Tax Account 001-193-14

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Owners

DUBOVICK,JOHN C REVOCABLE TRST
PO BOX 630
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-193-14
Account Type	Real Estate
Location	599 FREE ROAD PIOCHE
Balance	$742.00
Currently Due	$371.00

Account ID

001-193-14

Account Type

Real Estate

Location

599 FREE ROAD
PIOCHE

Balance

$742.00

Currently Due

$371.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,531.08
Total	$1,531.08
Paid	$789.08
Balance	$742.00
Due	$371.00
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

$1,531.08

Total

$1,531.08

Paid

$789.08

Balance

$742.00

Due

$371.00

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	$418.08	$0.00	$418.08	$418.08	$0.00
2	10/07/2024	10/17/2024	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
3	01/06/2025	01/16/2025	Due	$371.00	$0.00	$371.00	$0.00	$371.00
4	03/03/2025	03/13/2025	Due	$371.00	$0.00	$371.00	$0.00	$742.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,487.77	$0.00	$1,487.77	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,475.22	$0.00	$1,475.22	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,515.55	$0.00	$1,515.55	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,539.12	$0.00	$1,539.12	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,538.67	$0.00	$1,538.67	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,498.14	$0.00	$1,498.14	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,511.61	$0.00	$1,511.61	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,491.27	$0.00	$1,491.27	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,453.79	$0.00	$1,453.79	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,401.85	$0.00	$1,401.85	$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	CHASE ACH CORE -	$-371.00	$742.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-418.08	$1,113.00
07/03/2024	BILL	DUBOVICK,JOHN C REVOCABLE TRST	$1,531.08	$1,531.08
02/28/2024	PAYMENT	CHASE ACH CORE -	$-360.00	$0.00
02/28/2024	ADJUSTMENT	CHASE ACH CORE - VOIDED PAYMENT: 98917. REASON: ENTERED WRONG IMPORT FILE	$360.00	$360.00
02/28/2024	PAYMENT	CHASE ACH CORE -	$-360.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-360.00	$360.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-360.00	$720.00
08/09/2023	PAYMENT	CHASE ACH CORE -	$-407.77	$1,080.00
07/13/2023	BILL	DUBOVICK,JOHN C REVOCABLE TRST	$1,487.77	$1,487.77
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-357.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-357.00	$357.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-357.00	$714.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-404.22	$1,071.00
07/07/2022	BILL	DUBOVICK,JOHN C REVOCABLE TRST	$1,475.22	$1,475.22
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-367.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-367.00	$367.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-367.00	$734.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-414.55	$1,101.00
07/12/2021	BILL	DUBOVICK,JOHN C REVOCABLE TRST	$1,515.55	$1,515.55
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-373.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-373.00	$373.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-373.00	$746.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-420.12	$1,119.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-45.00	$1,539.12
10/21/2020	BILL	DUBOVICK, LINDA & JOHN	$1,584.12	$1,584.12
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-373.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-373.00	$373.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-373.00	$746.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-419.67	$1,119.00
07/03/2019	BILL	DUBOVICK, LINDA & JOHN	$1,538.67	$1,538.67
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-363.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-363.00	$363.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-363.00	$726.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-409.14	$1,089.00
07/03/2018	BILL	DUBOVICK, LINDA & JOHN	$1,498.14	$1,498.14
