Tax Account 001-333-32

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Owners

PUTMAN, STEVEN REVOC LIV TRUST
PO BOX 2
PIOCHE, NV 89043

Account Summary

Account ID	001-333-32
Account Type	Real Estate
Location	586 MOUNTAIN VIEW STREET PIOCHE
Balance	$960.00
Currently Due	$480.00

Account ID

001-333-32

Account Type

Real Estate

Location

586 MOUNTAIN VIEW STREET
PIOCHE

Balance

$960.00

Currently Due

$480.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,966.27
Total	$1,966.27
Paid	$1,006.27
Balance	$960.00
Due	$480.00
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

$1,966.27

Total

$1,966.27

Paid

$1,006.27

Balance

$960.00

Due

$480.00

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	$526.27	$0.00	$526.27	$526.27	$0.00
2	10/07/2024	10/17/2024	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
3	01/06/2025	01/16/2025	Due	$480.00	$0.00	$480.00	$0.00	$480.00
4	03/03/2025	03/13/2025	Due	$480.00	$0.00	$480.00	$0.00	$960.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,910.32	$0.00	$1,910.32	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,855.99	$0.00	$1,855.99	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,804.46	$0.00	$1,804.46	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,753.21	$0.00	$1,753.21	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,753.21	$0.00	$1,753.21	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,677.61	$0.00	$1,677.61	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,679.76	$0.00	$1,679.76	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,579.38	$0.00	$1,579.38	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,597.06	$0.00	$1,597.06	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,620.00	$0.00	$1,620.00	$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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-480.00	$960.00
08/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-526.27	$1,440.00
07/03/2024	BILL	PUTMAN, STEVEN REVOC LIV TRUST	$1,966.27	$1,966.27
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-466.00	$0.00
02/28/2024	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 98821. REASON: ENTERED WRONG IMPORT FILE	$466.00	$466.00
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-466.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-466.00	$466.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-466.00	$932.00
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-512.32	$1,398.00
07/13/2023	BILL	PUTMAN, STEVEN REVOC LIV TRUST	$1,910.32	$1,910.32
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-452.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-452.00	$452.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-452.00	$904.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-499.99	$1,356.00
07/07/2022	BILL	PUTMAN, STEVEN REVOC LIV TRUST	$1,855.99	$1,855.99
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	$-487.46	$1,317.00
07/12/2021	BILL	PUTMAN, STEVEN REVOC LIV TRUST	$1,804.46	$1,804.46
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-427.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-427.00	$427.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-427.00	$854.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-472.21	$1,281.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-51.01	$1,753.21
10/21/2020	BILL	PUTMAN, STEVEN REVOC LIV TRUST	$1,804.22	$1,804.22
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-427.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-427.00	$427.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-427.00	$854.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-472.21	$1,281.00
07/03/2019	BILL	PUTMAN, STEVEN TODD & LESILE	$1,753.21	$1,753.21
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-408.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-408.00	$408.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-408.00	$816.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-453.61	$1,224.00
07/03/2018	BILL	PUTMAN, STEVEN TODD & LESILE	$1,677.61	$1,677.61
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-408.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-408.00	$408.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-408.00	$816.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-455.76	$1,224.00
07/03/2017	BILL	PUTMAN, STEVEN TODD & LESILE	$1,679.76	$1,679.76
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-386.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-386.00	$386.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-386.00	$772.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-421.38	$1,158.00
07/01/2016	BILL	PUTMAN, STEVEN TODD & LESILE	$1,579.38	$1,579.38
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-391.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-391.00	$391.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-391.00	$782.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-424.06	$1,173.00
07/01/2015	BILL	PUTMAN, STEVEN TODD & LESILE	$1,597.06	$1,597.06
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-397.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-397.00	$397.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-397.00	$794.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-429.00	$1,191.00
07/07/2014	BILL	PUTMAN, STEVEN TODD & LESILE	$1,620.00	$1,620.00
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-387.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-387.00	$387.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-387.00	$774.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-420.41	$1,161.00
07/01/2013	BILL	PUTMAN, STEVEN TODD & LESILE	$1,581.41	$1,581.41
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-377.32	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-377.32	$377.32
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-377.32	$754.64
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-409.33	$1,131.96
07/06/2012	BILL	PUTMAN, STEVEN TODD & LESILE	$1,541.29	$1,541.29
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-412.78	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-412.78	$412.78
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-412.78	$825.56
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-412.79	$1,238.34
07/06/2011	BILL	PUTMAN, STEVEN TODD & LESILE	$1,651.13	$1,651.13
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-382.20	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-382.20	$382.20
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-382.20	$764.40
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-382.23	$1,146.60
07/08/2010	BILL	PUTMAN, STEVEN TODD & LESILE	$1,528.83	$1,528.83
01/27/2010	PAYMENT	LAWYERS TITLE OF NEVADA CREDIT: B BANK: 16-66/1220 NUM: 101000040	$-721.94	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.16	$721.94
09/24/2009	PAYMENT	PUTMAN, STEVEN TODD & LESILE CHECK BANK: 94-8426/3224 NUM: 2018	$-353.89	$707.78
08/13/2009	PAYMENT	PUTMAN, STEVEN TODD & LESILE CHECK BANK: 94-8426/3224 NUM: 1985	$-353.90	$1,061.67
07/09/2009	BILL	PUTMAN, STEVEN TODD & LESILE	$1,415.57	$1,415.57
07/17/2008	PAYMENT	COW COUNTY TITLE CHECK BANK: 122400724 NUM: 2-1519	$-271.36	$0.00
07/10/2008	BILL	PUTMAN, STEVEN TODD & LESILE	$271.36	$271.36
07/27/2007	PAYMENT	PUTMAN, STEVEN TODD & LESILE CHECK BANK: 94-8426/3224 NUM: 1682	$-229.40	$0.00
07/05/2007	BILL	PUTMAN, STEVEN TODD & LESILE	$229.40	$229.40
10/10/2006	PAYMENT	PUTMAN, STEVEN TODD & LESILE CHECK BANK: 94-8426/3224 NUM: 1499	$-159.30	$0.00
08/23/2006	PAYMENT	PUTMAN, STEVEN TODD & LESILE CHECK BANK: 94-8426/3224 NUM: 1472	$-53.12	$159.30
07/11/2006	BILL	PUTMAN, STEVEN TODD & LESILE	$212.42	$212.42
07/29/2005	PAYMENT	PUTMAN, STEVEN TODD & LESILE CHECK BANK: 94-8426 NUM: 1239	$-197.59	$0.00
07/15/2005	BILL	PUTMAN, STEVEN TODD & LESILE	$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