Tax Account 001-270-20

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Owners

HOLDEN, JAMES A & STEPHANIE G
PO BOX 475
PIOCHE, NV 89043

Account Summary

Account ID	001-270-20
Account Type	Real Estate
Location	971 PINYON PINE STREET PIOCHE
Balance	$818.00
Currently Due	$409.00

Account ID

001-270-20

Account Type

Real Estate

Location

971 PINYON PINE STREET
PIOCHE

Balance

$818.00

Currently Due

$409.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,683.97
Total	$1,683.97
Paid	$865.97
Balance	$818.00
Due	$409.00
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

$1,683.97

Total

$1,683.97

Paid

$865.97

Balance

$818.00

Due

$409.00

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	$456.97	$0.00	$456.97	$456.97	$0.00
2	10/07/2024	10/17/2024	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
3	01/06/2025	01/16/2025	Due	$409.00	$0.00	$409.00	$0.00	$409.00
4	03/03/2025	03/13/2025	Due	$409.00	$0.00	$409.00	$0.00	$818.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,807.58	$0.00	$1,807.58	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,822.66	$0.00	$1,822.66	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,802.23	$0.00	$1,802.23	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,884.85	$0.00	$1,884.85	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,820.82	$0.00	$1,820.82	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$346.88	$4.10	$350.98	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$345.97	$0.00	$345.97	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$332.08	$0.00	$332.08	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$247.98	$0.00	$247.98	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$221.03	$0.00	$221.03	$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	PLANET HOME LENDING ACH CORE -	$-409.00	$818.00
08/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-456.97	$1,227.00
07/03/2024	BILL	HOLDEN, JAMES A & STEPHANIE G	$1,683.97	$1,683.97
02/28/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-440.00	$0.00
01/03/2024	PAYMENT	PLANET HOME LENDING CHECK 63116352	$-440.00	$440.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-440.00	$880.00
08/09/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-487.58	$1,320.00
07/13/2023	BILL	HOLDEN, JAMES A & STEPHANIE G	$1,807.58	$1,807.58
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-444.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-444.00	$444.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-444.00	$888.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-490.66	$1,332.00
07/07/2022	BILL	HOLDEN, JAMES A & STEPHANIE G	$1,822.66	$1,822.66
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-439.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-439.00	$439.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-439.00	$878.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-485.23	$1,317.00
07/12/2021	BILL	HOLDEN, JAMES A & STEPHANIE G	$1,802.23	$1,802.23
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-459.00	$0.00
01/06/2021	PAYMENT	AMERICAN FINANCIAL RESOURCES CHECK NUM: 5006139929	$-459.00	$459.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-459.00	$918.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-507.85	$1,377.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$148.85	$1,884.85
10/21/2020	BILL	HOLDEN, JAMES A & STEPHANIE G	$1,736.00	$1,736.00
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-443.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-394.18	$443.00
08/27/2019	PAYMENT	LOANCARE CHECK NUM: 5004185881	$-491.82	$837.18
08/05/2019	PAYMENT	HOLDEN, JAMES CHECK NUM: 270	$-77.83	$1,329.00
08/05/2019	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 221836	$-413.99	$1,406.83
07/03/2019	BILL	HOLDEN, JAMES A & STEPHANIE G	$1,820.82	$1,820.82
