Tax Account 001-332-13

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Owners

THOMPSON, FRED JAMES & COLLEEN
PO BOX 383
PIOCHE, NV 89043

Account Summary

Account ID	001-332-13
Account Type	Real Estate
Location	1315 VINCENT AVENUE PIOCHE
Balance	$2,372.05
Currently Due	$1,811.05

Account ID

001-332-13

Account Type

Real Estate

Location

1315 VINCENT AVENUE
PIOCHE

Balance

$2,372.05

Currently Due

$1,811.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,289.42
Total	$2,372.05
Paid	$0.00
Balance	$2,372.05
Due	$1,811.05
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

$2,289.42

Total

$2,372.05

Paid

$0.00

Balance

$2,372.05

Due

$1,811.05

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	Past due	$606.42	$24.26	$606.42	$0.00	$630.68
2	10/07/2024	10/17/2024	Past due	$561.00	$58.37	$561.00	$0.00	$1,250.05
3	01/06/2025	01/16/2025	Due	$561.00	$0.00	$561.00	$0.00	$1,811.05
4	03/03/2025	03/13/2025	Due	$561.00	$0.00	$561.00	$0.00	$2,372.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,094.54	$64.55	$2,159.09	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,034.84	$120.32	$2,155.16	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,036.65	$90.66	$2,127.31	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,063.67	$20.16	$2,083.83	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,048.01	$21.10	$2,069.11	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,989.67	$0.00	$1,989.67	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,593.74	$0.00	$1,593.74	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,581.95	$0.00	$1,581.95	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,595.91	$0.00	$1,595.91	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,570.50	$0.00	$1,570.50	$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	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$58.37	$2,372.05
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.26	$2,313.68
07/03/2024	BILL	THOMPSON, FRED JAMES & COLLEEN	$2,289.42	$2,289.42
04/22/2024	PAYMENT	THOMPSON, FRED JAMES & COLLEEN CHECK 1646	$-533.73	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$533.73
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.48	$532.48
03/06/2024	PAYMENT	THOMPSON, FRED CREDIT	$-532.48	$512.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.48	$1,044.48
09/26/2023	PAYMENT	THOMPSON, FRED J CHECK 1645	$-512.00	$1,024.00
09/05/2023	PAYMENT	THOMPSON, FRED JAMES & COLLEEN CHECK 1644	$-580.88	$1,536.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.34	$2,116.88
07/13/2023	BILL	THOMPSON, FRED JAMES & COLLEEN	$2,094.54	$2,094.54
05/03/2023	PAYMENT	THOMPSON, FRED CREDIT: D	$-589.57	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$589.57
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$27.74	$588.32
02/28/2023	PAYMENT	THOMPSON, FRED J CHECK NUM: 1643	$-500.00	$560.58
01/30/2023	PAYMENT	THOMPSON, FRED JAMES & COLLEEN CHECK NUM: 1642	$-500.00	$1,060.58
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$49.70	$1,560.58
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.88	$1,510.88
09/26/2022	PAYMENT	THOMPSON, FRED CHECK NUM: 1625	$-565.59	$1,491.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$21.75	$2,056.59
07/07/2022	BILL	THOMPSON, FRED JAMES & COLLEEN	$2,034.84	$2,034.84
03/30/2022	PAYMENT	THOMPSON, FRED J CHECK NUM: 1591	$-1,064.78	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$1,064.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$49.70	$1,063.58
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.88	$1,013.88
10/28/2021	PAYMENT	THOMPSON, FRED CHECK NUM: 1510	$-516.88	$994.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.88	$1,510.88
07/27/2021	PAYMENT	THOMPSON, FRED CHECK NUM: 1477	$-545.65	$1,491.00
07/12/2021	BILL	THOMPSON, FRED JAMES & COLLEEN	$2,036.65	$2,036.65
02/05/2021	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 3292276	$-504.00	$0.00
