Tax Account 001-193-31

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Owners

BLACKFORD, JAMES & MARGARET
PO BOX 185
PIOCHE, NV 89043

Account Summary

Account ID	001-193-31
Account Type	Real Estate
Location	581 HARTLEY DRIVE PIOCHE
Balance	$1,426.00
Currently Due	$713.00

Account ID

001-193-31

Account Type

Real Estate

Location

581 HARTLEY DRIVE
PIOCHE

Balance

$1,426.00

Currently Due

$713.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,899.54
Total	$2,899.54
Paid	$1,473.54
Balance	$1,426.00
Due	$713.00
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

$2,899.54

Total

$2,899.54

Paid

$1,473.54

Balance

$1,426.00

Due

$713.00

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	$760.54	$0.00	$760.54	$760.54	$0.00
2	10/07/2024	10/17/2024	Paid	$713.00	$0.00	$713.00	$713.00	$0.00
3	01/06/2025	01/16/2025	Due	$713.00	$0.00	$713.00	$0.00	$713.00
4	03/03/2025	03/13/2025	Due	$713.00	$0.00	$713.00	$0.00	$1,426.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,816.42	$0.00	$2,816.42	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,735.70	$0.00	$2,735.70	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,739.93	$0.00	$2,739.93	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,830.21	$0.00	$2,830.21	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,813.78	$0.00	$2,813.78	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,733.14	$0.00	$2,733.14	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,678.14	$0.00	$2,678.14	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$2,588.43	$0.00	$2,588.43	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$2,368.23	$0.00	$2,368.23	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$2,300.17	$22.68	$2,322.85	$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	CITIZENS ACH CORE -	$-713.00	$1,426.00
08/07/2024	PAYMENT	CITIZENS ACH CORE -	$-760.54	$2,139.00
07/03/2024	BILL	BLACKFORD, JAMES & MARGARET	$2,899.54	$2,899.54
02/28/2024	PAYMENT	CITIZENS ACH CORE -	$-692.00	$0.00
02/28/2024	ADJUSTMENT	CITIZENS ACH CORE - VOIDED PAYMENT: 98770. REASON: ENTERED WRONG IMPORT FILE	$692.00	$692.00
02/28/2024	PAYMENT	CITIZENS ACH CORE -	$-692.00	$0.00
01/02/2024	PAYMENT	CITIZENS ACH CORE -	$-692.00	$692.00
10/03/2023	PAYMENT	CITIZENS ACH CORE -	$-692.00	$1,384.00
08/09/2023	PAYMENT	CITIZENS ACH CORE -	$-740.42	$2,076.00
07/13/2023	BILL	BLACKFORD, JAMES & MARGARET	$2,816.42	$2,816.42
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-672.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-672.00	$672.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-672.00	$1,344.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-719.70	$2,016.00
07/07/2022	BILL	BLACKFORD, JAMES & MARGARET	$2,735.70	$2,735.70
