Tax Account 001-250-30

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Owners

FABIAN FAMILY REVOCABLE LIVING TRUST
PO BOX 8
PIOCHE, NV 89043

Account Summary

Account ID	001-250-30
Account Type	Real Estate
Location	605 CERNA COURT PIOCHE
Balance	$1,638.00
Currently Due	$819.00

Account ID

001-250-30

Account Type

Real Estate

Location

605 CERNA COURT
PIOCHE

Balance

$1,638.00

Currently Due

$819.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,323.85
Total	$3,323.85
Paid	$1,685.85
Balance	$1,638.00
Due	$819.00
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

$3,323.85

Total

$3,323.85

Paid

$1,685.85

Balance

$1,638.00

Due

$819.00

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	$866.85	$0.00	$866.85	$866.85	$0.00
2	10/07/2024	10/17/2024	Paid	$819.00	$0.00	$819.00	$819.00	$0.00
3	01/06/2025	01/16/2025	Due	$819.00	$0.00	$819.00	$0.00	$819.00
4	03/03/2025	03/13/2025	Due	$819.00	$0.00	$819.00	$0.00	$1,638.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,228.35	$0.00	$3,228.35	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$3,135.63	$0.00	$3,135.63	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$3,051.95	$31.96	$3,083.91	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,878.67	$0.00	$2,878.67	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,796.13	$0.00	$2,796.13	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,716.00	$0.00	$2,716.00	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,720.82	$0.00	$2,720.82	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$109.26	$0.00	$109.26	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$108.95	$0.00	$108.95	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$108.65	$1.11	$109.76	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	CHASE ACH CORE -	$-819.00	$1,638.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-866.85	$2,457.00
07/03/2024	BILL	FABIAN FAMILY REVOCABLE LIVING TRUST	$3,323.85	$3,323.85
02/28/2024	PAYMENT	CHASE ACH CORE -	$-795.00	$0.00
02/28/2024	ADJUSTMENT	CHASE ACH CORE - VOIDED PAYMENT: 98919. REASON: ENTERED WRONG IMPORT FILE	$795.00	$795.00
02/28/2024	PAYMENT	CHASE ACH CORE -	$-795.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-795.00	$795.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-795.00	$1,590.00
08/09/2023	PAYMENT	CHASE ACH CORE -	$-843.35	$2,385.00
07/13/2023	BILL	FABIAN, PHILIP J & LANA L	$3,228.35	$3,228.35
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-772.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-772.00	$772.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-772.00	$1,544.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-819.63	$2,316.00
07/07/2022	BILL	FABIAN, PHILIP J & LANA L	$3,135.63	$3,135.63
10/01/2021	PAYMENT	LLOYD, ALEC SHAUN CHECK NUM: 135	$-3,083.91	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$31.96	$3,083.91
07/12/2021	BILL	LLOYD, ALEC SHAUN	$3,051.95	$3,051.95
11/10/2020	PAYMENT	LLOYD, ALEC SHAUN CHECK NUM: 101	$-2,878.67	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$2,878.67
10/21/2020	BILL	LLOYD, ALEC SHAUN	$2,878.67	$2,878.67
07/25/2019	PAYMENT	LLOYD, ALEC SHAUN CHECK NUM: 48	$-2,796.13	$0.00
07/03/2019	BILL	LLOYD, ALEC SHAUN	$2,796.13	$2,796.13
07/19/2018	PAYMENT	LLOYD, ALEC SHAUN CHECK NUM: 014	$-2,716.00	$0.00
07/03/2018	BILL	LLOYD, ALEC SHAUN	$2,716.00	$2,716.00
07/27/2017	PAYMENT	LLOYD, ALEC SHAUN CHECK NUM: 53	$-2,720.82	$0.00
07/03/2017	BILL	LLOYD, ALEC SHAUN	$2,720.82	$2,720.82
08/02/2016	PAYMENT	LLOYD, ALEC CHECK NUM: 125	$-109.26	$0.00
07/01/2016	BILL	LLOYD, ALEC SHAUN	$109.26	$109.26
07/30/2015	PAYMENT	LLOYD, ALEC CHECK NUM: 122	$-108.95	$0.00
07/01/2015	BILL	J & S PROPERTIES, LLC	$108.95	$108.95
12/11/2014	PAYMENT	VINCENT, JIM CHECK NUM: 913	$-54.00	$0.00
09/24/2014	PAYMENT	VINCENT, JIM CHECK NUM: 862	$-55.76	$54.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.11	$109.76
07/07/2014	BILL	J & S PROPERTIES, LLC	$108.65	$108.65
03/26/2014	PAYMENT	VINCENT, JIM CHECK NUM: 752	$-606.35	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.61	$606.35
03/03/2014	INTEREST	Monthly Interest	$2.99	$598.74
02/03/2014	INTEREST	Monthly Interest	$2.99	$595.75
