Tax Account 001-332-18

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Owners

LIEDEL, STANLEY E. & PATRICIA
PO BOX 292
PIOCHE, NV 89043

Account Summary

Account ID	001-332-18
Account Type	Real Estate
Location	281 MOUNTAIN VIEW ST PIOCHE TOWN
Balance	$796.00
Currently Due	$398.00

Account ID

001-332-18

Account Type

Real Estate

Location

281 MOUNTAIN VIEW ST
PIOCHE TOWN

Balance

$796.00

Currently Due

$398.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,638.35
Total	$1,638.35
Paid	$842.35
Balance	$796.00
Due	$398.00
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

$1,638.35

Total

$1,638.35

Paid

$842.35

Balance

$796.00

Due

$398.00

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	$444.35	$0.00	$444.35	$444.35	$0.00
2	10/07/2024	10/17/2024	Paid	$398.00	$0.00	$398.00	$398.00	$0.00
3	01/06/2025	01/16/2025	Due	$398.00	$0.00	$398.00	$0.00	$398.00
4	03/03/2025	03/13/2025	Due	$398.00	$0.00	$398.00	$0.00	$796.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,591.96	$0.00	$1,591.96	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,546.90	$0.00	$1,546.90	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,548.58	$0.00	$1,548.58	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,509.13	$0.00	$1,509.13	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,487.70	$0.00	$1,487.70	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,445.68	$0.00	$1,445.68	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,407.34	$0.00	$1,407.34	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,316.56	$0.00	$1,316.56	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$288.05	$0.00	$288.05	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$286.77	$10.19	$296.96	$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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-398.00	$796.00
08/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-444.35	$1,194.00
07/03/2024	BILL	LIEDEL, STANLEY E. & PATRICIA	$1,638.35	$1,638.35
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-386.00	$0.00
02/28/2024	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 98820. REASON: ENTERED WRONG IMPORT FILE	$386.00	$386.00
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-386.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-386.00	$386.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-386.00	$772.00
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-433.96	$1,158.00
07/13/2023	BILL	LIEDEL, STANLEY E. & PATRICIA	$1,591.96	$1,591.96
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-375.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-375.00	$375.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-375.00	$750.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-421.90	$1,125.00
07/07/2022	BILL	LIEDEL, STANLEY E. & PATRICIA	$1,546.90	$1,546.90
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-375.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-375.00	$375.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-375.00	$750.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-423.58	$1,125.00
07/12/2021	BILL	LIEDEL, STANLEY E. & PATRICIA	$1,548.58	$1,548.58
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-366.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-366.00	$366.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-366.00	$732.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-411.13	$1,098.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-21.83	$1,509.13
10/21/2020	BILL	LIEDEL, STANLEY E. & PATRICIA	$1,530.96	$1,530.96
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-360.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-360.00	$360.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-360.00	$720.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-407.70	$1,080.00
