Tax Account 001-193-06

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Owners

CHEENEY, MELISSA
PO BOX 158
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-193-06
Account Type	Real Estate
Location	519 LEE DRIVE PIOCHE
Balance	$1,162.00
Currently Due	$581.00

Account ID

001-193-06

Account Type

Real Estate

Location

519 LEE DRIVE
PIOCHE

Balance

$1,162.00

Currently Due

$581.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,371.86
Total	$2,371.86
Paid	$1,209.86
Balance	$1,162.00
Due	$581.00
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

$2,371.86

Total

$2,371.86

Paid

$1,209.86

Balance

$1,162.00

Due

$581.00

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	$628.86	$0.00	$628.86	$628.86	$0.00
2	10/07/2024	10/17/2024	Paid	$581.00	$0.00	$581.00	$581.00	$0.00
3	01/06/2025	01/16/2025	Due	$581.00	$0.00	$581.00	$0.00	$581.00
4	03/03/2025	03/13/2025	Due	$581.00	$0.00	$581.00	$0.00	$1,162.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,304.10	$0.00	$2,304.10	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,238.30	$0.00	$2,238.30	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,240.73	$0.00	$2,240.73	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,276.63	$0.00	$2,276.63	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,260.53	$0.00	$2,260.53	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,196.00	$0.00	$2,196.00	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,198.52	$0.00	$2,198.52	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$2,172.96	$0.00	$2,172.96	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$2,110.59	$0.00	$2,110.59	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$2,050.04	$0.00	$2,050.04	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-581.00	$1,162.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-628.86	$1,743.00
07/03/2024	BILL	CHEENEY, MELISSA	$2,371.86	$2,371.86
02/28/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-564.00	$0.00
02/28/2024	ADJUSTMENT	SPECIALIZED LOAN SERVICING ACH CORE - VOIDED PAYMENT: 98631. REASON: ENTERED WRONG IMPORT FILE	$564.00	$564.00
02/28/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-564.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-564.00	$564.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-564.00	$1,128.00
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-612.10	$1,692.00
07/13/2023	BILL	CHEENEY, MELISSA	$2,304.10	$2,304.10
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-548.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-548.00	$548.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-548.00	$1,096.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-594.30	$1,644.00
07/07/2022	BILL	CHEENEY, MELISSA	$2,238.30	$2,238.30
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-548.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-548.00	$548.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-548.00	$1,096.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-596.73	$1,644.00
07/12/2021	BILL	CHEENEY, MELISSA	$2,240.73	$2,240.73
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-557.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-557.00	$557.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-557.00	$1,114.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-605.63	$1,671.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-50.39	$2,276.63
10/21/2020	BILL	CHEENEY, MELISSA	$2,327.02	$2,327.02
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-553.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-553.00	$553.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-553.00	$1,106.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-601.53	$1,659.00
07/03/2019	BILL	CHEENEY, MELISSA	$2,260.53	$2,260.53
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-537.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-537.00	$537.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-537.00	$1,074.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-585.00	$1,611.00
07/03/2018	BILL	CHEENEY, MELISSA	$2,196.00	$2,196.00
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-538.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-538.00	$538.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-538.00	$1,076.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-584.52	$1,614.00
07/03/2017	BILL	CHEENEY, MELISSA	$2,198.52	$2,198.52
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-535.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-535.00	$535.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-535.00	$1,070.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-567.96	$1,605.00
07/01/2016	BILL	CHEENEY, MELISSA	$2,172.96	$2,172.96
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-519.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-519.00	$519.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-519.00	$1,038.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-553.59	$1,557.00
07/01/2015	BILL	CHEENEY, MELISSA	$2,110.59	$2,110.59
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-504.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-504.00	$504.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-504.00	$1,008.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-538.04	$1,512.00
