Tax Account 001-240-44

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Owners

WHITE, TIMOTHY & CHRISTA
PO BOX 599
PIOCHE, NV 89043

Account Summary

Account ID	001-240-44
Account Type	Real Estate
Location	523 JORDYN LANE PIOCHE
Balance	$1,334.00
Currently Due	$667.00

Account ID

001-240-44

Account Type

Real Estate

Location

523 JORDYN LANE
PIOCHE

Balance

$1,334.00

Currently Due

$667.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,714.67
Total	$2,714.67
Paid	$1,380.67
Balance	$1,334.00
Due	$667.00
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

$2,714.67

Total

$2,714.67

Paid

$1,380.67

Balance

$1,334.00

Due

$667.00

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	$713.67	$0.00	$713.67	$713.67	$0.00
2	10/07/2024	10/17/2024	Paid	$667.00	$0.00	$667.00	$667.00	$0.00
3	01/06/2025	01/16/2025	Due	$667.00	$0.00	$667.00	$0.00	$667.00
4	03/03/2025	03/13/2025	Due	$667.00	$0.00	$667.00	$0.00	$1,334.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,636.94	$25.88	$2,662.82	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,561.45	$0.00	$2,561.45	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,565.29	$0.00	$2,565.29	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,405.11	$0.00	$2,405.11	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,405.11	$0.00	$2,405.11	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,322.32	$0.00	$2,322.32	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,325.84	$0.00	$2,325.84	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$2,316.51	$0.00	$2,316.51	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$2,298.50	$0.00	$2,298.50	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$2,284.41	$0.00	$2,284.41	$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
10/01/2024	PAYMENT	WHITE, TIMOTHY & CHRISTA CHECK 14644415	$-667.00	$1,334.00
08/06/2024	PAYMENT	WHITE, CHRISTA CHECK 10344454	$-713.67	$2,001.00
07/03/2024	BILL	WHITE, TIMOTHY & CHRISTA	$2,714.67	$2,714.67
12/26/2023	PAYMENT	WHITE, CHRISTA CHECK 0068089187	$-1,319.88	$0.00
12/11/2023	PAYMENT	WHITE, CHRISTA CHECK 67082695	$-647.00	$1,319.88
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.88	$1,966.88
08/09/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-695.94	$1,941.00
07/13/2023	BILL	WHITE, TIMOTHY & CHRISTA	$2,636.94	$2,636.94
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-629.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-629.00	$629.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-629.00	$1,258.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-674.45	$1,887.00
07/07/2022	BILL	WHITE, TIMOTHY & CHRISTA	$2,561.45	$2,561.45
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-630.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-630.00	$630.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-630.00	$1,260.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-675.29	$1,890.00
07/12/2021	BILL	WHITE, TIMOTHY & CHRISTA	$2,565.29	$2,565.29
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-590.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-590.00	$590.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-590.00	$1,180.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-635.11	$1,770.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-75.04	$2,405.11
