Tax Account 001-201-71

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Owners

CLARY, MELISSA
1431 SWEENEY AVE
LAS VEGAS, NV 89104

Account Summary

Account ID	001-201-71
Account Type	Real Estate
Location	405 WHEELER WAY PIOCHE
Balance	$739.00
Currently Due	$739.00

Account ID

001-201-71

Account Type

Real Estate

Location

405 WHEELER WAY
PIOCHE

Balance

$739.00

Currently Due

$739.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,001.59
Total	$3,001.59
Paid	$2,262.59
Balance	$739.00
Due	$739.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,001.59

Total

$3,001.59

Paid

$2,262.59

Balance

$739.00

Due

$739.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$784.59	$0.00	$0.00	$784.59	$784.59	$0.00
2	10/06/2025	10/16/2025	Paid	$739.00	$0.00	$0.00	$739.00	$739.00	$0.00
3	01/05/2026	01/15/2026	Paid	$739.00	$0.00	$0.00	$739.00	$739.00	$0.00
4	03/02/2026	03/12/2026	Due	$739.00	$0.00	$0.00	$739.00	$0.00	$739.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,839.54	$0.00	$0.00	$2,839.54	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$2,632.54	$0.00	$0.00	$2,632.54	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,457.20	$0.00	$0.00	$2,457.20	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,386.94	$0.00	$0.00	$2,386.94	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,318.73	$0.00	$0.00	$2,318.73	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,318.73	$0.00	$0.00	$2,318.73	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,308.27	$0.00	$0.00	$2,308.27	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,023.58	$0.00	$0.00	$2,023.58	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$2,004.74	$0.00	$0.00	$2,004.74	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$207.65	$0.00	$0.00	$207.65	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	TV District Assess	35.00	35.00	.00	.00
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/01/2026	PAYMENT	PHH MORTGAGE ACH CORE -	$-739.00	$739.00
10/07/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-739.00	$1,478.00
08/18/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-784.59	$2,217.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$3,001.59
07/02/2025	BILL	CLARY, MELISSA	$3,001.59	$3,001.59
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-698.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-698.00	$698.00
09/25/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-698.00	$1,396.00
08/14/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 2024500663	$-745.54	$2,094.00
07/03/2024	BILL	CLARY, MELISSA	$2,839.54	$2,839.54
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-646.00	$0.00
02/28/2024	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 98751. REASON: ENTERED WRONG IMPORT FILE	$646.00	$646.00
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-646.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-646.00	$646.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-646.00	$1,292.00
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-694.54	$1,938.00
07/13/2023	BILL	CLARY, MELISSA	$2,632.54	$2,632.54
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-603.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-603.00	$603.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-603.00	$1,206.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-648.20	$1,809.00
07/07/2022	BILL	CLARY, MELISSA	$2,457.20	$2,457.20
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-585.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-585.00	$585.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-585.00	$1,170.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-631.94	$1,755.00
07/12/2021	BILL	CLARY, MELISSA	$2,386.94	$2,386.94
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-568.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-568.00	$568.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-568.00	$1,136.00
11/19/2020	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4414772	$-614.73	$1,704.00
10/21/2020	BILL	CLARY, MELISSA	$2,318.73	$2,318.73
03/02/2020	PAYMENT	CHENEY, JUSTIN C. & LORALEE P CHECK NUM: 238	$-568.00	$0.00
12/31/2019	PAYMENT	CHENEY, LORALEE CHECK NUM: 228	$-568.00	$568.00
10/07/2019	PAYMENT	CHENEY, JUSTIN C. & LORALEE P CHECK NUM: 213	$-568.00	$1,136.00
08/02/2019	PAYMENT	CHENEY, JUSTIN C. & LORALEE P CHECK NUM: 203	$-614.73	$1,704.00
08/01/2019	ADJUSTMENT	ENTERED ON WRONG DATE NUM: 203	$614.73	$2,318.73
08/01/2019	VOID	CHENEY, JUSTIN C. & LORALEE P CHECK NUM: 203	$-614.73	$1,704.00
07/03/2019	BILL	CHENEY, JUSTIN C. & LORALEE P	$2,318.73	$2,318.73
03/13/2019	PAYMENT	CHENEY, JUSTIN CREDIT: D	$-565.00	$0.00
01/09/2019	PAYMENT	CHENEY, LORALEE P CHECK NUM: 164	$-565.00	$565.00
10/10/2018	PAYMENT	CHENEY, JUSTIN C. & LORALEE P CHECK NUM: 153	$-565.00	$1,130.00
08/28/2018	PAYMENT	CHENEY, LORALEE CHECK NUM: 149	$-613.27	$1,695.00
07/03/2018	BILL	CHENEY, JUSTIN C. & LORALEE P	$2,308.27	$2,308.27
03/09/2018	PAYMENT	CHENEY, LORALEE P CHECK NUM: 133	$-494.00	$0.00
11/20/2017	PAYMENT	CHENEY, JUSTIN C. & LORALEE P CHECK NUM: 127	$-494.00	$494.00
09/19/2017	PAYMENT	CHENEY, JUSTIN C CASH	$-494.00	$988.00
08/24/2017	PAYMENT	CHENEY, LORALEE P CHECK NUM: 125	$-541.58	$1,482.00
07/03/2017	BILL	CHENEY, JUSTIN C. & LORALEE P	$2,023.58	$2,023.58
02/27/2017	PAYMENT	CHENEY, JUSTIN CHECK NUM: 1063	$-493.00	$0.00
09/08/2016	PAYMENT	CHENEY, LORALEE P CASH	$-986.00	$493.00
08/15/2016	PAYMENT	CHENEY, LORALEE P CHECK NUM: 104	$-525.74	$1,479.00
07/01/2016	BILL	CHENEY, JUSTIN C. & LORALEE P	$2,004.74	$2,004.74
08/17/2015	PAYMENT	PHILLIPS, DONNA CHECK NUM: 1567	$-207.65	$0.00
07/01/2015	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$207.65	$207.65