12/16/2020	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 3260922	$-524.16	$504.00
12/14/2020	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 3222939	$-504.00	$1,028.16
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$1,532.16
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.11	$1,532.11
11/17/2020	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 3190632	$-551.67	$1,512.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-44.43	$2,063.67
10/21/2020	BILL	THOMPSON, FRED JAMES & COLLEEN	$2,108.10	$2,108.10
04/06/2020	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 3149948	$-521.10	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$521.10
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.00	$520.00
01/06/2020	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 3115981	$-500.00	$500.00
09/13/2019	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 3053356	$-500.00	$1,000.00
08/12/2019	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 3040322	$-548.01	$1,500.00
07/03/2019	BILL	THOMPSON, FRED JAMES & COLLEEN	$2,048.01	$2,048.01
02/15/2019	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 2980478	$-486.00	$0.00
12/17/2018	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 2957739	$-486.00	$486.00
09/21/2018	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 2888153	$-486.00	$972.00
07/23/2018	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 2861026	$-531.67	$1,458.00
07/03/2018	BILL	THOMPSON, FRED JAMES & COLLEEN	$1,989.67	$1,989.67
02/23/2018	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 2794311	$-387.00	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 2762074	$-387.00	$387.00
09/22/2017	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 2693232	$-387.00	$774.00
07/24/2017	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 2665961	$-432.74	$1,161.00
07/03/2017	BILL	THOMPSON, FRED JAMES & COLLEEN	$1,593.74	$1,593.74
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 2593012	$-387.00	$0.00
12/19/2016	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 2559150	$-387.00	$387.00
09/16/2016	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 2490090	$-387.00	$774.00
07/18/2016	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 2457805	$-420.95	$1,161.00
07/01/2016	BILL	THOMPSON, FRED JAMES & COLLEEN	$1,581.95	$1,581.95
02/12/2016	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 2383026	$-390.00	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 2353984	$-390.00	$390.00
09/14/2015	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 2307770	$-390.00	$780.00
07/31/2015	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 2292774	$-425.91	$1,170.00
07/01/2015	BILL	THOMPSON, FRED JAMES & COLLEEN	$1,595.91	$1,595.91
02/13/2015	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 2240081	$-384.00	$0.00
12/15/2014	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 2214748	$-384.00	$384.00
09/12/2014	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 2177545	$-384.00	$768.00
08/11/2014	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 2167258	$-418.50	$1,152.00
07/07/2014	BILL	THOMPSON, FRED JAMES & COLLEEN	$1,570.50	$1,570.50
02/26/2014	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2111594	$-375.00	$0.00
12/27/2013	PAYMENT	VANDERBILT MORTGAGE & FIN. CHECK NUM: 2091164	$-375.00	$375.00
09/27/2013	PAYMENT	VANDERBILT MORTGAGE & FIN. CHECK NUM: 2054447	$-375.00	$750.00
08/06/2013	PAYMENT	THOMPSON, FRED JAMES & COLLEEN CHECK NUM: 529	$-378.74	$1,125.00
07/01/2013	BILL	THOMPSON, FRED JAMES & COLLEEN	$1,503.74	$1,503.74
04/03/2013	PAYMENT	THOMPSON, FRED JAMES & COLLEEN CHECK NUM: 508	$-215.63	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.08	$215.63
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.03	$205.55
09/07/2012	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 16-1606/1220 NUM: 3002	$-100.76	$201.52
08/01/2012	PAYMENT	THOMPSON, FRED JAMSE & COLLEEN CHECK BANK: 94-72/1224 NUM: 440	$-100.77	$302.28
