Tax Account 001-333-44

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Owners

ROBERT E EBARB IRREVOCABLE TRST
PO BOX 698
PIOCHE, NV 89043

Account Summary

Account ID	001-333-44
Account Type	Real Estate
Location	593 TIMBER CREST WAY PIOCHE
Balance	$936.00
Currently Due	$468.00

Account ID

001-333-44

Account Type

Real Estate

Location

593 TIMBER CREST WAY
PIOCHE

Balance

$936.00

Currently Due

$468.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,917.33
Total	$1,917.33
Paid	$981.33
Balance	$936.00
Due	$468.00
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

$1,917.33

Total

$1,917.33

Paid

$981.33

Balance

$936.00

Due

$468.00

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	$513.33	$0.00	$513.33	$513.33	$0.00
2	10/07/2024	10/17/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
3	01/06/2025	01/16/2025	Due	$468.00	$0.00	$468.00	$0.00	$468.00
4	03/03/2025	03/13/2025	Due	$468.00	$0.00	$468.00	$0.00	$936.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,778.64	$0.00	$1,778.64	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,664.71	$0.00	$1,664.71	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,666.62	$0.00	$1,666.62	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,545.93	$15.01	$1,560.94	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,521.54	$0.00	$1,521.54	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,478.84	$0.00	$1,478.84	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,481.78	$0.00	$1,481.78	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,473.07	$0.00	$1,473.07	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,479.56	$0.00	$1,479.56	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,436.34	$0.00	$1,436.34	$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	WELLS FARGO BANK 936 ACH CORE -	$-468.00	$936.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-513.33	$1,404.00
07/03/2024	BILL	ROBERT E EBARB IRREVOCABLE TRST	$1,917.33	$1,917.33
02/20/2024	PAYMENT	RE EBARB ACH NORW - 035563497	$-433.00	$0.00
01/10/2024	PAYMENT	RE EBARB ACH NORW - 035353153	$-433.00	$433.00
09/18/2023	PAYMENT	RE EBARB ACH NORW - 034994176	$-433.00	$866.00
07/31/2023	PAYMENT	RE EBARB ACH NORW - 034848891	$-479.64	$1,299.00
07/13/2023	BILL	ROBERT E EBARB IRREVOCABLE TRS	$1,778.64	$1,778.64
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-404.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-404.00	$404.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-404.00	$808.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-452.71	$1,212.00
07/07/2022	BILL	ROBERT E EBARB IRREVOCABLE TRS	$1,664.71	$1,664.71
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-405.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-405.00	$405.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-405.00	$810.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-451.62	$1,215.00
07/12/2021	BILL	EBARB, ROBERT EARL	$1,666.62	$1,666.62
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-375.00	$0.00
01/26/2021	AMENDMENT	ADJ TO DEVNET	$0.01	$375.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-375.00	$374.99
12/15/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389550272	$-15.00	$749.99
12/14/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389549881	$-375.00	$764.99
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$1,139.99
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.98	$1,139.97
11/18/2020	PAYMENT	SEADER, ALICE CHECK NUM: 141	$-420.94	$1,124.99
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-19.98	$1,545.93
10/21/2020	BILL	SEADER LIVING TRUST	$1,565.91	$1,565.91
10/08/2019	PAYMENT	SEADER, ALICE JOAN CHECK NUM: 140	$-1,107.00	$0.00
07/23/2019	PAYMENT	SEADER, ALICE CHECK NUM: 138	$-414.54	$1,107.00
07/03/2019	BILL	SEADER LIVING TRUST	$1,521.54	$1,521.54
08/17/2018	PAYMENT	SEADER, ALICE CHECK NUM: 104	$-1,478.84	$0.00
07/03/2018	BILL	SEADER LIVING TRUST	$1,478.84	$1,478.84
01/10/2018	PAYMENT	SEADER, ALICE JOAN CHECK NUM: 102	$-718.00	$0.00
08/02/2017	PAYMENT	SEADER, ALICE CHECK NUM: 1854	$-763.78	$718.00
07/03/2017	BILL	SEADER LIVING TRUST	$1,481.78	$1,481.78
08/17/2016	PAYMENT	SEADER, ALICE CHECK NUM: 1621	$-1,473.07	$0.00
07/01/2016	BILL	SEADER LIVING TRUST	$1,473.07	$1,473.07
01/07/2016	PAYMENT	KELLEY, PATRICK CHECK NUM: 3451	$-722.00	$0.00
07/22/2015	PAYMENT	SEADER, ALICE CHECK NUM: 1788	$-757.56	$722.00
07/01/2015	BILL	SEADER LIVING TRUST	$1,479.56	$1,479.56
08/13/2014	PAYMENT	SEADER, ALICE J CHECK NUM: 1846	$-1,436.34	$0.00
07/07/2014	BILL	SEADER LIVING TRUST	$1,436.34	$1,436.34
01/15/2014	PAYMENT	SEADER, ALICE J CHECK NUM: 1838	$-686.00	$0.00
07/19/2013	PAYMENT	SEADER, ALICE J. CHECK NUM: 1830	$-687.80	$686.00
07/01/2013	BILL	SEADER LIVING TRUST	$1,373.80	$1,373.80
07/30/2012	PAYMENT	SEADER, ALICE J. CREDIT: B BANK: 94-8411/3224 NUM: 1819	$-1,344.85	$0.00
07/06/2012	BILL	SEADER LIVING TRUST	$1,344.85	$1,344.85
07/11/2011	PAYMENT	SEADER, NEIL CHECK BANK: 94-8411/3224 NUM: 1803	$-1,601.61	$0.00
07/06/2011	BILL	SEADER, NEIL AND ALICE J TRUST	$1,601.61	$1,601.61
08/12/2010	PAYMENT	SEADER, NEIL AND ALICE J TRUST CHECK BANK: 94-8411/3224 NUM: 1757	$-1,554.96	$0.00
07/08/2010	BILL	SEADER, NEIL AND ALICE J TRUST	$1,554.96	$1,554.96
08/03/2009	PAYMENT	SEADER, NEIL CHECK BANK: 94-8411/3224 NUM: 1729	$-1,509.66	$0.00
07/09/2009	BILL	SEADER, NEIL AND ALICE J TRUST	$1,509.66	$1,509.66
08/05/2008	PAYMENT	SEADER LIVING TRUST CHECK BANK: 16-3717/1220 NUM: 324516153	$-1,401.73	$0.00
07/10/2008	BILL	SEADER, NEIL AND ALICE J TRUST	$1,401.73	$1,401.73
07/24/2007	PAYMENT	SEADER, NEIL CHECK BANK: 94-8411/3224 NUM: 1556	$-1,297.91	$0.00
07/05/2007	BILL	SEADER, NEIL AND ALICE J TRUST	$1,297.91	$1,297.91
08/07/2006	PAYMENT	SEADER, NEIL CHECK BANK: 94_8411 NUM: 1526	$-1,201.77	$0.00
07/11/2006	BILL	SEADER, NEIL AND ALICE J TRUST	$1,201.77	$1,201.77
08/04/2005	PAYMENT	SEADER, NEIL CHECK BANK: 94-8411/3224 NUM: 1484	$-1,085.51	$0.00
07/15/2005	BILL	SEADER, NEIL AND ALICE J TRUST	$1,085.51	$1,085.51
08/16/2004	PAYMENT	SEADER, NEIL J CHECK BANK: 94-8411 NUM: 1417	$-141.18	$0.00
08/13/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1524240	$-47.09	$141.18
07/07/2004	BILL	J & S PROPERTIES LLC	$188.27	$188.27