Tax Account 001-240-45

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Owners

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

Account Summary

Account ID	001-240-45
Account Type	Real Estate
Location	0 PIOCHE
Balance	$110.00
Currently Due	$55.00

Account ID

001-240-45

Account Type

Real Estate

Location

0
PIOCHE

Balance

$110.00

Currently Due

$55.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$230.68
Total	$230.68
Paid	$120.68
Balance	$110.00
Due	$55.00
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

$230.68

Total

$230.68

Paid

$120.68

Balance

$110.00

Due

$55.00

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	$65.68	$0.00	$65.68	$65.68	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Due	$55.00	$0.00	$55.00	$0.00	$55.00
4	03/03/2025	03/13/2025	Due	$55.00	$0.00	$55.00	$0.00	$110.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$230.68	$2.20	$232.88	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$230.68	$0.00	$230.68	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$230.01	$0.00	$230.01	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$226.41	$0.00	$226.41	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$226.41	$0.00	$226.41	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$216.11	$0.00	$216.11	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$215.49	$0.00	$215.49	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$204.88	$0.00	$204.88	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$204.29	$0.00	$204.29	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$203.73	$0.00	$203.73	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.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
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	WHITE, TIMOTHY & CHRISTA CHECK 14644414	$-55.00	$110.00
08/06/2024	PAYMENT	WHITE, CHRISTA CHECK 10344455	$-65.68	$165.00
07/03/2024	BILL	WHITE, TIMOTHY & CHRISTA	$230.68	$230.68
12/26/2023	PAYMENT	WHITE, CHRISTA CHECK 0068089186	$-112.20	$0.00
12/11/2023	PAYMENT	WHITE, CHRISTA CHECK 67082696	$-55.00	$112.20
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$167.20
08/09/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-65.68	$165.00
07/13/2023	BILL	WHITE, TIMOTHY & CHRISTA	$230.68	$230.68
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-55.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-55.00	$55.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-55.00	$110.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-65.68	$165.00
07/07/2022	BILL	WHITE, TIMOTHY & CHRISTA	$230.68	$230.68
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-55.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-55.00	$55.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-55.00	$110.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-65.01	$165.00
07/12/2021	BILL	WHITE, TIMOTHY & CHRISTA	$230.01	$230.01
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-54.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-54.00	$54.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-54.00	$108.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-64.41	$162.00
10/21/2020	BILL	WHITE, TIMOTHY & CHRISTA	$226.41	$226.41
