Tax Account 001-250-07

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Owners

GLORIA BANTA LIVING TRUST
PO BOX 133
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-250-07
Account Type	Real Estate
Location	751 RICHMOND DRIVE PIOCHE
Balance	$324.00
Currently Due	$162.00

Account ID

001-250-07

Account Type

Real Estate

Location

751 RICHMOND DRIVE
PIOCHE

Balance

$324.00

Currently Due

$162.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$694.10
Total	$694.10
Paid	$370.10
Balance	$324.00
Due	$162.00
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

$694.10

Total

$694.10

Paid

$370.10

Balance

$324.00

Due

$162.00

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	$208.10	$0.00	$208.10	$208.10	$0.00
2	10/07/2024	10/17/2024	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
3	01/06/2025	01/16/2025	Due	$162.00	$0.00	$162.00	$0.00	$162.00
4	03/03/2025	03/13/2025	Due	$162.00	$0.00	$162.00	$0.00	$324.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$675.21	$0.00	$675.21	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$656.86	$0.00	$656.86	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$639.03	$0.00	$639.03	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$591.93	$0.00	$591.93	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$581.73	$0.00	$581.73	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$566.10	$0.00	$566.10	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$563.02	$0.00	$563.02	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$546.95	$0.00	$546.95	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$543.58	$0.00	$543.58	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$538.20	$0.00	$538.20	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-162.00	$324.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-208.10	$486.00
07/03/2024	BILL	BANTA, JOE & GLORIA J	$694.10	$694.10
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-157.00	$0.00
02/28/2024	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 98642. REASON: ENTERED WRONG IMPORT FILE	$157.00	$157.00
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-157.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-157.00	$157.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-157.00	$314.00
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-204.21	$471.00
07/13/2023	BILL	BANTA, JOE & GLORIA J	$675.21	$675.21
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-152.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-152.00	$152.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-152.00	$304.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-200.86	$456.00
07/07/2022	BILL	BANTA, JOE & GLORIA J	$656.86	$656.86
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-148.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-148.00	$148.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-148.00	$296.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-195.03	$444.00
07/12/2021	BILL	BANTA, JOE & GLORIA J	$639.03	$639.03
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-136.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-136.00	$136.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-136.00	$272.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-183.93	$408.00
10/21/2020	BILL	BANTA, JOE & GLORIA J	$591.93	$591.93
02/24/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 457507	$-134.00	$0.00
01/02/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 418015	$-134.00	$134.00
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 341856	$-134.00	$268.00
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 308328	$-179.73	$402.00
07/03/2019	BILL	BANTA, JOE & GLORIA J	$581.73	$581.73
02/21/2019	PAYMENT	NATIONSTAR MORTGAGE/REFUND CHECK NUM: 238185/1531	$-130.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 191687	$-130.00	$130.00
10/01/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 132251	$-130.00	$260.00
08/10/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107499	$-176.10	$390.00
07/03/2018	BILL	BANTA, JOE & GLORIA J	$566.10	$566.10
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-129.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-129.00	$129.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-129.00	$258.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-176.02	$387.00
07/03/2017	BILL	BANTA, JOE & GLORIA J	$563.02	$563.02
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-128.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-128.00	$128.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-128.00	$256.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-162.95	$384.00
07/01/2016	BILL	BANTA, JOE & GLORIA J	$546.95	$546.95
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-127.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-127.00	$127.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-127.00	$254.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-162.58	$381.00
07/01/2015	BILL	BANTA, JOE & GLORIA J	$543.58	$543.58
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-126.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-126.00	$126.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-126.00	$252.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-160.20	$378.00
07/07/2014	BILL	BANTA, JOE & GLORIA J	$538.20	$538.20
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-136.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-136.00	$136.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-136.00	$272.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-169.75	$408.00
