Tax Account 001-260-17

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Owners

REYFF, ROBERT JR & MAIN,DEBORAH
PO BOX 494
PIOCHE, NV 89043

Account Summary

Account ID	001-260-17
Account Type	Real Estate
Location	675 GINO CT PIOCHE
Balance	$1,498.00
Currently Due	$749.00

Account ID

001-260-17

Account Type

Real Estate

Location

675 GINO CT
PIOCHE

Balance

$1,498.00

Currently Due

$749.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,043.62
Total	$3,043.62
Paid	$1,545.62
Balance	$1,498.00
Due	$749.00
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

$3,043.62

Total

$3,043.62

Paid

$1,545.62

Balance

$1,498.00

Due

$749.00

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	$796.62	$0.00	$796.62	$796.62	$0.00
2	10/07/2024	10/17/2024	Paid	$749.00	$0.00	$749.00	$749.00	$0.00
3	01/06/2025	01/16/2025	Due	$749.00	$0.00	$749.00	$0.00	$749.00
4	03/03/2025	03/13/2025	Due	$749.00	$0.00	$749.00	$0.00	$1,498.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,956.29	$0.00	$2,956.29	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,876.86	$0.00	$2,876.86	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,892.83	$20.00	$2,912.83	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,573.69	$0.00	$2,573.69	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,573.69	$0.00	$2,573.69	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,548.41	$0.00	$2,548.41	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,540.89	$0.00	$2,540.89	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$2,520.53	$0.00	$2,520.53	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$2,516.34	$0.00	$2,516.34	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$2,466.83	$0.00	$2,466.83	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	PENNYMAC ACH CORE -	$-749.00	$1,498.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-796.62	$2,247.00
07/03/2024	BILL	REYFF, ROBERT JR & MAIN,DEBORAH	$3,043.62	$3,043.62
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-727.00	$0.00
02/28/2024	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 98775. REASON: ENTERED WRONG IMPORT FILE	$727.00	$727.00
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-727.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-727.00	$727.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-727.00	$1,454.00
08/09/2023	PAYMENT	PENNYMAC ACH CORE -	$-775.29	$2,181.00
07/13/2023	BILL	REYFF, ROBERT JR & MAIN,DEBORA	$2,956.29	$2,956.29
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-707.96	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-617.24	$707.96
12/05/2022	AMENDMENT	ADD VET EXEMP & AJF TAX CAP	$-180.80	$1,325.20
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-753.00	$1,506.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-798.66	$2,259.00
07/07/2022	BILL	REYFF, ROBERT JR & MAIN,DEBORA	$3,057.66	$3,057.66
01/14/2022	PAYMENT	ROGERS, MARSHA CHECK NUM: 515398	$-1,422.00	$0.00
01/14/2022	AMENDMENT	Penalty adjustment	$-7.64	$1,422.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.64	$1,429.64
08/05/2021	PAYMENT	ROGERS, MARSHA CHECK NUM: 23954740	$-1,490.83	$1,402.00
07/12/2021	BILL	ROGERS, JAMES R. & MARSHA	$2,892.83	$2,892.83
01/11/2021	PAYMENT	ROGERS, MARSHA CHECK NUM: 44434878	$-1,264.00	$0.00
11/10/2020	PAYMENT	ROGERS, MARSHA CHECK NUM: 25438673	$-1,309.69	$1,264.00
10/21/2020	BILL	ROGERS, JAMES R. & MARSHA	$2,573.69	$2,573.69
03/10/2020	PAYMENT	ROGERS, MARSHA CHECK NUM: 7998797	$-596.31	$0.00
03/10/2020	AMENDMENT	Reverse penalty Devnet test	$-23.85	$596.31
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.85	$620.16
01/03/2020	PAYMENT	ROGERS, MARSHA CHECK NUM: 47994619	$-632.00	$596.31
10/07/2019	PAYMENT	ROGERS, MARSHA CHECK NUM: 37048764	$-667.69	$1,228.31
08/07/2019	PAYMENT	ROGERS, MARSHA CHECK NUM: 28874690	$-677.69	$1,896.00
07/03/2019	BILL	ROGERS, JAMES R. & MARSHA	$2,573.69	$2,573.69
12/03/2018	PAYMENT	ROGERS, MARSHA CHECK NUM: 47584445	$-1,250.00	$0.00
07/27/2018	PAYMENT	ROGERS, MARSHA CHECK NUM: 29516572	$-1,298.41	$1,250.00
07/03/2018	BILL	ROGERS, JAMES R. & MARSHA	$2,548.41	$2,548.41
02/12/2018	PAYMENT	ROGERS, MARSHA CHECK NUM: 5805124	$-623.00	$0.00
01/05/2018	PAYMENT	ROGERS, MARSHA CHECK NUM: 55332293	$-623.00	$623.00
08/02/2017	PAYMENT	ROGERS, JAMES R. & MARSHA CHECK NUM: 4337	$-1,294.89	$1,246.00
07/03/2017	BILL	ROGERS, JAMES R. & MARSHA	$2,540.89	$2,540.89
12/16/2016	PAYMENT	ROGERS, JAMES R. & MARSHA CHECK NUM: 4274	$-1,244.00	$0.00
08/02/2016	PAYMENT	ROGERS, JAMES R. & MARSHA CHECK NUM: 4228	$-1,276.53	$1,244.00
