Tax Account 001-341-09

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Owners

SHANE, JAMES R. & JANICE L.TRUS
PO BOX 252
PIOCHE, NV 89043

Account Summary

Account ID	001-341-09
Account Type	Real Estate
Location	321 JUNIPER STREET PIOCHE
Balance	$1,288.00
Currently Due	$644.00

Account ID

001-341-09

Account Type

Real Estate

Location

321 JUNIPER STREET
PIOCHE

Balance

$1,288.00

Currently Due

$644.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,624.19
Total	$2,624.19
Paid	$1,336.19
Balance	$1,288.00
Due	$644.00
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

$2,624.19

Total

$2,624.19

Paid

$1,336.19

Balance

$1,288.00

Due

$644.00

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	$692.19	$0.00	$692.19	$692.19	$0.00
2	10/07/2024	10/17/2024	Paid	$644.00	$0.00	$644.00	$644.00	$0.00
3	01/06/2025	01/16/2025	Due	$644.00	$0.00	$644.00	$0.00	$644.00
4	03/03/2025	03/13/2025	Due	$644.00	$0.00	$644.00	$0.00	$1,288.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,549.06	$0.00	$2,549.06	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,476.13	$0.00	$2,476.13	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,479.75	$0.00	$2,479.75	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,299.16	$0.00	$2,299.16	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,284.97	$0.00	$2,284.97	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,219.73	$0.00	$2,219.73	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,222.99	$0.00	$2,222.99	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$2,213.38	$0.00	$2,213.38	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$2,160.63	$0.00	$2,160.63	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$2,098.63	$0.00	$2,098.63	$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
10/01/2024	PAYMENT	SIWELL INC DBA CAPITAL MORTGAGE SERVICES CHECK 259625	$-644.00	$1,288.00
08/07/2024	PAYMENT	CAPITAL MORTGAGE SERVICES ACH CORE -	$-692.19	$1,932.00
07/03/2024	BILL	SHANE, JAMES R. & JANICE L.TRUS	$2,624.19	$2,624.19
02/28/2024	PAYMENT	CAPITAL MORTGAGE SERVICES ACH CORE -	$-626.00	$0.00
02/28/2024	ADJUSTMENT	CAPITAL MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 98788. REASON: ENTERED WRONG IMPORT FILE	$626.00	$626.00
02/28/2024	PAYMENT	CAPITAL MORTGAGE SERVICES ACH CORE -	$-626.00	$0.00
01/02/2024	PAYMENT	CAPITAL MORTGAGE SERVICES ACH CORE -	$-626.00	$626.00
08/21/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK 0007863835	$-626.00	$1,252.00
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-671.06	$1,878.00
07/13/2023	BILL	SHANE, JAMES R. & JANICE L.TRU	$2,549.06	$2,549.06
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-607.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-607.00	$607.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-607.00	$1,214.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-655.13	$1,821.00
07/07/2022	BILL	SHANE, JAMES R. & JANICE L.TRU	$2,476.13	$2,476.13
01/13/2022	PAYMENT	STEWART TITLE GUARANTY CO CHECK NUM: 23702	$-608.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-608.00	$608.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-608.00	$1,216.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-655.75	$1,824.00
07/12/2021	BILL	SHANE, JAMES R. & JANICE L.TRU	$2,479.75	$2,479.75
