Tax Account 001-250-04

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Owners

RADLUND, SHEILA
PO BOX 503
CALIENTE, NV 89008

Account Summary

Account ID	001-250-04
Account Type	Real Estate
Location	759 ASPEN STREET PIOCHE
Balance	$916.00
Currently Due	$458.00

Account ID

001-250-04

Account Type

Real Estate

Location

759 ASPEN STREET
PIOCHE

Balance

$916.00

Currently Due

$458.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,877.82
Total	$1,877.82
Paid	$961.82
Balance	$916.00
Due	$458.00
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

$1,877.82

Total

$1,877.82

Paid

$961.82

Balance

$916.00

Due

$458.00

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	$503.82	$0.00	$503.82	$503.82	$0.00
2	10/07/2024	10/17/2024	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
3	01/06/2025	01/16/2025	Due	$458.00	$0.00	$458.00	$0.00	$458.00
4	03/03/2025	03/13/2025	Due	$458.00	$0.00	$458.00	$0.00	$916.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,742.06	$0.00	$1,742.06	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,643.94	$0.00	$1,643.94	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,644.96	$15.96	$1,660.92	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,600.96	$22.12	$1,623.08	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,600.96	$0.00	$1,600.96	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,542.61	$0.00	$1,542.61	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,543.62	$0.00	$1,543.62	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,531.71	$0.00	$1,531.71	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,547.23	$0.00	$1,547.23	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,534.04	$0.00	$1,534.04	$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
10/09/2024	PAYMENT	KONWIN, SHEILA CREDIT	$-458.00	$916.00
08/15/2024	PAYMENT	RADLUND, SHEILA CREDIT	$-503.82	$1,374.00
07/03/2024	BILL	RADLUND, SHEILA	$1,877.82	$1,877.82
03/11/2024	PAYMENT	RADLUND, SHEILA CREDIT	$-424.00	$0.00
01/11/2024	PAYMENT	KONWIN, SHEILA CREDIT	$-424.00	$424.00
10/16/2023	PAYMENT	KONWIN, SHEILA CREDIT 144098212	$-424.00	$848.00
08/13/2023	PAYMENT	KONWIN, SHEILA CREDIT	$-470.06	$1,272.00
07/13/2023	BILL	RADLUND, SHEILA	$1,742.06	$1,742.06
03/20/2023	PAYMENT	KONWIN, SHEILA CREDIT: D	$-399.00	$0.00
01/10/2023	PAYMENT	KONWIN, HARRY C CREDIT: D	$-399.00	$399.00
10/17/2022	PAYMENT	RADLUND, SHEILA CREDIT: D	$-399.00	$798.00
08/22/2022	PAYMENT	KONWIN, SHEILA CREDIT: D	$-446.94	$1,197.00
07/07/2022	BILL	RADLUND, SHEILA	$1,643.94	$1,643.94
03/03/2022	PAYMENT	KONWIN, HARRY C CREDIT: D	$-399.00	$0.00
01/07/2022	PAYMENT	KONWIN, SHEILA CREDIT: D	$-399.00	$399.00
10/22/2021	PAYMENT	RADLUND, SHEILA CREDIT: D	$-414.96	$798.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.96	$1,212.96
08/20/2021	PAYMENT	RADLUND, SHEILA CREDIT: D	$-447.96	$1,197.00
07/12/2021	BILL	RADLUND, SHEILA	$1,644.96	$1,644.96
06/30/2021	PAYMENT	RADLUND, SHEILA CREDIT: D	$-410.12	$0.00
06/01/2021	INTEREST	Monthly Interest	$3.23	$410.12
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$406.89
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$404.62
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.52	$403.52
01/14/2021	PAYMENT	RADLUND, SHEILA CREDIT: D	$-388.00	$388.00
12/14/2020	PAYMENT	KONWIN, HARRY CREDIT: D	$-388.00	$776.00
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$-15.44	$1,164.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.44	$1,179.44
11/17/2020	PAYMENT	RADLUND, SHEILA CREDIT: D	$-436.96	$1,164.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-39.91	$1,600.96
10/21/2020	BILL	RADLUND, SHEILA	$1,640.87	$1,640.87
03/13/2020	PAYMENT	RADLUND, SHEILA CREDIT: D	$-388.00	$0.00
03/13/2020	AMENDMENT	Reverse penalty Devnet test	$-15.52	$388.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.52	$403.52
