Tax Account 001-193-20

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Owners

KULANI, JUSTIN D & AMANDA J
PO BOX 627
PIOCHE, NV 89043

Account Summary

Account ID	001-193-20
Account Type	Real Estate
Location	551 WIDE AWAKE COURT PIOCHE
Balance	$1,026.00
Currently Due	$513.00

Account ID

001-193-20

Account Type

Real Estate

Location

551 WIDE AWAKE COURT
PIOCHE

Balance

$1,026.00

Currently Due

$513.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,098.47
Total	$2,098.47
Paid	$1,072.47
Balance	$1,026.00
Due	$513.00
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

$2,098.47

Total

$2,098.47

Paid

$1,072.47

Balance

$1,026.00

Due

$513.00

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	$559.47	$0.00	$559.47	$559.47	$0.00
2	10/07/2024	10/17/2024	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
3	01/06/2025	01/16/2025	Due	$513.00	$0.00	$513.00	$0.00	$513.00
4	03/03/2025	03/13/2025	Due	$513.00	$0.00	$513.00	$0.00	$1,026.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,038.68	$0.00	$2,038.68	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,980.63	$0.00	$1,980.63	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,924.25	$0.00	$1,924.25	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,869.51	$0.00	$1,869.51	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,857.73	$0.00	$1,857.73	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,804.93	$0.00	$1,804.93	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,807.47	$0.00	$1,807.47	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,755.37	$0.00	$1,755.37	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,759.17	$0.00	$1,759.17	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,751.55	$0.00	$1,751.55	$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 -	$-513.00	$1,026.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-559.47	$1,539.00
07/03/2024	BILL	KULANI, JUSTIN D & AMANDA J	$2,098.47	$2,098.47
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-498.00	$0.00
02/28/2024	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 98806. REASON: ENTERED WRONG IMPORT FILE	$498.00	$498.00
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-498.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-498.00	$498.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-498.00	$996.00
08/09/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-544.68	$1,494.00
07/13/2023	BILL	KULANI, JUSTIN D & AMANDA J	$2,038.68	$2,038.68
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-483.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-483.00	$483.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-483.00	$966.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-531.63	$1,449.00
07/07/2022	BILL	KULANI, JUSTIN D & AMANDA J	$1,980.63	$1,980.63
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-469.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-469.00	$469.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-469.00	$938.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-517.25	$1,407.00
07/12/2021	BILL	KULANI, JUSTIN D & AMANDA J	$1,924.25	$1,924.25
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-456.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-456.00	$456.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-456.00	$912.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-501.51	$1,368.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-42.60	$1,869.51
10/21/2020	BILL	KULANI, JUSTIN D & AMANDA J	$1,912.11	$1,912.11
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-453.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-453.00	$453.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-453.00	$906.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-498.73	$1,359.00
07/03/2019	BILL	KULANI, JUSTIN D & AMANDA J	$1,857.73	$1,857.73
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-439.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-439.00	$439.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-439.00	$878.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-487.93	$1,317.00
07/03/2018	BILL	KULANI, JUSTIN D & AMANDA J	$1,804.93	$1,804.93
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-440.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-440.00	$440.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-440.00	$880.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-487.47	$1,320.00
07/03/2017	BILL	KULANI, JUSTIN D & AMANDA J	$1,807.47	$1,807.47
07/13/2016	PAYMENT	JONES, TERRY CHECK NUM: 1254	$-1,755.37	$0.00
