Tax Account 001-201-42

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Owners

WOODWORTH, DARRIN J & JANINE A
PO BOX 660
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-201-42
Account Type	Real Estate
Location	388 CONDIE STREET PIOCHE
Balance	$1,832.00
Currently Due	$916.00

Account ID

001-201-42

Account Type

Real Estate

Location

388 CONDIE STREET
PIOCHE

Balance

$1,832.00

Currently Due

$916.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,712.98
Total	$3,712.98
Paid	$1,880.98
Balance	$1,832.00
Due	$916.00
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

$3,712.98

Total

$3,712.98

Paid

$1,880.98

Balance

$1,832.00

Due

$916.00

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	$964.98	$0.00	$964.98	$964.98	$0.00
2	10/07/2024	10/17/2024	Paid	$916.00	$0.00	$916.00	$916.00	$0.00
3	01/06/2025	01/16/2025	Due	$916.00	$0.00	$916.00	$0.00	$916.00
4	03/03/2025	03/13/2025	Due	$916.00	$0.00	$916.00	$0.00	$1,832.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,606.15	$0.00	$3,606.15	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$3,502.43	$0.00	$3,502.43	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$3,439.51	$0.00	$3,439.51	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$3,322.95	$0.00	$3,322.95	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$3,304.82	$0.00	$3,304.82	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$3,209.87	$146.50	$3,356.37	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$3,215.46	$485.64	$3,701.10	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$3,208.23	$477.55	$3,685.78	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$3,217.83	$251.75	$3,469.58	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$3,125.03	$217.89	$3,342.92	$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	ROCKET MORTGAGE, LLC ACH CORE -	$-916.00	$1,832.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-964.98	$2,748.00
07/03/2024	BILL	WOODWORTH, DARRIN J & JANINE A	$3,712.98	$3,712.98
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-890.00	$0.00
02/28/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 98598. REASON: ENTERED WRONG IMPORT FILE	$890.00	$890.00
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-890.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-890.00	$890.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-890.00	$1,780.00
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-936.15	$2,670.00
07/13/2023	BILL	WOODWORTH, DARRIN J & JANINE A	$3,606.15	$3,606.15
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-864.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-864.00	$864.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-864.00	$1,728.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-910.43	$2,592.00
07/07/2022	BILL	WOODWORTH, DARRIN J & JANINE A	$3,502.43	$3,502.43
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-848.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-848.00	$848.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-848.00	$1,696.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-895.51	$2,544.00
07/12/2021	BILL	WOODWORTH, DARRIN J & JANINE A	$3,439.51	$3,439.51
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-819.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-819.00	$819.00
11/20/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 225761	$-1,684.95	$1,638.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-79.64	$3,322.95
10/21/2020	BILL	WOODWORTH, DARRIN J & JANINE A	$3,402.59	$3,402.59
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-814.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-814.00	$814.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-814.00	$1,628.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-862.82	$2,442.00
