Tax Account 001-193-34

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Owners

MIDGLEY, RYAN S & ALICE M
PO BOX 658
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-193-34
Account Type	Real Estate
Location	42 HIGHLAND ROAD PIOCHE
Balance	$1,042.00
Currently Due	$521.00

Account ID

001-193-34

Account Type

Real Estate

Location

42 HIGHLAND ROAD
PIOCHE

Balance

$1,042.00

Currently Due

$521.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,129.92
Total	$2,129.92
Paid	$1,087.92
Balance	$1,042.00
Due	$521.00
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

$2,129.92

Total

$2,129.92

Paid

$1,087.92

Balance

$1,042.00

Due

$521.00

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	$566.92	$0.00	$566.92	$566.92	$0.00
2	10/07/2024	10/17/2024	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
3	01/06/2025	01/16/2025	Due	$521.00	$0.00	$521.00	$0.00	$521.00
4	03/03/2025	03/13/2025	Due	$521.00	$0.00	$521.00	$0.00	$1,042.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,975.48	$0.00	$1,975.48	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,843.04	$0.00	$1,843.04	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,845.53	$0.00	$1,845.53	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,812.68	$0.00	$1,812.68	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,812.68	$0.00	$1,812.68	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,750.04	$0.00	$1,750.04	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,667.49	$16.20	$1,683.69	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,658.57	$0.00	$1,658.57	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,639.43	$128.84	$1,768.27	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,590.51	$0.00	$1,590.51	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-521.00	$1,042.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-566.92	$1,563.00
07/03/2024	BILL	MIDGLEY, RYAN S & ALICE M	$2,129.92	$2,129.92
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-482.00	$0.00
02/28/2024	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 98819. REASON: ENTERED WRONG IMPORT FILE	$482.00	$482.00
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-482.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-482.00	$482.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-482.00	$964.00
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-529.48	$1,446.00
07/13/2023	BILL	MIDGLEY, RYAN S & ALICE M	$1,975.48	$1,975.48
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-449.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-449.00	$449.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-449.00	$898.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-496.04	$1,347.00
07/07/2022	BILL	MIDGLEY, RYAN S & ALICE M	$1,843.04	$1,843.04
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-450.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-450.00	$450.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-450.00	$900.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-495.53	$1,350.00
07/12/2021	BILL	MIDGLEY, RYAN S & ALICE M	$1,845.53	$1,845.53
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-441.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-441.00	$441.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-441.00	$882.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-489.68	$1,323.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-54.61	$1,812.68
10/21/2020	BILL	MIDGLEY, RYAN S & ALICE M	$1,867.29	$1,867.29
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-441.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-441.00	$441.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-441.00	$882.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-489.68	$1,323.00
07/03/2019	BILL	MIDGLEY, RYAN S & ALICE M	$1,812.68	$1,812.68
