Tax Account 001-201-31

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Owners

WILKIN, LORIN J & AMY JO
PO BOX 398
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-201-31
Account Type	Real Estate
Location	359 WILKIN STREET PIOCHE
Balance	$2,974.00
Currently Due	$1,487.00

Account ID

001-201-31

Account Type

Real Estate

Location

359 WILKIN STREET
PIOCHE

Balance

$2,974.00

Currently Due

$1,487.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,994.06
Total	$5,994.06
Paid	$3,020.06
Balance	$2,974.00
Due	$1,487.00
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

$5,994.06

Total

$5,994.06

Paid

$3,020.06

Balance

$2,974.00

Due

$1,487.00

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	$1,533.06	$0.00	$1,533.06	$1,533.06	$0.00
2	10/07/2024	10/17/2024	Paid	$1,487.00	$0.00	$1,487.00	$1,487.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,487.00	$0.00	$1,487.00	$0.00	$1,487.00
4	03/03/2025	03/13/2025	Due	$1,487.00	$0.00	$1,487.00	$0.00	$2,974.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,820.80	$0.00	$5,820.80	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$5,652.57	$0.00	$5,652.57	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$5,567.36	$55.20	$5,622.56	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$5,255.77	$0.00	$5,255.77	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$5,227.34	$0.00	$5,227.34	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$5,076.40	$0.00	$5,076.40	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$5,085.39	$0.00	$5,085.39	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$5,081.69	$0.00	$5,081.69	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$5,139.39	$0.00	$5,139.39	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$4,990.63	$0.00	$4,990.63	$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
10/07/2024	PAYMENT	WILKIN, LORIN CHECK 719	$-1,487.00	$2,974.00
07/29/2024	PAYMENT	WILKIN, LORIN J CHECK 715	$-1,533.06	$4,461.00
07/03/2024	BILL	WILKIN, LORIN J & AMY JO	$5,994.06	$5,994.06
02/27/2024	PAYMENT	WILKIN, LORIN J CHECK 642	$-1,443.00	$0.00
01/10/2024	PAYMENT	WILKIN, LORIN J CHECK 636	$-1,443.00	$1,443.00
10/09/2023	PAYMENT	WILKIN, LORIN J CHECK 710	$-1,443.00	$2,886.00
08/07/2023	PAYMENT	WILKIN, LORIN J CHECK 704	$-1,491.80	$4,329.00
07/13/2023	BILL	WILKIN, LORIN J & AMY JO	$5,820.80	$5,820.80
03/06/2023	PAYMENT	WILKIN, LORIN J CHECK NUM: 690	$-1,401.00	$0.00
01/03/2023	PAYMENT	WILKIN, LORIN J & AMY JO CHECK NUM: 686	$-1,401.00	$1,401.00
10/06/2022	PAYMENT	WILKIN, LORIN J & AMY JO CHECK NUM: 678	$-1,401.00	$2,802.00
08/15/2022	PAYMENT	WILKIN, LORIN J & AMY JO CHECK NUM: 672	$-1,449.57	$4,203.00
07/07/2022	BILL	WILKIN, LORIN J & AMY JO	$5,652.57	$5,652.57
03/16/2022	PAYMENT	WILKIN, LORIN J & AMY JO CHECK NUM: 656	$-1,380.00	$0.00
01/03/2022	PAYMENT	WILKIN, LORIN J & AMY JO CHECK NUM: 630	$-1,435.20	$1,380.00
10/15/2021	PAYMENT	WILKIN, LORIN J & AMY JO CHECK NUM: 626	$-1,380.00	$2,815.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$55.20	$4,195.20
07/30/2021	PAYMENT	WILKIN, LORIN J & AMY JO CHECK NUM: 620	$-1,427.36	$4,140.00
07/12/2021	BILL	WILKIN, LORIN J & AMY JO	$5,567.36	$5,567.36
03/10/2021	PAYMENT	WILKIN, LORIN J & AMY JO CHECK NUM: 602	$-1,302.00	$0.00
01/14/2021	PAYMENT	WILKIN, LORIN J & AMY JO CHECK NUM: 597	$-1,302.00	$1,302.00
12/07/2020	PAYMENT	WILKIN, LORIN J & AMY JO CHECK NUM: 591	$-1,302.00	$2,604.00
11/20/2020	PAYMENT	WILKIN, LORIN J & AMY JO CHECK NUM: 584	$-1,349.77	$3,906.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-127.05	$5,255.77
10/21/2020	BILL	WILKIN, LORIN J & AMY JO	$5,382.82	$5,382.82
03/11/2020	PAYMENT	WILKIN, LORIN J & AMY JO CHECK NUM: 566	$-1,295.00	$0.00
03/11/2020	AMENDMENT	Reverse penalty Devnet test	$-51.80	$1,295.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$51.80	$1,346.80
01/16/2020	PAYMENT	WILKIN, LORIN J & AMY JO CHECK NUM: 553	$-1,295.00	$1,295.00
10/17/2019	PAYMENT	WILKIN, LORIN J & AMY JO CHECK NUM: 535	$-1,295.00	$2,590.00
08/23/2019	PAYMENT	WILKIN, LORIN J & AMY JO CHECK NUM: 525	$-1,342.34	$3,885.00
07/03/2019	BILL	WILKIN, LORIN J & AMY JO	$5,227.34	$5,227.34
03/13/2019	PAYMENT	WILKIN, LORIN J & AMY JO CHECK NUM: 491	$-1,257.00	$0.00
01/07/2019	PAYMENT	WILKIN, LORIN J & AMY JO CHECK NUM: 482	$-1,257.00	$1,257.00
10/11/2018	PAYMENT	WILKIN, LORIN J & AMY JO CHECK NUM: 477	$-1,257.00	$2,514.00
08/16/2018	PAYMENT	WILKIN, LORIN J & AMY JO CHECK NUM: 470	$-1,305.40	$3,771.00
07/03/2018	BILL	WILKIN, LORIN J & AMY JO	$5,076.40	$5,076.40
03/05/2018	PAYMENT	WILKIN, AMY JO CHECK NUM: 469	$-1,260.00	$0.00
12/29/2017	PAYMENT	WILKIN, AMY JO CHECK NUM: 468	$-1,260.00	$1,260.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-1,260.00	$2,520.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-1,305.39	$3,780.00
07/03/2017	BILL	WILKIN, LORIN J & AMY JO	$5,085.39	$5,085.39
