Tax Account 001-260-16

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Owners

STYLES, ALICIA R
PO BOX 6
CALIENTE, NV 89008

Account Summary

Account ID	001-260-16
Account Type	Real Estate
Location	664 GINO COURT PIOCHE
Balance	$1,132.00
Currently Due	$566.00

Account ID

001-260-16

Account Type

Real Estate

Location

664 GINO COURT
PIOCHE

Balance

$1,132.00

Currently Due

$566.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,310.17
Total	$2,310.17
Paid	$1,178.17
Balance	$1,132.00
Due	$566.00
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

$2,310.17

Total

$2,310.17

Paid

$1,178.17

Balance

$1,132.00

Due

$566.00

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	$612.17	$0.00	$612.17	$612.17	$0.00
2	10/07/2024	10/17/2024	Paid	$566.00	$0.00	$566.00	$566.00	$0.00
3	01/06/2025	01/16/2025	Due	$566.00	$0.00	$566.00	$0.00	$566.00
4	03/03/2025	03/13/2025	Due	$566.00	$0.00	$566.00	$0.00	$1,132.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,244.20	$0.00	$2,244.20	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,180.15	$0.00	$2,180.15	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,183.09	$0.00	$2,183.09	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,147.50	$0.00	$2,147.50	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,147.50	$0.00	$2,147.50	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,114.37	$0.00	$2,114.37	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,117.10	$0.00	$2,117.10	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$2,106.98	$0.00	$2,106.98	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$2,122.52	$0.00	$2,122.52	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$2,061.64	$0.00	$2,061.64	$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 -	$-566.00	$1,132.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-612.17	$1,698.00
07/03/2024	BILL	STYLES, ALICIA R	$2,310.17	$2,310.17
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-549.00	$0.00
02/28/2024	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 98643. REASON: ENTERED WRONG IMPORT FILE	$549.00	$549.00
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-549.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-549.00	$549.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-549.00	$1,098.00
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-597.20	$1,647.00
07/13/2023	BILL	STYLES, ALICIA R	$2,244.20	$2,244.20
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-533.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-533.00	$533.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-533.00	$1,066.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-581.15	$1,599.00
07/07/2022	BILL	STYLES, ALICIA R	$2,180.15	$2,180.15
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-534.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-534.00	$534.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-534.00	$1,068.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-581.09	$1,602.00
07/12/2021	BILL	STYLES, ALICIA R	$2,183.09	$2,183.09
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-525.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-525.00	$525.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-525.00	$1,050.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-572.50	$1,575.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-63.08	$2,147.50
10/21/2020	BILL	STYLES, ALICIA R	$2,210.58	$2,210.58
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-525.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-525.00	$525.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-525.00	$1,050.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-572.50	$1,575.00
07/03/2019	BILL	STYLES, ALICIA R	$2,147.50	$2,147.50
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-517.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-517.00	$517.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-517.00	$1,034.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-563.37	$1,551.00
07/03/2018	BILL	STYLES, ALICIA R	$2,114.37	$2,114.37
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-518.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-518.00	$518.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-518.00	$1,036.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-563.10	$1,554.00
07/03/2017	BILL	STYLES, ALICIA R	$2,117.10	$2,117.10
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-518.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-518.00	$518.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-518.00	$1,036.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-552.98	$1,554.00
07/01/2016	BILL	STYLES, ALICIA R	$2,106.98	$2,106.98
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-522.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-522.00	$522.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-522.00	$1,044.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-556.52	$1,566.00
07/01/2015	BILL	STYLES, ALICIA R	$2,122.52	$2,122.52
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-507.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-507.00	$507.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-507.00	$1,014.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-540.64	$1,521.00
07/07/2014	BILL	STYLES, ALICIA R	$2,061.64	$2,061.64
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-492.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-492.00	$492.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-492.00	$984.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-526.53	$1,476.00
07/01/2013	BILL	STYLES, ALICIA R	$2,002.53	$2,002.53
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-478.28	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-478.28	$478.28
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-478.28	$956.56
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-510.30	$1,434.84
07/06/2012	BILL	STYLES, ALICIA R	$1,945.14	$1,945.14
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-551.02	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-551.02	$551.02
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-551.02	$1,102.04
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-551.03	$1,653.06
07/06/2011	BILL	STYLES, ALICIA R	$2,204.09	$2,204.09
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-597.34	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-597.34	$597.34
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-597.34	$1,194.68
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-597.35	$1,792.02
07/08/2010	BILL	STYLES, ALICIA R	$2,389.37	$2,389.37
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-613.64	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-613.64	$613.64
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-613.64	$1,227.28
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-613.67	$1,840.92
07/09/2009	BILL	STYLES, ALICIA R	$2,454.59	$2,454.59
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-569.77	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-569.77	$569.77
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-569.77	$1,139.54
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-569.78	$1,709.31
07/10/2008	BILL	STYLES, ALICIA R	$2,279.09	$2,279.09
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-416.78	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-416.78	$416.78
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-416.78	$833.56
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-416.78	$1,250.34
07/05/2007	BILL	STYLES, ALICIA R	$1,667.12	$1,667.12
03/22/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-156 NUM: 152304344	$-66.67	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.56	$66.67
12/18/2006	PAYMENT	RABAS, ALICIA R CHECK BANK: 44-7128 NUM: 983	$-64.11	$64.11
09/28/2006	PAYMENT	VINCENT, GINO J CHECK BANK: 16-24/1220 NUM: 1350	$-64.11	$128.22
08/18/2006	PAYMENT	VINCENT, GINO J CHECK BANK: 16-24 NUM: 1335	$-64.12	$192.33
07/11/2006	BILL	VINCENT, GINO J	$256.45	$256.45