Tax Account 001-331-77

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Owners

BARTHOLOMEW,DANA &ANNE-MICHELLE
8443 WATERFORD BEND ST.
LAS VEGAS, NV 89123

Account Summary

Account ID	001-331-77
Account Type	Real Estate
Location	132 TIMBER CREST WAY PIOCHE
Balance	$254.00
Currently Due	$127.00

Account ID

001-331-77

Account Type

Real Estate

Location

132 TIMBER CREST WAY
PIOCHE

Balance

$254.00

Currently Due

$127.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$555.98
Total	$555.98
Paid	$301.98
Balance	$254.00
Due	$127.00
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

$555.98

Total

$555.98

Paid

$301.98

Balance

$254.00

Due

$127.00

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	$174.98	$0.00	$174.98	$174.98	$0.00
2	10/07/2024	10/17/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
3	01/06/2025	01/16/2025	Due	$127.00	$0.00	$127.00	$0.00	$127.00
4	03/03/2025	03/13/2025	Due	$127.00	$0.00	$127.00	$0.00	$254.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$518.14	$0.00	$518.14	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$483.09	$0.00	$483.09	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$450.64	$0.00	$450.64	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$432.80	$0.00	$432.80	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$414.33	$0.00	$414.33	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$395.41	$0.00	$395.41	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$380.33	$0.00	$380.33	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$310.64	$0.00	$310.64	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$283.48	$0.00	$283.48	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$291.88	$0.00	$291.88	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-127.00	$254.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-174.98	$381.00
07/03/2024	BILL	BARTHOLOMEW,DANA &ANNE-MICHELLE	$555.98	$555.98
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-118.00	$0.00
02/28/2024	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 98644. REASON: ENTERED WRONG IMPORT FILE	$118.00	$118.00
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-118.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-118.00	$118.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-118.00	$236.00
08/09/2023	PAYMENT	CALIBER ACH CORE -	$-164.14	$354.00
07/13/2023	BILL	BARTHOLOMEW,DANA &ANNE-MICHELL	$518.14	$518.14
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-109.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-109.00	$109.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-109.00	$218.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-156.09	$327.00
07/07/2022	BILL	BARTHOLOMEW,DANA &ANNE-MICHELL	$483.09	$483.09
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-101.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-101.00	$101.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-101.00	$202.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-147.64	$303.00
07/12/2021	BILL	BARTHOLOMEW,DANA &ANNE-MICHELL	$450.64	$450.64
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-96.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-96.00	$96.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-96.00	$192.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-144.80	$288.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$432.80
10/21/2020	BILL	BARTHOLOMEW, DANA & ANNE M.	$432.80	$432.80
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-92.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-92.00	$92.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-92.00	$184.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-138.33	$276.00
07/03/2019	BILL	BARTHOLOMEW, DANA & ANNE M.	$414.33	$414.33
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-87.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-87.00	$87.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-87.00	$174.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-134.41	$261.00
07/03/2018	BILL	BARTHOLOMEW, DANA & ANNE M.	$395.41	$395.41