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-563.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-563.00	$563.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-563.00	$1,126.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-610.16	$1,689.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-53.00	$2,299.16
10/21/2020	BILL	SHANE, JAMES R. & JANICE L.TRU	$2,352.16	$2,352.16
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-559.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-559.00	$559.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-559.00	$1,118.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-607.97	$1,677.00
07/03/2019	BILL	SHANE, JAMES R. & JANICE L.TRU	$2,284.97	$2,284.97
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-543.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-543.00	$543.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-543.00	$1,086.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-590.73	$1,629.00
07/03/2018	BILL	SHANE, JAMES R. & JANICE L.TRU	$2,219.73	$2,219.73
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-544.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-544.00	$544.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-544.00	$1,088.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-590.99	$1,632.00
07/03/2017	BILL	SHANE, JAMES R. & JANICE L.TRU	$2,222.99	$2,222.99
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-545.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-545.00	$545.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-545.00	$1,090.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-578.38	$1,635.00
07/01/2016	BILL	SHANE, JAMES R. & JANICE L.TRU	$2,213.38	$2,213.38
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-532.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-532.00	$532.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-532.00	$1,064.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-564.63	$1,596.00
07/01/2015	BILL	SHANE, JAMES R. & JANICE L.TRU	$2,160.63	$2,160.63
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-516.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-516.00	$516.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-516.00	$1,032.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-550.63	$1,548.00
07/07/2014	BILL	SHANE, JAMES R. & JANICE L.	$2,098.63	$2,098.63
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-590.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-556.10	$590.00
08/12/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4054188	$-623.90	$1,146.10
07/18/2013	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK NUM: 184141305	$-623.90	$1,770.00
07/01/2013	BILL	JOHNSON, JERRY L & GEORGEANN	$2,393.90	$2,393.90
02/22/2013	PAYMENT	JOHNSON, JERRY L & GEORGEANN CHECK NUM: 2337	$-573.27	$0.00
12/17/2012	PAYMENT	JOHNSON, JERRY L & GEORGEANN CHECK BANK: 94-72/1224 NUM: 2322	$-573.27	$573.27
09/26/2012	PAYMENT	JOHNSON, JERRY L & GEORGEANN CHECK BANK: 94-72/1224 NUM: 2301	$-573.27	$1,146.54
08/14/2012	PAYMENT	JOHNSON, JERRY L & GEORGEANN CHECK BANK: 94-72/1224 NUM: 2292	$-605.30	$1,719.81
07/06/2012	BILL	JOHNSON, JERRY L & GEORGEANN	$2,325.11	$2,325.11
01/25/2012	PAYMENT	JOHNSON, JERRY L & GEORGEANN CHECK BANK: 94-72/1224 NUM: 2221	$-551.71	$0.00
12/13/2011	PAYMENT	JOHNSON, JERRY L & GEORGEANN CHECK BANK: 94-72/1224 NUM: 2196	$-551.71	$551.71