10/21/2020	BILL	WHITE, TIMOTHY & CHRISTA	$2,480.15	$2,480.15
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-590.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-590.00	$590.00
08/27/2019	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4414149	$-1,225.11	$1,180.00
07/03/2019	BILL	FREIBERG, WILLIAM D & MARCENE	$2,405.11	$2,405.11
08/13/2018	PAYMENT	FREIBERG, MARCENE D CHECK NUM: 1042	$-2,322.32	$0.00
07/03/2018	BILL	FREIBERG, WILLIAM D & MARCENE	$2,322.32	$2,322.32
08/15/2017	PAYMENT	FREIBERG, WILLIAM D CHECK NUM: 5125	$-2,325.84	$0.00
07/03/2017	BILL	FREIBERG, WILLIAM D & MARCENE	$2,325.84	$2,325.84
02/27/2017	PAYMENT	FREIBERG, MARCENE CHECK NUM: 5084	$-571.00	$0.00
12/06/2016	PAYMENT	FREIBERG, MARCENE D CHECK NUM: 5067	$-571.00	$571.00
09/28/2016	PAYMENT	FREIBERG, WILLIAM & MARCENE CHECK NUM: 5055	$-571.00	$1,142.00
08/08/2016	PAYMENT	FREIBERG, WILLIAM & MARCENE CREDIT: B NUM: 5048	$-603.51	$1,713.00
07/01/2016	BILL	FREIBERG, WILLIAM D & MARCENE	$2,316.51	$2,316.51
02/16/2016	PAYMENT	FREIBERG, WILLIAM D CHECK NUM: 5009	$-566.00	$0.00
01/04/2016	PAYMENT	FREIBERG, WILLIAM CHECK NUM: 8895	$-566.00	$566.00
09/04/2015	PAYMENT	FREIBERG, WILLIAM CHECK NUM: 8872	$-566.00	$1,132.00
07/21/2015	PAYMENT	FREIBERG, MARCENE CHECK NUM: 8858	$-600.50	$1,698.00
07/01/2015	BILL	FREIBERG, WILLIAM D & MARCENE	$2,298.50	$2,298.50
02/12/2015	PAYMENT	FREIBERG, MARCENE CHECK NUM: 8737	$-563.00	$0.00
12/29/2014	PAYMENT	FREIBERG, MARCENE CHECK NUM: 8698	$-563.00	$563.00
09/29/2014	PAYMENT	FREIBERG, WILLIAM CHECK NUM: 8619	$-563.00	$1,126.00
08/13/2014	PAYMENT	FREIBERG, MARCENE CHECK NUM: 8610	$-595.41	$1,689.00
07/07/2014	BILL	FREIBERG, WILLIAM D & MARCENE	$2,284.41	$2,284.41
02/26/2014	PAYMENT	FREIBERG, MARCENE D CHECK NUM: 8495	$-549.00	$0.00
12/31/2013	PAYMENT	FREIBERG, MARCENE CHECK NUM: 8463	$-549.00	$549.00
10/01/2013	PAYMENT	FREIBERG, MARCENE D. CHECK NUM: 8399	$-549.00	$1,098.00
08/14/2013	PAYMENT	FREIBERG, MARCENE D. CHECK NUM: 8371	$-582.17	$1,647.00
07/01/2013	BILL	FREIBERG, WILLIAM D & MARCENE	$2,229.17	$2,229.17
02/27/2013	PAYMENT	FREIBERG, MARCENE D. CHECK NUM: 8261	$-537.22	$0.00
12/31/2012	PAYMENT	FREIBERG, MARCENE D. CHECK BANK: 94-8440/3224 NUM: 8222	$-537.22	$537.22
09/26/2012	PAYMENT	FREIBERG, MARCENE D. CHECK BANK: 94-8440/3224 NUM: 8144	$-537.22	$1,074.44
08/16/2012	PAYMENT	FREIBERG, MARCENE D. CHECK BANK: 94-8440/3224 NUM: 8114	$-569.25	$1,611.66
07/06/2012	BILL	FREIBERG, WILLIAM D & MARCENE	$2,180.91	$2,180.91
02/29/2012	PAYMENT	FREIBERG, WILLIAM D & MARCENE CHECK BANK: 94-8440/3224 NUM: 7981	$-568.41	$0.00
12/29/2011	PAYMENT	FREIBERG, WILLIAM D & MARCENE CHECK BANK: 94-8440/3224 NUM: 7931	$-568.41	$568.41
09/30/2011	PAYMENT	FREIBERG, WILLIAM D & MARCENE CHECK BANK: 94-8440/3224 NUM: 7844	$-568.41	$1,136.82
08/11/2011	PAYMENT	FREIBERG, WILLIAM D & MARCENE CHECK BANK: 94-8440 NUM: 7800	$-568.41	$1,705.23
07/06/2011	BILL	FREIBERG, WILLIAM D & MARCENE	$2,273.64	$2,273.64
03/02/2011	PAYMENT	FREIBERG, WILLIAM D & MARCENE CHECK BANK: 94-8440/3224 NUM: 7659	$-569.86	$0.00