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-366.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-366.00	$366.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-366.00	$732.00
08/07/2017	PAYMENT	QUICKEN LOANS CHECK NUM: 12137413	$-413.61	$1,098.00
07/03/2017	BILL	DUBOVICK, LINDA & JOHN	$1,511.61	$1,511.61
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-364.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-364.00	$364.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-364.00	$728.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-399.27	$1,092.00
07/01/2016	BILL	DUBOVICK, LINDA & JOHN	$1,491.27	$1,491.27
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-355.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-355.00	$355.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-355.00	$710.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-388.79	$1,065.00
07/01/2015	BILL	DUBOVICK, LINDA & JOHN	$1,453.79	$1,453.79
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-342.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-342.00	$342.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-342.00	$684.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-375.85	$1,026.00
07/07/2014	BILL	DUBOVICK, LINDA & JOHN	$1,401.85	$1,401.85
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-331.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-331.00	$331.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-331.00	$662.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-363.72	$993.00
07/01/2013	BILL	DUBOVICK, LINDA & JOHN	$1,356.72	$1,356.72
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-320.27	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-320.27	$320.27
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-320.27	$640.54
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-352.28	$960.81
07/06/2012	BILL	DUBOVICK, LINDA & JOHN	$1,313.09	$1,313.09
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-404.68	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-404.68	$404.68
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-404.68	$809.36
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-436.70	$1,214.04
07/06/2011	BILL	DUBOVICK, LINDA & JOHN	$1,650.74	$1,650.74
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-392.89	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-392.89	$392.89
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-392.89	$785.78
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-426.92	$1,178.67
07/08/2010	BILL	DUBOVICK, LINDA & JOHN	$1,605.59	$1,605.59
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-381.46	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-381.46	$381.46
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-381.46	$762.92
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-420.46	$1,144.38
07/09/2009	BILL	DUBOVICK, LINDA & JOHN	$1,564.84	$1,564.84
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-370.34	$0.00
12/18/2008	PAYMENT	CASH	$-370.34	$370.34
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-370.34	$740.68
08/08/2008	PAYMENT	WELLS FARGO CASH	$-409.37	$1,111.02
07/10/2008	BILL	DUBOVICK, LINDA & JOHN	$1,520.39	$1,520.39
02/07/2008	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 636356	$-359.55	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-359.55	$359.55
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-359.55	$719.10
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-398.58	$1,078.65
07/05/2007	BILL	DUBOVICK, LINDA & JOHN	$1,477.23	$1,477.23
02/20/2007	PAYMENT	TRANSTAR NATIONAL TITLE CHECK BANK: 32-61/1110 NUM: 328950	$-349.08	$0.00
01/03/2007	PAYMENT	DUBOVICK, JOHN CHECK BANK: 94-156/1242 NUM: 2064	$-349.08	$349.08
09/28/2006	PAYMENT	DUBOVICK, LINDA & JOHN CHECK BANK: 94-156/1242 NUM: 2019	$-349.08	$698.16
07/28/2006	PAYMENT	DUBOVICK, LINDA & JOHN CHECK BANK: 94-156/1242 NUM: 1963	$-388.10	$1,047.24
07/11/2006	BILL	DUBOVICK, LINDA & JOHN	$1,435.34	$1,435.34
02/09/2006	PAYMENT	DUBOVICK, LINDA & JOHN CHECK BANK: 94-156 NUM: 1873	$-338.91	$0.00
12/16/2005	PAYMENT	DUBOVICK, LINDA & JOHN CHECK BANK: 94-156/1242 NUM: 1840	$-338.91	$338.91
09/29/2005	PAYMENT	DUBOVICK, LINDA & JOHN CHECK BANK: 94-156/1242 NUM: 1798	$-338.91	$677.82
