Tax Account 001-201-20

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Owners

STEVER, L RYAN
PO BOX 575
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-201-20
Account Type	Real Estate
Location	422 FOURTH STREET PIOCHE
Balance	$878.00
Currently Due	$439.00

Account ID

001-201-20

Account Type

Real Estate

Location

422 FOURTH STREET
PIOCHE

Balance

$878.00

Currently Due

$439.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,804.23
Total	$1,804.23
Paid	$926.23
Balance	$878.00
Due	$439.00
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

$1,804.23

Total

$1,804.23

Paid

$926.23

Balance

$878.00

Due

$439.00

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	$487.23	$0.00	$487.23	$487.23	$0.00
2	10/07/2024	10/17/2024	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
3	01/06/2025	01/16/2025	Due	$439.00	$0.00	$439.00	$0.00	$439.00
4	03/03/2025	03/13/2025	Due	$439.00	$0.00	$439.00	$0.00	$878.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,752.99	$0.00	$1,752.99	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,703.23	$0.00	$1,703.23	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,654.95	$0.00	$1,654.95	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,608.06	$0.00	$1,608.06	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,562.53	$0.00	$1,562.53	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,518.34	$0.00	$1,518.34	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,475.44	$0.00	$1,475.44	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,420.78	$0.00	$1,420.78	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,365.75	$0.00	$1,365.75	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,326.90	$0.00	$1,326.90	$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 -	$-439.00	$878.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-487.23	$1,317.00
07/03/2024	BILL	STEVER, L RYAN	$1,804.23	$1,804.23
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-426.00	$0.00
02/28/2024	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 98715. REASON: ENTERED WRONG IMPORT FILE	$426.00	$426.00
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-426.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-426.00	$426.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-426.00	$852.00
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-474.99	$1,278.00
07/13/2023	BILL	STEVER, L RYAN	$1,752.99	$1,752.99
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-414.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-414.00	$414.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-414.00	$828.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-461.23	$1,242.00
07/07/2022	BILL	STEVER, L RYAN	$1,703.23	$1,703.23
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-402.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-402.00	$402.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-402.00	$804.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-448.95	$1,206.00
07/12/2021	BILL	STEVER, L RYAN	$1,654.95	$1,654.95
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-390.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-390.00	$390.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-390.00	$780.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-438.06	$1,170.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,608.06
10/21/2020	BILL	STEVER, L RYAN	$1,608.06	$1,608.06
02/24/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 457507	$-379.00	$0.00
01/02/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 418015	$-379.00	$379.00
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 341856	$-379.00	$758.00
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 308328	$-425.53	$1,137.00
07/03/2019	BILL	STEVER, L RYAN	$1,562.53	$1,562.53
02/21/2019	PAYMENT	NATIONSTAR MORTGAGE/REFUND CHECK NUM: 238185/1531	$-368.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 191687	$-368.00	$368.00
10/01/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 132251	$-368.00	$736.00
08/10/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107499	$-414.34	$1,104.00
07/03/2018	BILL	STEVER, L RYAN	$1,518.34	$1,518.34
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-357.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-357.00	$357.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-357.00	$714.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-404.44	$1,071.00
07/03/2017	BILL	STEVER, L RYAN	$1,475.44	$1,475.44
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-347.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-347.00	$347.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-347.00	$694.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-379.78	$1,041.00
07/01/2016	BILL	STEVER, L RYAN	$1,420.78	$1,420.78
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-333.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-333.00	$333.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-333.00	$666.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-366.75	$999.00
07/01/2015	BILL	STEVER, L RYAN	$1,365.75	$1,365.75
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-323.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-323.00	$323.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-323.00	$646.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-357.90	$969.00
07/07/2014	BILL	STEVER, L RYAN	$1,326.90	$1,326.90
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-314.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-314.00	$314.00
12/16/2013	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 2116773	$-314.00	$628.00
12/16/2013	PAYMENT	CORELOGIC TAX SERVICES. LLC CHECK NUM: 4000092359	$-12.56	$942.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.56	$954.56
08/19/2013	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 1707705	$-10.05	$942.00
07/17/2013	PAYMENT	WFG LENDER SERVICES, LLC CHECK NUM: 59298	$-337.14	$952.05
07/01/2013	BILL	STEVER, L RYAN	$1,289.19	$1,289.19
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-305.14	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-305.14	$305.14
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-305.14	$610.28
