Tax Account 001-240-43

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Owners

GRAHAM, LAURA J. & SANDRA
PO BOX 181
PIOCHE, NV 89043

Account Summary

Account ID	001-240-43
Account Type	Real Estate
Location	557 JORDYN LANE PIOCHE
Balance	$980.00
Currently Due	$490.00

Account ID

001-240-43

Account Type

Real Estate

Location

557 JORDYN LANE
PIOCHE

Balance

$980.00

Currently Due

$490.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,007.42
Total	$2,007.42
Paid	$1,027.42
Balance	$980.00
Due	$490.00
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

$2,007.42

Total

$2,007.42

Paid

$1,027.42

Balance

$980.00

Due

$490.00

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	$537.42	$0.00	$537.42	$537.42	$0.00
2	10/07/2024	10/17/2024	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
3	01/06/2025	01/16/2025	Due	$490.00	$0.00	$490.00	$0.00	$490.00
4	03/03/2025	03/13/2025	Due	$490.00	$0.00	$490.00	$0.00	$980.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,950.26	$0.00	$1,950.26	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,940.39	$0.00	$1,940.39	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,840.90	$0.00	$1,840.90	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$110.55	$0.00	$110.55	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$190.85	$0.00	$190.85	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,142.57	$0.00	$1,142.57	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,203.75	$0.00	$1,203.75	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,250.50	$0.00	$1,250.50	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,272.71	$0.00	$1,272.71	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,319.72	$0.00	$1,319.72	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-490.00	$980.00
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-537.42	$1,470.00
07/03/2024	BILL	GRAHAM, LAURA J. & SANDRA	$2,007.42	$2,007.42
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-476.00	$0.00
02/28/2024	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 98689. REASON: ENTERED WRONG IMPORT FILE	$476.00	$476.00
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-476.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-476.00	$476.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-476.00	$952.00
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-522.26	$1,428.00
07/13/2023	BILL	GRAHAM, LAURA J. & SANDRA	$1,950.26	$1,950.26
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-473.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-473.00	$473.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-473.00	$946.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-521.39	$1,419.00
07/07/2022	BILL	GRAHAM, LAURA J. & SANDRA	$1,940.39	$1,940.39
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-448.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-448.00	$448.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-448.00	$896.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-496.90	$1,344.00
07/12/2021	BILL	GRAHAM, LAURA J. & SANDRA	$1,840.90	$1,840.90
