Tax Account 001-332-16

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Owners

LYNN,WILLIAM III & GILLISPIE D
PO BOX 780
PIOCHE, NV 89043

Account Summary

Account ID	001-332-16
Account Type	Real Estate
Location	414 MOUNTAIN VIEW PIOCHE TOWN
Balance	$2,298.00
Currently Due	$1,149.00

Account ID

001-332-16

Account Type

Real Estate

Location

414 MOUNTAIN VIEW
PIOCHE TOWN

Balance

$2,298.00

Currently Due

$1,149.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,641.27
Total	$4,641.27
Paid	$2,343.27
Balance	$2,298.00
Due	$1,149.00
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

$4,641.27

Total

$4,641.27

Paid

$2,343.27

Balance

$2,298.00

Due

$1,149.00

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	$1,194.27	$0.00	$1,194.27	$1,194.27	$0.00
2	10/07/2024	10/17/2024	Paid	$1,149.00	$0.00	$1,149.00	$1,149.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,149.00	$0.00	$1,149.00	$0.00	$1,149.00
4	03/03/2025	03/13/2025	Due	$1,149.00	$0.00	$1,149.00	$0.00	$2,298.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,300.81	$0.00	$4,300.81	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$3,992.52	$0.00	$3,992.52	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$3,701.98	$2.19	$3,704.17	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$3,471.54	$0.00	$3,471.54	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$3,371.74	$0.00	$3,371.74	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$3,244.62	$0.00	$3,244.62	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$3,249.91	$0.00	$3,249.91	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$3,242.38	$0.00	$3,242.38	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$3,284.74	$0.00	$3,284.74	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$3,230.29	$0.00	$3,230.29	$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	ROCKET MORTGAGE, LLC ACH CORE -	$-1,149.00	$2,298.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,194.27	$3,447.00
07/03/2024	BILL	LYNN,WILLIAM III & GILLISPIE D	$4,641.27	$4,641.27
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,063.00	$0.00
02/28/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 98600. REASON: ENTERED WRONG IMPORT FILE	$1,063.00	$1,063.00
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,063.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,063.00	$1,063.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,063.00	$2,126.00
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,111.81	$3,189.00
07/13/2023	BILL	LYNN,WILLIAM III & GILLISPIE D	$4,300.81	$4,300.81
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-986.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-986.00	$986.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-986.00	$1,972.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-1,034.52	$2,958.00
07/07/2022	BILL	LYNN,WILLIAM III & GILLISPIE D	$3,992.52	$3,992.52
03/11/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0019127536	$-2.19	$0.00
03/11/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 19126070	$-26.82	$2.19
03/11/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-914.00	$29.01
03/11/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-914.00	$943.01
03/11/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 19126070	$26.82	$1,857.01
03/11/2022	ADJUSTMENT	Amend: Auto Adj Out Payment	$914.00	$1,830.19
03/11/2022	ADJUSTMENT	Amend: Auto Adj Out Payment	$914.00	$916.19
03/11/2022	AMENDMENT	REAPPLY PENALTY	$2.19	$2.19
03/11/2022	VOID	Amend: Auto Restore Payment CREDIT: D	$-914.00	$0.00
03/11/2022	VOID	Amend: Auto Restore Payment CREDIT: D	$-914.00	$914.00
03/11/2022	AMENDMENT	WRITE OFF PENALTY	$-2.19	$1,828.00
03/11/2022	ADJUSTMENT	Amend: Auto Adj Out Payment	$914.00	$1,830.19
03/11/2022	ADJUSTMENT	Amend: Auto Adj Out Payment	$914.00	$916.19
03/11/2022	VOID	ROCKET MORTGAGE CHECK NUM: 19126070	$-26.82	$2.19
03/02/2022	VOID	CORELOGIC CREDIT: D	$-914.00	$29.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.12	$943.01
01/03/2022	VOID	CORELOGIC CREDIT: D	$-914.00	$941.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.07	$1,855.89
08/09/2021	PAYMENT	AMROCK LLC NEVADA CHECK NUM: 288694	$-900.00	$1,854.82
08/09/2021	PAYMENT	AMROCK LLC NEVADA CHECK NUM: 288693	$-947.16	$2,754.82
07/12/2021	BILL	LYNN,WILLIAM III & GILLISPIE D	$3,701.98	$3,701.98
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-856.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-856.00	$856.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-856.00	$1,712.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-903.54	$2,568.00
10/21/2020	BILL	LYNN,WILLIAM III & GILLISPIE D	$3,471.54	$3,471.54
