Tax Account 001-250-19

Print Page · · Payments Cart · New Search

Owners

UHRICH, SHEILA & DAN
PO BOX 365
PIOCHE, NV 89043

Account Summary

Account ID	001-250-19
Account Type	Real Estate
Location	583 RICHMOND DRIVE PIOCHE
Balance	$1,817.92
Currently Due	$1,219.92

Account ID

001-250-19

Account Type

Real Estate

Location

583 RICHMOND DRIVE
PIOCHE

Balance

$1,817.92

Currently Due

$1,219.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,438.73
Total	$2,462.65
Paid	$644.73
Balance	$1,817.92
Due	$1,219.92
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

$2,438.73

Total

$2,462.65

Paid

$644.73

Balance

$1,817.92

Due

$1,219.92

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	$644.73	$0.00	$644.73	$644.73	$0.00
2	10/07/2024	10/17/2024	Past due	$598.00	$23.92	$598.00	$0.00	$621.92
3	01/06/2025	01/16/2025	Due	$598.00	$0.00	$598.00	$0.00	$1,219.92
4	03/03/2025	03/13/2025	Due	$598.00	$0.00	$598.00	$0.00	$1,817.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,261.42	$22.16	$2,283.58	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,110.28	$0.00	$2,110.28	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,113.07	$0.00	$2,113.07	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,022.92	$0.00	$2,022.92	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,022.92	$0.00	$2,022.92	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,938.10	$0.00	$1,938.10	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,940.78	$0.00	$1,940.78	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,930.56	$0.00	$1,930.56	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,954.12	$0.00	$1,954.12	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,910.48	$0.00	$1,910.48	$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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.92	$1,817.92
08/12/2024	PAYMENT	UHRICH, SHEILA & DAN CHECK 0058431093	$-644.73	$1,794.00
07/03/2024	BILL	UHRICH, SHEILA & DAN	$2,438.73	$2,438.73
03/13/2024	PAYMENT	UHRICH, DAN EDWARD CREDIT 152448180	$-1,130.16	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.16	$1,130.16
09/21/2023	PAYMENT	SIWELL INC DBA CAPITAL MORTGAGE SERVICES CHECK 232764	$-554.00	$1,108.00
08/15/2023	PAYMENT	SIWELL INC DBA CAPITAL MORTGAGE SERVICES OF TEXAS IN TRUST OF VARIOUS MORTGAGORS CHECK 228783	$-599.42	$1,662.00
07/13/2023	BILL	UHRICH, SHEILA & DAN	$2,261.42	$2,261.42
02/27/2023	PAYMENT	SIWELL INC DBA C.M.S. OF TEXAS CHECK NUM: 216062	$-516.00	$0.00
12/22/2022	PAYMENT	CAPITAL MORTGAGE SERVICES TX CHECK NUM: 212402	$-516.00	$516.00
10/03/2022	PAYMENT	CAPITAL MORTGAGE SERVICES CHECK NUM: 206573	$-516.00	$1,032.00
08/03/2022	PAYMENT	CAPITAL MORTGAGE SERVICES CHECK NUM: 201469	$-562.28	$1,548.00
07/07/2022	BILL	UHRICH, SHEILA & DAN	$2,110.28	$2,110.28
02/25/2022	PAYMENT	CAPITAL MORTGAGE SERV OF TX CHECK NUM: 188593	$-517.00	$0.00
12/20/2021	PAYMENT	CAPITAL MORTGAGE SERVICES CHECK NUM: 183637	$-517.00	$517.00
