Tax Account 001-193-21

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Owners

JESSE & MERCEDES HOWARD FAMILY TRUST
PO BOX 752
PIOCHE, NV 89043

Account Summary

Account ID	001-193-21
Account Type	Real Estate
Location	515 WIDE AWAKE COURT PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-193-21

Account Type

Real Estate

Location

515 WIDE AWAKE COURT
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,743.62
Total	$1,743.62
Paid	$1,743.62
Balance	$0.00
Due	$0.00
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

$1,743.62

Total

$1,743.62

Paid

$1,743.62

Balance

$0.00

Due

$0.00

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	$471.62	$0.00	$471.62	$471.62	$0.00
2	10/07/2024	10/17/2024	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
3	01/06/2025	01/16/2025	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
4	03/03/2025	03/13/2025	Paid	$424.00	$0.00	$424.00	$424.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,694.17	$0.00	$1,694.17	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,646.14	$0.00	$1,646.14	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,648.24	$0.00	$1,648.24	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,636.67	$0.00	$1,636.67	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,626.02	$0.00	$1,626.02	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,579.97	$0.00	$1,579.97	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,582.05	$0.00	$1,582.05	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,571.23	$0.00	$1,571.23	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,596.81	$0.00	$1,596.81	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,563.72	$0.00	$1,563.72	$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
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-424.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-424.00	$424.00
09/25/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-424.00	$848.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-471.62	$1,272.00
07/03/2024	BILL	JESSE & MERCEDES HOWARD FAMILY TRUST	$1,743.62	$1,743.62
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$0.00
02/28/2024	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 98840. REASON: ENTERED WRONG IMPORT FILE	$412.00	$412.00
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$412.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$824.00
08/09/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-458.17	$1,236.00
07/13/2023	BILL	HOWARD, JESSE J & MERCEDES R	$1,694.17	$1,694.17
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-400.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-400.00	$400.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-400.00	$800.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-446.14	$1,200.00
07/07/2022	BILL	HOWARD, JESSE J & MERCEDES R	$1,646.14	$1,646.14
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-400.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-400.00	$400.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-400.00	$800.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-448.24	$1,200.00
07/12/2021	BILL	HOWARD, JESSE J & MERCEDES R	$1,648.24	$1,648.24
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-397.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-397.00	$397.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-397.00	$794.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-445.67	$1,191.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-36.78	$1,636.67
10/21/2020	BILL	HOWARD, JESSE J & MERCEDES R	$1,673.45	$1,673.45
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-395.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-395.00	$395.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-395.00	$790.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-441.02	$1,185.00
07/03/2019	BILL	HOWARD, JESSE J & MERCEDES R	$1,626.02	$1,626.02