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-426.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-426.00	$426.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-426.00	$852.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-472.04	$1,278.00
07/03/2018	BILL	MIDGLEY, RYAN S & ALICE M	$1,750.04	$1,750.04
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-405.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-405.00	$405.00
10/20/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184210127	$-421.20	$810.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.20	$1,231.20
08/18/2017	PAYMENT	WALKINGTON, DENNIS & DELORES CHECK NUM: 1098	$-452.49	$1,215.00
07/03/2017	BILL	WALKINGTON, DENNIS & DELORES	$1,667.49	$1,667.49
07/14/2016	PAYMENT	WALKINGTON, DENNIS & DELORES CHECK NUM: 1045	$-1,658.57	$0.00
07/01/2016	BILL	WALKINGTON, DENNIS & DELORES	$1,658.57	$1,658.57
02/02/2016	PAYMENT	WALKINGTON, DENNIS & DELORES CHECK NUM: 1034	$-1,768.27	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$72.39	$1,768.27
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$40.27	$1,695.88
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.18	$1,655.61
07/01/2015	BILL	WALKINGTON, DENNIS & DELORES	$1,639.43	$1,639.43
08/05/2014	PAYMENT	WALKINGTON, DENNIS & DELORES CHECK NUM: 1032	$-1,590.51	$0.00
07/07/2014	BILL	WALKINGTON, DENNIS & DELORES	$1,590.51	$1,590.51
08/15/2013	PAYMENT	WALKINGTON, DENNIS & DELORES CHECK NUM: 1081	$-1,622.57	$0.00
07/01/2013	BILL	WALKINGTON, DENNIS & DELORES	$1,622.57	$1,622.57
08/06/2012	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-72/1224 NUM: 1041	$-1,576.25	$0.00
07/06/2012	BILL	WALKINGTON, DENNIS & DELORES	$1,576.25	$1,576.25
08/09/2011	PAYMENT	WALKINGTON, DOLORES & DENNIS CHECK BANK: 94-72 NUM: 1025	$-1,531.25	$0.00
07/06/2011	BILL	WALKINGTON, DENNIS & DELORES	$1,531.25	$1,531.25
02/18/2011	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-72/1224 NUM: 1015	$-360.80	$0.00
12/15/2010	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-72/1224 NUM: 1014	$-736.03	$360.80
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.43	$1,096.83
08/05/2010	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-72/1224 NUM: 1012	$-394.83	$1,082.40
07/08/2010	BILL	WALKINGTON, DENNIS & DELORES	$1,477.23	$1,477.23
03/16/2010	PAYMENT	WALKINGTON, DOLORES & DENNIS CHECK BANK: 94-72 NUM: 1002	$-364.30	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.01	$364.30
01/05/2010	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-156/1242 NUM: 264	$-350.29	$350.29
09/29/2009	PAYMENT	WALKINGTON, DENNNIS CHECK BANK: 94-156/1242 NUM: 2119	$-350.29	$700.58
08/17/2009	PAYMENT	WALKINGTON, DOLORES & DENNIS CHECK BANK: 94-156 NUM: 1921	$-389.31	$1,050.87
07/09/2009	BILL	WALKINGTON, DENNIS & DELORES	$1,440.18	$1,440.18
01/02/2009	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-156/1242 NUM: 1689	$-680.18	$0.00
10/03/2008	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-156/1242 NUM: 1580	$-340.09	$680.18
08/14/2008	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-156/1242 NUM: 1535	$-379.11	$1,020.27
07/10/2008	BILL	WALKINGTON, DENNIS & DELORES	$1,399.38	$1,399.38
02/28/2008	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-156/1242 NUM: 1344	$-330.19	$0.00
01/07/2008	PAYMENT	WALKINGTON, DOLORES & DENNIS CHECK BANK: 94-156 NUM: 1298	$-330.19	$330.19
09/25/2007	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-156/1242 NUM: 1202	$-330.19	$660.38
08/17/2007	PAYMENT	WALKINGTON, DOLORES & DENNIS CHECK BANK: 94-156 NUM: 214	$-369.20	$990.57
07/05/2007	BILL	WALKINGTON, DENNIS & DELORES	$1,359.77	$1,359.77
03/05/2007	PAYMENT	WALKINGTON, DOLORES & DENNIS CHECK BANK: 94-156 NUM: 207	$-320.57	$0.00
01/03/2007	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-156/1242 NUM: 929	$-320.57	$320.57
10/04/2006	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-0156/1242 NUM: 197	$-320.57	$641.14
08/18/2006	PAYMENT	WALKINGTON, DOLORES & DENNIS CHECK BANK: 94-0156 NUM: 193	$-359.59	$961.71
07/11/2006	BILL	WALKINGTON, DENNIS & DELORES	$1,321.30	$1,321.30