07/01/2016	BILL	JONES, TERRY D. TRUSTEE	$1,755.37	$1,755.37
07/13/2015	PAYMENT	JONES, TERRY CHECK NUM: 1041	$-1,759.17	$0.00
07/01/2015	BILL	JONES, TERRY D. TRUSTEE	$1,759.17	$1,759.17
07/17/2014	PAYMENT	JONES, TERRY D. TRUSTEE CHECK NUM: 1018	$-1,751.55	$0.00
07/07/2014	BILL	JONES, TERRY D. TRUSTEE	$1,751.55	$1,751.55
07/15/2013	PAYMENT	JONES, TERRY CHECK NUM: 7616	$-1,700.93	$0.00
07/01/2013	BILL	JONES, TERRY D. TRUSTEE	$1,700.93	$1,700.93
08/01/2012	PAYMENT	JONES, MARGERY CHECK BANK: 94-72/1224 NUM: 7516	$-1,690.44	$0.00
07/06/2012	BILL	JONES, TERRY D. & MARGERY A.	$1,690.44	$1,690.44
07/25/2011	PAYMENT	JONES, TERRY D. & MARGERY A. CHECK BANK: 94-72 NUM: 7389	$-1,691.79	$0.00
07/06/2011	BILL	JONES, TERRY D. & MARGERY A.	$1,691.79	$1,691.79
08/02/2010	PAYMENT	JONES, TERRY D. & MARGERY A. CHECK BANK: 94-72/1224 NUM: 7262	$-1,511.92	$0.00
07/08/2010	BILL	JONES, TERRY D. & MARGERY A.	$1,511.92	$1,511.92
08/05/2009	PAYMENT	JONES, TERRY D. & MARGERY A. CHECK BANK: 94-72 NUM: 7133	$-1,459.83	$0.00
07/09/2009	BILL	JONES, TERRY D. & MARGERY A.	$1,459.83	$1,459.83
08/06/2008	PAYMENT	JONES, TERRY D. & MARGERY A. CHECK BANK: 94-72 NUM: 6997	$-1,418.45	$0.00
07/10/2008	BILL	JONES, TERRY D. & MARGERY A.	$1,418.45	$1,418.45
03/05/2008	PAYMENT	JONES, TERRY D. & MARGERY A. CHECK BANK: 94-72 NUM: 6917	$-334.82	$0.00
12/21/2007	PAYMENT	JONES, TERRY D. & MARGERY A. CHECK BANK: 94-72/1224 NUM: 6888	$-334.82	$334.82
10/08/2007	PAYMENT	JONES, TERRY D. & MARGERY A. CHECK BANK: 94-72 NUM: 6850	$-334.82	$669.64
08/06/2007	PAYMENT	JONES, MARGERY & TERRY CHECK BANK: 94-72 NUM: 6830	$-373.82	$1,004.46
07/05/2007	BILL	JONES, TERRY D. & MARGERY A.	$1,378.28	$1,378.28
07/31/2006	PAYMENT	JONES, TERRY & MARGERY CHECK BANK: 94-156 NUM: 705	$-1,339.28	$0.00
07/11/2006	BILL	JONES, TERRY D. & MARGERY A.	$1,339.28	$1,339.28
03/06/2006	PAYMENT	JONES, TERRY CHECK BANK: 94-72/1224 NUM: 6603	$-315.60	$0.00
01/09/2006	PAYMENT	JONES, MARGERY & TERRY CHECK BANK: 94-72 NUM: 6575	$-315.60	$315.60
10/04/2005	PAYMENT	JONES, TERRY CHECK BANK: 94-72/1224 NUM: 6516	$-315.60	$631.20
08/03/2005	PAYMENT	JONES, TERRY CHECK BANK: 94-156/1242 NUM: 663	$-354.61	$946.80
07/15/2005	BILL	JONES, TERRY D. & MARGERY A.	$1,301.41	$1,301.41
08/02/2004	PAYMENT	JONES, TERRY CHECK BANK: 94-72/1224 NUM: 5625	$-1,286.70	$0.00
07/07/2004	BILL	JONES, TERRY D. & MARGERY A.	$1,286.70	$1,286.70
07/30/2003	PAYMENT	JONES, TERRY & MARGERY CHECK BANK: 94-72 NUM: 5432	$-1,236.10	$0.00
07/30/2003	ADJUSTMENT	name wrong BANK: 94-72 NUM: 5432	$1,236.10	$1,236.10
07/30/2003	VOID	HIBWAM TERRY & MARGERY CHECK BANK: 94-72 NUM: 5432	$-1,236.10	$0.00
07/09/2003	BILL	JONES, TERRY D. & MARGERY A.	$1,236.10	$1,236.10
08/06/2002	PAYMENT	JONES, MARGERY & TERRY CHECK BANK: 94-72 NUM: 5232	$-1,209.72	$0.00
07/08/2002	BILL	JONES, TERRY D. & MARGERY A.	$1,209.72	$1,209.72
03/13/2002	PAYMENT	JONES, MARGE & TERRY CHECK BANK: 94-72/1224 NUM: 5144	$-294.68	$0.00
12/31/2001	PAYMENT	JONES, MARGERY & TERRY CHECK BANK: 94-72/1224 NUM: 5104	$-294.68	$294.68
10/05/2001	PAYMENT	JONES, TERRY CHECK BANK: 94-72/1224 NUM: 5038	$-294.68	$589.36
08/08/2001	PAYMENT	JONES, TERRY CHECK BANK: 94-72/1224 NUM: 5000	$-294.98	$884.04
07/10/2001	BILL	JONES, TERRY D. & MARGERY A.	$1,179.02	$1,179.02
03/05/2001	PAYMENT	JONES, TERRY CHECK BANK: 94-72/1224 NUM: 2351	$-267.58	$0.00
01/04/2001	PAYMENT	JONES, TERRY CHECK BANK: 94-72/1224 NUM: 2321	$-267.58	$267.58
10/03/2000	PAYMENT	JONES, MARGERY & TERRY CHECK BANK: 94-72/1224 NUM: 2271	$-267.58	$535.16
08/16/2000	PAYMENT	JONES, MARGERY CHECK BANK: 94-156/1242 NUM: 427	$-267.99	$802.74
07/11/2000	BILL	JONES, TERRY D. & MARGERY A.	$1,070.73	$1,070.73
08/09/1999	PAYMENT	JONES, MARGERY & TERRY CHECK BANK: 94_156?1242 NUM: 318	$-1,054.95	$0.00
07/13/1999	BILL	JONES, TERRY D. & MARGERY A.	$1,054.95	$1,054.95
08/03/1998	PAYMENT	JONES, MARGERY & TERRY CHECK	$-1,031.90	$0.00
07/14/1998	BILL	JONES, TERRY D. & MARGERY A.	$1,031.90	$1,031.90
03/03/1998	PAYMENT	JONES, TERRY D. & MARGERY A. CHECK	$-245.15	$0.00
01/06/1998	PAYMENT	JONES, MARGERY & TERRY CHECK	$-245.15	$245.15
10/06/1997	PAYMENT	JONES, MARGERY AND TERRY CHECK	$-245.15	$490.30
08/21/1997	PAYMENT	JONES, MARGERY & TERRY CHECK	$-245.40	$735.45
07/14/1997	BILL	JONES, TERRY D. & MARGERY A.	$980.85	$980.85
03/04/1997	PAYMENT	JONES, TERRY D. & MARGERY A.	$-243.54	$0.00
11/05/1996	PAYMENT	JONES, TERRY D. & MARGERY A.	$-243.54	$243.54
10/07/1996	PAYMENT	JONES, TERRY D. & MARGERY A.	$-243.54	$487.08
08/05/1996	PAYMENT	JONES, TERRY D. & MARGERY A.	$-243.82	$730.62
07/15/1996	BILL	JONES, TERRY D. & MARGERY A.	$974.44	$974.44