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-661.01	$0.00
11/05/2021	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4415956	$-684.99	$661.01
09/28/2021	PAYMENT	BLACKFORD, JAMES CHECK NUM: 2262	$-673.00	$1,346.00
08/03/2021	PAYMENT	BLACKFORD, JAMES W CHECK NUM: 2237	$-720.93	$2,019.00
07/12/2021	BILL	PHILLIPS, CURT & GERRI	$2,739.93	$2,739.93
03/03/2021	PAYMENT	PHILLIPS, CURT CHECK NUM: 776	$-696.00	$0.00
01/06/2021	PAYMENT	PHILLIPS, CURT CHECK NUM: 754	$-696.00	$696.00
12/09/2020	PAYMENT	PHILLIPS, CURT CHECK NUM: 713	$-696.00	$1,392.00
11/17/2020	PAYMENT	PHILLIPS, CURT CHECK NUM: 683	$-742.21	$2,088.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-66.62	$2,830.21
10/21/2020	BILL	PHILLIPS, CURT & GERRI	$2,896.83	$2,896.83
03/02/2020	PAYMENT	PHILLIPS, CURT CHECK NUM: 596	$-692.00	$0.00
01/06/2020	PAYMENT	PHILLIPS, CURT CHECK NUM: 565	$-692.00	$692.00
10/01/2019	PAYMENT	PHILLIPS, CURT CHECK NUM: 504	$-692.00	$1,384.00
08/15/2019	PAYMENT	PHILLIPS, CURT CHECK NUM: 470	$-737.78	$2,076.00
07/03/2019	BILL	PHILLIPS, CURT & GERRI	$2,813.78	$2,813.78
03/05/2019	PAYMENT	PHILLIPS, CURT CHECK NUM: 352	$-672.00	$0.00
01/07/2019	PAYMENT	PHILLIPS, CURT CHECK NUM: 326	$-672.00	$672.00
10/09/2018	PAYMENT	PHILLIPS, CURT CHECK NUM: 267	$-9.00	$1,344.00
10/04/2018	PAYMENT	PHILLIPS, CURT CHECK NUM: 263	$-663.00	$1,353.00
07/26/2018	PAYMENT	PHILLIPS, CURT CHECK NUM: 207	$-717.14	$2,016.00
07/03/2018	BILL	PHILLIPS, CURT & GERRI	$2,733.14	$2,733.14
03/06/2018	PAYMENT	PHILLIPS, CURT CHECK NUM: 103	$-607.00	$0.00
01/09/2018	PAYMENT	PHILLIPS, GERRI G CHECK NUM: 1038	$-709.00	$607.00
10/10/2017	PAYMENT	PHILLIPS, GERRI G CHECK NUM: 733	$-658.00	$1,316.00
08/08/2017	PAYMENT	PHILLIPS, CURT CHECK NUM: 561	$-704.14	$1,974.00
07/03/2017	BILL	PHILLIPS, CURT & GERRI G	$2,678.14	$2,678.14
03/08/2017	PAYMENT	PHILLIPS, GERRI G CHECK NUM: 415	$-639.00	$0.00
01/11/2017	PAYMENT	PHILLIPS, CURT CHECK NUM: 684	$-639.00	$639.00
10/07/2016	PAYMENT	PHILLIPS, CURT CHECK NUM: 663	$-639.00	$1,278.00
08/15/2016	PAYMENT	PHILLIPS, CURT CHECK NUM: 624	$-671.43	$1,917.00
07/01/2016	BILL	PHILLIPS, CURT & GERRI G	$2,588.43	$2,588.43
03/01/2016	PAYMENT	PHILLIPS, GERRI G CHECK NUM: 310	$-584.00	$0.00
01/08/2016	PAYMENT	PHILLIPS, CURT CHECK NUM: 937	$-584.00	$584.00
10/09/2015	PAYMENT	PHILLIPS, CURT CHECK NUM: 281	$-584.00	$1,168.00
08/18/2015	PAYMENT	PHILLIPS, CURT CHECK NUM: 917	$-616.23	$1,752.00
07/01/2015	BILL	PHILLIPS, CURT & GERRI G	$2,368.23	$2,368.23
03/06/2015	PAYMENT	PHILLIPS, GERRI G CHECK NUM: 227	$-567.00	$0.00
02/11/2015	PAYMENT	PHILLIPS, GERRI CHECK NUM: 197	$-22.68	$567.00
02/09/2015	PAYMENT	PHILLIPS, GERRI CHECK NUM: 201	$-567.00	$589.68
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.68	$1,156.68
