Tax Account 001-333-40

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Owners

LEWIS, MALINDA L & DION M
PO BOX 43
PIOCHE, NV 89043

Account Summary

Account ID	001-333-40
Account Type	Real Estate
Location	642 TIMBER CREST WAY PIOCHE
Balance	$736.00
Currently Due	$368.00

Account ID

001-333-40

Account Type

Real Estate

Location

642 TIMBER CREST WAY
PIOCHE

Balance

$736.00

Currently Due

$368.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,519.30
Total	$1,519.30
Paid	$783.30
Balance	$736.00
Due	$368.00
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

$1,519.30

Total

$1,519.30

Paid

$783.30

Balance

$736.00

Due

$368.00

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	$415.30	$0.00	$415.30	$415.30	$0.00
2	10/07/2024	10/17/2024	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
3	01/06/2025	01/16/2025	Due	$368.00	$0.00	$368.00	$0.00	$368.00
4	03/03/2025	03/13/2025	Due	$368.00	$0.00	$368.00	$0.00	$736.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,410.09	$0.00	$1,410.09	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,248.22	$0.00	$1,248.22	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,249.32	$0.00	$1,249.32	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,225.26	$0.00	$1,225.26	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,225.26	$0.00	$1,225.26	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,167.66	$0.00	$1,167.66	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,168.79	$0.00	$1,168.79	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,157.00	$0.00	$1,157.00	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,169.94	$0.00	$1,169.94	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,162.88	$0.00	$1,162.88	$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
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	GUILD MORTGAGE COMPANY ACH CORE -	$-368.00	$736.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-415.30	$1,104.00
07/03/2024	BILL	LEWIS, MALINDA L & DION M	$1,519.30	$1,519.30
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-341.00	$0.00
02/28/2024	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 98862. REASON: ENTERED WRONG IMPORT FILE	$341.00	$341.00
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-341.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-341.00	$341.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-341.00	$682.00
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-387.09	$1,023.00
07/13/2023	BILL	LEWIS, MALINDA L & DION M	$1,410.09	$1,410.09
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-300.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-300.00	$300.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-300.00	$600.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-348.22	$900.00
07/07/2022	BILL	LEWIS, MALINDA L & DION M	$1,248.22	$1,248.22
08/06/2021	PAYMENT	MILLER, NANCY R CHECK NUM: 1859	$-1,249.32	$0.00
07/12/2021	BILL	MILLER, NANCY R REVOC LIV TRUS	$1,249.32	$1,249.32
11/12/2020	PAYMENT	MILLER, NANCY CHECK NUM: 1766	$-1,225.26	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-32.55	$1,225.26
10/21/2020	BILL	MILLER, NANCY R REVOC LIV TRUS	$1,257.81	$1,257.81
08/07/2019	PAYMENT	MILLER, NANCY R CHECK NUM: 1652	$-1,225.26	$0.00
07/03/2019	BILL	MILLER, NANCY R REVOC LIV TRUS	$1,225.26	$1,225.26
08/09/2018	PAYMENT	MILLER, NANCY R CHECK NUM: 1518	$-1,167.66	$0.00
07/03/2018	BILL	MILLER, NANCY R REVOC LIV TRUS	$1,167.66	$1,167.66
07/20/2017	PAYMENT	MILLER, NANCY R CHECK NUM: 1370	$-1,168.79	$0.00
07/03/2017	BILL	MILLER, NANCY R	$1,168.79	$1,168.79
07/28/2016	PAYMENT	MILLER, NANCY R CHECK NUM: 1224	$-1,157.00	$0.00
07/01/2016	BILL	MILLER, NANCY R	$1,157.00	$1,157.00
07/29/2015	PAYMENT	MILLER, NANCY R CHECK NUM: 1090	$-1,169.94	$0.00
07/01/2015	BILL	MILLER, NANCY R	$1,169.94	$1,169.94
07/22/2014	PAYMENT	MILLER, NANCY R CHECK NUM: 951	$-1,162.88	$0.00
07/07/2014	BILL	MILLER, NANCY R	$1,162.88	$1,162.88
07/17/2013	PAYMENT	MILLER, NANCY R CHECK NUM: 810	$-1,136.78	$0.00
07/01/2013	BILL	MILLER, NANCY R	$1,136.78	$1,136.78
07/26/2012	PAYMENT	MILLER, NANCY R CHECK BANK: 94-7074/3212 NUM: 680	$-1,127.58	$0.00
07/06/2012	BILL	MILLER, NANCY R	$1,127.58	$1,127.58
07/27/2011	PAYMENT	MILLER, NANCY R CHECK BANK: 94-7074/3212 NUM: 560	$-1,387.51	$0.00
07/06/2011	BILL	MILLER, NANCY R	$1,387.51	$1,387.51
08/04/2010	PAYMENT	MILLER, NANCY R CHECK BANK: 94-7074/3212 NUM: 441	$-1,398.77	$0.00
07/08/2010	BILL	MILLER, NANCY R	$1,398.77	$1,398.77
08/06/2009	PAYMENT	MILLER, NANCY R CHECK BANK: 94-7074/3212 NUM: 320	$-1,390.68	$0.00
07/09/2009	BILL	MILLER, NANCY R	$1,390.68	$1,390.68
08/04/2008	PAYMENT	MILLER, NANCY R CHECK BANK: 94-7074/3212 NUM: 177	$-1,294.03	$0.00
07/10/2008	BILL	MILLER, NANCY R	$1,294.03	$1,294.03
12/06/2007	PAYMENT	MILLER, NANCY CHECK BANK: 94-7074/3212 NUM: 1983	$-563.86	$0.00
10/01/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 111137530	$-281.93	$563.86
08/16/2007	PAYMENT	PITZ, STUART CHECK BANK: 94-7074/3212 NUM: 344	$-320.93	$845.79
07/05/2007	BILL	PITZ, STUART	$1,166.72	$1,166.72
03/12/2007	PAYMENT	PITZ STUART CHECK BANK: 94-7074/3212 NUM: 322	$-245.37	$0.00
01/08/2007	PAYMENT	PITZ STUART CREDIT: B BANK: 94-7074/3212 NUM: 306	$-500.55	$245.37
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.81	$745.92
08/23/2006	PAYMENT	PITZ STUART CHECK BANK: 94-7074/3212 NUM: 215	$-284.37	$736.11
07/11/2006	BILL	PITZ STUART	$1,020.48	$1,020.48
10/05/2005	PAYMENT	PITZ STUART CHECK BANK: 94-7074/3212 NUM: 126	$-975.74	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.66	$975.74
07/15/2005	BILL	PITZ STUART	$966.08	$966.08
09/13/2004	PAYMENT	PITZ, STUART CHECK BANK: 94-7074 NUM: 1601	$-141.18	$0.00
08/13/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1524228	$-47.09	$141.18
07/07/2004	BILL	J & S PROPERTIES LLC	$188.27	$188.27