04/02/2019	PAYMENT	HOLDEN, JAMES CREDIT: D	$-79.10	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$79.10
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.00	$78.00
12/27/2018	PAYMENT	HOLDEN, JAMES & STEPHANIE CHECK NUM: 326	$-75.00	$75.00
09/17/2018	PAYMENT	HOLDEN, JAMES & STEPHANIE CHECK NUM: 315	$-75.00	$150.00
08/16/2018	PAYMENT	HOLDEN, JAMES CREDIT: D	$-121.88	$225.00
07/03/2018	BILL	HOLDEN, JAMES & STEPHANIE	$346.88	$346.88
02/20/2018	PAYMENT	HOLDEN, JAMES CHECK NUM: 103	$-75.00	$0.00
12/29/2017	PAYMENT	HOLDEN, JAMES CHECK NUM: 151	$-75.00	$75.00
09/21/2017	PAYMENT	HOLDEN, JAMES & STEPHANIE CHECK NUM: 304	$-75.00	$150.00
08/09/2017	PAYMENT	HOLDEN, JAMES & STEPHANIE CHECK NUM: 299	$-120.97	$225.00
07/03/2017	BILL	HOLDEN, JAMES & STEPHANIE	$345.97	$345.97
02/07/2017	PAYMENT	HOLDEN, JAMES & STEPHANIE CHECK NUM: 7512	$-75.00	$0.00
12/27/2016	PAYMENT	HOLDEN, JAMES & STEPHANIE CHECK NUM: 7506	$-75.00	$75.00
10/03/2016	PAYMENT	HOLDEN, JAMES & STEPHANIE CHECK NUM: 281	$-75.00	$150.00
08/09/2016	PAYMENT	HOLDEN, JAMES & STEPHANIE CHECK NUM: 277	$-107.08	$225.00
07/01/2016	BILL	HOLDEN, JAMES & STEPHANIE	$332.08	$332.08
02/08/2016	PAYMENT	HOLDEN, JAMES & STEPHANIE CHECK NUM: 266	$-61.00	$0.00
01/07/2016	PAYMENT	HOLDEN, JAMES & STEPHANIE CHECK NUM: 261	$-61.00	$61.00
10/02/2015	PAYMENT	HOLDEN, JAMES & STEPHANIE CHECK NUM: 249	$-61.00	$122.00
08/17/2015	PAYMENT	HOLDEN, JAMES & STEPHANIE CHECK NUM: 242	$-64.98	$183.00
07/01/2015	BILL	HOLDEN, JAMES & STEPHANIE	$247.98	$247.98
02/11/2015	PAYMENT	HOLDEN, JAMES & STEPHANIE CHECK NUM: 227	$-55.00	$0.00
12/15/2014	PAYMENT	HOLDEN, JAMES & STEPHANIE CHECK NUM: 223	$-55.00	$55.00
09/30/2014	PAYMENT	HOLDEN, JAMES & STEPHANIE CHECK NUM: 163	$-55.00	$110.00
08/08/2014	PAYMENT	HOLDEN, JAMES & STEPHANIE CHECK NUM: 158	$-56.03	$165.00
07/07/2014	BILL	HOLDEN, JAMES & STEPHANIE	$221.03	$221.03
02/10/2014	PAYMENT	HOLDEN, JAMES & STEPHANIE CHECK NUM: 149	$-55.00	$0.00
12/16/2013	PAYMENT	HOLDEN, JAMES & STEPHANIE CHECK NUM: 146	$-55.00	$55.00
09/06/2013	PAYMENT	HOLDEN, JAMES & STEPHANIE CHECK NUM: 139	$-55.00	$110.00
08/09/2013	PAYMENT	HOLDEN, JAMES & STEPHANIE CHECK NUM: 136	$-56.03	$165.00
07/01/2013	BILL	HOLDEN, JAMES & STEPHANIE	$221.03	$221.03
08/14/2012	PAYMENT	PARK, JAMES CHECK BANK: 94-177/1224 NUM: 1020	$-136.06	$0.00
07/06/2012	BILL	PARK, JAMES L.	$136.06	$136.06
10/06/2011	PAYMENT	VINCENT, JIM CHECK BANK: 94-77/1224 NUM: 228	$-1,440.07	$0.00
10/03/2011	INTEREST	Monthly Interest	$7.50	$1,440.07
09/01/2011	INTEREST	Monthly Interest	$7.50	$1,432.57
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$1,425.07
08/01/2011	INTEREST	Monthly Interest	$7.50	$1,422.56
07/06/2011	BILL	TREASURE IN TRUST	$251.09	$1,415.06
07/05/2011	INTEREST	Monthly Interest	$7.50	$1,163.97
05/02/2011	INTEREST	Monthly Interest	$5.41	$1,156.47
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,151.06
04/01/2011	INTEREST	Monthly Interest	$5.41	$1,149.06
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.58	$1,143.65
03/01/2011	INTEREST	Monthly Interest	$5.41	$1,126.07
02/01/2011	INTEREST	Monthly Interest	$5.41	$1,120.66
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.30	$1,115.25
01/04/2011	INTEREST	Monthly Interest	$5.41	$1,103.95
12/01/2010	INTEREST	Monthly Interest	$5.41	$1,098.54
11/02/2010	INTEREST	Monthly Interest	$5.41	$1,093.13
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.28	$1,087.72
10/01/2010	INTEREST	Monthly Interest	$5.41	$1,081.44
09/01/2010	INTEREST	Monthly Interest	$5.41	$1,076.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.51	$1,070.62
08/02/2010	INTEREST	Monthly Interest	$5.41	$1,068.11
07/08/2010	BILL	J & S PROPERTIES	$251.09	$1,062.70
07/01/2010	INTEREST	Monthly Interest	$5.41	$811.61
06/01/2010	INTEREST	Monthly Interest	$5.41	$806.20