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-54.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-54.00	$54.00
08/27/2019	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4414148	$-118.41	$108.00
07/03/2019	BILL	FREIBERG, WILLIAM D AND MARCEN	$226.41	$226.41
08/13/2018	PAYMENT	FREIBERG, MARCENE D CHECK NUM: 1042	$-216.11	$0.00
07/03/2018	BILL	FREIBERG, WILLIAM D AND MARCEN	$216.11	$216.11
08/15/2017	PAYMENT	FREIBERG, WILLIAM D CHECK NUM: 5125	$-215.49	$0.00
07/03/2017	BILL	FREIBERG WILLIAM AND MARCENE	$215.49	$215.49
02/27/2017	PAYMENT	FREIBERG, MARCENE CHECK NUM: 5084	$-51.00	$0.00
12/06/2016	PAYMENT	FREIBERG, MARCENE D CHECK NUM: 5067	$-51.00	$51.00
09/28/2016	PAYMENT	FREIBERG, WILLIAM & MARCENE CHECK NUM: 5055	$-51.00	$102.00
08/08/2016	PAYMENT	FREIBERG, WILLIAM & MARCENE CHECK NUM: 5048	$-51.88	$153.00
07/01/2016	BILL	FREIBERG WILLIAM AND MARCENE	$204.88	$204.88
02/16/2016	PAYMENT	FREIBERG, WILLIAM D CHECK NUM: 5009	$-51.00	$0.00
01/04/2016	PAYMENT	FREIBERG, WILLIAM CHECK NUM: 8895	$-51.00	$51.00
09/04/2015	PAYMENT	FREIBERG, WILLIAM CHECK NUM: 8872	$-51.00	$102.00
07/21/2015	PAYMENT	FREIBERG, MARCENE CHECK NUM: 8858	$-51.29	$153.00
07/01/2015	BILL	FREIBERG WILLIAM AND MARCENE	$204.29	$204.29
02/12/2015	PAYMENT	FREIBERG, MARCENE CHECK NUM: 8737	$-50.00	$0.00
12/29/2014	PAYMENT	FREIBERG, MARCENE CHECK NUM: 8698	$-50.00	$50.00
09/29/2014	PAYMENT	FREIBERG, WILLIAM CHECK NUM: 8619	$-50.00	$100.00
08/13/2014	PAYMENT	FREIBERG, MARCENE CHECK NUM: 8610	$-53.73	$150.00
07/07/2014	BILL	FREIBERG WILLIAM AND MARCENE	$203.73	$203.73
02/26/2014	PAYMENT	FREIBERG, MARCENE D CHECK NUM: 8495	$-50.00	$0.00
12/31/2013	PAYMENT	FREIBERG, MARCENE CHECK NUM: 8463	$-50.00	$50.00
10/01/2013	PAYMENT	FREIBERG, MARCENE D. CHECK NUM: 8399	$-50.00	$100.00
08/14/2013	PAYMENT	FREIBERG, MARCENE D. CHECK NUM: 8371	$-53.73	$150.00
07/01/2013	BILL	FREIBERG WILLIAM AND MARCENE	$203.73	$203.73
02/27/2013	PAYMENT	FREIBERG, MARCENE D. CHECK NUM: 8261	$-47.25	$0.00
12/31/2012	PAYMENT	FREIBERG, MARCENE D. CHECK BANK: 94-8440/3224 NUM: 8222	$-47.25	$47.25
09/26/2012	PAYMENT	FREIBERG, MARCENE D. CHECK BANK: 94-8440/3224 NUM: 8144	$-47.25	$94.50
08/16/2012	PAYMENT	FREIBERG, MARCENE D. CHECK BANK: 94-8440/3224 NUM: 8114	$-47.28	$141.75
07/06/2012	BILL	FREIBERG WILLIAM AND MARCENE	$189.03	$189.03
02/29/2012	PAYMENT	FREIBERG WILLIAM AND MARCENE CHECK BANK: 94-8440/3224 NUM: 7982	$-43.76	$0.00
12/29/2011	PAYMENT	FREIBERG WILLIAM AND MARCENE CHECK BANK: 94-8440/3224 NUM: 7932	$-43.76	$43.76
09/30/2011	PAYMENT	FREIBERG WILLIAM AND MARCENE CHECK BANK: 94-8440/3224 NUM: 7845	$-43.76	$87.52
08/11/2011	PAYMENT	FREIBERG WILLIAM AND MARCENE CHECK BANK: 94-8440 NUM: 7801	$-43.76	$131.28
07/06/2011	BILL	FREIBERG WILLIAM AND MARCENE	$175.04	$175.04
03/02/2011	PAYMENT	FREIBERG WILLIAM AND MARCENE CHECK BANK: 94-8440/3224 NUM: 7660	$-40.52	$0.00
01/03/2011	PAYMENT	FREIBERG WILLIAM AND MARCENE CHECK BANK: 94-8440/3224 NUM: 7602	$-40.52	$40.52
09/30/2010	PAYMENT	FREIBERG WILLIAM AND MARCENE CHECK BANK: 94-8440/3224 NUM: 7515	$-40.52	$81.04
08/12/2010	PAYMENT	FREIBERG WILLIAM AND MARCENE CHECK BANK: 94-8440/3224 NUM: 7479	$-40.52	$121.56