10/01/2021	PAYMENT	CAPITAL MORTGAGE SERVICES CHECK NUM: 176934	$-517.00	$1,034.00
08/06/2021	PAYMENT	CAPITAL MORTGAGE SERVICES CHECK NUM: 171885	$-562.07	$1,551.00
07/12/2021	BILL	UHRICH, SHEILA & DAN	$2,113.07	$2,113.07
02/24/2021	PAYMENT	CAPITAL MORTGAGE SERVICES TX CHECK NUM: 157798	$-494.00	$0.00
01/05/2021	PAYMENT	CAPITAL MORTGAGE SERVICES CHECK NUM: 154176	$-494.00	$494.00
12/04/2020	PAYMENT	CAPITAL MORTGAGE SERVICES TX CHECK NUM: 147004	$-494.00	$988.00
11/18/2020	PAYMENT	CAPITAL MORTGAGE SERVICES OF T CHECK NUM: 142761	$-540.92	$1,482.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-60.45	$2,022.92
10/21/2020	BILL	UHRICH, SHEILA & DAN	$2,083.37	$2,083.37
02/27/2020	PAYMENT	CAPITAL MORTGAGE SERVICES CHECK NUM: 130320	$-494.00	$0.00
01/02/2020	PAYMENT	CAPITAL MORTGAGE SERV OF TX CHECK NUM: 126724	$-494.00	$494.00
10/02/2019	PAYMENT	CAPITAL MORTGAGE SERVICES CHECK NUM: 119382	$-494.00	$988.00
08/05/2019	PAYMENT	CAPITAL MORTGAGE SERVICES TX CHECK NUM: 114616	$-540.92	$1,482.00
07/03/2019	BILL	UHRICH, SHEILA & DAN	$2,022.92	$2,022.92
02/21/2019	PAYMENT	CAPITAL MORTGAGE SERVICES TX CHECK NUM: 103608	$-473.00	$0.00
01/08/2019	PAYMENT	CAPITAL MORTGAGE SERVICES TX CHECK NUM: 101250	$-473.00	$473.00
10/04/2018	PAYMENT	CAPITAL MORTGAGE SERVICES CHECK NUM: 93893	$-473.00	$946.00
08/20/2018	PAYMENT	CAPITAL MORTGAGE SERVICES TX CHECK NUM: 89754	$-519.10	$1,419.00
07/03/2018	BILL	UHRICH, SHEILA & DAN	$1,938.10	$1,938.10
02/22/2018	PAYMENT	CAPITAL MORTGAGE SERVICES TX CHECK NUM: 76443	$-473.00	$0.00
01/02/2018	PAYMENT	CAPITAL MORTGAGE SERVICES CHECK NUM: 73512	$-473.00	$473.00
10/02/2017	PAYMENT	CAPITAL MORTGAGE SERVICES CHECK NUM: 67214	$-473.00	$946.00
08/21/2017	PAYMENT	CAPITAL MORGAGE SERVICES CHECK NUM: 63773	$-521.78	$1,419.00
07/03/2017	BILL	UHRICH, SHEILA & DAN	$1,940.78	$1,940.78
01/03/2017	PAYMENT	NEVADA TITLE COMPANY CHECK NUM: 555613	$-948.00	$0.00
09/26/2016	PAYMENT	WOOD-BOYLE, JOYCE M CHECK NUM: 1047	$-474.00	$948.00
08/15/2016	PAYMENT	BOYLE-WOOD, JOYCE CHECK NUM: 1028	$-508.56	$1,422.00
07/01/2016	BILL	WOOD, JOYCE M LIVING TRUST	$1,930.56	$1,930.56
03/07/2016	PAYMENT	BOYLE, PATRICK C CHECK NUM: 5338	$-480.00	$0.00
01/04/2016	PAYMENT	BOYLE, PATRICK C CHECK NUM: 5316	$-480.00	$480.00
10/01/2015	PAYMENT	BOYLE, PATRICK C CHECK NUM: 5273	$-480.00	$960.00
08/11/2015	PAYMENT	BOYLE, PATRICK C CHECK NUM: 5259	$-514.12	$1,440.00
07/01/2015	BILL	WOOD, JOYCE M LIVING TRUST	$1,954.12	$1,954.12
03/02/2015	PAYMENT	BOYLE, PATRICK CHECK NUM: 5205	$-469.00	$0.00
12/30/2014	PAYMENT	BOYLE, PATRICK C. CHECK NUM: 5184	$-469.00	$469.00
10/07/2014	PAYMENT	BOYLE, PATRICK C CHECK NUM: 5158	$-469.00	$938.00
08/12/2014	PAYMENT	BOYLE, PATRICK C CHECK NUM: 5142	$-503.48	$1,407.00
07/07/2014	BILL	WOOD, JOYCE M LIVING TRUST	$1,910.48	$1,910.48
03/04/2014	PAYMENT	BOYLE, PATRICK C CHECK NUM: 5081	$-440.00	$0.00
01/02/2014	PAYMENT	BOYLE, PATRICK CHECK NUM: 5059	$-440.00	$440.00
