Tax Account 001-201-74

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Owners

WILLIAMS, JASON NELS & ANNA C
PO BOX 327
PIOCHE, NV 89043-0327

Account Summary

Account ID	001-201-74
Account Type	Real Estate
Location	415 AIRPORT ROAD PIOCHE
Balance	$1,852.00
Currently Due	$926.00

Account ID

001-201-74

Account Type

Real Estate

Location

415 AIRPORT ROAD
PIOCHE

Balance

$1,852.00

Currently Due

$926.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,749.86
Total	$3,749.86
Paid	$1,897.86
Balance	$1,852.00
Due	$926.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,749.86

Total

$3,749.86

Paid

$1,897.86

Balance

$1,852.00

Due

$926.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$971.86	$0.00	$971.86	$971.86	$0.00
2	10/07/2024	10/17/2024	Paid	$926.00	$0.00	$926.00	$926.00	$0.00
3	01/06/2025	01/16/2025	Due	$926.00	$0.00	$926.00	$0.00	$926.00
4	03/03/2025	03/13/2025	Due	$926.00	$0.00	$926.00	$0.00	$1,852.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,475.45	$0.00	$3,475.45	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$3,186.34	$0.00	$3,186.34	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$204.40	$0.00	$204.40	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$201.22	$0.00	$201.22	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$201.22	$0.00	$201.22	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$192.12	$0.00	$192.12	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$181.57	$0.00	$181.57	$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	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-926.00	$1,852.00
08/07/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-971.86	$2,778.00
07/03/2024	BILL	WILLIAMS, JASON NELS & ANNA C	$3,749.86	$3,749.86
02/28/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-857.00	$0.00
02/28/2024	ADJUSTMENT	GATEWAY MORTGAGE ACH CORE - VOIDED PAYMENT: 98635. REASON: ENTERED WRONG IMPORT FILE	$857.00	$857.00
02/28/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-857.00	$0.00
01/02/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-857.00	$857.00
10/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-857.00	$1,714.00
08/09/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-904.45	$2,571.00
07/13/2023	BILL	WILLIAMS, JASON NELS & ANNA C	$3,475.45	$3,475.45
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-794.08	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-794.08	$794.08
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-794.08	$1,588.16
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-804.10	$2,382.24
08/01/2022	AMENDMENT	TAX STRIKE	$-5,536.74	$3,186.34
07/07/2022	BILL	WILLIAMS, JASON NELS & ANNA C	$8,723.08	$8,723.08
11/08/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1389569208	$-96.00	$0.00
10/08/2021	PAYMENT	PHILLIPS, CURT CHECK NUM: 867	$-48.00	$96.00
08/20/2021	PAYMENT	PHILLIPS, CURT CHECK NUM: 843	$-60.40	$144.00
07/12/2021	BILL	PHILLIPS, CURT & GERRI	$204.40	$204.40
03/03/2021	PAYMENT	PHILLIPS, CURT CHECK NUM: 776	$-47.00	$0.00
01/06/2021	PAYMENT	PHILLIPS, CURT CHECK NUM: 754	$-47.00	$47.00
12/09/2020	PAYMENT	PHILLIPS, CURT CHECK NUM: 713	$-47.00	$94.00
11/17/2020	PAYMENT	PHILLIPS, CURT CHECK NUM: 683	$-60.22	$141.00
10/21/2020	BILL	PHILLIPS, CURT & GERRI	$201.22	$201.22
03/02/2020	PAYMENT	PHILLIPS, CURT CHECK NUM: 596	$-47.00	$0.00
01/06/2020	PAYMENT	PHILLIPS, CURT CHECK NUM: 565	$-47.00	$47.00
10/01/2019	PAYMENT	PHILLIPS, CURT CHECK NUM: 504	$-47.00	$94.00
08/15/2019	PAYMENT	PHILLIPS, CURT CHECK NUM: 470	$-60.22	$141.00
07/03/2019	BILL	PHILLIPS, CURT & GERRI	$201.22	$201.22
03/05/2019	PAYMENT	PHILLIPS, CURT CHECK NUM: 352	$-45.00	$0.00
01/07/2019	PAYMENT	PHILLIPS, CURT CHECK NUM: 326	$-45.00	$45.00
10/04/2018	PAYMENT	PHILLIPS, CURT CHECK NUM: 263	$-45.00	$90.00
07/26/2018	PAYMENT	PHILLIPS, CURT CHECK NUM: 207	$-57.12	$135.00
07/03/2018	BILL	PHILLIPS, CURT & GERRI	$192.12	$192.12
03/06/2018	PAYMENT	PHILLIPS, CURT CHECK NUM: 103	$-45.00	$0.00
01/09/2018	PAYMENT	PHILLIPS, GERRI G CHECK NUM: 1038	$-45.00	$45.00
10/10/2017	PAYMENT	PHILLIPS, GERRI G CHECK NUM: 733	$-45.00	$90.00
08/08/2017	PAYMENT	PHILLIPS, CURT CHECK NUM: 561	$-46.57	$135.00
07/03/2017	BILL	PHILLIPS, CURT & GERRI	$181.57	$181.57