07/08/2010	BILL	FREIBERG WILLIAM AND MARCENE	$162.08	$162.08
02/24/2010	PAYMENT	FREIBERG WILLIAM AND MARCENE CHECK BANK: 94-8440/3224 NUM: 7331	$-37.52	$0.00
12/30/2009	PAYMENT	FREIBERG WILLIAM AND MARCENE CHECK BANK: 94-8440/3224 NUM: 7279	$-37.52	$37.52
09/30/2009	PAYMENT	FREIBERG WILLIAM AND MARCENE CHECK BANK: 94-8440/3224 NUM: 7201	$-37.52	$75.04
08/11/2009	PAYMENT	FREIBERG WILLIAM AND MARCENE CHECK BANK: 94-8440 NUM: 7155	$-37.52	$112.56
07/09/2009	BILL	FREIBERG WILLIAM AND MARCENE	$150.08	$150.08
02/26/2009	PAYMENT	FREIBERG WILLIAM AND MARCENE CHECK BANK: 94-8440/3224 NUM: 7015	$-34.84	$0.00
12/31/2008	PAYMENT	FREIBERG WILLIAM AND MARCENE CHECK BANK: 94-8440 NUM: 6971	$-34.84	$34.84
10/06/2008	PAYMENT	FREIBERG WILLIAM AND MARCENE CHECK BANK: 94-8440/3224 NUM: 6882	$-34.84	$69.68
08/14/2008	PAYMENT	FREIBERG WILLIAM AND MARCENE CHECK BANK: 94-8440/3224 NUM: 6819	$-34.84	$104.52
07/10/2008	BILL	FREIBERG WILLIAM AND MARCENE	$139.36	$139.36
03/04/2008	PAYMENT	FREIBERG, WILLIAM CHECK BANK: 94-8440/3224 NUM: 6648	$-32.25	$0.00
01/04/2008	PAYMENT	FREIBERG, MARCENE & WILLIAM CHECK BANK: 94-8440 NUM: 6569	$-32.25	$32.25
10/09/2007	PAYMENT	FREIBERG, WILLIAM CHECK BANK: 94-8440/3224 NUM: 6462	$-32.25	$64.50
08/20/2007	PAYMENT	FREIBERG, WILLIAM CHECK BANK: 94-8440/3224 NUM: 6401	$-32.28	$96.75
07/05/2007	BILL	FREIBERG WILLIAN AND MARCENE	$129.03	$129.03
11/30/2006	PAYMENT	FRIEBERG, MARCENE & WILLIAM CHECK BANK: 94-8440 NUM: 6073	$-59.72	$0.00
08/18/2006	PAYMENT	FRIEBERG, MARCENE & WILLIAM CHECK BANK: 94-8440 NUM: 5967	$-59.75	$59.72
07/11/2006	BILL	FREIBERG WILLIAN AND MARCENE	$119.47	$119.47
02/06/2006	PAYMENT	FRIEBERG, MARCENE & WILLIAM CHECK BANK: 94-8440 NUM: 5720	$-28.84	$0.00
11/28/2005	PAYMENT	FRIEBERG, WILLIAM CHECK BANK: 94-8440/3224 NUM: 5640	$-28.84	$28.84
10/04/2005	PAYMENT	FRIEBERG, WILLIAM CHECK BANK: 94-8440/3224 NUM: 5568	$-28.84	$57.68
08/15/2005	PAYMENT	FRIEBERG, MARCENE & WILLIAM CHECK BANK: 94-8440 NUM: 5509	$-28.85	$86.52
07/15/2005	BILL	FREIBERG WILLIAN AND MARCENE	$115.37	$115.37
08/26/2004	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1781	$-54.72	$0.00
08/20/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-159/1242 NUM: 1524285	$-54.74	$54.72
07/07/2004	BILL	BROWN, PAUL S	$109.46	$109.46
02/27/2004	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1677	$-27.36	$0.00
10/03/2003	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1595	$-54.72	$27.36
08/08/2003	PAYMENT	BROWN, PAUL S CHECK BANK: 94-156 NUM: 1549	$-27.38	$82.08
07/09/2003	BILL	BROWN, PAUL S	$109.46	$109.46
08/09/2002	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1387	$-108.63	$0.00
07/08/2002	BILL	BROWN, PAUL S	$108.63	$108.63
08/21/2001	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1250	$-108.72	$0.00
07/10/2001	BILL	BROWN, PAUL S	$108.72	$108.72
08/25/2000	PAYMENT	EAGLE VALLEY RESORT/BROWN, P CHECK BANK: 94-72/1224 NUM: 5864	$-91.74	$0.00
07/11/2000	BILL	BROWN, PAUL S	$91.74	$91.74
07/29/1999	PAYMENT	EAGLE VALLEY RESORT/BROWN, PAU CHECK BANK: 94-72/1224 NUM: 5059	$-80.18	$0.00
07/13/1999	BILL	BROWN, PAUL S	$80.18	$80.18
08/12/1998	PAYMENT	EAGLE VALLEY RESORT CHECK	$-79.50	$0.00
07/14/1998	BILL	BROWN, PAUL S	$79.50	$79.50