07/03/2019	BILL	WOODWORTH, DARRIN J & JANINE A	$3,304.82	$3,304.82
02/22/2019	PAYMENT	QUICKEN LOANS CHECK NUM: 13924599	$-1,613.64	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.64	$1,613.64
12/31/2018	PAYMENT	WOODWORTH, JANINE CASH	$-1,742.73	$1,582.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$81.39	$3,324.73
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$33.47	$3,243.34
07/03/2018	BILL	WOODWORTH, DARRIN J & JANINE A	$3,209.87	$3,209.87
03/26/2018	PAYMENT	WOODWORTH, JANINE A CHECK NUM: 3000	$-3,701.10	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$225.08	$3,701.10
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$145.41	$3,476.02
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$81.57	$3,330.61
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$33.58	$3,249.04
07/03/2017	BILL	WOODWORTH, DARRIN J & JANINE A	$3,215.46	$3,215.46
04/17/2017	PAYMENT	WOODWORTH, DARRIN J & JANINE A CHECK NUM: 2836	$-3,685.78	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$3,685.78
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$222.34	$3,684.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$142.93	$3,462.34
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$79.41	$3,319.41
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$31.77	$3,240.00
07/01/2016	BILL	WOODWORTH, DARRIN J & JANINE A	$3,208.23	$3,208.23
04/07/2016	PAYMENT	WOODWORTH, DARRIN J & JANINE A CHECK NUM: 2659	$-1,769.58	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$1,769.58
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$97.56	$1,768.49
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$41.50	$1,670.93
12/31/2015	PAYMENT	WOODWORTH, JANINE A CASH	$-1,700.00	$1,629.43
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$79.69	$3,329.43
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$31.91	$3,249.74
07/01/2015	BILL	WOODWORTH, DARRIN J & JANINE A	$3,217.83	$3,217.83
04/30/2015	PAYMENT	WOODWORTH, DARRIN J & JANINE A CHECK NUM: 2580	$-1,642.92	$0.00
04/30/2015	AMENDMENT	Reverse Publication Cost	$-2.50	$1,642.92
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,645.42
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,642.92
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$76.67	$1,640.42
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.41	$1,563.75
01/05/2015	PAYMENT	WOODWORTH, DARRIN J & JANINE A CHECK NUM: 2517	$-1,700.00	$1,533.34
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$77.35	$3,233.34
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$30.96	$3,155.99
07/07/2014	BILL	WOODWORTH, DARRIN J & JANINE A	$3,125.03	$3,125.03
04/30/2014	PAYMENT	WOODWORTH, DARRIN J & JANINE A CHECK NUM: 2357	$-2,111.74	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$114.01	$2,111.74
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$57.51	$1,997.73
12/31/2013	PAYMENT	WOODWORTH, DARRIN J & JANINE A CHECK NUM: 2313	$-1,200.00	$1,940.22
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$75.15	$3,140.22
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$30.12	$3,065.07
07/01/2013	BILL	WOODWORTH, DARRIN J & JANINE A	$3,034.95	$3,034.95
04/26/2013	PAYMENT	WOODWORTH, DARRIN J & JANINE A CHECK NUM: 2237	$-1,559.78	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$72.89	$1,559.78
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.15	$1,486.89
12/31/2012	PAYMENT	WOODWORTH, DARRIN J & JANINE A CHECK BANK: 97-7751/3243 NUM: 1501	$-591.80	$1,457.74
12/31/2012	PAYMENT	WOODWORTH, DARRIN J & JANINE A CHECK BANK: 94-8441/3224 NUM: 1976	$-1,000.00	$2,049.54
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$72.89	$3,049.54
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$29.16	$2,976.65
07/06/2012	BILL	WOODWORTH, DARRIN J & JANINE A	$2,947.49	$2,947.49