01/13/2020	PAYMENT	RADLUND, SHEILA CREDIT: D	$-388.00	$388.00
10/10/2019	PAYMENT	RADLUND, SHEILA CREDIT: D	$-388.00	$776.00
08/05/2019	PAYMENT	RADLUND, SHEILA CHECK NUM: 591	$-436.96	$1,164.00
07/03/2019	BILL	RADLUND, SHEILA	$1,600.96	$1,600.96
03/07/2019	PAYMENT	RADLUND, SHEILA A CHECK NUM: 437	$-374.00	$0.00
01/18/2019	PAYMENT	RADLUND, SHEILA CREDIT: D	$-374.00	$374.00
10/04/2018	PAYMENT	RADLUND, SHEILA CHECK NUM: 435	$-374.00	$748.00
08/17/2018	PAYMENT	RADLUND, SHEILA CHECK NUM: 429	$-420.61	$1,122.00
07/03/2018	BILL	RADLUND, SHEILA	$1,542.61	$1,542.61
03/13/2018	PAYMENT	RADLUND, SHEILA CHECK NUM: 436	$-374.00	$0.00
01/03/2018	PAYMENT	RADLUND, SHEILA CHECK NUM: 419	$-374.00	$374.00
10/13/2017	PAYMENT	RADLUND, SHEILA CHECK NUM: 1078	$-374.00	$748.00
08/11/2017	PAYMENT	RADLUND, SHEILA CHECK NUM: 383	$-421.62	$1,122.00
07/03/2017	BILL	RADLUND, SHEILA	$1,543.62	$1,543.62
03/13/2017	PAYMENT	RADLUND, SHEILA CHECK NUM: 380	$-374.00	$0.00
01/13/2017	PAYMENT	RADLUND, SHEILA CHECK NUM: 378	$-374.00	$374.00
10/12/2016	PAYMENT	RADLUND, SHEILA CHECK NUM: 375	$-374.00	$748.00
08/15/2016	PAYMENT	RADLUND, SHEILA CHECK NUM: 374	$-409.71	$1,122.00
07/01/2016	BILL	RADLUND, SHEILA	$1,531.71	$1,531.71
03/07/2016	PAYMENT	RADLUND, SHEILA CHECK NUM: 1061	$-378.00	$0.00
01/04/2016	PAYMENT	RADLUND, SHEILA CHECK NUM: 1055	$-378.00	$378.00
09/21/2015	PAYMENT	RADLUND, SHEILA CHECK NUM: 267	$-378.00	$756.00
08/13/2015	PAYMENT	RADLUND, SHEILA CHECK NUM: 271	$-413.23	$1,134.00
07/01/2015	BILL	RADLUND, SHEILA	$1,547.23	$1,547.23
03/02/2015	PAYMENT	RADLUND, SHEILA CASH	$-375.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-375.00	$375.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-375.00	$750.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-409.04	$1,125.00
07/07/2014	BILL	MALLOY DANIEL J	$1,534.04	$1,534.04
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-364.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-364.00	$364.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-364.00	$728.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-398.28	$1,092.00
07/01/2013	BILL	MALLOY DANIEL J	$1,490.28	$1,490.28
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-353.95	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-353.95	$353.95
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-353.95	$707.90
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-385.96	$1,061.85
07/06/2012	BILL	MALLOY DANIEL J	$1,447.81	$1,447.81
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-384.30	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-384.30	$384.30
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-384.30	$768.60
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-416.31	$1,152.90
07/06/2011	BILL	MALLOY DANIEL J	$1,569.21	$1,569.21
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-373.11	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-373.11	$373.11
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-373.11	$746.22
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-407.11	$1,119.33
07/08/2010	BILL	MALLOY DANIEL J	$1,526.44	$1,526.44
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-362.24	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-362.24	$362.24
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-362.24	$724.48
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-401.24	$1,086.72
07/09/2009	BILL	MALLOY DANIEL J	$1,487.96	$1,487.96
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-336.33	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-336.33	$336.33
09/19/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71859298	$-336.33	$672.66
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-375.36	$1,008.99
07/10/2008	BILL	MALLOY DANIEL J	$1,384.35	$1,384.35
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-311.42	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-311.42	$311.42