09/21/2011	PAYMENT	JOHNSON, JERRY L & GEORGEANN CHECK BANK: 94-72 NUM: 2158	$-551.71	$1,103.42
08/02/2011	PAYMENT	JOHNSON, JERRY L & GEORGEANN CHECK BANK: 94-72 NUM: 2125	$-583.71	$1,655.13
07/06/2011	BILL	JOHNSON, JERRY L & GEORGEANN	$2,238.84	$2,238.84
01/03/2011	PAYMENT	JOHNSON, JERRY L & GEORGEANN CHECK BANK: 94-72/1224 NUM: 2027	$-549.23	$0.00
12/14/2010	PAYMENT	JOHNSON, JERRY L & GEORGEANN CHECK BANK: 94-72 NUM: 2018	$-549.23	$549.23
09/20/2010	PAYMENT	JOHNSON, JERRY L & GEORGEANN CHECK BANK: 94-72 NUM: 218	$-549.23	$1,098.46
08/02/2010	PAYMENT	JOHNSON, JERRY L & GEORGEANN CHECK BANK: 94-72 NUM: 185	$-549.25	$1,647.69
07/08/2010	BILL	JOHNSON, JERRY L & GEORGEANN	$2,196.94	$2,196.94
11/05/2009	PAYMENT	JOHNSON, JERRY L & GEORGEANN CHECK BANK: 94-156 NUM: 320	$-545.93	$0.00
10/27/2009	PAYMENT	JOHNSON, JERRY L & GEORGEANN CHECK BANK: 94-156/1242 NUM: 315	$-545.93	$545.93
09/16/2009	PAYMENT	JOHNSON, JERRY L & GEORGEANN CHECK BANK: 94-156 NUM: 292	$-545.93	$1,091.86
07/31/2009	PAYMENT	JOHNSON, JERRY L & GEORGEANN CHECK BANK: 94-156 NUM: 267	$-545.93	$1,637.79
07/09/2009	BILL	JOHNSON, JERRY L & GEORGEANN	$2,183.72	$2,183.72
02/03/2009	PAYMENT	JOHNSON, JERRY L & GEORGEANN CHECK BANK: 94-156/1242 NUM: 183	$-530.03	$0.00
12/04/2008	PAYMENT	JOHNSON, JERRY L & GEORGEANN CHECK BANK: 94-156/1242 NUM: 153	$-530.03	$530.03
09/18/2008	PAYMENT	JOHNSON, JERRY L & GEORGEANN CHECK BANK: 94-156 NUM: 111	$-530.03	$1,060.06
07/28/2008	PAYMENT	JOHNSON, JERRY L & GEORGEANN CHECK BANK: 94-156/1242 NUM: 1183	$-530.03	$1,590.09
07/10/2008	BILL	JOHNSON, JERRY L & GEORGEANN	$2,120.12	$2,120.12
07/31/2007	PAYMENT	JOHNSON, JERRY L & GEORGEANN CHECK BANK: 94-156 NUM: 1029	$-1,923.06	$0.00
07/05/2007	BILL	JOHNSON, JERRY L & GEORGEANN	$1,923.06	$1,923.06
08/07/2006	PAYMENT	JOHNSON, JERRY L & GEORGEANN CHECK BANK: 90-7162/3222 NUM: 3372	$-334.98	$0.00
07/11/2006	BILL	JOHNSON, JERRY L & GEORGEANN	$334.98	$334.98
08/02/2005	PAYMENT	JOHNSON, JERRY L & GEORGEANN CHECK BANK: 90-7162/3222 NUM: 3068	$-311.61	$0.00
07/15/2005	BILL	JOHNSON, JERRY L & GEORGEANN	$311.61	$311.61
07/16/2004	PAYMENT	JOHNSON, JERRY L & GEORGEANN CHECK BANK: 90-7162/3222 NUM: 3179	$-168.46	$0.00
07/07/2004	BILL	JOHNSON, JERRY L & GEORGEANN	$168.46	$168.46
07/16/2003	PAYMENT	JOHNSON, JERRY L & GEORGEANN CHECK BANK: 90-7162/3222 NUM: 3651	$-168.46	$0.00
07/09/2003	BILL	JOHNSON, JERRY L & GEORGEANN	$168.46	$168.46
07/15/2002	PAYMENT	JOHNSON, JERRY L & GEORGEANN CHECK BANK: 90-7162/3222 NUM: 3450	$-167.18	$0.00
07/08/2002	BILL	JOHNSON, JERRY L & GEORGEANN	$167.18	$167.18
07/16/2001	PAYMENT	JOHNSON, JERRY L & GEORGEANN CHECK BANK: 90-7162/3222 NUM: 3251	$-167.35	$0.00
07/10/2001	BILL	JOHNSON, JERRY L & GEORGEANN	$167.35	$167.35
09/08/2000	PAYMENT	JOHNSON, JERRY CHECK BANK: 94-7074/3212 NUM: 2999	$-134.19	$0.00
08/18/2000	PAYMENT	FIRST AMERICAN TITLE COMP CHECK BANK: 94-159/1242 NUM: 5650	$-45.05	$134.19
07/11/2000	BILL	J & S PROPERTIES, LLC	$179.24	$179.24
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 602	$-39.10	$0.00
01/31/2000	PAYMENT	VINCENT, JAMES CREDIT: B BANK: 94-8411/3224 NUM: 601	$-40.66	$39.10
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.56	$79.76
09/27/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 488	$-39.10	$78.20
08/20/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 282	$-39.31	$117.30
07/13/1999	BILL	VINCENT, JAMES	$156.61	$156.61