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-383.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-383.00	$383.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-383.00	$766.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-430.97	$1,149.00
07/03/2018	BILL	HOWARD, JESSE J & MERCEDES R	$1,579.97	$1,579.97
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-384.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-384.00	$384.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-384.00	$768.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-430.05	$1,152.00
07/03/2017	BILL	HOWARD, JESSE J & MERCEDES R	$1,582.05	$1,582.05
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-384.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-384.00	$384.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-384.00	$768.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-419.23	$1,152.00
07/01/2016	BILL	HOWARD, JESSE J & MERCEDES R	$1,571.23	$1,571.23
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-391.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-391.00	$391.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-391.00	$782.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-423.81	$1,173.00
07/01/2015	BILL	HOWARD, JESSE J & MERCEDES R	$1,596.81	$1,596.81
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-382.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-382.00	$382.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-382.00	$764.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-417.72	$1,146.00
07/07/2014	BILL	HOWARD, JESSE J & MERCEDES R	$1,563.72	$1,563.72
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-371.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-371.00	$371.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-371.00	$742.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-406.11	$1,113.00
07/01/2013	BILL	HOWARD, JESSE J & MERCEDES R	$1,519.11	$1,519.11
03/04/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3466427	$-360.95	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-360.95	$360.95
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-360.95	$721.90
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-392.95	$1,082.85
07/06/2012	BILL	HOWARD, JESSE J & MERCEDES R	$1,475.80	$1,475.80
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-365.68	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-365.68	$365.68
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-365.68	$731.36
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-397.71	$1,097.04
07/06/2011	BILL	HOWARD, JESSE J & MERCEDES R	$1,494.75	$1,494.75
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-355.03	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-355.03	$355.03
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-355.03	$710.06
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-389.05	$1,065.09
07/08/2010	BILL	HOWARD, JESSE J & MERCEDES R	$1,454.14	$1,454.14
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-344.69	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-344.69	$344.69
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-344.69	$689.38
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-383.72	$1,034.07
07/09/2009	BILL	HOWARD, JESSE J & MERCEDES R	$1,417.79	$1,417.79
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-334.65	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-334.65	$334.65
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-334.65	$669.30
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-373.67	$1,003.95
07/10/2008	BILL	HOWARD, JESSE J & MERCEDES R	$1,377.62	$1,377.62
08/06/2007	PAYMENT	JONES, MARGERY & TERRY CHECK BANK: 94-72 NUM: 6830	$-1,338.62	$0.00
07/05/2007	BILL	JONES, TERRY & MARGERY A	$1,338.62	$1,338.62
07/31/2006	PAYMENT	JONES, TERRY & MARGERY CHECK BANK: 94-156 NUM: 705	$-1,300.76	$0.00