07/03/2019	BILL	LIEDEL, STANLEY E. & PATRICIA	$1,487.70	$1,487.70
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-350.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-350.00	$350.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-350.00	$700.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-395.68	$1,050.00
07/03/2018	BILL	LIEDEL, STANLEY E. & PATRICIA	$1,445.68	$1,445.68
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-340.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-340.00	$340.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-340.00	$680.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-387.34	$1,020.00
07/03/2017	BILL	LIEDEL, STANLEY E. & PATRICIA	$1,407.34	$1,407.34
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-329.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-329.00	$329.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-329.00	$658.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-329.56	$987.00
07/01/2016	BILL	LIEDEL, STANLEY E. & PATRICIA	$1,316.56	$1,316.56
07/23/2015	PAYMENT	LIEDEL, STANLEY E. & PATRICIA CHECK NUM: 8023	$-288.05	$0.00
07/01/2015	BILL	LIEDEL, STANLEY E. & PATRICIA	$288.05	$288.05
03/02/2015	PAYMENT	LIEDEL, STANLEY E. & PATRICIA CHECK NUM: 7930	$-71.00	$0.00
12/01/2014	PAYMENT	LIEDEL, STANLEY E. & PATRICIA CHECK NUM: 102	$-71.00	$71.00
12/01/2014	PAYMENT	LIEDEL, STANLEY E. & PATRICIA CHECK NUM: 101	$-154.96	$142.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.24	$296.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.95	$289.72
07/07/2014	BILL	LIEDEL, STANLEY E. & PATRICIA	$286.77	$286.77
02/27/2014	PAYMENT	LIEDEL, STANLEY E. & PATRICIA CHECK NUM: 7755	$-70.00	$0.00
12/23/2013	PAYMENT	LIEDEL, STANLEY E. & PATRICIA CHECK NUM: 7732	$-70.00	$70.00
09/30/2013	PAYMENT	LIEDEL, STANLEY E. & PATRICIA CHECK NUM: 1711	$-70.00	$140.00
08/09/2013	PAYMENT	LIEDEL, STANLEY E. & PATRICIA CHECK NUM: 7633	$-73.81	$210.00
07/01/2013	BILL	LIEDEL, STANLEY E. & PATRICIA	$283.81	$283.81
03/28/2013	PAYMENT	LIEDEL, STANLEY E. & PATRICIA CHECK NUM: 1700	$-177.43	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.29	$177.43
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.32	$169.14
08/06/2012	PAYMENT	LIEDEL, STANLEY CHECK BANK: 707349/2711 NUM: 7461	$-165.83	$165.82
07/06/2012	BILL	LIEDEL, STANLEY E. & PATRICIA	$331.65	$331.65
08/05/2011	PAYMENT	LIEDEL, STANLEY E. & PATRICIA CHECK BANK: 94-72 NUM: 1687	$-283.65	$0.00
07/06/2011	BILL	LIEDEL, STANLEY E. & PATRICIA	$283.65	$283.65
08/12/2010	PAYMENT	BOTTOMS, DUANE R AND SUSAN CHECK BANK: 169/1212 NUM: 5109	$-262.63	$0.00
07/08/2010	BILL	BOTTOMS, DUANE R AND SUSAN	$262.63	$262.63
12/10/2009	PAYMENT	BOTTOMS, DUANE R AND SUSAN CHECK BANK: 169/1212 NUM: 5092	$-118.17	$0.00
08/21/2009	PAYMENT	BOTTOMS, DUANE CHECK BANK: 169/1212 NUM: 5082	$-125.00	$118.17
07/09/2009	BILL	BOTTOMS, DUANE R AND SUSAN	$243.17	$243.17
08/13/2008	PAYMENT	BOTTOMS, DUANE R AND SUSAN CHECK BANK: 169/1212 NUM: 5072	$-225.78	$0.00
07/10/2008	BILL	BOTTOMS, DUANE R AND SUSAN	$225.78	$225.78
08/08/2007	PAYMENT	BOTTOMS, DUANE R AND SUSAN CHECK BANK: 169/1212 NUM: 5052	$-209.07	$0.00
07/05/2007	BILL	BOTTOMS, DUANE R AND SUSAN	$209.07	$209.07
08/07/2006	PAYMENT	BOTTOMS, DUANE R AND SUSAN CHECK BANK: 169/1212 NUM: 5034	$-193.59	$0.00
07/11/2006	BILL	BOTTOMS, DUANE R AND SUSAN	$193.59	$193.59
08/22/2005	PAYMENT	BOTTOMS, DUANE R AND SUSAN CREDIT: B BANK: 169-1212 NUM: 5011	$-180.07	$0.00
07/15/2005	BILL	BOTTOMS, DUANE R AND SUSAN	$180.07	$180.07
08/16/2004	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 467	$-170.84	$0.00
07/07/2004	BILL	J & S PROPERTIES LLC	$170.84	$170.84