Tax Account 001-341-07

Print Page · · Payments Cart · New Search

Owners

MARTINDALE, JACK JR & ROBIN
PO BOX 51
PIOCHE, NV 89043

Account Summary

Account ID	001-341-07
Account Type	Real Estate
Location	453 JUNIPER STREET PIOCHE
Balance	$1,512.00
Currently Due	$756.00

Account ID

001-341-07

Account Type

Real Estate

Location

453 JUNIPER STREET
PIOCHE

Balance

$1,512.00

Currently Due

$756.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,071.80
Total	$3,071.80
Paid	$1,559.80
Balance	$1,512.00
Due	$756.00
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

$3,071.80

Total

$3,071.80

Paid

$1,559.80

Balance

$1,512.00

Due

$756.00

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	$803.80	$0.00	$803.80	$803.80	$0.00
2	10/07/2024	10/17/2024	Paid	$756.00	$0.00	$756.00	$756.00	$0.00
3	01/06/2025	01/16/2025	Due	$756.00	$0.00	$756.00	$0.00	$756.00
4	03/03/2025	03/13/2025	Due	$756.00	$0.00	$756.00	$0.00	$1,512.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,983.65	$0.00	$2,983.65	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,898.06	$0.00	$2,898.06	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,902.39	$0.00	$2,902.39	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,748.77	$28.10	$2,776.87	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,716.93	$0.00	$2,716.93	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,639.11	$0.00	$2,639.11	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,643.20	$0.00	$2,643.20	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$2,634.44	$0.00	$2,634.44	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$2,656.11	$0.00	$2,656.11	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$2,579.67	$0.00	$2,579.67	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-756.00	$1,512.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-803.80	$2,268.00
07/03/2024	BILL	MARTINDALE, JACK JR & ROBIN	$3,071.80	$3,071.80
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-734.00	$0.00
02/28/2024	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 98716. REASON: ENTERED WRONG IMPORT FILE	$734.00	$734.00
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-734.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-734.00	$734.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-734.00	$1,468.00
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-781.65	$2,202.00
07/13/2023	BILL	MARTINDALE, JACK JR & ROBIN	$2,983.65	$2,983.65
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-713.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-713.00	$713.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-713.00	$1,426.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-759.06	$2,139.00
07/07/2022	BILL	MARTINDALE, JACK JR & ROBIN	$2,898.06	$2,898.06
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-714.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-714.00	$714.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-714.00	$1,428.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-760.39	$2,142.00
07/12/2021	BILL	MARTINDALE, JACK JR & ROBIN	$2,902.39	$2,902.39
04/01/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410682659	$-703.10	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$703.10
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$27.00	$702.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-675.00	$675.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-675.00	$1,350.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-723.77	$2,025.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-48.32	$2,748.77
10/21/2020	BILL	MARTINDALE, JACK JR & ROBIN	$2,797.09	$2,797.09