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-83.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-83.00	$83.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-83.00	$166.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-131.33	$249.00
07/03/2017	BILL	BARTHOLOMEW, DANA & ANNE M.	$380.33	$380.33
07/22/2016	PAYMENT	BARTHOLOMEW,DANA CHECK NUM: 89191880	$-310.64	$0.00
07/01/2016	BILL	BARTHOLOMEW,DANA & ANN-MICHELL	$310.64	$310.64
07/20/2015	PAYMENT	BARTHOLOMEW,DANA CHECK NUM: 66076168	$-283.48	$0.00
07/01/2015	BILL	BARTHOLOMEW,DANA & ANN-MICHELL	$283.48	$283.48
07/24/2014	PAYMENT	BARTHOLOMEW,DANA & ANN-MICHELL CHECK NUM: 0039307458	$-291.88	$0.00
07/07/2014	BILL	BARTHOLOMEW,DANA & ANN-MICHELL	$291.88	$291.88
08/09/2013	PAYMENT	SAXTON,CHARLES & NICOLE CHECK NUM: 916573	$-290.29	$0.00
07/01/2013	BILL	SAXTON,CHARLES & NICOLE TRUSTE	$290.29	$290.29
07/20/2012	PAYMENT	SAXTON,CHARLES & NICOLE TRUSTE CHECK BANK: 70-2382/719 NUM: 49172264	$-341.00	$0.00
07/06/2012	BILL	SAXTON,CHARLES & NICOLE TRUSTE	$341.00	$341.00
08/01/2011	PAYMENT	SAXTON,CHARLES & NICOLE TRUSTE CHECK BANK: 94-72/1224 NUM: 5816	$-394.24	$0.00
07/06/2011	BILL	SAXTON,CHARLES & NICOLE TRUSTE	$394.24	$394.24
08/16/2010	PAYMENT	SAXTON,CHARLES & NICOLE TRUSTE CHECK BANK: 94-72/1224 NUM: 5554	$-307.65	$0.00
07/08/2010	BILL	SAXTON,CHARLES & NICOLE TRUSTE	$307.65	$307.65
08/03/2009	PAYMENT	SAXTON,CHARLES & NICOLE TRUSTE CHECK BANK: 94-72/1224 NUM: 5321	$-284.87	$0.00
07/09/2009	BILL	SAXTON,CHARLES & NICOLE TRUSTE	$284.87	$284.87
08/06/2008	PAYMENT	SAXTON,EDWARD & NICOLE TRUSTE CHECK BANK: 94-72/1224 NUM: 5125	$-264.49	$0.00
07/10/2008	BILL	SAXTON,CHARLES & NICOLE TRUSTE	$264.49	$264.49
08/06/2007	PAYMENT	SAXTON, CHARLES E. & NICOLE CHECK BANK: 94-72/1224 NUM: 4897	$-244.91	$0.00
07/05/2007	BILL	SAXTON, CHARLES E. & NICOLE	$244.91	$244.91
10/04/2006	PAYMENT	SAXTON, CHARLES E. SR. LIV TRU CASH	$-113.38	$0.00
09/27/2006	PAYMENT	SAXTON, CHARLES E. SR. LIV TRU CHECK BANK: 94-207/1224 NUM: 1084	$-56.69	$113.38
08/15/2006	PAYMENT	SAXTON, CHARLES E. SR. LIV TRU CHECK BANK: 94-307/1224 NUM: 1071	$-56.69	$170.07
07/11/2006	BILL	SAXTON, CHARLES E. SR. LIV TRU	$226.76	$226.76
02/28/2006	PAYMENT	SAXTON, CHARLES E. SR. CHECK BANK: 94-207/1224 NUM: 1052	$-52.73	$0.00
12/28/2005	PAYMENT	SAXTON, CHARLES E. SR. TRUST CHECK BANK: 94-807/1224 NUM: 1039	$-52.73	$52.73
09/27/2005	PAYMENT	SAXTON, CHARLES E. SR. CHECK BANK: 94-207/1224 NUM: 1021	$-52.73	$105.46
08/09/2005	PAYMENT	SAXTON, CHARLES E. SR. CHECK BANK: 94-207/1224 NUM: 1013	$-52.74	$158.19
07/15/2005	BILL	SAXTON, CHARLES E. SR.	$210.93	$210.93
03/28/2005	PAYMENT	SAXTON, CHARLES E. SR. CHECK BANK: 94-72/1224 NUM: 2554	$-52.03	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.00	$52.03
01/03/2005	PAYMENT	SAXTON, CHARLES E. SR. CHECK BANK: 94-72/1224 NUM: 2483	$-50.03	$50.03
09/24/2004	PAYMENT	SAXTON, CHARLES E. SR. CHECK BANK: 94-72/1224 NUM: 2411	$-50.03	$100.06
08/04/2004	PAYMENT	SAXTON, CHARLES E. SR. CHECK BANK: 94-72/1224 NUM: 2357	$-50.03	$150.09
07/07/2004	BILL	SAXTON, CHARLES E. SR.	$200.12	$200.12
01/28/2004	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-77/1224 NUM: 21973	$-19.66	$0.00
01/09/2004	PAYMENT	KLINE, G CHECK BANK: 94-72/1224 NUM: 3749	$-80.40	$19.66
10/20/2003	PAYMENT	KLINE, G CHECK BANK: 94-72/1224 NUM: 3739	$-50.03	$100.06
08/26/2003	PAYMENT	KLINE, G. CHECK BANK: 94-72/1224 NUM: 3736	$-50.03	$150.09
07/09/2003	BILL	KLINE, GORDON & CHARLOTTE	$200.12	$200.12
03/21/2003	PAYMENT	KLEIN, GORDON CASH	$-4.57	$0.00
03/18/2003	PAYMENT	KLINE, G CHECK BANK: 94-72/1224 NUM: 3720	$-49.65	$4.57
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.58	$54.22
01/24/2003	PAYMENT	KLINE, G. CHECK BANK: 94-72/1224 NUM: 3717	$-49.65	$51.64
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.99	$101.29
10/10/2002	PAYMENT	KLINE, G CHECK BANK: 94-72/1224 NUM: 3713	$-49.65	$99.30
08/09/2002	PAYMENT	KLINE, G. CHECK BANK: 94-72/12254 NUM: 3700	$-49.66	$148.95
07/08/2002	BILL	KLEIN, GORDON & CHARLOTTE	$198.61	$198.61