07/06/2012	BILL	THOMPSON, FRED JAMSE & COLLEEN	$403.05	$403.05
03/23/2012	PAYMENT	THOMPSON, FRED JAMSE & COLLEEN CHECK BANK: 94-72/1224 NUM: 396	$-311.29	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.88	$311.29
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.38	$294.41
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.75	$285.03
08/29/2011	PAYMENT	THOMPSON, FRED JAMSE & COLLEEN CHECK BANK: 94-72/1224 NUM: 335	$-93.76	$281.28
07/06/2011	BILL	THOMPSON, FRED JAMSE & COLLEEN	$375.04	$375.04
03/25/2011	PAYMENT	THOMPSON, FRED JAMSE & COLLEEN CHECK BANK: 94-72/1224 NUM: 294	$-90.28	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.47	$90.28
01/27/2011	PAYMENT	THOMPSON, COLLEEN & FRED J CHECK BANK: 94-72 NUM: 282	$-95.88	$86.81
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.56	$182.69
10/22/2010	PAYMENT	THOMPSON, FRED JAMSE & COLLEEN CHECK BANK: 94-72 NUM: 254	$-90.28	$178.13
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.51	$268.41
09/29/2010	PAYMENT	THOMPSON, FRED JAMSE & COLLEEN CHECK BANK: 94-72/1224 NUM: 252	$-86.82	$263.90
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.47	$350.72
07/08/2010	BILL	THOMPSON, FRED JAMSE & COLLEEN	$347.25	$347.25
03/24/2010	PAYMENT	THOMPSON, FRED JAMSE & COLLEEN CHECK BANK: 94-72/1224 NUM: 201	$-172.02	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.04	$172.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.22	$163.98
10/26/2009	PAYMENT	THOMPSON, FRED JAMSE & COLLEEN CHECK BANK: 94-72/1224 NUM: 146	$-83.60	$160.76
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.22	$244.36
08/05/2009	PAYMENT	THOMPSON, FRED JAMSE & COLLEEN CHECK BANK: 94-72/1224 NUM: 126	$-80.40	$241.14
07/09/2009	BILL	THOMPSON, FRED JAMSE & COLLEEN	$321.54	$321.54
08/05/2008	PAYMENT	THOMPSON, FRED JAMSE & COLLEEN CHECK BANK: 94-72 NUM: 9871	$-298.54	$0.00
07/10/2008	BILL	THOMPSON, FRED JAMSE & COLLEEN	$298.54	$298.54
09/10/2007	PAYMENT	THOMPSON, FRED JAMSE & COLLEEN CREDIT: B BANK: 94-72/1224 NUM: 9790	$-279.18	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.76	$279.18
07/05/2007	BILL	THOMPSON, FRED JAMSE & COLLEEN	$276.42	$276.42
01/04/2007	PAYMENT	THOMPSON, FRED JAMSE & COLLEEN CHECK BANK: 94-72/1224 NUM: 9697	$-2.56	$0.00
10/30/2006	PAYMENT	THOMPSON, FRED JAMSE & COLLEEN CHECK BANK: 94-72/1224 NUM: 9667	$-191.94	$2.56
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.56	$194.50
08/21/2006	PAYMENT	THOMPSON, FRED JAMSE & COLLEEN CHECK BANK: 94-72/1224 NUM: 9623	$-63.99	$191.94
07/11/2006	BILL	THOMPSON, FRED JAMSE & COLLEEN	$255.93	$255.93
08/12/2005	PAYMENT	CARRIGAN, GARY CHECK BANK: 94_8411?3224 NUM: 715	$-238.08	$0.00
07/15/2005	BILL	CARRIGAN, GARY 5-C LIVING TRUS	$238.08	$238.08
08/06/2004	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 669	$-225.88	$0.00
07/07/2004	BILL	CARRIGAN, GARY 5-C LIVING TRUS	$225.88	$225.88
08/04/2003	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 628	$-225.88	$0.00
07/09/2003	BILL	CARRIGAN, GARY 5-C LIVING TRUS	$225.88	$225.88
08/16/2002	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 592	$-224.16	$0.00
07/08/2002	BILL	CARRIGAN, GARY 5-C LIVING TRUS	$224.16	$224.16
07/16/2001	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 533	$-224.38	$0.00
07/10/2001	BILL	CARRIGAN, GARY 5-C LIVING TRUS	$224.38	$224.38
08/17/2000	PAYMENT	GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386	$-196.32	$0.00
07/11/2000	BILL	CARRIGAN, GARY 5-C LIVING TRUS	$196.32	$196.32
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-171.52	$0.00
07/13/1999	BILL	CARRIGAN, GARY 5-C LIVING TRUS	$171.52	$171.52
07/20/1998	PAYMENT	CARRIGAN, GARY A. & GARY C. CHECK	$-170.09	$0.00
07/14/1998	BILL	CARRIGAN, GARY 5-C LIVING TRUS	$170.09	$170.09
08/05/1997	PAYMENT	CARRIGAN, GARY A. CHECK	$-21.47	$0.00
07/14/1997	BILL	CARRIGAN, GARY 5-C LIVING TRUS	$21.47	$21.47
07/19/1996	PAYMENT	CARRIGAN, GARY	$-21.32	$0.00
07/15/1996	BILL	CARRIGAN, GARY 5-C LIVING TRUS	$21.32	$21.32