07/01/2016	BILL	ROGERS, JAMES R. & MARSHA	$2,520.53	$2,520.53
12/18/2015	PAYMENT	ROGERS, JAMES R. & MARSHA CHECK NUM: 3872	$-1,258.00	$0.00
07/28/2015	PAYMENT	ROGERS, JAMES R. & MARSHA CHECK NUM: 3795	$-1,258.34	$1,258.00
07/01/2015	BILL	ROGERS, JAMES R. & MARSHA	$2,516.34	$2,516.34
12/17/2014	PAYMENT	ROGERS, JAMES R. & MARSHA CHECK NUM: 3654	$-1,232.00	$0.00
08/01/2014	PAYMENT	ROGERS, JAMES R. & MARSHA CHECK NUM: 3548	$-626.00	$1,232.00
07/22/2014	PAYMENT	ROGERS, JAMES R. & MARSHA CHECK NUM: 3538	$-608.83	$1,858.00
07/07/2014	BILL	ROGERS, JAMES R. & MARSHA	$2,466.83	$2,466.83
03/25/2014	PAYMENT	ROGERS, JAMES R. & MARSHA CHECK NUM: 3466	$-290.79	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.70	$290.79
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.39	$273.09
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.34	$261.70
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.55	$255.36
07/01/2013	BILL	ROGERS, JAMES R. & MARSHA	$252.81	$252.81
11/06/2012	PAYMENT	ROGERS, MARSHA CHECK BANK: 94-7074/3212 NUM: 3148	$-69.18	$0.00
09/24/2012	PAYMENT	ROGERS, MARSHA CHECK BANK: 94-7074/3212 NUM: 3121	$-1.38	$69.18
09/19/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 1172421456	$-69.21	$70.56
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.38	$139.77
07/06/2012	BILL	PARK, JAMES L.	$138.39	$138.39
10/06/2011	PAYMENT	VINCENT, JIM CHECK BANK: 94-77/1224 NUM: 228	$-1,384.97	$0.00
10/03/2011	INTEREST	Monthly Interest	$7.12	$1,384.97
09/01/2011	INTEREST	Monthly Interest	$7.12	$1,377.85
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.60	$1,370.73
08/01/2011	INTEREST	Monthly Interest	$7.12	$1,368.13
07/06/2011	BILL	TREASURE IN TRUST	$260.28	$1,361.01
07/05/2011	INTEREST	Monthly Interest	$7.12	$1,100.73
05/02/2011	INTEREST	Monthly Interest	$4.95	$1,093.61
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,088.66
04/01/2011	INTEREST	Monthly Interest	$4.95	$1,086.66
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.22	$1,081.71
03/01/2011	INTEREST	Monthly Interest	$4.95	$1,063.49
02/01/2011	INTEREST	Monthly Interest	$4.95	$1,058.54
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.71	$1,053.59
01/04/2011	INTEREST	Monthly Interest	$4.95	$1,041.88
12/01/2010	INTEREST	Monthly Interest	$4.95	$1,036.93
11/02/2010	INTEREST	Monthly Interest	$4.95	$1,031.98
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.51	$1,027.03
10/01/2010	INTEREST	Monthly Interest	$4.95	$1,020.52
09/01/2010	INTEREST	Monthly Interest	$4.95	$1,015.57
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.60	$1,010.62
08/02/2010	INTEREST	Monthly Interest	$4.95	$1,008.02
07/08/2010	BILL	J & S PROPERTIES, LLC	$260.28	$1,003.07
07/01/2010	INTEREST	Monthly Interest	$4.95	$742.79
06/01/2010	INTEREST	Monthly Interest	$4.95	$737.84
05/03/2010	INTEREST	Monthly Interest	$2.49	$732.89
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$730.40
04/01/2010	INTEREST	Monthly Interest	$2.49	$728.40
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.70	$725.91
03/01/2010	INTEREST	Monthly Interest	$2.49	$705.21
02/01/2010	INTEREST	Monthly Interest	$2.49	$702.72
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.30	$700.23
01/04/2010	INTEREST	Monthly Interest	$2.49	$686.93
12/01/2009	INTEREST	Monthly Interest	$2.49	$684.44
11/02/2009	INTEREST	Monthly Interest	$2.49	$681.95
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.39	$679.46
10/05/2009	INTEREST	Monthly Interest	$2.49	$672.07
09/01/2009	INTEREST	Monthly Interest	$2.49	$669.58
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.96	$667.09
08/03/2009	INTEREST	Monthly Interest	$2.49	$664.13
07/09/2009	BILL	J & S PROPERTIES	$295.65	$661.64
07/02/2009	INTEREST	Monthly Interest	$2.49	$365.99
06/01/2009	PENALTY	recording fee	$15.00	$363.50
06/01/2009	INTEREST	Monthly Interest	$2.49	$348.50
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$346.01
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.94	$344.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.46	$323.07
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.48	$309.61
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.99	$302.13
07/10/2008	BILL	J & S PROPERTIES	$299.14	$299.14
07/13/2007	PAYMENT	VINCENT, JIM CASH	$-276.97	$0.00
07/05/2007	BILL	J & S PROPERTIES	$276.97	$276.97
12/29/2006	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 734	$-128.22	$0.00
08/08/2006	PAYMENT	J & S PROPERTIES/VINCENT, JIM CHECK BANK: 94-177 NUM: 660	$-128.23	$128.22
07/11/2006	BILL	J & S PROPERTIES	$256.45	$256.45