10/07/2013	PAYMENT	BOYLE, PATRICK CHECK NUM: 5025	$-440.00	$880.00
07/24/2013	PAYMENT	BOYLE, PATRICK CHECK NUM: 4996	$-475.13	$1,320.00
07/01/2013	BILL	WOOD, JOYCE M LIVING TRUST	$1,795.13	$1,795.13
03/04/2013	PAYMENT	BOYLE, PATRICK CHECK NUM: 4956	$-442.04	$0.00
01/07/2013	PAYMENT	BOYLE, PATRICK C. CHECK BANK: 94-8426/3224 NUM: 4938	$-442.04	$442.04
10/01/2012	PAYMENT	BOYLE, PATRICK C. CHECK BANK: 94-8426/3224 NUM: 4904	$-442.04	$884.08
08/03/2012	PAYMENT	BOYLE, PATRICK C. CHECK BANK: 94-8426/3224 NUM: 4869	$-474.05	$1,326.12
07/06/2012	BILL	WOOD, JOYCE M LIVING TRUST	$1,800.17	$1,800.17
02/28/2012	PAYMENT	BOYLE, PATRICK CHECK BANK: 94-8426/3224 NUM: 4820	$-511.24	$0.00
01/04/2012	PAYMENT	BOYLE, PATRICK CHECK BANK: 94-8426/3224 NUM: 4798	$-511.24	$511.24
10/04/2011	PAYMENT	BOYLE, PATRICK CHECK BANK: 94-8426/3224 NUM: 4764	$-511.24	$1,022.48
08/09/2011	PAYMENT	BOYLE, PATRICK C. CHECK BANK: 94-8426 NUM: 4742	$-511.27	$1,533.72
07/06/2011	BILL	WOOD, JOYCE M LIVING TRUST	$2,044.99	$2,044.99
03/08/2011	PAYMENT	BOYLE, PATRICK C CHECK BANK: 94-8426 NUM: 4681	$-516.45	$0.00
01/04/2011	PAYMENT	BOYLE, PATRICK CHECK BANK: 94-8426/3224 NUM: 4658	$-516.45	$516.45
09/28/2010	PAYMENT	BOYLE, PARTICK CHECK BANK: 94-8426/3224 NUM: 4623	$-516.45	$1,032.90
08/12/2010	PAYMENT	BOYLE, PATRICK CHECK BANK: 94-8426/3224 NUM: 4604	$-516.48	$1,549.35
07/08/2010	BILL	WOOD, JOYCE M LIVING TRUST	$2,065.83	$2,065.83
02/25/2010	PAYMENT	BOYLE, PATRICK CHECK BANK: 94-8426/3224 NUM: 4534	$-530.92	$0.00
01/05/2010	PAYMENT	BOYLE, PATRICK CHECK BANK: 94-8426/3224 NUM: 4508	$-530.92	$530.92
09/30/2009	PAYMENT	BOYLE, PATRICK CHECK BANK: 94-8426/3224 NUM: 4469	$-530.92	$1,061.84
08/12/2009	PAYMENT	BOYLE, PATRICK CHECK BANK: 94-8426/3224 NUM: 4448	$-530.93	$1,592.76
07/09/2009	BILL	WOOD, JOYCE M LIVING TRUST	$2,123.69	$2,123.69
02/19/2009	PAYMENT	WOOD, JOYCE M LIVING TRUST CHECK BANK: 94-177/1224 NUM: 2751	$-492.96	$0.00
12/12/2008	PAYMENT	WOOD, JOYCE M CHECK BANK: 94-177 NUM: 2720	$-492.96	$492.96
10/03/2008	PAYMENT	WOOD, JOYCE M LIVING TRUST CHECK BANK: 94-177/1224 NUM: 2696	$-492.96	$985.92
08/05/2008	PAYMENT	WOOD, JOYCE M LIVING TRUST CHECK BANK: 94-177/1224 NUM: 2660	$-492.99	$1,478.88
07/10/2008	BILL	WOOD, JOYCE M LIVING TRUST	$1,971.87	$1,971.87
02/29/2008	PAYMENT	WOOD, JOYCE M LIVING TRUST CHECK BANK: 94-177/1224 NUM: 2558	$-350.59	$0.00
12/26/2007	PAYMENT	WOOD, JOYCE M CHECK BANK: 94-177 NUM: 2520	$-350.59	$350.59
10/01/2007	PAYMENT	WOOD, JOYCE M CHECK BANK: 94-177 NUM: 2466	$-350.59	$701.18
08/09/2007	PAYMENT	WOOD, JOYCE M CHECK BANK: 94-177 NUM: 2417	$-350.60	$1,051.77
07/05/2007	BILL	WOOD, JOYCE M LIVING TRUST	$1,402.37	$1,402.37
09/28/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152303683	$-124.00	$0.00
08/08/2006	PAYMENT	J & S PROPERTIES/VINCENT, JIM CHECK BANK: 94-177 NUM: 660	$-124.03	$124.00
07/11/2006	BILL	J & S PROPERTIES	$248.03	$248.03