05/03/2010	INTEREST	Monthly Interest	$3.00	$800.79
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$797.79
04/01/2010	INTEREST	Monthly Interest	$3.00	$795.79
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.21	$792.79
03/01/2010	INTEREST	Monthly Interest	$3.00	$772.58
02/01/2010	INTEREST	Monthly Interest	$3.00	$769.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.99	$766.58
01/04/2010	INTEREST	Monthly Interest	$3.00	$753.59
12/01/2009	INTEREST	Monthly Interest	$3.00	$750.59
11/02/2009	INTEREST	Monthly Interest	$3.00	$747.59
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.22	$744.59
10/05/2009	INTEREST	Monthly Interest	$3.00	$737.37
09/01/2009	INTEREST	Monthly Interest	$3.00	$734.37
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.89	$731.37
08/03/2009	INTEREST	Monthly Interest	$3.00	$728.48
07/09/2009	BILL	J & S PROPERTIES	$288.75	$725.48
07/02/2009	INTEREST	Monthly Interest	$3.00	$436.73
06/01/2009	PENALTY	recording fee	$15.00	$433.73
06/01/2009	INTEREST	Monthly Interest	$3.00	$418.73
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$415.73
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.18	$413.73
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.19	$388.55
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.99	$372.36
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.60	$363.37
07/10/2008	BILL	J & S PROPERTIES	$359.77	$359.77
04/22/2008	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 10044695	$-178.22	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.33	$178.22
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.33	$169.89
12/07/2007	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 1275	$-178.22	$166.56
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.33	$344.78
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.33	$336.45
07/05/2007	BILL	J & S PROPERTIES	$333.12	$333.12
08/07/2006	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 654	$-694.98	$0.00
07/11/2006	BILL	J & S PROPERTIES	$694.98	$694.98
08/08/2005	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 2027	$-388.69	$0.00
07/15/2005	BILL	BROWN, PAUL S & VELMA E	$388.69	$388.69
08/26/2004	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1781	$-368.78	$0.00
07/07/2004	BILL	BROWN, PAUL S & VELMA E	$368.78	$368.78
02/27/2004	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1677	$-92.19	$0.00
10/03/2003	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1595	$-184.38	$92.19
08/08/2003	PAYMENT	BROWN, PAUL S CHECK BANK: 94-156 NUM: 1549	$-92.21	$276.57
07/09/2003	BILL	BROWN, PAUL S & VELMA E	$368.78	$368.78
08/09/2002	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1387	$-365.98	$0.00
07/08/2002	BILL	BROWN, PAUL S & VELMA E	$365.98	$365.98
08/21/2001	PAYMENT	BROWN, PAUL CHECK BANK: 94-156/1242 NUM: 1250	$-366.37	$0.00
07/10/2001	BILL	BROWN, PAUL S	$366.37	$366.37
08/25/2000	PAYMENT	EAGLE VALLEY RESORT/BROWN, P CHECK BANK: 94-72/1224 NUM: 5864	$-398.36	$0.00
07/11/2000	BILL	BROWN, PAUL S	$398.36	$398.36
03/06/2000	PAYMENT	EAGLE VALLEY RESORT CHECK BANK: 94-72/1224 NUM: 5475	$-86.93	$0.00
01/05/2000	PAYMENT	EAGLE VALLEY RESORT CHECK BANK: 94-72/1224 NUM: 5361	$-86.93	$86.93
10/15/1999	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK BANK: 94-72/1224 NUM: 5212	$-86.93	$173.86
07/29/1999	PAYMENT	EAGLE VALLEY RESORT/BROWN, PAU CHECK BANK: 94-72/1224 NUM: 5059	$-87.23	$260.79
07/13/1999	BILL	BROWN, PAUL S	$348.02	$348.02
08/12/1998	PAYMENT	EAGLE VALLEY RESORT CHECK	$-345.09	$0.00
07/14/1998	BILL	BROWN, PAUL S	$345.09	$345.09
07/24/1997	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK	$-332.58	$0.00
07/14/1997	BILL	BROWN, PAUL S	$332.58	$332.58
12/11/1996	PAYMENT	EAGLE VALLEY RESORT/BROWN,PAUL	$-165.08	$0.00
08/12/1996	PAYMENT	BROWN, PAUL S.	$-165.32	$165.08
07/15/1996	BILL	BROWN, PAUL S	$330.40	$330.40