11/09/2020	PAYMENT	RASMUSSON, DONALD CHECK NUM: 1897	$-110.55	$0.00
10/21/2020	BILL	RASMUSSON, FAMILY TRUST	$110.55	$110.55
08/19/2019	PAYMENT	RASMUSSON, DONALD C CASH	$-190.85	$0.00
07/03/2019	BILL	RASMUSSON, FAMILY TRUST	$190.85	$190.85
11/08/2018	PAYMENT	RASMUSSON, DONALD CREDIT: D	$-274.00	$0.00
10/04/2018	PAYMENT	RASMUSSON, DONALD CREDIT: D	$-548.00	$274.00
08/23/2018	PAYMENT	RASMUSSON, DONALD CREDIT: D	$-320.57	$822.00
07/03/2018	BILL	RASMUSSON, DONALD & SHARON E	$1,142.57	$1,142.57
01/08/2018	PAYMENT	RASMUSSON, DONALD CREDIT: D	$-289.00	$0.00
10/06/2017	PAYMENT	RASMUSSON, DONALD CREDIT: D	$-289.00	$289.00
08/08/2017	PAYMENT	RASMUSSON, DONALD CREDIT: D	$-625.75	$578.00
07/03/2017	BILL	RASMUSSON, DONALD & SHARON E	$1,203.75	$1,203.75
10/05/2016	PAYMENT	RASMUSSON, DONALD & SHARON E CHECK NUM: 1864	$-608.00	$0.00
08/10/2016	PAYMENT	RASMUSSON, DONALD & SHARON E CHECK NUM: 1856	$-642.50	$608.00
07/01/2016	BILL	RASMUSSON, DONALD & SHARON E	$1,250.50	$1,250.50
08/05/2015	PAYMENT	RASMUSSON, DONALD & SHARON E CHECK NUM: 1813	$-1,272.71	$0.00
07/01/2015	BILL	RASMUSSON, DONALD & SHARON E	$1,272.71	$1,272.71
12/17/2014	PAYMENT	RASMUSSON, DONALD & SHARON E CHECK NUM: 1787	$-642.00	$0.00
10/07/2014	PAYMENT	RASMUSSON, DONALD & SHARON E CHECK NUM: 1779	$-321.00	$642.00
08/04/2014	PAYMENT	RASMUSSON, DONALD & SHARON E CHECK NUM: 1773	$-356.72	$963.00
07/07/2014	BILL	RASMUSSON, DONALD & SHARON E	$1,319.72	$1,319.72
09/20/2013	PAYMENT	RASMUSSON, DONALD & SHARON E CHECK NUM: 1733	$-652.00	$0.00
08/06/2013	PAYMENT	RASMUSSON, DONALD & SHARON E CHECK NUM: 1729	$-684.83	$652.00
07/01/2013	BILL	RASMUSSON, DONALD & SHARON E	$1,336.83	$1,336.83
12/18/2012	PAYMENT	RASMUSSON, DONALD & SHARON E CHECK BANK: 94-156/1242 NUM: 1683	$-342.91	$0.00
10/29/2012	PAYMENT	RASMUSSON, DONALD & SHARON E CHECK BANK: 94-156/1242 NUM: 1677	$-342.91	$342.91
09/17/2012	PAYMENT	RASMUSSON, DONALD & SHARON E CHECK BANK: 94-156/1242 NUM: 1670	$-342.91	$685.82
08/03/2012	PAYMENT	RASMUSSON, DONALD & SHARON E CHECK BANK: 94-156/1242 NUM: 1662	$-374.93	$1,028.73
07/06/2012	BILL	RASMUSSON, DONALD & SHARON E	$1,403.66	$1,403.66
03/05/2012	PAYMENT	RASMUSSON, DONALD & SHARON E CHECK BANK: 94-156/1242 NUM: 1643	$-365.03	$0.00
01/03/2012	PAYMENT	RASMUSSON, DONALD & SHARON E CHECK BANK: 94-156/1242 NUM: 1628	$-367.03	$365.03
10/03/2011	PAYMENT	RASMUSSON, DONALD & SHARON E CHECK BANK: 94-156/1242 NUM: 1609	$-369.03	$732.06
08/02/2011	PAYMENT	RASMUSSON, DONALD & SHARON E CHECK BANK: 94-156/1242 NUM: 1585	$-367.03	$1,101.09
07/06/2011	BILL	RASMUSSON, DONALD & SHARON E	$1,468.12	$1,468.12
03/04/2011	PAYMENT	RASMUSSON, DONALD & SHARON E CHECK BANK: 94-156/1242 NUM: 1557	$-364.15	$0.00
01/03/2011	PAYMENT	RASMUSSON, DONALD & SHARON E CHECK BANK: 94-156 NUM: 1540	$-364.15	$364.15
10/04/2010	PAYMENT	RASMUSSON, DONALD & SHARON E CHECK BANK: 94-156 NUM: 1519	$-364.15	$728.30
08/06/2010	PAYMENT	RASMUSSON, DONALD & SHARON E CHECK BANK: 94-156/1242 NUM: 1503	$-364.15	$1,092.45
07/08/2010	BILL	RASMUSSON, DONALD & SHARON E	$1,456.60	$1,456.60
03/01/2010	PAYMENT	RASMUSSON, DONALD & SHARON E CHECK BANK: 94-156/1242 NUM: 1427	$-380.00	$0.00