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-831.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-831.00	$831.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-831.00	$1,662.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-878.74	$2,493.00
07/03/2019	BILL	LYNN,WILLIAM III & GILLISPIE D	$3,371.74	$3,371.74
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-799.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-799.00	$799.00
08/28/2018	PAYMENT	AMROCK INC NEVADA CHECK NUM: 148350	$-799.00	$1,598.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-847.62	$2,397.00
07/03/2018	BILL	LYNN,WILLIAM III & GILLISPIE D	$3,244.62	$3,244.62
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-801.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-801.00	$801.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-801.00	$1,602.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-846.91	$2,403.00
07/03/2017	BILL	LYNN,WILLIAM III & GILLISPIE D	$3,249.91	$3,249.91
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-802.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-802.00	$802.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-802.00	$1,604.00
08/08/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 11068885	$-836.38	$2,406.00
07/01/2016	BILL	LYNN,WILLIAM III & GILLISPIE D	$3,242.38	$3,242.38
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-813.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-813.00	$813.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-813.00	$1,626.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-845.74	$2,439.00
07/01/2015	BILL	FIFE PAUL C AND KAREN KAYE	$3,284.74	$3,284.74
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-799.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-799.00	$799.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-799.00	$1,598.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-833.29	$2,397.00
07/07/2014	BILL	FIFE PAUL C AND KAREN KAYE	$3,230.29	$3,230.29
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-776.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-776.00	$776.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-776.00	$1,552.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-809.13	$2,328.00
07/01/2013	BILL	FIFE PAUL C AND KAREN KAYE	$3,137.13	$3,137.13
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-753.67	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-753.67	$753.67
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-753.67	$1,507.34
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-785.68	$2,261.01
07/06/2012	BILL	FIFE PAUL C AND KAREN KAYE	$3,046.69	$3,046.69
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-836.79	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-836.79	$836.79
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-836.79	$1,673.58
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-868.80	$2,510.37
07/06/2011	BILL	FIFE PAUL C AND KAREN KAYE	$3,379.17	$3,379.17
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-818.64	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-818.64	$818.64
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-818.64	$1,637.28
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-852.64	$2,455.92
07/08/2010	BILL	FIFE PAUL C AND KAREN KAYE	$3,308.56	$3,308.56
03/03/2010	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 60479743	$-835.46	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-835.46	$835.46
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-835.46	$1,670.92
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-835.46	$2,506.38
07/09/2009	BILL	FIFE PAUL C AND KAREN KAYE	$3,341.84	$3,341.84
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-871.60	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-871.60	$871.60
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-871.60	$1,743.20
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-871.62	$2,614.80
07/10/2008	BILL	FIFE PAUL C AND KAREN KAYE	$3,486.42	$3,486.42
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-57.35	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-57.35	$57.35
07/31/2007	PAYMENT	FIFE PAUL C AND KAREN KAYE CHECK BANK: 94-72 NUM: 3193	$-114.70	$114.70
07/05/2007	BILL	FIFE PAUL C AND KAREN KAYE	$229.40	$229.40
08/10/2006	PAYMENT	FIFE PAUL C AND KAREN KAYE CHECK BANK: 94-72 NUM: 2832	$-212.42	$0.00
07/11/2006	BILL	FIFE PAUL C AND KAREN KAYE	$212.42	$212.42
09/13/2005	PAYMENT	FIFE PAUL C AND KAREN KAYE CREDIT: B BANK: 94-72/1224 NUM: 2513	$-199.57	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.98	$199.57
07/15/2005	BILL	FIFE PAUL C AND KAREN KAYE	$197.59	$197.59
08/16/2004	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 467	$-187.47	$0.00
07/07/2004	BILL	J & S PROPERTIES LLC	$187.47	$187.47