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-337.14	$915.42
07/06/2012	BILL	STEVER, L RYAN	$1,252.56	$1,252.56
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-296.25	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-296.25	$296.25
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-296.25	$592.50
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-328.28	$888.75
07/06/2011	BILL	STEVER, L RYAN	$1,217.03	$1,217.03
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-287.62	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-287.62	$287.62
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-287.62	$575.24
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-321.65	$862.86
07/08/2010	BILL	STEVER, L RYAN	$1,184.51	$1,184.51
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-279.25	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-279.25	$279.25
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-279.25	$558.50
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-318.26	$837.75
07/09/2009	BILL	STEVER, L RYAN	$1,156.01	$1,156.01
02/13/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 6494744	$-271.11	$0.00
12/10/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 5593502	$-271.11	$271.11
09/22/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4863175	$-271.11	$542.22
08/18/2008	PAYMENT	COUNTRYWIDE TAX CHECK BANK: 62-20/311 NUM: 4602214	$-310.14	$813.33
07/10/2008	BILL	STEVER, L RYAN	$1,123.47	$1,123.47
03/04/2008	PAYMENT	STEVER, L RYAN CHECK BANK: 94-72/1224 NUM: 147	$-263.22	$0.00
01/04/2008	PAYMENT	STEVER, L RYAN CHECK BANK: 94-72 NUM: 125	$-263.22	$263.22
09/18/2007	PAYMENT	STEVER, L RYAN CHECK BANK: 94-72/1224 NUM: 1838	$-263.22	$526.44
07/23/2007	PAYMENT	STEVER, L RYAN CHECK BANK: 94-72/1224 NUM: 1811	$-302.22	$789.66
07/05/2007	BILL	STEVER, L RYAN	$1,091.88	$1,091.88
03/02/2007	PAYMENT	STEVER, RYAN CHECK BANK: 94_72?1224 NUM: 1750	$-255.55	$0.00
02/16/2007	PAYMENT	STEVER, RYAN CHECK BANK: 92-72/1224 NUM: 1742	$-265.77	$255.55
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.22	$521.32
10/04/2006	PAYMENT	STEVER, RYAN CHECK BANK: 94-72/1224 NUM: 1586	$-255.55	$511.10
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 609486	$-294.55	$766.65
07/11/2006	BILL	WILKIN, LORIN J & AMY JO	$1,061.20	$1,061.20
02/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 147045	$-248.10	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 0001-0910 NUM: 918266	$-248.10	$248.10
09/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165541	$-248.10	$496.20
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 802754	$-287.13	$744.30
07/15/2005	BILL	WILKIN, LORIN J & AMY JO	$1,031.43	$1,031.43
02/23/2005	PAYMENT	LIN CO TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1592	$-244.79	$0.00
12/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 61567	$-244.79	$244.79
10/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517106	$-244.79	$489.58
07/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 108460	$-283.79	$734.37
07/07/2004	BILL	WILKIN, LORIN J & AMY JO	$1,018.16	$1,018.16
05/13/2004	PAYMENT	WILKIN, LORIN CASH	$-11.09	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$11.09
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.39	$10.09
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 72830	$-242.61	$9.70
01/23/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 743509	$-242.61	$252.31
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.70	$494.92
09/08/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1522813	$-242.61	$485.22
08/20/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 749219247	$-242.62	$727.83
07/09/2003	BILL	WILKIN, LORIN J & AMY JO	$970.45	$970.45
03/03/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543801025	$-223.91	$0.00
01/02/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543453970	$-223.91	$223.91
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543072326	$-223.91	$447.82
08/13/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 740546527	$-223.94	$671.73
07/08/2002	BILL	WILKIN, LORIN J & AMY JO	$895.67	$895.67
03/06/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 997589	$-218.06	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377/1119 NUM: 588936	$-218.06	$218.06
10/05/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 210929	$-218.06	$436.12
08/29/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377/1119 NUM: 114255	$-218.36	$654.18
07/10/2001	BILL	WILKIN, LORIN J & AMY JO	$872.54	$872.54
03/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162/0433 NUM: 881221	$-210.20	$0.00
12/28/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 737783	$-210.20	$210.20
10/02/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 539035	$-210.20	$420.40
08/09/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 460332	$-210.53	$630.60
07/11/2000	BILL	WILKIN, LORIN J & AMY JO	$841.13	$841.13
03/03/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 195053	$-207.73	$0.00
12/30/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 74457	$-207.73	$207.73
09/29/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 884293	$-207.73	$415.46
08/13/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 797066	$-208.06	$623.19
07/13/1999	BILL	WILKIN, LORIN J & AMY JO	$831.25	$831.25
02/26/1999	PAYMENT	ZMC ZIONS MORTGAGE COMPANY CHECK	$-195.65	$0.00
01/11/1999	PAYMENT	ZMC MORTGAGE COMPANY CHECK	$-195.65	$195.65
10/06/1998	PAYMENT	ZIONS MORTGAGE COMPANY CHECK	$-195.65	$391.30
08/17/1998	PAYMENT	ZIONS MORTGAGE COMPANY CHECK	$-196.00	$586.95
07/14/1998	BILL	WILKIN, LORIN J & AMY JO	$782.95	$782.95
03/06/1998	PAYMENT	ZMC/ZIONS MORTGAGE CO-REFUND CHECK	$-185.95	$0.00
01/07/1998	PAYMENT	ZMC MORTGAGE/REFUND ACCT CHECK	$-185.95	$185.95
10/07/1997	PAYMENT	ZMC ZIONS MORTGAGE COMPANY CHECK	$-185.95	$371.90
08/18/1997	PAYMENT	ZMC ZIONS MORTGAGE COMPANY CHECK	$-186.24	$557.85
07/14/1997	BILL	WILKIN, LORIN J & AMY JO	$744.09	$744.09
03/04/1997	PAYMENT	ZMC ZIONS MORTGAGE COMPANY	$-179.61	$0.00
01/06/1997	PAYMENT	ZMC ZIONS MORTGAGE CO	$-179.61	$179.61
10/07/1996	PAYMENT	ZIONS MORTGAGE COMPANY	$-179.61	$359.22
08/19/1996	PAYMENT	ZIONS MORTGAGE COMPANY	$-179.82	$538.83
07/15/1996	BILL	WILKIN, LORIN J & AMY JO	$718.65	$718.65