10/07/2014	PAYMENT	PHILLIPS, GERRI G CHECK NUM: 121	$-567.00	$1,134.00
08/18/2014	PAYMENT	PHILLIPS, GERRI CHECK NUM: 1050	$-599.17	$1,701.00
07/07/2014	BILL	PHILLIPS, CURT & GERRI G	$2,300.17	$2,300.17
03/04/2014	PAYMENT	PHILLIPS, CURT CHECK NUM: 8381	$-550.00	$0.00
01/06/2014	PAYMENT	PHILLIPS, CURT & GERRI CHECK NUM: 8362	$-550.00	$550.00
10/07/2013	PAYMENT	PHILLIPS, CURT CHECK NUM: 8298	$-550.00	$1,100.00
08/14/2013	PAYMENT	PHILLIPS, CURT & GERRI CHECK NUM: 8174	$-584.10	$1,650.00
07/01/2013	BILL	PHILLIPS, CURT & GERRI G	$2,234.10	$2,234.10
03/18/2013	PAYMENT	PHILLIPS, GERRI G. CHECK NUM: 8361	$-21.38	$0.00
03/18/2013	PAYMENT	PHILLIPS, GERRI G. CHECK NUM: 8349	$-534.49	$21.38
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.38	$555.87
01/08/2013	PAYMENT	PHILLIPS, GERRI G. CHECK BANK: 94-72/1224 NUM: 8302	$-534.49	$534.49
10/22/2012	PAYMENT	PHILLIPS, GERRI G. CHECK BANK: 94-72/1224 NUM: 8266	$-21.38	$1,068.98
10/17/2012	PAYMENT	PHILLIPS, GERRI G. CHECK BANK: 94-72/1224 NUM: 8119	$-534.49	$1,090.36
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.38	$1,624.85
08/23/2012	PAYMENT	PHILLIPS, CURT CHECK BANK: 94-72/1224 NUM: 8109	$-566.49	$1,603.47
07/06/2012	BILL	PHILLIPS, CURT & GERRI G	$2,169.96	$2,169.96
03/09/2012	PAYMENT	PHILLIPS, CURT & GERRI CHECK BANK: 94-72/1224 NUM: 8054	$-518.92	$0.00
01/11/2012	PAYMENT	PHILLIPS, CURT CHECK BANK: 94-72/1224 NUM: 8008	$-518.92	$518.92
10/03/2011	PAYMENT	PHILLIPS, CURT CHECK BANK: 94-72/1224 NUM: 6367	$-518.92	$1,037.84
08/15/2011	PAYMENT	PHILLIPS, GERRI & CURT CHECK BANK: 94-72 NUM: 6354	$-550.93	$1,556.76
07/06/2011	BILL	PHILLIPS, CURT & GERRI G	$2,107.69	$2,107.69
03/07/2011	PAYMENT	PHILLIPS, CURT CHECK BANK: 94-72/1224 NUM: 7388	$-496.85	$0.00
01/04/2011	PAYMENT	PHILLIPS, CURT & GERRI G CHECK BANK: 94-72/1224 NUM: 7374	$-496.85	$496.85
10/07/2010	PAYMENT	PHILLIPS, CURT & GERRI G CHECK BANK: 94-72 NUM: 7122	$-496.85	$993.70
08/18/2010	PAYMENT	PHILLIPS, CURT & GERRI G CHECK BANK: 94-72/1224 NUM: 7080	$-496.85	$1,490.55
07/08/2010	BILL	PHILLIPS, CURT & GERRI G	$1,987.40	$1,987.40
03/10/2010	PAYMENT	PHILLIPS, CURT & GERRI G CHECK BANK: 94-72 NUM: 7357	$-482.37	$0.00
01/06/2010	PAYMENT	PHILLIPS, CURT & GERRI G CHECK BANK: 94-72/1224 NUM: 7048	$-482.37	$482.37
10/08/2009	PAYMENT	PHILLIPS, CURT & GERRI G CHECK BANK: 94-72 NUM: 7031	$-482.37	$964.74
08/17/2009	PAYMENT	PHILLIPS, CURT & GERRI G CHECK BANK: 94-72 NUM: 6291	$-482.39	$1,447.11
07/09/2009	BILL	PHILLIPS, CURT & GERRI G	$1,929.50	$1,929.50
03/06/2009	PAYMENT	PHILLIPS, CURT CHECK BANK: 94-72/1224 NUM: 6414	$-468.33	$0.00
01/07/2009	PAYMENT	PHILLIPS, KURT CHECK BANK: 94-72/1224 NUM: 63763	$-468.33	$468.33
10/09/2008	PAYMENT	PHILLIPS, CURT & GERRI G CHECK BANK: 94-72 NUM: 6132	$-468.33	$936.66
