Tax Account 001-193-15

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Owners

WILLIAMS, KATHLEEN & WILLIAM
PO BOX 695
PIOCHE, NV 89043

Account Summary

Account ID	001-193-15
Account Type	Real Estate
Location	675 HARTLEY DRIVE PIOCHE
Balance	$1,136.00
Currently Due	$568.00

Account ID

001-193-15

Account Type

Real Estate

Location

675 HARTLEY DRIVE
PIOCHE

Balance

$1,136.00

Currently Due

$568.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,317.46
Total	$2,317.46
Paid	$1,181.46
Balance	$1,136.00
Due	$568.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,317.46

Total

$2,317.46

Paid

$1,181.46

Balance

$1,136.00

Due

$568.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$613.46	$0.00	$613.46	$613.46	$0.00
2	10/07/2024	10/17/2024	Paid	$568.00	$0.00	$568.00	$568.00	$0.00
3	01/06/2025	01/16/2025	Due	$568.00	$0.00	$568.00	$0.00	$568.00
4	03/03/2025	03/13/2025	Due	$568.00	$0.00	$568.00	$0.00	$1,136.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,149.13	$0.00	$2,149.13	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,093.52	$0.00	$2,093.52	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,096.49	$0.00	$2,096.49	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,995.48	$0.00	$1,995.48	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,983.09	$0.00	$1,983.09	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,926.64	$0.00	$1,926.64	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,929.42	$0.00	$1,929.42	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,919.30	$0.00	$1,919.30	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,927.34	$0.00	$1,927.34	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,872.15	$0.00	$1,872.15	$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	ROCKET MORTGAGE, LLC ACH CORE -	$-568.00	$1,136.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-613.46	$1,704.00
07/03/2024	BILL	WILLIAMS, KATHLEEN & WILLIAM	$2,317.46	$2,317.46
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-526.00	$0.00
02/28/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 98596. REASON: ENTERED WRONG IMPORT FILE	$526.00	$526.00
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-526.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-526.00	$526.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-526.00	$1,052.00
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-571.13	$1,578.00
07/13/2023	BILL	WILLIAMS, KATHLEEN & WILLIAM	$2,149.13	$2,149.13
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-512.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-512.00	$512.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-512.00	$1,024.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-557.52	$1,536.00
07/07/2022	BILL	WILLIAMS, KATHLEEN & WILLIAM	$2,093.52	$2,093.52
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-512.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-512.00	$512.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-512.00	$1,024.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-560.49	$1,536.00
07/12/2021	BILL	WILLIAMS, KATHLEEN & WILLIAM	$2,096.49	$2,096.49
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-487.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-487.00	$487.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-487.00	$974.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-534.48	$1,461.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-45.74	$1,995.48
10/21/2020	BILL	WILLIAMS, KATHLEEN & WILLIAM	$2,041.22	$2,041.22
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-484.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-484.00	$484.00
10/07/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 186279	$-484.00	$968.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-531.09	$1,452.00
07/03/2019	BILL	WILLIAMS, KATHLEEN & WILLIAM	$1,983.09	$1,983.09
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-470.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-470.00	$470.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-470.00	$940.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-516.64	$1,410.00
07/03/2018	BILL	WILLIAMS, KATHLEEN & WILLIAM	$1,926.64	$1,926.64
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-471.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-471.00	$471.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-471.00	$942.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-516.42	$1,413.00
07/03/2017	BILL	WILLIAMS, KATHLEEN & WILLIAM	$1,929.42	$1,929.42
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-471.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-471.00	$471.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-471.00	$942.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-506.30	$1,413.00
07/01/2016	BILL	WILLIAMS, KATHLEEN & WILLIAM	$1,919.30	$1,919.30
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-473.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-473.00	$473.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-473.00	$946.00
08/06/2015	PAYMENT	FIRST AMERICAN TITLE INC CO CHECK NUM: 1249478674	$-508.34	$1,419.00
07/01/2015	BILL	MCBRIDE, GALE G & MELANIE	$1,927.34	$1,927.34
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-460.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-460.00	$460.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-460.00	$920.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-492.15	$1,380.00
07/07/2014	BILL	MCBRIDE, GALE G & MELANIE	$1,872.15	$1,872.15
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-446.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-446.00	$446.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-446.00	$892.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-480.55	$1,338.00
07/01/2013	BILL	MCBRIDE, GALE G & MELANIE	$1,818.55	$1,818.55
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-427.58	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-427.58	$427.58
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-427.58	$855.16
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-459.59	$1,282.74
07/06/2012	BILL	MCBRIDE, GALE G & MELANIE	$1,742.33	$1,742.33
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-415.13	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-415.13	$415.13
