT	COWLEY, DARYL & RANDI CHECK BANK: 94-8402 NUM: 4886	$-50.27	$50.27
10/13/2005	PAYMENT	COWLEY, DARYL & RANDI CHECK BANK: 94-8402/3224 NUM: 4789	$-50.27	$100.54
08/08/2005	PAYMENT	COWLEY, DARYL & RANDI CHECK BANK: 94-8402/3224 NUM: 4666	$-50.30	$150.81
07/15/2005	BILL	COWLEY, DARYL & RANDI	$201.11	$201.11
03/10/2005	PAYMENT	COWLEY, DARYL & RANDI CHECK BANK: 94-8402/3224 NUM: 4446	$-47.70	$0.00
12/29/2004	PAYMENT	COWLEY, DARYL & RANDI CHECK BANK: 94-8402/3224 NUM: 4334	$-47.70	$47.70
10/04/2004	PAYMENT	COWLEY, DARYL & RANDI CHECK BANK: 94-8402/3224 NUM: 4197	$-47.70	$95.40
08/20/2004	PAYMENT	COWLEY, DARYL & RANDI CHECK BANK: 94-8402/3224 NUM: 4128	$-47.71	$143.10
07/07/2004	BILL	COWLEY, DARYL & RANDI	$190.81	$190.81
03/24/2004	PAYMENT	COWLEY, DARYL CHECK BANK: 94-8402/3224 NUM: 3859	$-102.08	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.77	$102.08
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.91	$97.31
10/22/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1523052	$-49.61	$95.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.91	$145.01
08/18/2003	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-7074 NUM: 1576	$-47.71	$143.10
07/09/2003	BILL	FRANKS, JOHN & PATSY	$190.81	$190.81
07/25/2002	PAYMENT	FRANKS, PARTICIA CHECK BANK: 94-72/1224 NUM: 1032	$-189.36	$0.00
07/08/2002	BILL	FRANKS, JOHN & PATSY	$189.36	$189.36