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.90	$592.76
01/02/2014	INTEREST	Monthly Interest	$2.99	$587.86
12/02/2013	INTEREST	Monthly Interest	$2.99	$584.87
10/31/2013	INTEREST	Monthly Interest	$2.99	$581.88
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.73	$578.89
10/01/2013	INTEREST	Monthly Interest	$2.99	$576.16
09/04/2013	INTEREST	Monthly Interest	$2.99	$573.17
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.11	$570.18
08/01/2013	INTEREST	Monthly Interest	$2.99	$569.07
07/01/2013	BILL	J & S PROPERTIES, LLC	$108.65	$566.08
07/01/2013	INTEREST	Monthly Interest	$2.99	$457.43
06/03/2013	INTEREST	Monthly Interest	$2.99	$454.44
05/01/2013	INTEREST	Monthly Interest	$1.90	$451.45
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$449.55
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.13	$447.05
03/04/2013	INTEREST	Monthly Interest	$1.90	$437.92
02/01/2013	INTEREST	Monthly Interest	$1.90	$436.02
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.87	$434.12
01/02/2013	INTEREST	Monthly Interest	$1.90	$428.25
12/03/2012	INTEREST	Monthly Interest	$1.90	$426.35
11/01/2012	INTEREST	Monthly Interest	$1.90	$424.45
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.26	$422.55
10/02/2012	INTEREST	Monthly Interest	$1.90	$419.29
09/04/2012	INTEREST	Monthly Interest	$1.90	$417.39
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.30	$415.49
07/06/2012	BILL	J & S PROPERTIES, LLC	$130.41	$414.19
07/03/2012	INTEREST	Monthly Interest	$1.90	$283.78
06/04/2012	PENALTY	Recording Fee	$15.00	$281.88
06/04/2012	INTEREST	Monthly Interest	$1.90	$266.88
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$264.98
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.99	$262.73
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.28	$246.74
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.71	$236.46
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.29	$230.75
07/06/2011	BILL	J & S PROPERTIES, LLC	$228.46	$228.46
11/01/2010	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 8242	$-102.32	$0.00
10/20/2010	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177/1224 NUM: 8235	$-385.27	$102.32
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.71	$487.59
10/01/2010	INTEREST	Monthly Interest	$1.70	$481.88
09/01/2010	INTEREST	Monthly Interest	$1.70	$480.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.29	$478.48
08/02/2010	INTEREST	Monthly Interest	$1.70	$476.19
07/08/2010	BILL	J & S PROPERTIES, LLC	$228.46	$474.49
07/01/2010	INTEREST	Monthly Interest	$1.70	$246.03
06/07/2010	PENALTY	Recording Fee	$15.00	$244.33
06/01/2010	INTEREST	Monthly Interest	$1.70	$229.33
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$227.63
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.23	$225.63
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.80	$213.40
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.72	$206.60
08/24/2009	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177 NUM: 1711	$-67.99	$203.88
07/09/2009	BILL	J & S PROPERTIES	$271.87	$271.87
04/15/2009	PAYMENT	VINCENT, JAMES CHECK BANK: 55-1551/441 NUM: 2000	$-78.15	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.64	$78.15
01/23/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 184103063	$-198.27	$74.51
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.37	$272.78
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.31	$261.41
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.53	$255.10
07/10/2008	BILL	J & S PROPERTIES	$252.57	$252.57
04/22/2008	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 10044695	$-194.09	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.52	$194.09
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.85	$183.57
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.34	$177.72
08/14/2007	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177 NUM: 1152	$-58.46	$175.38
07/05/2007	BILL	J & S PROPERTIES	$233.84	$233.84
12/29/2006	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 734	$-108.26	$0.00
08/08/2006	PAYMENT	J & S PROPERTIES/VINCENT, JIM CHECK BANK: 94-177 NUM: 660	$-108.26	$108.26
07/11/2006	BILL	J & S PROPERTIES	$216.52	$216.52