08/09/2005	PAYMENT	DUBOVICK, LINDA & JOHN CHECK BANK: 94-156 NUM: 1763	$-377.94	$1,016.73
07/15/2005	BILL	DUBOVICK, LINDA & JOHN	$1,394.67	$1,394.67
03/14/2005	PAYMENT	DUBOVICK, LINDA & JOHN CHECK BANK: 94-156 NUM: 1685	$-333.25	$0.00
12/03/2004	PAYMENT	DUBOVICK, LINDA & JOHN CHECK BANK: 94-156 NUM: 1629	$-333.25	$333.25
09/07/2004	PAYMENT	DUBOVICK, LINDA & JOHN CHECK BANK: 94-156/1242 NUM: 1566	$-333.25	$666.50
08/02/2004	PAYMENT	DUBOVICK, LINDA & JOHN CHECK BANK: 94-156 NUM: 1533	$-372.25	$999.75
07/07/2004	BILL	DUBOVICK, LINDA & JOHN	$1,372.00	$1,372.00
03/08/2004	PAYMENT	DUBOVICK, LINDA & JOHN CHECK BANK: 94-156/1242 NUM: 1430	$-330.54	$0.00
01/13/2004	PAYMENT	DUBOVICK, LINDA CHECK BANK: 94-72/1224 NUM: 1379	$-100.00	$330.54
01/13/2004	PAYMENT	Auto Restore Payment CHECK BANK: 94-156/1242 NUM: 1388	$-230.54	$430.54
01/13/2004	ADJUSTMENT	Auto Adjust Out Payment BANK: 94-156/1242 NUM: 1388	$230.54	$661.08
01/13/2004	ADJUSTMENT	Entered wrong amount BANK: 94-72/1224 NUM: 1379	$100.06	$430.54
01/13/2004	VOID	DUBOVICK, LINDA & JOHN CHECK BANK: 94-156/1242 NUM: 1388	$-230.54	$330.48
01/13/2004	VOID	DUBOVICK, LINDA CHECK BANK: 94-72/1224 NUM: 1379	$-100.06	$561.02
09/04/2003	PAYMENT	DUBOVICK, LINDA & JOHN CHECK BANK: 94-156/1242 NUM: 1287	$-330.54	$661.08
08/06/2003	PAYMENT	DUBOVICK, LINDA & JOHN CHECK BANK: 94-156/1242 NUM: 1266	$-330.54	$991.62
07/09/2003	BILL	DUBOVICK, LINDA & JOHN	$1,322.16	$1,322.16
03/12/2003	PAYMENT	DUBOVICK, LINDA & JOHN CHECK BANK: 94-156 NUM: 1152	$-324.05	$0.00
01/03/2003	PAYMENT	DUBOVICK, LINDA & JOHN CHECK BANK: 94-156/1242 NUM: 1100	$-324.05	$324.05
09/19/2002	PAYMENT	DUBOVICK, LINDA & JOHN CHECK BANK: 94-156/1242 NUM: 1015	$-324.05	$648.10
08/06/2002	PAYMENT	DUBOVICK, LINDA & JOHN CHECK BANK: 94-156/1242 NUM: 984	$-324.08	$972.15
07/08/2002	BILL	DUBOVICK, LINDA & JOHN	$1,296.23	$1,296.23
02/25/2002	PAYMENT	DUBOVICK, LINDA & JOHN CHECK BANK: 94-156/1242 NUM: 844	$-316.83	$0.00
12/18/2001	PAYMENT	DUBOVICK, LINDA & JOHN CHECK BANK: 94-156/1242 NUM: 782	$-316.83	$316.83
10/01/2001	PAYMENT	DUBOVICK, LINDA & JOHN CHECK BANK: 94-156/1242 NUM: 719	$-316.83	$633.66
07/24/2001	PAYMENT	DUBOVICK, LINDA CHECK BANK: 94_72?1224 NUM: 511	$-317.12	$950.49
07/10/2001	BILL	DUBOVICK, LINDA & JOHN	$1,267.61	$1,267.61
03/09/2001	PAYMENT	DUBOVICK, LINDA & JOHN CHECK BANK: 94-156/1242 NUM: 563	$-265.34	$0.00
01/02/2001	PAYMENT	DUBOVICK, LINDA & JOHN CHECK BANK: 94-156/1242 NUM: 514	$-265.34	$265.34
10/02/2000	PAYMENT	DUBOVICK, LINDA & JOHN CHECK BANK: 94-156/1242 NUM: 437	$-265.34	$530.68
08/24/2000	PAYMENT	DUBOVICK, LINDA & JOHN CHECK BANK: 94-156/1242 NUM: 407	$-265.73	$796.02
07/11/2000	BILL	DUBOVICK, LINDA & JOHN	$1,061.75	$1,061.75
02/22/2000	PAYMENT	DUBOVICK, LINDA & JOHN CHECK BANK: 94-156/1242 NUM: 278	$-256.59	$0.00
11/09/1999	PAYMENT	DUBOVICK, LINDA & JOHN CHECK BANK: 94-156/1242 NUM: 220	$-256.59	$256.59
09/10/1999	PAYMENT	DUBOVICK, LINDA & JOHN CHECK BANK: 94-156/1242 NUM: 170	$-256.59	$513.18
07/27/1999	PAYMENT	DUBOVICK, LINDA & JOHN CHECK BANK: 94-156/1242 NUM: 130	$-256.88	$769.77
07/13/1999	BILL	DUBOVICK, LINDA & JOHN	$1,026.65	$1,026.65
03/04/1999	PAYMENT	DUBOVICK, LINDA CHECK	$-251.47	$0.00
12/14/1998	PAYMENT	DUBOVICK, LINDA & JOHN CHECK	$-251.47	$251.47
10/06/1998	PAYMENT	DUBOVICK, LINDA & JOHN CHECK	$-251.47	$502.94
08/04/1998	PAYMENT	DUBOVICK, LINDA & JOHN CHECK	$-251.85	$754.41
07/14/1998	BILL	DUBOVICK, LINDA & JOHN	$1,006.26	$1,006.26
03/23/1998	PAYMENT	DUBOVICK, LINDA & JOHN CHECK	$-221.79	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.53	$221.79
02/20/1998	PAYMENT	DUBOVICK, LINDA & JOHN CHECK	$-221.79	$213.26
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.53	$435.05
10/06/1997	PAYMENT	DUBOVICK, LINDA & JOHN CHECK	$-213.26	$426.52
08/12/1997	PAYMENT	DUBOVICK, LINDA & JOHN CHECK	$-213.58	$639.78
07/14/1997	BILL	DUBOVICK, LINDA & JOHN	$853.36	$853.36
03/11/1997	PAYMENT	DUBOVICK, LINDA & JOHN	$-195.41	$0.00
01/07/1997	PAYMENT	DUBOVICK, LINDA & JOHN	$-195.41	$195.41
08/29/1996	PAYMENT	DUBOVICK, LINDA & JOHN	$-195.41	$390.82
07/22/1996	PAYMENT	DUBOVICK, LINDA & JOHN	$-195.69	$586.23
07/15/1996	BILL	DUBOVICK, LINDA & JOHN	$781.92	$781.92