Tax Account 001-240-27

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Owners

TOPPING, JOEL LEE & TRICIA LYNN
PO BOX 696
PIOCHE, NV 89043

Account Summary

Account ID	001-240-27
Account Type	Real Estate
Location	351 ALEXANDER STREET PIOCHE
Balance	$1,132.00
Currently Due	$566.00

Account ID

001-240-27

Account Type

Real Estate

Location

351 ALEXANDER STREET
PIOCHE

Balance

$1,132.00

Currently Due

$566.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,309.26
Total	$2,309.26
Paid	$1,177.26
Balance	$1,132.00
Due	$566.00
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

$2,309.26

Total

$2,309.26

Paid

$1,177.26

Balance

$1,132.00

Due

$566.00

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	$611.26	$0.00	$611.26	$611.26	$0.00
2	10/07/2024	10/17/2024	Paid	$566.00	$0.00	$566.00	$566.00	$0.00
3	01/06/2025	01/16/2025	Due	$566.00	$0.00	$566.00	$0.00	$566.00
4	03/03/2025	03/13/2025	Due	$566.00	$0.00	$566.00	$0.00	$1,132.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,243.29	$0.00	$2,243.29	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,179.26	$0.00	$2,179.26	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,181.45	$0.00	$2,181.45	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,161.45	$0.00	$2,161.45	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,145.70	$0.00	$2,145.70	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,973.04	$0.00	$1,973.04	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,974.91	$0.00	$1,974.91	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,963.91	$0.00	$1,963.91	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,933.19	$0.00	$1,933.19	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,888.91	$0.00	$1,888.91	$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	FREEDOM MORTGAGE ACH CORE -	$-566.00	$1,132.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-611.26	$1,698.00
07/03/2024	BILL	TOPPING, JOEL LEE & TRICIA LYNN	$2,309.26	$2,309.26
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-549.00	$0.00
02/28/2024	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 98564. REASON: ENTERED WRONG IMPORT FILE	$549.00	$549.00
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-549.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-549.00	$549.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-549.00	$1,098.00
08/09/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-596.29	$1,647.00
07/13/2023	BILL	TOPPING, JOEL LEE & TRICIA LYN	$2,243.29	$2,243.29
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-533.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-533.00	$533.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-533.00	$1,066.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-580.26	$1,599.00
07/07/2022	BILL	TOPPING, JOEL LEE & TRICIA LYN	$2,179.26	$2,179.26
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-534.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-534.00	$534.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-534.00	$1,068.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-579.45	$1,602.00
07/12/2021	BILL	TOPPING, JOEL LEE & TRICIA LYN	$2,181.45	$2,181.45
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-529.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-529.00	$529.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-529.00	$1,058.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-574.45	$1,587.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-47.26	$2,161.45
10/21/2020	BILL	TOPPING, JOEL LEE & TRICIA LYN	$2,208.71	$2,208.71
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-525.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-525.00	$525.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-525.00	$1,050.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-570.70	$1,575.00
07/03/2019	BILL	TOPPING, JOEL LEE & TRICIA LYN	$2,145.70	$2,145.70
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-482.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-482.00	$482.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-482.00	$964.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-527.04	$1,446.00
07/03/2018	BILL	TOPPING, JOEL LEE & TRICIA LYN	$1,973.04	$1,973.04
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-482.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-482.00	$482.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-482.00	$964.00
08/04/2017	PAYMENT	TITLE 365 COMPANY CHECK NUM: 2017003196	$-528.91	$1,446.00
07/03/2017	BILL	TOPPING, JOEL LEE & TRICIA LYN	$1,974.91	$1,974.91
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-482.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-482.00	$482.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-482.00	$964.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-517.91	$1,446.00
07/01/2016	BILL	TOPPING, JOEL LEE & TRICIA LYN	$1,963.91	$1,963.91
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-475.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-475.00	$475.00
10/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405035	$-475.00	$950.00
08/17/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400179	$-508.19	$1,425.00
07/01/2015	BILL	TOPPING, JOEL LEE & TRICIA LYN	$1,933.19	$1,933.19
01/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 372008	$-464.00	$0.00
11/04/2014	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 118058996	$-464.00	$464.00