03/02/2006	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-156/1242 NUM: 601	$-311.23	$0.00
01/04/2006	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-0156/1242 NUM: 176	$-311.23	$311.23
10/07/2005	PAYMENT	WALKINGTON, DOLORES & DENNIS CHECK BANK: 94-156 NUM: 641	$-311.23	$622.46
08/15/2005	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-156/1242 NUM: 596	$-350.26	$933.69
07/15/2005	BILL	WALKINGTON, DENNIS & DELORES	$1,283.95	$1,283.95
03/28/2005	PAYMENT	WALKINGTON, DENNIS & DELORES CHECK BANK: 94-72/1224 NUM: 4414	$-15.71	$0.00
03/23/2005	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-0156/1242 NUM: 158	$-304.27	$15.71
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.31	$319.98
01/06/2005	PAYMENT	WALKINGTON, DOLORES & DENNIS CHECK BANK: 94-0156 NUM: 151	$-307.67	$307.67
10/11/2004	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-0156/1242 NUM: 140	$-307.67	$615.34
08/16/2004	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-0156/1242 NUM: 134	$-346.68	$923.01
07/07/2004	BILL	WALKINGTON, DENNIS & DELORES	$1,269.69	$1,269.69
03/03/2004	PAYMENT	WALKINGTON, DOLORES & DENNIS CHECK BANK: 94-72 NUM: 4085	$-304.80	$0.00
01/06/2004	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-0156/1242 NUM: 110	$-304.80	$304.80
08/15/2003	PAYMENT	WALKINGTON, DENNIS & DELORES CHECK BANK: 94_0156?1242 NUM: 104	$-609.62	$609.60
07/09/2003	BILL	WALKINGTON, DENNIS & DELORES	$1,219.22	$1,219.22
02/25/2003	PAYMENT	WALKINGTON, DENNIS & DELORES CHECK BANK: 94-156 NUM: 334	$-298.28	$0.00
01/07/2003	PAYMENT	WALKINGTON, DENNIS & DELORES CHECK BANK: 94-72/1224 NUM: 3718	$-298.28	$298.28
09/19/2002	PAYMENT	WALKINGTON, DENNIS & DELORES CHECK BANK: 94-72/1224 NUM: 3609	$-298.28	$596.56
08/15/2002	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-156/1242 NUM: 294	$-298.29	$894.84
07/08/2002	BILL	WALKINGTON, DENNIS & DELORES	$1,193.13	$1,193.13
03/05/2002	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-156/1242 NUM: 233	$-290.56	$0.00
01/03/2002	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-72/1224 NUM: 3371	$-290.56	$290.56
09/28/2001	PAYMENT	WALKINGTON, DOLORES & DENNIS CHECK BANK: 94-156/1242 NUM: 255	$-290.56	$581.12
08/20/2001	PAYMENT	WALKINGTON, DELORES CHECK BANK: 94-156/1242 NUM: 225	$-290.97	$871.68
07/10/2001	BILL	WALKINGTON, DENNIS & DELORES	$1,162.65	$1,162.65
01/02/2001	PAYMENT	WALKINGTON, DELORES & DENNIS CHECK BANK: 94-8441/3224 NUM: 121	$-505.72	$0.00
10/02/2000	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-72/1224 NUM: 2908	$-252.86	$505.72
08/21/2000	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-72/1224 NUM: 3061	$-253.09	$758.58
07/11/2000	BILL	WALKINGTON, DENNIS & DELORES	$1,011.67	$1,011.67
03/02/2000	PAYMENT	WALKINGTON, DENNIS & DELORES CHECK BANK: 94-72/1224 NUM: 2888	$-249.22	$0.00
12/30/1999	PAYMENT	WALKINGTON, DENNIS & DELORES CHECK BANK: 94-72/1224 NUM: 568	$-249.22	$249.22
10/04/1999	PAYMENT	WALKINGTON, DENNIS & DELORES CHECK BANK: 94-72/1224 NUM: 2761	$-249.22	$498.44
08/16/1999	PAYMENT	WALKINGTON, DENNIS CHECK BANK: 94-72/1224 NUM: 540	$-249.49	$747.66
07/13/1999	BILL	WALKINGTON, DENNIS & DELORES	$997.15	$997.15
03/02/1999	PAYMENT	WALKINGTON, DENNIS & DELORES CHECK	$-243.72	$0.00
10/05/1998	PAYMENT	WALKINGTON, DENNIS & DELORES CHECK	$-487.44	$243.72
08/12/1998	PAYMENT	WALKINGTON, DENNIS & DELORES CHECK	$-244.06	$731.16
07/14/1998	BILL	WALKINGTON, DENNIS & DELORES	$975.22	$975.22
03/02/1998	PAYMENT	WALKINGTON, DENNIS & DELORES CHECK	$-231.71	$0.00
01/02/1998	PAYMENT	WALKINGTON, DENNIS & DELORES CHECK	$-231.71	$231.71
09/30/1997	PAYMENT	WALKINGTON, DENNIS & DELORES CHECK	$-231.71	$463.42
08/05/1997	PAYMENT	WALKINGTON, DENNIS & DELORES CHECK	$-232.00	$695.13
07/14/1997	BILL	WALKINGTON, DENNIS & DELORES	$927.13	$927.13
07/31/1996	PAYMENT	PHILLIPS, VAUGHN & DONNA	$-71.42	$0.00
07/15/1996	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$71.42	$71.42