03/30/2012	PAYMENT	WOODWORTH, DARRIN J & JANINE A CHECK BANK: 94-8441/3224 NUM: 1847	$-1,602.37	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$74.88	$1,602.37
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.95	$1,527.49
10/13/2011	PAYMENT	WOODWORTH, DARRIN J & JANINE A CHECK BANK: 94-72 NUM: 1782	$-1,559.50	$1,497.54
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$29.95	$3,057.04
07/06/2011	BILL	WOODWORTH, DARRIN J & JANINE A	$3,027.09	$3,027.09
04/21/2011	PAYMENT	WOODWORTH, DARRIN J & JANINE A CHECK BANK: 94-72/1224 NUM: 1551	$-1,483.44	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$69.34	$1,483.44
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.23	$1,414.10
10/14/2010	PAYMENT	WOODWORTH, DARRIN J & JANINE A CHECK BANK: 94-72/1224 NUM: 1247	$-1,500.00	$1,386.87
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$28.25	$2,886.87
07/08/2010	BILL	WOODWORTH, DARRIN J & JANINE A	$2,858.62	$2,858.62
02/05/2010	PAYMENT	WOODWORTH, DARRIN J & JANINE A CHECK BANK: 94-156 NUM: 3094	$-2,749.67	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$109.12	$2,749.67
10/20/2009	PAYMENT	WOODWORTH, DARRIN J & JANINE A CHECK BANK: 94-156/1242 NUM: 2741	$-352.55	$2,640.55
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$71.36	$2,993.10
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$28.54	$2,921.74
07/09/2009	BILL	WOODWORTH, DARRIN J & JANINE A	$2,893.20	$2,893.20
03/02/2009	PAYMENT	WOODWORTH, DARRIN J & JANINE A CHECK BANK: 94-156/1242 NUM: 2907	$-687.76	$0.00
01/13/2009	PAYMENT	WOODWORTH, DARRIN J & JANINE A CHECK BANK: 94-156/1242 NUM: 2871	$-697.76	$687.76
10/16/2008	PAYMENT	WOODWORTH, DARRIN J & JANINE A CREDIT: B BANK: 94-156/1242 NUM: 2085	$-692.76	$1,385.52
08/20/2008	PAYMENT	WOODWORTH, DARRIN J & JANINE A CHECK BANK: 94-156 NUM: 2625	$-731.79	$2,078.28
07/10/2008	BILL	WOODWORTH, DARRIN J & JANINE A	$2,810.07	$2,810.07
03/05/2008	PAYMENT	WOODWORTH, DARRIN J & JANINE A CHECK BANK: 94-156 NUM: 2530	$-647.70	$0.00
01/08/2008	PAYMENT	WOODWORTH, DARRIN J & JANINE A CHECK BANK: 94-156/1242 NUM: 2477	$-707.17	$647.70
10/24/2007	PAYMENT	WOODWORTH, DARRIN J & JANINE A CHECK BANK: 94-156 NUM: 2381	$-647.70	$1,354.87
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.56	$2,002.57
09/06/2007	PAYMENT	WOODWORTH, DARRIN J & JANINE A CHECK BANK: 94-156 NUM: 2305	$-686.72	$1,969.01
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$25.91	$2,655.73
07/05/2007	BILL	WOODWORTH, DARRIN J & JANINE A	$2,629.82	$2,629.82
02/07/2007	PAYMENT	WOODWORTH, DARRIN J & JANINE A CREDIT: B BANK: 94-156/1242 NUM: 2058	$-67.91	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.33	$67.91
08/08/2006	PAYMENT	WOODWORTH, DARRIN J & JANINE A CHECK BANK: 94-156 NUM: 1852	$-66.58	$66.58
07/11/2006	BILL	WOODWORTH, DARRIN J & JANINE A	$133.16	$133.16
08/18/2005	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72 NUM: 116	$-123.88	$0.00
07/15/2005	BILL	CONDIE, BRUCE ET AL	$123.88	$123.88
08/16/2004	PAYMENT	LCTREAS/REFUND-WILKIN & CONDIE CHECK BANK: 94-156 NUM: 1564	$-117.53	$0.00
07/07/2004	BILL	CONDIE, BRUCE ET AL	$117.53	$117.53
08/27/2003	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72 NUM: 114	$-117.53	$0.00
07/09/2003	BILL	CONDIE, BRUCE ET AL	$117.53	$117.53
08/20/2002	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 113	$-51.84	$0.00
07/08/2002	BILL	CONDIE, BRUCE ET AL	$51.84	$51.84
08/01/2001	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 111	$-51.87	$0.00
07/10/2001	BILL	CONDIE, BRUCE ET AL	$51.87	$51.87
09/11/2000	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 110	$-66.59	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.56	$66.59
07/11/2000	BILL	CONDIE, BRUCE ET AL	$64.03	$64.03
08/05/1999	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 108	$-55.94	$0.00
07/13/1999	BILL	CONDIE, BRUCE ET AL	$55.94	$55.94