Tax Account 001-193-22

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Owners

LAMB, JOSEPH R. & LAURALYN M.
PO BOX 606
PIOCHE, NV 89043

Account Summary

Account ID	001-193-22
Account Type	Real Estate
Location	674 STEVER COURT PIOCHE
Balance	$1,232.00
Currently Due	$616.00

Account ID

001-193-22

Account Type

Real Estate

Location

674 STEVER COURT
PIOCHE

Balance

$1,232.00

Currently Due

$616.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,511.12
Total	$2,511.12
Paid	$1,279.12
Balance	$1,232.00
Due	$616.00
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

$2,511.12

Total

$2,511.12

Paid

$1,279.12

Balance

$1,232.00

Due

$616.00

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	$663.12	$0.00	$663.12	$663.12	$0.00
2	10/07/2024	10/17/2024	Paid	$616.00	$0.00	$616.00	$616.00	$0.00
3	01/06/2025	01/16/2025	Due	$616.00	$0.00	$616.00	$0.00	$616.00
4	03/03/2025	03/13/2025	Due	$616.00	$0.00	$616.00	$0.00	$1,232.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,439.29	$0.00	$2,439.29	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,369.55	$0.00	$2,369.55	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,336.30	$0.00	$2,336.30	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,223.84	$0.00	$2,223.84	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,160.38	$0.00	$2,160.38	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,098.76	$0.00	$2,098.76	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,038.94	$0.00	$2,038.94	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,967.87	$0.00	$1,967.87	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,911.49	$0.00	$1,911.49	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,899.34	$0.00	$1,899.34	$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 -	$-616.00	$1,232.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-663.12	$1,848.00
07/03/2024	BILL	LAMB, JOSEPH R. & LAURALYN M.	$2,511.12	$2,511.12
02/28/2024	PAYMENT	CHASE ACH CORE -	$-598.00	$0.00
02/28/2024	ADJUSTMENT	CHASE ACH CORE - VOIDED PAYMENT: 98918. REASON: ENTERED WRONG IMPORT FILE	$598.00	$598.00
02/28/2024	PAYMENT	CHASE ACH CORE -	$-598.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-598.00	$598.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-598.00	$1,196.00
08/09/2023	PAYMENT	CHASE ACH CORE -	$-645.29	$1,794.00
07/13/2023	BILL	LAMB, JOSEPH R. & LAURALYN M.	$2,439.29	$2,439.29
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-581.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-581.00	$581.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-581.00	$1,162.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-626.55	$1,743.00
07/07/2022	BILL	LAMB, JOSEPH R. & LAURALYN M.	$2,369.55	$2,369.55
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-572.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-572.00	$572.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-572.00	$1,144.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-620.30	$1,716.00
07/12/2021	BILL	LAMB, JOSEPH R. & LAURALYN M.	$2,336.30	$2,336.30
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-544.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-544.00	$544.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-544.00	$1,088.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-591.84	$1,632.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$2,223.84
10/21/2020	BILL	LAMB, JOSEPH R. & LAURALYN M.	$2,223.84	$2,223.84
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-528.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-528.00	$528.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-528.00	$1,056.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-576.38	$1,584.00
07/03/2019	BILL	LAMB, JOSEPH R. & LAURALYN M.	$2,160.38	$2,160.38
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-513.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-513.00	$513.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-513.00	$1,026.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-559.76	$1,539.00