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-667.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-667.00	$667.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-667.00	$1,334.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-715.93	$2,001.00
07/03/2019	BILL	MARTINDALE, JACK JR & ROBIN	$2,716.93	$2,716.93
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-648.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-648.00	$648.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-648.00	$1,296.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-695.11	$1,944.00
07/03/2018	BILL	MARTINDALE, JACK JR & ROBIN	$2,639.11	$2,639.11
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-649.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-649.00	$649.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-649.00	$1,298.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-696.20	$1,947.00
07/03/2017	BILL	MARTINDALE, JACK JR & ROBIN	$2,643.20	$2,643.20
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-650.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-650.00	$650.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-650.00	$1,300.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-684.44	$1,950.00
07/01/2016	BILL	MARTINDALE, JACK JR & ROBIN	$2,634.44	$2,634.44
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-656.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-656.00	$656.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-656.00	$1,312.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-688.11	$1,968.00
07/01/2015	BILL	MARTINDALE, JACK JR & ROBIN	$2,656.11	$2,656.11
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-636.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-636.00	$636.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-636.00	$1,272.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-671.67	$1,908.00
07/07/2014	BILL	MARTINDALE, JACK JR & ROBIN	$2,579.67	$2,579.67
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-618.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-618.00	$618.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-618.00	$1,236.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-651.47	$1,854.00
07/01/2013	BILL	MARTINDALE, JACK JR & ROBIN	$2,505.47	$2,505.47
03/04/2013	PAYMENT	KIMBALL, LARRY & MARY TRUST CHECK NUM: 2300075448	$-615.75	$0.00
12/31/2012	PAYMENT	KIMBALL, LARRY & MARY TRUST CHECK BANK: 79-148/759 NUM: 2292979093	$-615.75	$615.75
09/27/2012	PAYMENT	KIMBALL, LARRY & MARY CHECK BANK: 79-148/759 NUM: 2282158432	$-615.75	$1,231.50
08/17/2012	PAYMENT	KIMBALL, LARRY & MARY TRUST CHECK BANK: 79-148/759 NUM: 2277410815	$-647.78	$1,847.25
07/06/2012	BILL	KIMBALL, LARRY & MARY TRUST	$2,495.03	$2,495.03
03/05/2012	PAYMENT	KIMBALL, LARRY & MARY TRUST CHECK BANK: 79-148/759 NUM: 2257187840	$-632.65	$0.00
12/27/2011	PAYMENT	KIMBALL, LARRY & MARY TRUST CHECK BANK: 79-148/759 NUM: 2249562866	$-632.65	$632.65
09/28/2011	PAYMENT	KIMBALL, LARRY & MARY TRUST CHECK BANK: 79-148 NUM: 2239007737	$-632.65	$1,265.30
08/08/2011	PAYMENT	KIMBALL, LARRY & MARY TRUST CHECK BANK: 79-148 NUM: 2233557990	$-632.66	$1,897.95
07/06/2011	BILL	KIMBALL, LARRY & MARY TRUST	$2,530.61	$2,530.61
03/07/2011	PAYMENT	KIMBALL, LARRY & MARY TRUST CHECK BANK: 79-148/759 NUM: 2215816472	$-547.15	$0.00
01/03/2011	PAYMENT	KIMBALL, LARRY & MARY TRUST CHECK BANK: 79-148/759 NUM: 220807138	$-547.15	$547.15
10/01/2010	PAYMENT	KIMBALL, LARRY & MARY TRUST CHECK BANK: 79-148/759 NUM: 219809393	$-547.15	$1,094.30
08/13/2010	PAYMENT	KIMBALL, LARRY & MARY TRUST CHECK BANK: 79-148/759 NUM: 219331709	$-547.17	$1,641.45
07/08/2010	BILL	KIMBALL, LARRY & MARY TRUST	$2,188.62	$2,188.62
12/17/2009	PAYMENT	KIMBALL, LARRY & MARY CHECK BANK: 79-148 NUM: 167477936	$-1,062.42	$0.00
09/21/2009	PAYMENT	KIMBALL, LARRY & MARY TRUST CHECK BANK: 79-148/759 NUM: 215789648	$-531.24	$1,062.42