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-415.13	$830.26
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-447.13	$1,245.39
07/06/2011	BILL	MCBRIDE, GALE G & MELANIE	$1,692.52	$1,692.52
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-403.04	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-403.04	$403.04
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-403.04	$806.08
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-437.05	$1,209.12
07/08/2010	BILL	MCBRIDE, GALE G & MELANIE	$1,646.17	$1,646.17
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-391.30	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-391.30	$391.30
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-391.30	$782.60
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-430.32	$1,173.90
07/09/2009	BILL	MCBRIDE, GALE G & MELANIE	$1,604.22	$1,604.22
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-379.90	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-379.90	$379.90
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-379.90	$759.80
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-418.92	$1,139.70
07/10/2008	BILL	MCBRIDE, GALE G & MELANIE	$1,558.62	$1,558.62
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-368.84	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-368.84	$368.84
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-368.84	$737.68
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-407.85	$1,106.52
07/05/2007	BILL	MCBRIDE, GALE G & MELANIE	$1,514.37	$1,514.37
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGES CHECK BANK: 94-8014/3212 NUM: 41918	$-358.10	$0.00
01/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 94-8014/3212 NUM: 14626	$-358.10	$358.10
10/02/2006	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014/3212 NUM: 14190	$-358.10	$716.20
08/17/2006	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014/3212 NUM: 13252	$-397.11	$1,074.30
07/11/2006	BILL	MCBRIDE, GALE G & MELANIE	$1,471.41	$1,471.41
03/03/2006	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014/3212 NUM: 12390	$-347.67	$0.00
01/03/2006	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014/3212 NUM: 12067	$-347.67	$347.67
10/03/2005	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014/3212 NUM: 11569	$-347.67	$695.34
08/12/2005	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014/3212 NUM: 10506	$-386.68	$1,043.01
07/15/2005	BILL	MCBRIDE, GALE G & MELANIE	$1,429.69	$1,429.69
03/03/2005	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 7849	$-343.70	$0.00
10/04/2004	PAYMENT	GREATER NEVADA MORTGAGE SER CHECK BANK: 94-8014/3212 NUM: 7092	$-343.70	$343.70
09/10/2004	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 152300137	$-343.70	$687.40
08/17/2004	PAYMENT	LC TREASURER/BOFA HOME FOCUS CHECK BANK: 94-156/1242 NUM: 1567	$-382.73	$1,031.10
07/07/2004	BILL	MCBRIDE, GALE G & MELANIE	$1,413.83	$1,413.83
03/01/2004	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8235956	$-340.49	$0.00
01/05/2004	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 8226931	$-340.49	$340.49
10/09/2003	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 8214412	$-340.49	$680.98
08/18/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8208743	$-340.52	$1,021.47
07/09/2003	BILL	MCBRIDE, GALE G & MELANIE	$1,361.99	$1,361.99
03/04/2003	PAYMENT	L C TREASURER/TRANSAMERICA CHECK BANK: 94-156/1242 NUM: 1501	$-333.20	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8181224	$-333.20	$333.20
10/03/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168757	$-333.20	$666.40
08/16/2002	PAYMENT	LC TREAS/TRANS/BOFA-HOME FOCUS CHECK BANK: 94-156 NUM: 1468	$-333.23	$999.60
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$333.23	$1,332.83
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-333.23	$999.60
07/08/2002	BILL	MCBRIDE, GALE G & MELANIE	$1,332.83	$1,332.83
03/05/2002	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1/510 NUM: 8145500	$-324.61	$0.00
12/21/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 7094	$-324.61	$324.61
09/28/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26/311 NUM: 5974-09	$-324.61	$649.22
08/15/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26/311 NUM: 9308913	$-324.91	$973.83
07/10/2001	BILL	MCBRIDE, GALE G & MELANIE	$1,298.74	$1,298.74
02/27/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CREDIT: B BANK: 62-26/311 NUM: 9263347	$-311.14	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26/311 NUM: 9238589	$-311.14	$311.14
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9206431	$-311.14	$622.28
08/07/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 5974-09	$-311.48	$933.42
07/11/2000	BILL	MCBRIDE, GALE G & MELANIE	$1,244.90	$1,244.90
03/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9167108	$-306.99	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9150585	$-306.99	$306.99
09/29/1999	PAYMENT	HOMESIDE LENDING CHECK BANK: 62-26/311 NUM: 9126526	$-306.99	$613.98
08/13/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26/311 NUM: 9117205	$-307.35	$920.97
07/13/1999	BILL	MCBRIDE, GALE G & MELANIE	$1,228.32	$1,228.32
02/26/1999	PAYMENT	HOMESIDE LENDING INC/SAN ANTON CHECK	$-300.18	$0.00
01/11/1999	PAYMENT	HOMESIDE LENDING INC/SAN ANTON CHECK	$-300.18	$300.18
10/06/1998	PAYMENT	HOMESIDE LENDING INC CHECK	$-300.18	$600.36
08/17/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-300.52	$900.54
07/14/1998	BILL	MCBRIDE, GALE G & MELANIE	$1,201.06	$1,201.06
03/05/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-285.35	$0.00
01/07/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-285.35	$285.35
10/07/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-285.35	$570.70
08/18/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-285.69	$856.05
07/14/1997	BILL	MCBRIDE, GALE G & MELANIE	$1,141.74	$1,141.74
03/04/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-279.73	$0.00
01/06/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-279.73	$279.73
10/07/1996	PAYMENT	CHEMICAL BANK DELAWARE	$-279.73	$559.46
08/19/1996	PAYMENT	TRANSAMERICA/HOMESIDE LENDING	$-280.06	$839.19
07/15/1996	BILL	MCBRIDE, GALE G & MELANIE	$1,119.25	$1,119.25