07/03/2018	BILL	LAMB, JOSEPH R. & LAURALYN M.	$2,098.76	$2,098.76
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-498.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-498.00	$498.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-498.00	$996.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-544.94	$1,494.00
07/03/2017	BILL	LAMB, JOSEPH R. & LAURALYN M.	$2,038.94	$2,038.94
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-483.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-483.00	$483.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-483.00	$966.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-518.87	$1,449.00
07/01/2016	BILL	LAMB, JOSEPH R. & LAURALYN M.	$1,967.87	$1,967.87
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-469.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-469.00	$469.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-469.00	$938.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-504.49	$1,407.00
07/01/2015	BILL	LAMB, JOSEPH R. & LAURALYN M.	$1,911.49	$1,911.49
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-466.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-466.00	$466.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-466.00	$932.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-501.34	$1,398.00
07/07/2014	BILL	LAMB, JOSEPH R. & LAURALYN M.	$1,899.34	$1,899.34
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-463.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-463.00	$463.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-463.00	$926.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-498.85	$1,389.00
07/01/2013	BILL	LAMB, JOSEPH R. & LAURALYN M.	$1,887.85	$1,887.85
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-417.33	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-417.33	$417.33
07/30/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125/1222 NUM: 184126329	$-866.69	$834.66
07/06/2012	BILL	BIRD, TERRENCE K & JOY R	$1,701.35	$1,701.35
02/22/2012	PAYMENT	BIRD, JOY CHECK BANK: 94-156/1242 NUM: 4503	$-429.85	$0.00
12/07/2011	PAYMENT	BIRD, JOY CHECK BANK: 94-156/1242 NUM: 4464	$-429.85	$429.85
09/26/2011	PAYMENT	BIRD, T K CHECK BANK: 94-156/1242 NUM: 4393	$-429.85	$859.70
08/09/2011	PAYMENT	BIRD, JOY & T.K. CHECK BANK: 94-156 NUM: 4410	$-461.88	$1,289.55
07/06/2011	BILL	BIRD, TERRENCE K & JOY R	$1,751.43	$1,751.43
03/04/2011	PAYMENT	BIRD, TERRY CHECK BANK: 0008/0002 NUM: 18739051031	$-421.57	$0.00
11/30/2010	PAYMENT	BIRD, T.K CHECK BANK: 94-156 NUM: 4349	$-421.57	$421.57
09/28/2010	PAYMENT	BIRD, T K CHECK BANK: 94-156/1242 NUM: 4309	$-421.57	$843.14
08/10/2010	PAYMENT	BIRD, T.K CHECK BANK: 94-156/1242 NUM: 4275	$-455.60	$1,264.71
07/08/2010	BILL	BIRD, TERRENCE K & JOY R	$1,720.31	$1,720.31
02/02/2010	PAYMENT	BIRD, T K CHECK BANK: 94-156/1242 NUM: 4172	$-408.28	$0.00
12/08/2009	PAYMENT	BIRD, T.K CHECK BANK: 94-156/1242 NUM: 4141	$-408.28	$408.28
10/02/2009	PAYMENT	BIRD, TERRY CHECK BANK: 94-156/1242 NUM: 4099	$-408.28	$816.56
08/14/2009	PAYMENT	BIRD, T K CHECK BANK: 94-156/1242 NUM: 4081	$-447.28	$1,224.84
07/09/2009	BILL	BIRD, TERRENCE K & JOY R	$1,672.12	$1,672.12
02/18/2009	PAYMENT	BIRD, TERRY CHECK BANK: 156/1242 NUM: 4122	$-396.79	$0.00
12/18/2008	PAYMENT	BIRD, J CHECK BANK: 156/1242 NUM: 4087	$-396.79	$396.79
10/02/2008	PAYMENT	BIRD, J CHECK BANK: 156/1242 NUM: 4039	$-396.79	$793.58
08/04/2008	PAYMENT	BIRD, T.K & J.R. CHECK BANK: 94-156 NUM: 4000	$-435.81	$1,190.37
07/10/2008	BILL	BIRD, TERRENCE K & JOY R	$1,626.18	$1,626.18
03/03/2008	PAYMENT	BIRD, T.K. & J.R. CHECK BANK: 94-156 NUM: 3907	$-385.19	$0.00
01/03/2008	PAYMENT	BIRD, T.K. CHECK BANK: 94-156/1242 NUM: 3868	$-385.19	$385.19
10/01/2007	PAYMENT	BIRD, JOY & TERRANCE CHECK BANK: 94-156 NUM: 3799	$-385.19	$770.38
08/20/2007	PAYMENT	BIRD, TERRANCE CHECK BANK: 94-156/1242 NUM: 3774	$-424.19	$1,155.57
07/05/2007	BILL	BIRD, TERRENCE K & JOY R	$1,579.76	$1,579.76