08/10/2009	PAYMENT	KIMBALL, LARRY & MARY TRUST CHECK BANK: 79-148/759 NUM: 215335767	$-531.21	$1,593.66
07/09/2009	BILL	KIMBALL, LARRY & MARY TRUST	$2,124.87	$2,124.87
01/05/2009	PAYMENT	KIMBALL, LARRY & MARY TRUST CHECK BANK: 79-148/759 NUM: 212421609	$-134.10	$0.00
10/06/2008	PAYMENT	KIMBALL, LARRY & MARY TRUST CHECK BANK: 79-148/759 NUM: 211091058	$-67.05	$134.10
08/04/2008	PAYMENT	KIMBALL, LARRY & MARY TRUST CHECK BANK: 79-148/759 NUM: 210071791	$-67.07	$201.15
07/10/2008	BILL	KIMBALL, LARRY & MARY TRUST	$268.22	$268.22
12/26/2007	PAYMENT	KIMBALL, LARRY & MARY CHECK BANK: 79-148 NUM: 71386263	$-113.22	$0.00
09/05/2007	PAYMENT	KIMBALL, LARRY & MARY TRUST CHECK BANK: 94-7074/3212 NUM: 1732	$-56.61	$113.22
07/30/2007	PAYMENT	KIMBALL, LARRY & MARY CHECK BANK: 94-7074 NUM: 1729	$-56.64	$169.83
07/05/2007	BILL	KIMBALL, LARRY & MARY TRUST	$226.47	$226.47
12/11/2006	PAYMENT	KIMBALL, LARRY & MARY TRUST CHECK BANK: 94-7074/3212 NUM: 1721	$-104.84	$0.00
09/27/2006	PAYMENT	KIMBALL, LARRY & MARY TRUST CHECK BANK: 94-7074/3212 NUM: 1714	$-52.42	$104.84
07/28/2006	PAYMENT	KIMBALL, LARRY & MARY TRUST CHECK BANK: 94-7074/3212 NUM: 1709	$-52.45	$157.26
07/11/2006	BILL	KIMBALL, LARRY & MARY TRUST	$209.71	$209.71
12/19/2005	PAYMENT	KIMBALL, LARRY & MARY TRUST CHECK BANK: 79-148/759 NUM: 911936431	$-97.54	$0.00
09/22/2005	PAYMENT	KIMBALL, LARRY & MARY TRUST CHECK BANK: 94-7074/3212 NUM: 1683	$-48.77	$97.54
08/02/2005	PAYMENT	KIMBALL, LARRY & MARY TRUST CHECK BANK: 94-7074/3212 NUM: 1659	$-48.77	$146.31
07/15/2005	BILL	KIMBALL, LARRY & MARY TRUST	$195.08	$195.08
12/15/2004	PAYMENT	KIMBALL, LARRY & MARY TRUST CHECK BANK: 94-7074/3212 NUM: 1563	$-92.54	$0.00
09/30/2004	PAYMENT	KIMBALL, LARRY & MARY CHECK BANK: 94-7074 NUM: 1526	$-46.27	$92.54
08/02/2004	PAYMENT	KIMBALL, LARRY & MARY TRUST CHECK BANK: 94-7074/3212 NUM: 1499	$-46.28	$138.81
07/07/2004	BILL	KIMBALL, LARRY & MARY TRUST	$185.09	$185.09
12/10/2003	PAYMENT	KIMBALL, LARRY & MARY TRUST CHECK BANK: 94-7074/3212 NUM: 1394	$-92.54	$0.00
09/29/2003	PAYMENT	KIMBALL, LARRY & MARY CHECK BANK: 94-7074 NUM: 1360	$-46.27	$92.54
07/15/2003	PAYMENT	KIMBALL, LARRY & MARY TRUST CHECK BANK: 94-7074/3212 NUM: 1326	$-46.28	$138.81
07/09/2003	BILL	KIMBALL, LARRY & MARY TRUST	$185.09	$185.09
12/17/2002	PAYMENT	KIMBALL, LARRY & MARY CHECK BANK: 94-7074 NUM: 1232	$-91.84	$0.00
10/02/2002	PAYMENT	KIMBALL, LARRY & MARY TRUST CHECK BANK: 94-7074/3212 NUM: 1196	$-45.92	$91.84
08/05/2002	PAYMENT	KIMBALL, LARRY & MARY TRUST CHECK BANK: 94-7074/3212 NUM: 1167	$-45.92	$137.76
07/08/2002	BILL	KIMBALL, LARRY & MARY TRUST	$183.68	$183.68
12/12/2001	PAYMENT	KIMBALL, LARRY & MARY TRUST CHECK BANK: 94-7074/3212 NUM: 1079	$-91.80	$0.00
09/24/2001	PAYMENT	KIMBALL, LARRY & MARY TRUST CHECK BANK: 94-7074/3212 NUM: 1047	$-45.90	$91.80
08/14/2001	PAYMENT	KIMBALL, LARRY & MARY TRUST CHECK BANK: 94-7074/3212 NUM: 1031	$-46.20	$137.70
07/10/2001	BILL	KIMBALL, LARRY & MARY TRUST	$183.90	$183.90
12/28/2000	PAYMENT	KIMBALL, LARRY & MARY TRUST CHECK BANK: 94-72/1224 NUM: 2050	$-98.34	$0.00
10/02/2000	PAYMENT	KIMBALL, LARRY & MARY TRUST CREDIT: B BANK: 94-7074/3212 NUM: 918	$-49.52	$98.34
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.01	$147.86
07/19/2000	PAYMENT	KIMBALL, LARRY & MARY TRUST CHECK BANK: 94-7074/3212 NUM: 887	$-49.17	$147.85
07/11/2000	BILL	KIMBALL, LARRY & MARY TRUST	$197.02	$197.02
12/30/1999	PAYMENT	KIMBALL, LARRY & MARY TRUST CHECK BANK: 94-7074/3212 NUM: 805	$-85.86	$0.00
10/04/1999	PAYMENT	KIMBALL, LARRY & MARY TRUST CHECK BANK: 94-7074/3212 NUM: 766	$-42.93	$85.86
07/22/1999	PAYMENT	KIMBALL, LARRY & MARY TRUST CHECK BANK: 94-7074/3212 NUM: 737	$-43.34	$128.79
07/13/1999	BILL	KIMBALL, LARRY & MARY TRUST	$172.13	$172.13