07/11/2006	BILL	JONES, TERRY & MARGERY A	$1,300.76	$1,300.76
03/06/2006	PAYMENT	JONES, TERRY CHECK BANK: 94-72/1224 NUM: 6603	$-306.25	$0.00
01/09/2006	PAYMENT	JONES, MARGERY & TERRY CHECK BANK: 94-72 NUM: 6575	$-306.25	$306.25
10/04/2005	PAYMENT	JONES, TERRY CHECK BANK: 94-72/1224 NUM: 6516	$-306.25	$612.50
08/03/2005	PAYMENT	JONES, TERRY CHECK BANK: 94-156/1242 NUM: 663	$-345.26	$918.75
07/15/2005	BILL	JONES, TERRY & MARGERY A	$1,264.01	$1,264.01
11/16/2004	PAYMENT	CHEENEY, SHANE & MELLISA CHECK BANK: 94-72 NUM: 5107	$-920.06	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.11	$920.06
08/18/2004	PAYMENT	CHEENEY, SHANE & MELLISA CHECK BANK: 94-72/1224 NUM: 5032	$-341.68	$907.95
07/07/2004	BILL	CHEENEY, SHANE & MELLISA	$1,249.63	$1,249.63
03/08/2004	PAYMENT	CHEENEY, SHANE & MELLISA CHECK BANK: 31-5/1240.39 NUM: 1	$-299.85	$0.00
01/09/2004	PAYMENT	CHEENEY, SHANE & MELLISA CHECK BANK: 94-72/1224 NUM: 4878	$-299.85	$299.85
10/08/2003	PAYMENT	CHEENEY, SHANE & MELLISA CHECK BANK: 94-72/1224 NUM: 4794	$-299.85	$599.70
08/22/2003	PAYMENT	CHEENEY, SHANE & MELLISA CHECK BANK: 94-72 NUM: 4731	$-299.86	$899.55
07/09/2003	BILL	CHEENEY, SHANE & MELLISA	$1,199.41	$1,199.41
03/05/2003	PAYMENT	CHEENEY, SHANE & MELLISA CHECK BANK: 94-72/1224 NUM: 4563	$-293.47	$0.00
01/07/2003	PAYMENT	CHEENEY, SHANE & MELLISA CHECK BANK: 94-72/1224 NUM: 4489	$-293.47	$293.47
10/11/2002	PAYMENT	CHEENEY, SHANE & MELLISA CHECK BANK: 94-72 NUM: 4384	$-293.47	$586.94
08/21/2002	PAYMENT	CHEENEY, SHANE & MELLISA CHECK BANK: 94-72 NUM: 4329	$-312.03	$880.41
07/08/2002	BILL	CHEENEY, SHANE & MELLISA	$1,192.44	$1,192.44
02/26/2002	PAYMENT	CHEENEY, SHANE & MELLISA CHECK BANK: 94-72/1224 NUM: 4137	$-285.95	$0.00
01/07/2002	PAYMENT	CHEENEY, SHANE & MELLISA CHECK BANK: 94-72/1224 NUM: 4078	$-285.95	$285.95
10/05/2001	PAYMENT	CHEENEY, SHANE & MELLISA CHECK BANK: 94-72/1224 NUM: 3933	$-285.95	$571.90
08/20/2001	PAYMENT	CHEENEY, SHANE & MELLISA CHECK BANK: 94-72/1224 NUM: 3879	$-299.21	$857.85
07/10/2001	BILL	CHEENEY, SHANE & MELLISA	$1,157.06	$1,157.06
03/06/2001	PAYMENT	CHEENEY, SHANE & MELLISA CHECK BANK: 94-72/1224 NUM: 3660	$-252.09	$0.00
01/05/2001	PAYMENT	CHEENEY, SHANE & MELLISA CHECK BANK: 94-72/1224 NUM: 3691	$-252.09	$252.09
10/10/2000	PAYMENT	CHEENEY, SHANE & MELLISA CHECK BANK: 94-72/1224 NUM: 3502	$-252.09	$504.18
08/18/2000	PAYMENT	CHEENEY, SHANE & MELLISA CHECK BANK: 94-72/1224 NUM: 3444	$-264.49	$756.27
07/11/2000	BILL	CHEENEY, SHANE & MELLISA	$1,020.76	$1,020.76
03/06/2000	PAYMENT	CHEENEY, SHANE & MELLISA CHECK BANK: 94-72/1224 NUM: 23226	$-248.20	$0.00
01/05/2000	PAYMENT	CHEENEY, SHANE & MELLISA CHECK BANK: 94-72/1224 NUM: 3156	$-248.20	$248.20
10/08/1999	PAYMENT	CHEENEY, SHANE & MELLISA CHECK BANK: 94-72/1224 NUM: 3075	$-248.20	$496.40
08/20/1999	PAYMENT	CHEENEY, SHANE & MELLISA CHECK BANK: 94-72/1224 NUM: 3025	$-260.55	$744.60
07/13/1999	BILL	CHEENEY, SHANE & MELLISA	$1,005.15	$1,005.15
03/01/1999	PAYMENT	CHEENEY, SHANE & MELLISA CHECK	$-232.77	$0.00
12/31/1998	PAYMENT	CHEENEY, SHANE & MELLISA CHECK	$-232.77	$232.77
10/05/1998	PAYMENT	CHEENEY, SHANE & MELLISA CHECK	$-232.77	$465.54
08/18/1998	PAYMENT	CHEENEY, SHANE & MELLISA CHECK	$-245.18	$698.31
07/14/1998	BILL	CHEENEY, SHANE & MELLISA	$943.49	$943.49
02/26/1998	PAYMENT	CHEENEY, SHANE & MELLISA CHECK	$-221.36	$0.00
01/06/1998	PAYMENT	CHEENEY, SHANE & MELLISA CHECK	$-221.36	$221.36
10/06/1997	PAYMENT	CHEENEY, SHANE & MELLISA CHECK	$-221.36	$442.72
08/18/1997	PAYMENT	CHEENEY, SHANE & MELLISA CHECK	$-221.67	$664.08
07/14/1997	BILL	CHEENEY, SHANE & MELLISA	$885.75	$885.75
03/04/1997	PAYMENT	CHEENEY, SHANE & MELLISA	$-219.92	$0.00
01/06/1997	PAYMENT	CHEENEY, SHANE & MELLISA	$-219.92	$219.92
10/07/1996	PAYMENT	CHEENEY, SHANE & MELLISA	$-219.92	$439.84
08/19/1996	PAYMENT	CHEENEY, SHANE & MELLISA	$-220.21	$659.76
07/15/1996	BILL	CHEENEY, SHANE & MELLISA	$879.97	$879.97