07/01/2013	BILL	BANTA, JOE & GLORIA J	$577.75	$577.75
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-150.52	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-150.52	$150.52
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-150.52	$301.04
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-182.52	$451.56
07/06/2012	BILL	BANTA, JOE & GLORIA J	$634.08	$634.08
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-183.65	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-183.65	$183.65
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-183.65	$367.30
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-215.65	$550.95
07/06/2011	BILL	BANTA, JOE & GLORIA J	$766.60	$766.60
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-201.29	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-201.29	$201.29
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-201.29	$402.58
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-235.30	$603.87
07/08/2010	BILL	BANTA, JOE & GLORIA J	$839.17	$839.17
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-205.65	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-205.65	$205.65
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-205.65	$411.30
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-244.67	$616.95
07/09/2009	BILL	BANTA, JOE & GLORIA J	$861.62	$861.62
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-199.66	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-199.66	$199.66
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-199.66	$399.32
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-238.69	$598.98
07/10/2008	BILL	BANTA, JOE & GLORIA J	$837.67	$837.67
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-189.99	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-189.99	$189.99
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-189.99	$379.98
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-228.99	$569.97
07/05/2007	BILL	BANTA, JOE & GLORIA J	$798.96	$798.96
03/05/2007	PAYMENT	ABN-AMRO CHECK BANK: 1054-151/021 NUM: 412719	$-184.45	$0.00
01/02/2007	PAYMENT	ABN-AMRO CHECK BANK: 1054-151/021 NUM: 154838	$-184.45	$184.45
10/02/2006	PAYMENT	ABN-AMRO CHECK BANK: 4011-004/421 NUM: 871748	$-184.45	$368.90
08/17/2006	PAYMENT	ABN-AMRO CHECK BANK: 1054-151/021 NUM: 730812	$-223.48	$553.35
07/11/2006	BILL	BANTA, JOE & GLORIA J	$776.83	$776.83
03/03/2006	PAYMENT	ABN-AMRO CHECK BANK: 0720-0008/05 NUM: 277382	$-185.01	$0.00
01/03/2006	PAYMENT	ABN-AMRO CHECK BANK: 270-170/000 NUM: 59398	$-185.01	$185.01
10/03/2005	PAYMENT	ABN-AMRO CHECK BANK: 0612-235/928 NUM: 733709	$-185.01	$370.02
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 072-000/805 NUM: 538510	$-224.03	$555.03
07/15/2005	BILL	BANTA, JOE & GLORIA J	$779.06	$779.06
03/03/2005	PAYMENT	ABN-AMRO MORTGAGE CHECK BANK: 0610235928 NUM: 016780	$-189.76	$0.00
01/03/2005	PAYMENT	ABN-AMRO CHECK BANK: 72/0000/805 NUM: 721183	$-189.76	$189.76
10/04/2004	PAYMENT	ABN-AMRO CHECK BANK: 10-5415/1021 NUM: 373423	$-189.76	$379.52
08/16/2004	PAYMENT	ABN-AMRO CHECK BANK: 906-110 NUM: 193991	$-228.79	$569.28
07/07/2004	BILL	BANTA, JOE & GLORIA J	$798.07	$798.07
02/27/2004	PAYMENT	ABN AMRO CHECK BANK: 10-5415/1021 NUM: 678396	$-191.43	$0.00
01/05/2004	PAYMENT	ABN-AMRO CHECK BANK: 10-5415/1021 NUM: 476891	$-191.43	$191.43
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 270-17/0000 NUM: 189600	$-191.43	$382.86
08/20/2003	PAYMENT	ABN-AMRO CHECK BANK: 72-000/805 NUM: 984716	$-191.43	$574.29
07/09/2003	BILL	BANTA, JOE & GLORIA J	$765.72	$765.72
01/08/2003	PAYMENT	ABN-AMRO CHECK BANK: 10-5415/1021 NUM: 199747	$-392.86	$0.00
12/09/2002	PAYMENT	ABN-AMRO CHECK BANK: 10-5415/1021 NUM: 126648	$-7.86	$392.86
12/09/2002	PAYMENT	ABN-AMRO CHECK BANK: 10-5415/1021 NUM: 123521	$-196.43	$400.72
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.86	$597.15
08/16/2002	PAYMENT	ABN-AMRO MORTGAGE CHECK BANK: 906 NUM: 805794	$-196.43	$589.29
07/08/2002	BILL	BANTA, JOE & GLORIA J	$785.72	$785.72
02/28/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080-0720 NUM: 530838	$-205.63	$0.00
12/31/2001	PAYMENT	ABN-AMRO CHECK BANK: 0080-0720 NUM: 364212	$-205.63	$205.63
10/02/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167-2724 NUM: 218852	$-205.63	$411.26
08/15/2001	PAYMENT	ABN-AMRO MORTGAGE GROUP CHECK BANK: 7167/2724 NUM: 151183	$-206.04	$616.89
07/10/2001	BILL	BANTA, JOE & GLORIA J	$822.93	$822.93
03/02/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167-2724 NUM: 892133	$-215.01	$0.00
12/28/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167-2724 NUM: 796526	$-215.01	$215.01
10/02/2000	PAYMENT	ADN-AMRO CHECK BANK: 7167/2724 NUM: 719135	$-215.01	$430.02
08/18/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167-2724 NUM: 661092	$-215.31	$645.03
07/11/2000	BILL	BANTA, JOE & GLORIA J	$860.34	$860.34
03/01/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167-2724 NUM: 473445	$-208.80	$0.00
12/30/1999	PAYMENT	ABN-AMRO MORTGAGE GROUP CHECK BANK: 7167-2724 NUM: 403177	$-208.80	$208.80
09/30/1999	PAYMENT	STANDARD FEDERAL BANK CHECK BANK: 7135/2710 NUM: 330325	$-208.80	$417.60
08/16/1999	PAYMENT	standard federal bank CHECK BANK: 7135/2710 NUM: 295605	$-209.17	$626.40
07/13/1999	BILL	BANTA, JOE & GLORIA J	$835.57	$835.57
08/12/1998	PAYMENT	EAGLE VALLEY RESORT CHECK	$-91.81	$0.00
07/14/1998	BILL	BROWN, PAUL S.	$91.81	$91.81
07/24/1997	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK	$-88.62	$0.00
07/14/1997	BILL	BROWN, PAUL S.	$88.62	$88.62
08/12/1996	PAYMENT	BROWN, PAUL S.	$-88.04	$0.00
07/15/1996	BILL	BROWN, PAUL S.	$88.04	$88.04