07/07/2014	BILL	CHEENEY, MELISSA	$2,050.04	$2,050.04
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-489.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-489.00	$489.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-489.00	$978.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-524.26	$1,467.00
07/01/2013	BILL	CHEENEY, MELISSA	$1,991.26	$1,991.26
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-475.54	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-475.54	$475.54
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-475.54	$951.08
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-507.56	$1,426.62
07/06/2012	BILL	CHEENEY, MELISSA	$1,934.18	$1,934.18
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-461.69	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-461.69	$461.69
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-461.69	$923.38
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-493.72	$1,385.07
07/06/2011	BILL	CHEENEY, MELISSA	$1,878.79	$1,878.79
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-448.25	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-448.25	$448.25
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-448.25	$896.50
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-482.26	$1,344.75
07/08/2010	BILL	CHEENEY, MELISSA	$1,827.01	$1,827.01
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-435.19	$0.00
12/28/2009	PAYMENT	USBANK HOME MORTGAGE CHECK BANK: 0001-0420 NUM: 048374	$-435.19	$435.19
09/24/2009	PAYMENT	US BANK CHECK BANK: 0001-0420 NUM: 874581	$-435.19	$870.38
07/31/2009	PAYMENT	US BANK CHECK BANK: 0001/0420 NUM: 759296	$-474.20	$1,305.57
07/09/2009	BILL	CHEENEY, MELISSA	$1,779.77	$1,779.77
02/23/2009	PAYMENT	US BANK CHECK BANK: 0001/0420 NUM: 344767	$-422.52	$0.00
12/22/2008	PAYMENT	USBANK HOME MORTGAGE CHECK BANK: 0001-0420 NUM: 210234	$-422.52	$422.52
10/06/2008	PAYMENT	US BANK CHECK BANK: 0001-0420 NUM: 108948	$-422.52	$845.04
08/18/2008	PAYMENT	USBANK CHECK BANK: 0001-0420 NUM: 24395	$-461.52	$1,267.56
07/10/2008	BILL	CHEENEY, MELISSA	$1,729.08	$1,729.08
03/03/2008	PAYMENT	CHEENEY, SHANE R CHECK BANK: 31-5/1240 NUM: 376	$-368.59	$0.00
01/02/2008	PAYMENT	CHEENEY, SHANE CHECK BANK: 31-5 NUM: 329	$-413.85	$368.59
10/01/2007	PAYMENT	CHEENEY, SHANE CHECK BANK: 31-5 NUM: 254	$-391.22	$782.44
08/21/2007	PAYMENT	CHEENEY, SHANE CHECK BANK: 31-2/1240 NUM: 231	$-430.23	$1,173.66
07/05/2007	BILL	CHEENEY, SHANE R	$1,603.89	$1,603.89
07/26/2006	PAYMENT	CHEENEY, SHANE CHECK BANK: 31-5/1240 NUM: 864	$-1,558.32	$0.00
07/11/2006	BILL	CHEENEY, SHANE R	$1,558.32	$1,558.32
08/19/2005	PAYMENT	CHEENEY, SHANE CHECK BANK: 31-5/1240 NUM: 675	$-1,452.32	$0.00
07/15/2005	BILL	CHEENEY, SHANE R AND MELISSA	$1,452.32	$1,452.32
01/04/2005	PAYMENT	CHEENEY, SHANE CHECK BANK: 31-5/1240 NUM: 525	$-692.54	$0.00
07/23/2004	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 7484	$-731.56	$692.54
07/07/2004	BILL	DELMUE, PETE A. TRUST	$1,424.10	$1,424.10
08/04/2003	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 7064	$-1,374.83	$0.00
07/09/2003	BILL	DELMUE, PETE A. TRUST	$1,374.83	$1,374.83
12/06/2002	PAYMENT	DELMUE. PETE CHECK BANK: 31-5?/240 NUM: 6798	$-661.34	$0.00
10/11/2002	PAYMENT	DELMUE, MARLENE & PETE CHECK BANK: 31-5 NUM: 6722	$-330.67	$661.34
08/19/2002	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 6658	$-330.69	$992.01
07/08/2002	BILL	DELMUE, PETE A. TRUST	$1,322.70	$1,322.70
12/05/2001	PAYMENT	DELMUE, MARLENE & PETE CHECK BANK: 31-5/1240 NUM: 6371	$-648.08	$0.00
10/11/2001	PAYMENT	DELMUE, MARLENE & PETE CHECK BANK: 31-5/1240 NUM: 6289	$-324.04	$648.08
08/21/2001	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 6229	$-324.40	$972.12
07/10/2001	BILL	DELMUE, PETE A. TRUST	$1,296.52	$1,296.52
12/07/2000	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 5909	$-678.20	$0.00
10/02/2000	PAYMENT	DELMUE, PETE & MARLENE CHECK BANK: 31-5/1240 NUM: 5789	$-339.10	$678.20
08/14/2000	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 5735	$-339.55	$1,017.30
07/11/2000	BILL	DELMUE, PETE A. TRUST	$1,356.85	$1,356.85
12/08/1999	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 5458	$-652.84	$0.00
10/08/1999	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 5350	$-326.42	$652.84
08/10/1999	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 5310	$-326.74	$979.26
07/13/1999	BILL	DELMUE, PETE A. TRUST	$1,306.00	$1,306.00
11/30/1998	PAYMENT	DELMUE, PETE & MARLENE CHECK	$-640.10	$0.00
10/06/1998	PAYMENT	DELMUE, PETE & MARLENE CHECK	$-320.05	$640.10
08/18/1998	PAYMENT	DELMUE, PETE AND MARLENE CHECK	$-320.40	$960.15
07/14/1998	BILL	DELMUE, PETE A. TRUST	$1,280.55	$1,280.55
11/21/1997	PAYMENT	DELMUE, MARLENE & PETE CHECK	$-610.00	$0.00
10/08/1997	PAYMENT	DELMUE, PETE & MARLENE CHECK	$-305.00	$610.00
08/05/1997	PAYMENT	DELMUE, MARLENE & PETE CHECK	$-305.29	$915.00
07/14/1997	BILL	DELMUE, PETE A. TRUST	$1,220.29	$1,220.29
12/13/1996	PAYMENT	DELMUE, PETE & MARLENE	$-606.04	$0.00
10/08/1996	PAYMENT	DELMUE, PETE & MARLENE	$-303.02	$606.04
08/02/1996	PAYMENT	DELMUE, PETE & MARLENE	$-303.25	$909.06
07/15/1996	BILL	DELMUE, PETE A. TRUST	$1,212.31	$1,212.31