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-311.42	$622.84
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-350.44	$934.26
07/05/2007	BILL	MALLOY DANIEL J	$1,284.70	$1,284.70
03/05/2007	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 71355318	$-253.95	$0.00
01/02/2007	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 71308107	$-253.95	$253.95
10/02/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937/213 NUM: 71209503	$-253.95	$507.90
08/17/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 71178735	$-292.97	$761.85
07/11/2006	BILL	MALLOY DANIEL J	$1,054.82	$1,054.82
02/27/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937/213 NUM: 71098601	$-59.87	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 8033818	$-59.84	$59.87
08/12/2005	PAYMENT	GEPHART, JUDITH E TRUST CHECK BANK: 94-72/1224 NUM: 6217	$-119.80	$119.71
07/15/2005	BILL	GEPHART, JUDITH E TRUST	$239.51	$239.51
08/03/2004	PAYMENT	GEPHART, JUDITH E TRUST CHECK BANK: 94-72/1224 NUM: 5950	$-227.24	$0.00
07/07/2004	BILL	GEPHART, JUDITH E TRUST	$227.24	$227.24
01/05/2004	PAYMENT	GEPHART, JUDITH E TRUST CHECK BANK: 94-72/1224 NUM: 5805	$-130.52	$0.00
07/25/2003	PAYMENT	GEPHART, JUDITH E CHECK BANK: 94-72 NUM: 5701	$-130.52	$130.52
07/09/2003	BILL	GEPHART, JUDITH E TRUST	$261.04	$261.04
02/24/2003	PAYMENT	GEPHART, JUDITH E CHECK BANK: 94-72 NUM: 5578	$-56.38	$0.00
12/16/2002	PAYMENT	GEPHART, JUDITH E TRUST CREDIT: B BANK: 94-72/1224 NUM: 5497	$-57.68	$56.38
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.05	$114.06
09/24/2002	PAYMENT	GEPHART, JUDITH E TRUST CHECK BANK: 94-72/1224 NUM: 5378	$-55.13	$114.01
08/16/2002	PAYMENT	GEPHART, JUDITH E CHECK BANK: 94-72 NUM: 5322	$-56.38	$169.14
08/08/2002	AMENDMENT	Tax Strike/MH burned	$-195.74	$225.52
07/08/2002	BILL	GEPHART, JUDITH E TRUST	$421.26	$421.26
01/28/2002	PAYMENT	GEBHART, JUDITH CHECK BANK: 94-72/122 NUM: 5058	$-104.21	$0.00
12/27/2001	PAYMENT	GEBHART, JUDITH CHECK BANK: 94-72/1224 NUM: 5013	$-104.21	$104.21
09/25/2001	PAYMENT	GEBHART, JUDITH E. CHECK BANK: 94-72/1224 NUM: 4871	$-104.21	$208.42
09/25/2001	ADJUSTMENT	wrong payor BANK: 94-72/1224 NUM: 4871	$104.21	$312.63
09/24/2001	VOID	ROBERTS, JOHN E CHECK BANK: 94-72/1224 NUM: 4871	$-104.21	$208.42
08/17/2001	PAYMENT	GEBHART, JUDITH CHECK BANK: 94-72/1224 NUM: 4818	$-104.46	$312.63
07/10/2001	BILL	ROBERTS, JOHN E	$417.09	$417.09
01/03/2001	PAYMENT	ROBERTS, JOHN E CHECK BANK: 94-204/1224 NUM: 4379	$-359.08	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.68	$359.08
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.48	$350.40
07/11/2000	BILL	ROBERTS, JOHN E	$346.92	$346.92
04/07/2000	PAYMENT	ROBERTS, JOHN E CHECK BANK: 94-204/1224 NUM: 4279	$-171.63	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.02	$171.63
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.21	$163.61
10/05/1999	PAYMENT	ROBERTS, JOHN E CHECK BANK: 91-119/1221 NUM: 4097	$-80.20	$160.40
08/04/1999	PAYMENT	ROBERTS, JOHN E CHECK BANK: 91-119/1221 NUM: 4096	$-80.68	$240.60
07/13/1999	BILL	ROBERTS, JOHN E	$321.28	$321.28
02/26/1999	PAYMENT	BERGMAN, JIM C CHECK	$-74.62	$0.00
12/29/1998	PAYMENT	BERGMAN, JIM C. CHECK	$-74.62	$74.62
10/08/1998	PAYMENT	BERGMAN, JIM CHECK	$-74.62	$149.24
07/30/1998	PAYMENT	BERGMAN, JIM CHECK	$-75.02	$223.86
07/14/1998	BILL	BERGMAN, JIM	$298.88	$298.88
03/05/1998	PAYMENT	BERGMAN, JIM CHECK	$-71.61	$0.00
12/29/1997	PAYMENT	BERGMAN, JIM CHECK	$-71.61	$71.61
10/01/1997	PAYMENT	BERGMAN, JIM CHECK	$-71.61	$143.22
08/25/1997	PAYMENT	BERGMAN, JIM CREDIT: B	$-71.95	$214.83
07/14/1997	BILL	BERGMAN, JIM	$286.78	$286.78
03/06/1997	PAYMENT	BERGMAN, JIM	$-71.14	$0.00
01/06/1997	PAYMENT	BERGMAN, JIM	$-71.14	$71.14
10/09/1996	PAYMENT	BERGMAN, JIM	$-71.14	$142.28
08/09/1996	PAYMENT	BERGMAN, JIM	$-71.48	$213.42
07/15/1996	BILL	BERGMAN, JIM	$284.90	$284.90