Tax Account 001-201-38

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Owners

LUCAS, JILL K & JEFFREY G
PO BOX 308
PIOCHE, NV 89043

Account Summary

Account ID	001-201-38
Account Type	Real Estate
Location	403 FOURTH STREET PIOCHE
Balance	$1,114.00
Currently Due	$557.00

Account ID

001-201-38

Account Type

Real Estate

Location

403 FOURTH STREET
PIOCHE

Balance

$1,114.00

Currently Due

$557.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,276.42
Total	$2,276.42
Paid	$1,162.42
Balance	$1,114.00
Due	$557.00
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

$2,276.42

Total

$2,276.42

Paid

$1,162.42

Balance

$1,114.00

Due

$557.00

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	$605.42	$0.00	$605.42	$605.42	$0.00
2	10/07/2024	10/17/2024	Paid	$557.00	$0.00	$557.00	$557.00	$0.00
3	01/06/2025	01/16/2025	Due	$557.00	$0.00	$557.00	$0.00	$557.00
4	03/03/2025	03/13/2025	Due	$557.00	$0.00	$557.00	$0.00	$1,114.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,211.44	$0.00	$2,211.44	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,148.34	$0.00	$2,148.34	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,151.67	$0.00	$2,151.67	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,685.64	$0.00	$2,685.64	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,685.64	$0.00	$2,685.64	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,594.17	$0.00	$2,594.17	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,598.52	$0.00	$2,598.52	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$2,590.02	$0.00	$2,590.02	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,994.54	$0.00	$1,994.54	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,967.59	$0.00	$1,967.59	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-557.00	$1,114.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-605.42	$1,671.00
07/03/2024	BILL	LUCAS, JILL K & JEFFREY G	$2,276.42	$2,276.42
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-541.00	$0.00
02/28/2024	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 98641. REASON: ENTERED WRONG IMPORT FILE	$541.00	$541.00
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-541.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-541.00	$541.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-541.00	$1,082.00
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-588.44	$1,623.00
07/13/2023	BILL	LUCAS, JILL K & JEFFREY G	$2,211.44	$2,211.44
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-525.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-525.00	$525.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-525.00	$1,050.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-573.34	$1,575.00
07/07/2022	BILL	LUCAS, JILL K & JEFFREY G	$2,148.34	$2,148.34
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-526.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-526.00	$526.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-526.00	$1,052.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-573.67	$1,578.00
07/12/2021	BILL	LUCAS, JILL K & JEFFREY G	$2,151.67	$2,151.67
12/18/2020	PAYMENT	VYLLA TITLE LLC CHECK NUM: 10081	$-660.00	$0.00
12/18/2020	PAYMENT	VYLLA TITLE LLC CHECK NUM: 10080	$-660.00	$660.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-660.00	$1,320.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-705.64	$1,980.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-86.90	$2,685.64
10/21/2020	BILL	LUCAS, JILL K & JEFFREY G	$2,772.54	$2,772.54
02/24/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 457507	$-660.00	$0.00
01/02/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 418015	$-660.00	$660.00
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 341856	$-660.00	$1,320.00
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 308328	$-705.64	$1,980.00
07/03/2019	BILL	LUCAS, JILL K & JEFFREY G	$2,685.64	$2,685.64
02/21/2019	PAYMENT	NATIONSTAR MORTGAGE/REFUND CHECK NUM: 238185/1531	$-637.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-637.00	$637.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-637.00	$1,274.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-683.17	$1,911.00
07/03/2018	BILL	LUCAS, JILL K & JEFFREY G	$2,594.17	$2,594.17
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-638.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-638.00	$638.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-638.00	$1,276.00