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-1,262.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-1,262.00	$1,262.00
10/03/2016	PAYMENT	SENECA MORTGAGE SERVICING CHECK NUM: 574288	$-1,262.00	$2,524.00
08/17/2016	PAYMENT	LORETA CHECK NUM: 24384	$-1,295.69	$3,786.00
07/01/2016	BILL	WILKIN, LORIN J & AMY JO	$5,081.69	$5,081.69
03/04/2016	PAYMENT	SENECA CHECK NUM: 451319	$-1,276.00	$0.00
01/04/2016	PAYMENT	SENECA MORTGAGE SERVICING CHECK NUM: 412508	$-1,276.00	$1,276.00
10/05/2015	PAYMENT	SENECA CHECK NUM: 358729	$-1,276.00	$2,552.00
08/17/2015	PAYMENT	SENECA MORTGAGE SERVICING CHECK NUM: 331586	$-1,311.39	$3,828.00
07/01/2015	BILL	WILKIN, LORIN J & AMY JO	$5,139.39	$5,139.39
02/27/2015	PAYMENT	AMS SERVICING, LLC CHECK NUM: 213520	$-1,239.00	$0.00
01/06/2015	PAYMENT	AMS SERVICING, LLC CHECK NUM: 177880	$-1,239.00	$1,239.00
10/07/2014	PAYMENT	AMS SERVICING, LLC CHECK NUM: 142255	$-1,239.00	$2,478.00
08/06/2014	PAYMENT	AMS SERVICING, LLC CHECK NUM: 122656	$-1,273.63	$3,717.00
07/07/2014	BILL	WILKIN, LORIN J & AMY JO	$4,990.63	$4,990.63
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-1,203.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-1,203.00	$1,203.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-1,203.00	$2,406.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-1,237.21	$3,609.00
07/01/2013	BILL	WILKIN, LORIN J & AMY JO	$4,846.21	$4,846.21
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-1,168.49	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-1,168.49	$1,168.49
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-1,168.49	$2,336.98
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-1,200.52	$3,505.47
07/06/2012	BILL	WILKIN, LORIN J & AMY JO	$4,705.99	$4,705.99
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-1,232.87	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-1,232.87	$1,232.87
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-1,232.87	$2,465.74
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-1,264.89	$3,698.61
07/06/2011	BILL	WILKIN, LORIN J & AMY JO	$4,963.50	$4,963.50
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-1,317.13	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-1,317.13	$1,317.13
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-1,317.13	$2,634.26
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-1,317.14	$3,951.39
07/08/2010	BILL	WILKIN, LORIN J & AMY JO	$5,268.53	$5,268.53
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-1,278.76	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-1,278.76	$1,278.76
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-1,278.76	$2,557.52
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-1,278.79	$3,836.28
07/09/2009	BILL	WILKIN, LORIN J & AMY JO	$5,115.07	$5,115.07
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-1,241.52	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-1,241.52	$1,241.52
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-1,241.52	$2,483.04
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-1,241.53	$3,724.56
07/10/2008	BILL	WILKIN, LORIN J & AMY JO	$4,966.09	$4,966.09
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-1,205.36	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-1,205.36	$1,205.36
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-1,205.36	$2,410.72
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-1,205.37	$3,616.08
07/05/2007	BILL	WILKIN, LORIN J & AMY JO	$4,821.45	$4,821.45
12/26/2006	PAYMENT	WILKIN, LORIN J & AMY JO CHECK BANK: 94-8441 NUM: 4270	$-108.08	$0.00
08/11/2006	PAYMENT	WILKIN, LORIN J & AMY JO CHECK BANK: 94-8411/3224 NUM: 3997	$-108.11	$108.08
07/11/2006	BILL	WILKIN, LORIN J & AMY JO	$216.19	$216.19
08/18/2005	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72 NUM: 116	$-201.11	$0.00
07/15/2005	BILL	CONDIE, BRUCE ET AL	$201.11	$201.11
08/16/2004	PAYMENT	LCTREAS/REFUND-WILKIN & CONDIE CHECK BANK: 94-156 NUM: 1564	$-190.81	$0.00
07/07/2004	BILL	CONDIE, BRUCE ET AL	$190.81	$190.81
08/27/2003	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72 NUM: 114	$-190.81	$0.00
07/09/2003	BILL	CONDIE, BRUCE ET AL	$190.81	$190.81
08/20/2002	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 113	$-189.36	$0.00
07/08/2002	BILL	CONDIE, BRUCE ET AL	$189.36	$189.36
08/01/2001	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 111	$-189.55	$0.00
07/10/2001	BILL	CONDIE, BRUCE ET AL	$189.55	$189.55
09/11/2000	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 110	$-161.66	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.61	$161.66
07/11/2000	BILL	CONDIE, BRUCE ET AL	$160.05	$160.05
08/05/1999	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 108	$-139.83	$0.00
07/13/1999	BILL	CONDIE, BRUCE ET AL	$139.83	$139.83
07/21/1998	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK	$-138.65	$0.00
07/14/1998	BILL	CONDIE, BRUCE ET AL	$138.65	$138.65