01/03/2011	PAYMENT	FREIBERG, WILLIAM D & MARCENE CHECK BANK: 94-8440/3224 NUM: 7601	$-569.86	$569.86
09/30/2010	PAYMENT	FREIBERG, WILLIAM D & MARCENE CHECK BANK: 94-8440/3224 NUM: 7514	$-569.86	$1,139.72
08/12/2010	PAYMENT	FREIBERG, WILLIAM D & MARCENE CHECK BANK: 94-8440/3224 NUM: 7480	$-569.87	$1,709.58
07/08/2010	BILL	FREIBERG, WILLIAM D & MARCENE	$2,279.45	$2,279.45
02/24/2010	PAYMENT	FREIBERG, WILLIAM D & MARCENE CHECK BANK: 94-8440/3224 NUM: 7332	$-599.09	$0.00
12/30/2009	PAYMENT	FREIBERG, WILLIAM D & MARCENE CHECK BANK: 94-8440/3224 NUM: 7278	$-599.09	$599.09
09/30/2009	PAYMENT	FREIBERG, WILLIAM D & MARCENE CHECK BANK: 94-8440/3224 NUM: 7202	$-599.09	$1,198.18
08/11/2009	PAYMENT	FREIBERG, WILLIAM D & MARCENE CHECK BANK: 94-8440 NUM: 7154	$-599.12	$1,797.27
07/09/2009	BILL	FREIBERG, WILLIAM D & MARCENE	$2,396.39	$2,396.39
02/26/2009	PAYMENT	FREIBERG, WILLIAM D & MARCENE CHECK BANK: 94-8440/3224 NUM: 7016	$-561.35	$0.00
12/31/2008	PAYMENT	FREIBERG, WILLIAM D & MARCENE CHECK BANK: 94-8440 NUM: 6970	$-561.35	$561.35
10/06/2008	PAYMENT	FREIBERG, WILLIAM D & MARCENE CHECK BANK: 94-8440/3224 NUM: 6881	$-561.35	$1,122.70
08/14/2008	PAYMENT	FREIBERG, WILLIAM D & MARCENE CHECK BANK: 94-8440/3224 NUM: 6818	$-561.37	$1,684.05
07/10/2008	BILL	FREIBERG, WILLIAM D & MARCENE	$2,245.42	$2,245.42
03/04/2008	PAYMENT	FREIBERG, WILLIAM CHECK BANK: 94-8440/3224 NUM: 6648	$-470.44	$0.00
01/04/2008	PAYMENT	FREIBERG, MARCENE & WILLIAM CHECK BANK: 94-8440 NUM: 6569	$-470.44	$470.44
10/09/2007	PAYMENT	FREIBERG, WILLIAM CHECK BANK: 94-8440/3224 NUM: 6462	$-470.44	$940.88
08/20/2007	PAYMENT	FREIBERG, WILLIAM CREDIT: B BANK: 94-8440/3224 NUM: 6401	$-470.44	$1,411.32
07/05/2007	BILL	FREIBERG, WILLIAM D & MARCENE	$1,881.76	$1,881.76
11/30/2006	PAYMENT	FRIEBERG, MARCENE & WILLIAM CHECK BANK: 94-8440 NUM: 6073	$-57.54	$0.00
08/18/2006	PAYMENT	FRIEBERG, MARCENE & WILLIAM CHECK BANK: 94-8440 NUM: 5967	$-57.55	$57.54
07/11/2006	BILL	FREIBERG, WILLIAM D & MARCENE	$115.09	$115.09
02/06/2006	PAYMENT	FRIEBERG, MARCENE & WILLIAM CREDIT: B BANK: 94-8440 NUM: 5720	$-27.78	$0.00
11/28/2005	PAYMENT	FRIEBERG, WILLIAM CHECK BANK: 94-8440/3224 NUM: 5640	$-27.78	$27.78
10/04/2005	PAYMENT	FRIEBERG, WILLIAM CHECK BANK: 94-8440/3224 NUM: 5568	$-27.78	$55.56
08/15/2005	PAYMENT	FRIEBERG, MARCENE & WILLIAM CHECK BANK: 94-8440 NUM: 5509	$-27.80	$83.34
07/15/2005	BILL	FREIBERG, WILLIAM D & MARCENE	$111.14	$111.14
07/22/2004	PAYMENT	FREIBERG, WILLIAM D & MARCENE CHECK BANK: 94-8440/3224 NUM: 5009	$-105.45	$0.00
07/07/2004	BILL	FREIBERG, WILLIAM D & MARCENE	$105.45	$105.45
10/06/2003	PAYMENT	FREIBERG, WILLIAM CHECK BANK: 94-8440/3224 NUM: 4631	$-26.36	$0.00
10/03/2003	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1595	$-52.72	$26.36
08/08/2003	PAYMENT	BROWN, PAUL S CHECK BANK: 94-156 NUM: 1549	$-26.37	$79.08
07/09/2003	BILL	BROWN, PAUL S	$105.45	$105.45
08/09/2002	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1387	$-104.65	$0.00
07/08/2002	BILL	BROWN, PAUL S	$104.65	$104.65
08/21/2001	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1250	$-104.78	$0.00
07/10/2001	BILL	BROWN, PAUL S	$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