Tax Account 001-201-52

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Owners

ELMER, MATTHEW & AMY
PO BOX 247
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-201-52
Account Type	Real Estate
Location	367 FOURTH STREET PIOCHE
Balance	$1,294.00
Currently Due	$647.00

Account ID

001-201-52

Account Type

Real Estate

Location

367 FOURTH STREET
PIOCHE

Balance

$1,294.00

Currently Due

$647.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,633.96
Total	$2,633.96
Paid	$1,339.96
Balance	$1,294.00
Due	$647.00
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

$2,633.96

Total

$2,633.96

Paid

$1,339.96

Balance

$1,294.00

Due

$647.00

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	$692.96	$0.00	$692.96	$692.96	$0.00
2	10/07/2024	10/17/2024	Paid	$647.00	$0.00	$647.00	$647.00	$0.00
3	01/06/2025	01/16/2025	Due	$647.00	$0.00	$647.00	$0.00	$647.00
4	03/03/2025	03/13/2025	Due	$647.00	$0.00	$647.00	$0.00	$1,294.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,558.56	$0.00	$2,558.56	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,485.35	$0.00	$2,485.35	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,454.92	$0.00	$2,454.92	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,384.73	$0.00	$2,384.73	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,371.11	$0.00	$2,371.11	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,303.36	$0.00	$2,303.36	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,307.11	$0.00	$2,307.11	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$2,297.99	$0.00	$2,297.99	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$2,325.00	$0.00	$2,325.00	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$2,258.20	$0.00	$2,258.20	$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	BANK OF AMERICA ACH CORE -	$-647.00	$1,294.00
08/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-692.96	$1,941.00
07/03/2024	BILL	ELMER, MATTHEW & AMY	$2,633.96	$2,633.96
02/28/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-628.00	$0.00
02/28/2024	ADJUSTMENT	BANK OF AMERICA ACH CORE - VOIDED PAYMENT: 98667. REASON: ENTERED WRONG IMPORT FILE	$628.00	$628.00
02/28/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-628.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-628.00	$628.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-628.00	$1,256.00
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-674.56	$1,884.00
07/13/2023	BILL	ELMER, MATTHEW & AMY	$2,558.56	$2,558.56
02/21/2023	PAYMENT	CORELOGIC CHECK NUM: 46083628	$-610.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-610.00	$610.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-610.00	$1,220.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-655.35	$1,830.00
07/07/2022	BILL	ELMER, MATTHEW & AMY	$2,485.35	$2,485.35
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-602.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-602.00	$602.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-602.00	$1,204.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-648.92	$1,806.00
07/12/2021	BILL	ELMER, MATTHEW & AMY	$2,454.92	$2,454.92
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-584.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-584.00	$584.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-584.00	$1,168.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-632.73	$1,752.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-56.16	$2,384.73
10/21/2020	BILL	ELMER, MATTHEW & AMY	$2,440.89	$2,440.89
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-581.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-581.00	$581.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-581.00	$1,162.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-628.11	$1,743.00
07/03/2019	BILL	ELMER, MATTHEW & AMY	$2,371.11	$2,371.11
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-564.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-564.00	$564.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-564.00	$1,128.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-611.36	$1,692.00
07/03/2018	BILL	ELMER, MATTHEW & AMY	$2,303.36	$2,303.36
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-565.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-565.00	$565.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-565.00	$1,130.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-612.11	$1,695.00
07/03/2017	BILL	ELMER, MATTHEW & AMY	$2,307.11	$2,307.11
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-566.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-566.00	$566.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-566.00	$1,132.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-599.99	$1,698.00
07/01/2016	BILL	ELMER, MATTHEW & AMY	$2,297.99	$2,297.99
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-573.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-573.00	$573.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-573.00	$1,146.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-606.00	$1,719.00
07/01/2015	BILL	ELMER, MATTHEW & AMY	$2,325.00	$2,325.00
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-556.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-556.00	$556.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-556.00	$1,112.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-590.20	$1,668.00
07/07/2014	BILL	ELMER, MATTHEW & AMY	$2,258.20	$2,258.20
01/21/2014	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6635243	$-540.00	$0.00
12/13/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6402879	$-540.00	$540.00
09/19/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5970448	$-540.00	$1,080.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-573.37	$1,620.00
07/01/2013	BILL	ELMER, MATTHEW & AMY	$2,193.37	$2,193.37
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-524.60	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-524.60	$524.60
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-524.60	$1,049.20
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-556.62	$1,573.80
07/06/2012	BILL	ELMER, MATTHEW & AMY	$2,130.42	$2,130.42
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-538.61	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-538.61	$538.61
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-538.61	$1,077.22
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-570.63	$1,615.83
07/06/2011	BILL	ELMER, MATTHEW & AMY	$2,186.46	$2,186.46
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-534.45	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-534.45	$534.45
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-534.45	$1,068.90
08/16/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 1916322	$-568.45	$1,603.35
07/08/2010	BILL	ELMER, MATTHEW & AMY	$2,171.80	$2,171.80
03/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 1263946	$-531.55	$0.00
01/04/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 356538	$-531.55	$531.55
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-531.55	$1,063.10
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-531.58	$1,594.65
07/09/2009	BILL	ELMER, MATTHEW & AMY	$2,126.23	$2,126.23
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-516.07	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8462007	$-516.07	$516.07
12/12/2008	PAYMENT	ELMER, MATTHEW & AMY CHECK BANK: 94-8441 NUM: 1915	$-117.53	$1,032.14
10/22/2008	PAYMENT	ELMER, MATTHEW & AMY CHECK BANK: 94-72 NUM: 69482	$-525.71	$1,149.67
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.45	$1,675.38
10/17/2008	PAYMENT	ELMER, MATTHEW & AMY CHECK BANK: 94-8441/3224 NUM: 1876	$-100.00	$1,644.93
10/06/2008	PAYMENT	ELMER, MATTHEW & AMY CREDIT: B BANK: 94-156 NUM: 1310	$-210.00	$1,744.93
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.64	$1,954.93
08/19/2008	PAYMENT	ELMER, MATTHEW & AMY CHECK BANK: 94-156/1242 NUM: 1294	$-125.00	$1,939.29
07/10/2008	BILL	ELMER, MATTHEW & AMY	$2,064.29	$2,064.29
03/20/2008	PAYMENT	ELMER, MATTHEW & AMY CHECK BANK: 94-156/1242 NUM: 1189	$-76.94	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.60	$76.94
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.44	$73.34
10/10/2007	PAYMENT	ELMER, MATTHEW & AMY CHECK BANK: 94-156 NUM: 1087	$-35.95	$71.90
08/09/2007	PAYMENT	ELMER, MATTHEW & AMY CHECK BANK: 94-156 NUM: 1050	$-35.96	$107.85
07/05/2007	BILL	ELMER, MATTHEW & AMY	$143.81	$143.81
08/21/2006	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 118	$-133.16	$0.00
07/11/2006	BILL	CONDIE, BRUCE ET AL	$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	$-59.53	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.29	$59.53
07/11/2000	BILL	CONDIE, BRUCE ET AL	$57.24	$57.24
08/05/1999	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 108	$-50.04	$0.00
07/13/1999	BILL	CONDIE, BRUCE ET AL	$50.04	$50.04