01/04/2010	PAYMENT	RASMUSSON, DONALD & SHARON E CHECK BANK: 94-156/1242 NUM: 1388	$-380.00	$380.00
10/01/2009	PAYMENT	RASMUSSON, DONALD & SHARON E CHECK BANK: 94-156/1242 NUM: 1357	$-380.00	$760.00
08/17/2009	PAYMENT	RASMUSSON, DONALD & SHARON E CHECK BANK: 94-156 NUM: 1345	$-380.02	$1,140.00
07/09/2009	BILL	RASMUSSON, DONALD & SHARON E	$1,520.02	$1,520.02
03/02/2009	PAYMENT	RASMUSSON, DONALD & SHARON E CHECK BANK: 94-156/1242 NUM: 1293	$-368.93	$0.00
01/02/2009	PAYMENT	RASMUSSON, DONALD & SHARON E CHECK BANK: 94-156/1242 NUM: 1272	$-368.93	$368.93
10/01/2008	PAYMENT	RASMUSSON, DONALD & SHARON E CHECK BANK: 94_156?1242 NUM: 1244	$-368.93	$737.86
08/04/2008	PAYMENT	RASMUSSON, DONALD & SHARON E CHECK BANK: 94-156 NUM: 1213	$-368.96	$1,106.79
07/10/2008	BILL	RASMUSSON, DONALD & SHARON E	$1,475.75	$1,475.75
03/03/2008	PAYMENT	RASMUSSON, DONALD & SHARON E CHECK BANK: 94-156/1242 NUM: 1155	$-318.41	$0.00
01/04/2008	PAYMENT	RASMUSSON, DONALD & SHARON E CHECK BANK: 94-156 NUM: 1125	$-318.41	$318.41
09/07/2007	PAYMENT	RASMUSSON, DONALD & SHARON E CHECK BANK: 94-156/1242 NUM: 1082	$-318.41	$636.82
07/30/2007	PAYMENT	RASMUSSON, DONALD & SHARON E CHECK BANK: 94-156 NUM: 1056	$-318.42	$955.23
07/05/2007	BILL	RASMUSSON, DONALD & SHARON E	$1,273.65	$1,273.65
12/05/2006	PAYMENT	RASMUSSON, DONALD & SHARON E CHECK BANK: 94-169/1212 NUM: 1835	$-642.92	$0.00
10/09/2006	PAYMENT	RASMUSSON, DONALD & SHARON E CHECK BANK: 94-169/1212 NUM: 1804	$-321.46	$642.92
08/15/2006	PAYMENT	RASMUSSON, DONALD & SHARON E CHECK BANK: 94-169/1212 NUM: 1773	$-321.46	$964.38
07/11/2006	BILL	RASMUSSON, DONALD & SHARON E	$1,285.84	$1,285.84
08/11/2005	PAYMENT	RASMUSSON, DONALD & SHARON E CHECK BANK: 94-169/1212 NUM: 1589	$-111.14	$0.00
07/15/2005	BILL	RASMUSSON, DONALD & SHARON E	$111.14	$111.14
07/23/2004	PAYMENT	RASMUSSON, DONALD & SHARON E CHECK BANK: 94-169/1212 NUM: 1398	$-105.45	$0.00
07/07/2004	BILL	RASMUSSON, DONALD & SHARON E	$105.45	$105.45
07/24/2003	PAYMENT	RASMUSSON, DONALD & SHARON E CHECK BANK: 94-169/1212 NUM: 1197	$-105.45	$0.00
07/09/2003	BILL	RASMUSSON, DONALD & SHARON E	$105.45	$105.45
07/31/2002	PAYMENT	RASMUSSON, DONALD & SHARON E CHECK BANK: 94-169/1212 NUM: 1024	$-104.65	$0.00
07/08/2002	BILL	RASMUSSON, DONALD & SHARON E	$104.65	$104.65
03/25/2002	PAYMENT	RASMUSSON, DONALD & SHARON E CHECK BANK: 94-169/1212 NUM: 1073	$-120.52	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.33	$120.52
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.72	$113.19
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.63	$108.47
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.06	$105.84
07/10/2001	BILL	RASMUSSON, DONALD & SHARON E	$104.78	$104.78
08/25/2000	PAYMENT	EAGLE VALLEY RESORT/BROWN, P CHECK BANK: 94-72/1224 NUM: 5864	$-88.57	$0.00
07/11/2000	BILL	BROWN, PAUL S	$88.57	$88.57
07/29/1999	PAYMENT	EAGLE VALLEY RESORT/BROWN, PAU CHECK BANK: 94-72/1224 NUM: 5059	$-77.39	$0.00
07/13/1999	BILL	BROWN, PAUL S	$77.39	$77.39
08/12/1998	PAYMENT	EAGLE VALLEY RESORT CHECK	$-76.74	$0.00
07/14/1998	BILL	BROWN, PAUL S	$76.74	$76.74