02/21/2007	PAYMENT	BIRD, TERRANCE K. CHECK BANK: 94-156 NUM: 3634	$-374.05	$0.00
12/15/2006	PAYMENT	BIRD, TERRANCE CHECK BANK: 94-156/1242 NUM: 3582	$-374.05	$374.05
10/12/2006	PAYMENT	BIRD, TERRANCE CHECK BANK: 94-156/1242 NUM: 3535	$-374.05	$748.10
08/03/2006	PAYMENT	BIRD, TERRANCE CHECK BANK: 94-156/1242 NUM: 3475	$-413.08	$1,122.15
07/11/2006	BILL	BIRD, TERRENCE K & JOY R	$1,535.23	$1,535.23
03/06/2006	PAYMENT	BIRD, TERRANCE CHECK BANK: 94-156/1242 NUM: 3369	$-340.33	$0.00
01/03/2006	PAYMENT	BIRD, TERRANCE CHECK BANK: 94-156/1242 NUM: 3316	$-340.33	$340.33
10/03/2005	PAYMENT	BIRD, TERRANCE CHECK BANK: 94-156/1242 NUM: 3247	$-340.33	$680.66
07/28/2005	PAYMENT	BIRD, TERRANCE CHECK BANK: 94-156/1242 NUM: 3193	$-379.34	$1,020.99
07/15/2005	BILL	BIRD, TERRENCE K & JOY R	$1,400.33	$1,400.33
03/01/2005	PAYMENT	BIRD, TERRANCE CHECK BANK: 94-156/1242 NUM: 3060	$-336.99	$0.00
01/03/2005	PAYMENT	BIRD, TERRANCE CHECK BANK: 94-156/1242 NUM: 3015	$-336.99	$336.99
10/04/2004	PAYMENT	BIRD, JOY & TERRANCE CHECK BANK: 94-156 NUM: 197	$-336.99	$673.98
08/02/2004	PAYMENT	BIRD, TERRY CHECK BANK: 94-156/1242 NUM: 146	$-376.00	$1,010.97
07/07/2004	BILL	BIRD, TERRENCE K & JOY R	$1,386.97	$1,386.97
02/19/2004	PAYMENT	BIRD, TERRENCE K & JOY R CHECK BANK: 94-0156/1242 NUM: 2228	$-335.65	$0.00
12/08/2003	PAYMENT	BIRD, TERRANCE & JOY CHECK BANK: 94-8441 NUM: 160	$-335.65	$335.65
09/29/2003	PAYMENT	BIRD, TERRANCE CHECK BANK: 94-8441 NUM: 143	$-335.65	$671.30
08/11/2003	PAYMENT	BIRD, TERRY CHECK BANK: 156/1242 NUM: 1964	$-335.68	$1,006.95
07/09/2003	BILL	BIRD, TERRENCE K & JOY R	$1,342.63	$1,342.63
08/15/2002	PAYMENT	BIRD, TERRANCE CHECK BANK: 94-156 NUM: 1590	$-1,321.47	$0.00
07/08/2002	BILL	BIRD, TERRENCE K & JOY R	$1,321.47	$1,321.47
02/13/2002	PAYMENT	BIRD, JOY & TERRY CHECK BANK: 352.74 NUM: 1748	$-311.13	$0.00
01/03/2002	PAYMENT	BIRD, TERRENCE K & JOY TRUST CHECK BANK: 156/1242 NUM: 1939	$-311.13	$311.13
10/01/2001	PAYMENT	BIRD, TERRY CHECK BANK: 94-156/1242 NUM: 1564	$-311.13	$622.26
08/08/2001	PAYMENT	BIRD, JOY CHECK BANK: 94-156/1242 NUM: 1525	$-311.58	$933.39
07/10/2001	BILL	BIRD, TERRENCE K & JOY TRUST	$1,244.97	$1,244.97
02/26/2001	PAYMENT	BIRD, TERRENCE K & JOY CHECK BANK: 94-156/1242 NUM: 1358	$-303.36	$0.00
12/05/2000	PAYMENT	BIRD, TERRENCE K & JOY CHECK BANK: 94-156/1242 NUM: 279	$-303.36	$303.36
09/28/2000	PAYMENT	BIRD, TERRENCE K & JOY TRUST CHECK BANK: 94-72/1224 NUM: 107	$-303.36	$606.72
08/03/2000	PAYMENT	BIRD, TERRANCE & JOY CHECK BANK: 94-156/1242 NUM: 1552	$-303.67	$910.08
07/11/2000	BILL	BIRD, TERRENCE K & JOY TRUST	$1,213.75	$1,213.75
02/28/2000	PAYMENT	BIRD, TERRENCE K & JOY TRUST CHECK BANK: 94-156/1242 NUM: 1399	$-298.30	$0.00
12/21/1999	PAYMENT	BIRD, TERRENCE K & JOY CHECK BANK: 94-156/1242 NUM: 1327	$-298.30	$298.30
09/30/1999	PAYMENT	BIRD, TERRENCE K & JOY CHECK BANK: 94-156/1242 NUM: 1217	$-298.30	$596.60
08/06/1999	PAYMENT	BIRD, TERRENCE K & JOY TRUST CHECK BANK: 94-72/1224 NUM: 1706	$-298.61	$894.90
07/13/1999	BILL	BIRD, TERRENCE K & JOY TRUST	$1,193.51	$1,193.51
02/25/1999	PAYMENT	BIRD, TERRENCE K & JOY TRUST CHECK	$-285.07	$0.00
01/04/1999	PAYMENT	BIRD, TERRENCE K & JOY TRUST CHECK	$-285.07	$285.07
10/05/1998	PAYMENT	BIRD, TERRENCE K & JOY CHECK	$-285.07	$570.14
07/27/1998	PAYMENT	BIRD, TERRENCE K & JOY CHECK	$-285.46	$855.21
07/14/1998	BILL	BIRD, TERRENCE K & JOY TRUST	$1,140.67	$1,140.67
02/05/1998	PAYMENT	BIRD, TERRENCE K & JOY CHECK	$-270.84	$0.00
12/03/1997	PAYMENT	BIRD, TERRENCE K & JOY CHECK	$-270.84	$270.84
09/02/1997	PAYMENT	BIRD, TERRENCE K & JOY CHECK	$-270.84	$541.68
08/04/1997	PAYMENT	BIRD, TERRENCE K & JOY CHECK	$-271.17	$812.52
07/14/1997	BILL	BIRD, TERRENCE K & JOY TRUST	$1,083.69	$1,083.69
12/31/1996	PAYMENT	BIRD, TERRENCE K & JOY R	$-538.14	$0.00
09/10/1996	PAYMENT	BIRD, TERRENCE K & JOY R	$-269.07	$538.14
07/18/1996	PAYMENT	BIRD, TERRENCE K & JOY R	$-269.40	$807.21
07/15/1996	BILL	BIRD, TERRENCE K & JOY R	$1,076.61	$1,076.61