08/18/2008	PAYMENT	PHILLIPS, CURT & GERRI G CHECK BANK: 94-72 NUM: 6084	$-468.33	$1,404.99
07/10/2008	BILL	PHILLIPS, CURT & GERRI G	$1,873.32	$1,873.32
03/04/2008	PAYMENT	PHILLIPS, CURT & GERRI G CHECK BANK: 94-72/1224 NUM: 5684	$-454.69	$0.00
01/10/2008	PAYMENT	PHILLIPS, CURT & GERRI G CHECK BANK: 94-72/1224 NUM: 5948	$-454.69	$454.69
10/03/2007	PAYMENT	PHILLIPS, CURT & GERRI G CHECK BANK: 94-72/1224 NUM: 5545	$-454.69	$909.38
08/17/2007	PAYMENT	PHILLIPS, CURT CHECK BANK: 94-72 NUM: 5732	$-454.70	$1,364.07
07/05/2007	BILL	PHILLIPS, CURT & GERRI G	$1,818.77	$1,818.77
03/12/2007	PAYMENT	PHILLIPS, CURT & GERRI G CHECK BANK: 94-72 NUM: 5900	$-407.56	$0.00
01/03/2007	PAYMENT	PHILLIPS, CURT & GERRI G CHECK BANK: 94-72 NUM: 5846	$-407.56	$407.56
10/09/2006	PAYMENT	PHILLIPS, CURT & GERRI G CHECK BANK: 94-72/1224 NUM: 5765	$-407.56	$815.12
08/10/2006	PAYMENT	PHILLIPS, CURT & GERRI G CHECK BANK: 94-72 NUM: 4897	$-407.56	$1,222.68
07/11/2006	BILL	PHILLIPS, CURT & GERRI G	$1,630.24	$1,630.24
03/06/2006	PAYMENT	PHILLIPS, CURT & GERRI G CHECK BANK: 94-72/1224 NUM: 4802	$-375.44	$0.00
01/06/2006	PAYMENT	PHILLIPS, CURT & GERRI G CHECK BANK: 94-72 NUM: 4926	$-375.44	$375.44
10/06/2005	PAYMENT	PHILLIPS, CURT & GERRI G CHECK BANK: 94-72 NUM: 4991	$-375.44	$750.88
08/15/2005	PAYMENT	PHILLIPS, CURT & GERRI G CHECK BANK: 94-72 NUM: 4947	$-375.47	$1,126.32
07/15/2005	BILL	PHILLIPS, CURT & GERRI G	$1,501.79	$1,501.79
03/23/2005	PAYMENT	PHILLIPS, CURT CHECK BANK: 94-72/1224 NUM: 4604	$-378.21	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.55	$378.21
01/04/2005	PAYMENT	PHILLIPS, CURT & GERRI CHECK BANK: 94-72 NUM: 4509	$-363.66	$363.66
10/04/2004	PAYMENT	PHILLIPS, CURT CHECK BANK: 94-72/1224 NUM: 4416	$-363.66	$727.32
08/16/2004	PAYMENT	PHILLIPS, GERRI & CURT CHECK BANK: 94-72 NUM: 4344	$-363.68	$1,090.98
07/07/2004	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$1,454.66	$1,454.66
08/18/2003	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72 NUM: 5066	$-69.62	$0.00
07/09/2003	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$69.62	$69.62
08/26/2002	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 4570	$-69.09	$0.00
07/08/2002	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$69.09	$69.09
08/28/2001	PAYMENT	PHILLIPS, DONNA & VAUGHN CHECK BANK: 94-72/1224 NUM: 4057	$-69.18	$0.00
07/10/2001	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$69.18	$69.18
08/23/2000	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 3519	$-85.33	$0.00
07/11/2000	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$85.33	$85.33
08/18/1999	PAYMENT	PHILLIPS, VAUGHN CHECK BANK: 94-72/1224 NUM: 3035	$-74.57	$0.00
07/13/1999	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$74.57	$74.57