10/07/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60022585	$-464.00	$928.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-496.91	$1,392.00
07/07/2014	BILL	TOPPING, JOEL LEE & TRICIA LYN	$1,888.91	$1,888.91
01/21/2014	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6635243	$-450.00	$0.00
12/13/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6402879	$-450.00	$450.00
09/19/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5970448	$-450.00	$900.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-484.84	$1,350.00
07/01/2013	BILL	TOPPING, JOEL LEE & TRICIA LYN	$1,834.84	$1,834.84
01/22/2013	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328/0719 NUM: 3878161	$-437.58	$0.00
12/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3530969	$-437.58	$437.58
09/10/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2472634	$-437.58	$875.16
08/08/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2124063	$-469.59	$1,312.74
07/06/2012	BILL	TOPPING, JOEL LEE & TRICIA LYN	$1,782.33	$1,782.33
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-472.39	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-472.39	$472.39
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-472.39	$944.78
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-504.40	$1,417.17
07/06/2011	BILL	TOPPING, JOEL LEE & TRICIA LYN	$1,921.57	$1,921.57
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-458.62	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-458.62	$458.62
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-458.62	$917.24
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-458.65	$1,375.86
07/08/2010	BILL	TOPPING, JOEL LEE & TRICIA LYN	$1,834.51	$1,834.51
03/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 1263946	$-424.65	$0.00
01/04/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 356538	$-424.65	$424.65
09/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 8796510	$-424.65	$849.30
08/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445/719 NUM: 391880	$-424.66	$1,273.95
07/09/2009	BILL	TOPPING, JOEL LEE & TRICIA LYN	$1,698.61	$1,698.61
05/26/2009	PAYMENT	TAYLOR BEAN & WHITAKERAM CHECK BANK: 70-7445/719 NUM: 316316	$-154.71	$0.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$154.71
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.14	$152.71
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.85	$145.57
09/19/2008	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK BANK: 16-66 NUM: 700004698	$-145.57	$142.72
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.85	$288.29
07/10/2008	BILL	LLOYD, DANIEL R & WILLIAM	$285.44	$285.44
04/23/2008	PAYMENT	LLOYD, LISA & DANIEL CHECK BANK: 94-8441 NUM: 729	$-303.93	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.50	$303.93
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.89	$285.43
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.61	$273.54
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.64	$266.93
07/05/2007	BILL	LLOYD, DANIEL R & WILLIAM	$264.29	$264.29
05/02/2007	PAYMENT	LLOYD, DANIEL R CHECK BANK: 94-8441 NUM: 196	$-281.40	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.13	$281.40
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.01	$264.27
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.12	$253.26
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.45	$247.14
07/11/2006	BILL	LLOYD, DANIEL R & WILLIAM	$244.69	$244.69
05/04/2006	PAYMENT	LLOYD, LISA & DANNY CHECK BANK: 94-8441 NUM: 444	$-243.53	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.82	$243.53
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.53	$228.71
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.29	$219.18
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.12	$213.89
07/15/2005	BILL	LLOYD, DANIEL R & WILLIAM	$211.77	$211.77
09/10/2004	PAYMENT	COW COUNTY GENERAL ACCOUNT CHECK BANK: 94-72/1224 NUM: 27559	$-2.01	$0.00
09/10/2004	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 10736	$-200.92	$2.01
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.01	$202.93
07/07/2004	BILL	HATLER, MARILYN A	$200.92	$200.92
08/12/2003	PAYMENT	HATLER, MARILYN A CHECK BANK: 94-77/1224 NUM: 8575	$-200.92	$0.00
07/09/2003	BILL	HATLER, MARILYN A	$200.92	$200.92
07/15/2002	PAYMENT	HATLER, EUGENE & MARILYN A CHECK BANK: 94-77/1224 NUM: 8282	$-199.40	$0.00
07/08/2002	BILL	HATLER, EUGENE & MARILYN A	$199.40	$199.40
07/16/2001	PAYMENT	HATLER, EUGENE & MARILYN A CHECK BANK: 94-77/1224 NUM: 8074	$-199.60	$0.00
07/10/2001	BILL	HATLER, EUGENE & MARILYN A	$199.60	$199.60
07/17/2000	PAYMENT	HATLER, EUGENE & MARILYN A CHECK BANK: 94-77/1224 NUM: 7879	$-199.51	$0.00
07/11/2000	BILL	HATLER, EUGENE & MARILYN A	$199.51	$199.51
07/29/1999	PAYMENT	HATLER, EUGENE & MARILYN A CHECK BANK: 94-77/1224 NUM: 7664	$-174.34	$0.00
07/13/1999	BILL	HATLER, EUGENE & MARILYN A	$174.34	$174.34
08/06/1998	PAYMENT	HATLER, EUGENE & MARILYN A CHECK	$-6.35	$0.00
07/28/1998	PAYMENT	HATLER, EUGENE & MARILYN A CHECK	$-166.52	$6.35
07/14/1998	BILL	HATLER, EUGENE & MARILYN A	$172.87	$172.87
07/18/1997	PAYMENT	HATLER, EUGENE & MARILYN A CHECK	$-166.52	$0.00
07/14/1997	BILL	HATLER, EUGENE & MARILYN A	$166.52	$166.52
12/11/1996	PAYMENT	EAGLE VALLEY RESORT/BROWN,PAUL	$-82.60	$0.00
08/12/1996	PAYMENT	BROWN, PAUL S.	$-82.84	$82.60
07/15/1996	BILL	BROWN, PAUL S	$165.44	$165.44