07/28/2017	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 184204937	$-684.52	$1,914.00
07/03/2017	BILL	KIMBER, HILDA B	$2,598.52	$2,598.52
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-639.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-639.00	$639.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-639.00	$1,278.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-673.02	$1,917.00
07/01/2016	BILL	KIMBER, HILDA B	$2,590.02	$2,590.02
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-490.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-490.00	$490.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-490.00	$980.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-524.54	$1,470.00
07/01/2015	BILL	KIMBER, HILDA B	$1,994.54	$1,994.54
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-483.00	$0.00
12/24/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184157251	$-483.00	$483.00
09/24/2014	PAYMENT	PRATT, SHARON K CHECK NUM: 4088	$-483.00	$966.00
08/06/2014	PAYMENT	PRATT, SHARON K CHECK NUM: 4053	$-518.59	$1,449.00
07/07/2014	BILL	PRATT, SHARON K	$1,967.59	$1,967.59
02/21/2014	PAYMENT	PRATT, SHARON K CHECK NUM: 2871	$-469.00	$0.00
12/26/2013	PAYMENT	PRATT, SHARON K CHECK NUM: 2841	$-464.00	$469.00
08/01/2013	PAYMENT	PRATT, SHARON K CHECK NUM: 2748	$-978.21	$933.00
07/01/2013	BILL	PRATT, SHARON K	$1,911.21	$1,911.21
08/06/2012	PAYMENT	PRATT, SHARON K CHECK BANK: 94-72/1224 NUM: 2520	$-1,867.74	$0.00
07/06/2012	BILL	PRATT, SHARON K	$1,867.74	$1,867.74
08/12/2011	PAYMENT	PRATT, SHARON K CHECK BANK: 94-72 NUM: 2271	$-1,916.32	$0.00
07/06/2011	BILL	PRATT, SHARON K	$1,916.32	$1,916.32
08/04/2010	PAYMENT	PRATT, SHARON K CHECK BANK: 94-72 NUM: 2033	$-1,934.55	$0.00
07/08/2010	BILL	PRATT, SHARON K	$1,934.55	$1,934.55
07/28/2009	PAYMENT	PRATT, SHARON K CHECK BANK: 94-72/1224 NUM: 1846	$-1,884.18	$0.00
07/09/2009	BILL	PRATT, SHARON K	$1,884.18	$1,884.18
08/05/2008	PAYMENT	PRATT, SHARON K CHECK BANK: 94-72 NUM: 1689	$-1,830.43	$0.00
07/10/2008	BILL	PRATT, SHARON K	$1,830.43	$1,830.43
07/23/2007	PAYMENT	PRATT, SHARON K CHECK BANK: 94-72 NUM: 1584	$-1,752.74	$0.00
07/05/2007	BILL	PRATT, SHARON K	$1,752.74	$1,752.74
08/03/2006	PAYMENT	PRATT, SHARON K CHECK BANK: 94-72/1224 NUM: 1491	$-1,702.83	$0.00
07/11/2006	BILL	PRATT, SHARON K	$1,702.83	$1,702.83
09/26/2005	PAYMENT	PRATT, SHARON K CHECK BANK: 94-72 NUM: 1415	$-1,215.99	$0.00
08/08/2005	PAYMENT	PRATT, SHARON K CHECK BANK: 94-723/1224 NUM: 1408	$-444.36	$1,215.99
07/15/2005	BILL	PRATT, SHARON K	$1,660.35	$1,660.35
03/22/2005	PAYMENT	PRATT, SHARON K CHECK BANK: 94-72/1224 NUM: 1367	$-416.46	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.02	$416.46
01/03/2005	PAYMENT	PRATT, SHARON K CHECK BANK: 94-72/1224 NUM: 1353	$-400.44	$400.44
10/04/2004	PAYMENT	PRATT, SHARON K CHECK BANK: 94_72?1224 NUM: 1320	$-400.44	$800.88
08/02/2004	PAYMENT	PRATT, SHARON K CHECK BANK: 94-72 NUM: 1296	$-439.47	$1,201.32
07/07/2004	BILL	PRATT, SHARON K	$1,640.79	$1,640.79
03/01/2004	PAYMENT	PRATT, SHARON K CHECK BANK: 94-72 NUM: 1270	$-396.76	$0.00
01/02/2004	PAYMENT	PRATT, SHARON K CHECK BANK: 94-72 NUM: 1257	$-396.76	$396.76
10/06/2003	PAYMENT	PRATT, SHARON K CHECK BANK: 94-72 NUM: 1235	$-396.76	$793.52
08/18/2003	PAYMENT	PRATT, SHARON K CHECK BANK: 94-156 NUM: 1296	$-396.79	$1,190.28
07/09/2003	BILL	PRATT, SHARON K	$1,587.07	$1,587.07
03/03/2003	PAYMENT	PRATT, SHARON K CHECK BANK: 94-72/1224 NUM: 1179	$-372.57	$0.00
01/03/2003	PAYMENT	PRATT, SHARON K CHECK BANK: 94-72 NUM: 1163	$-372.57	$372.57
10/07/2002	PAYMENT	PRATT, SHARON K CHECK BANK: 94-72/1224 NUM: 1140	$-372.57	$745.14
08/07/2002	PAYMENT	PRATT, SHARON K CHECK BANK: 94-156/1242 NUM: 1250	$-372.59	$1,117.71
07/08/2002	BILL	PRATT, SHARON K	$1,490.30	$1,490.30
03/11/2002	PAYMENT	PRATT, SHARON K CHECK BANK: 94-156 NUM: 1174	$-362.73	$0.00
01/03/2002	PAYMENT	PRATT, SHARON K CHECK BANK: 94-156 NUM: 1137	$-362.73	$362.73
09/28/2001	PAYMENT	PRATT, SHARON K CHECK BANK: 94-156 NUM: 1099	$-362.73	$725.46
08/14/2001	PAYMENT	PRATT, SHARON K CHECK BANK: 94-156/1242 NUM: 1084	$-363.04	$1,088.19
07/10/2001	BILL	PRATT, SHARON K	$1,451.23	$1,451.23
09/11/2000	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 110	$-64.73	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.49	$64.73
07/11/2000	BILL	CONDIE, BRUCE ET AL	$62.24	$62.24
08/05/1999	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 108	$-54.41	$0.00
07/13/1999	BILL	CONDIE, BRUCE ET AL	$54.41	$54.41