Tax Account 001-341-23

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Owners

O'CONNOR, ROBERT D & KODEE H
PO BOX 656
PIOCHE, NV 89043

Account Summary

Account ID	001-341-23
Account Type	Real Estate
Location	297 PONDEROSA PINE STREET PIOCHE
Balance	$630.00
Currently Due	$315.00

Account ID

001-341-23

Account Type

Real Estate

Location

297 PONDEROSA PINE STREET
PIOCHE

Balance

$630.00

Currently Due

$315.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,306.56
Total	$1,306.56
Paid	$676.56
Balance	$630.00
Due	$315.00
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

$1,306.56

Total

$1,306.56

Paid

$676.56

Balance

$630.00

Due

$315.00

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	$361.56	$0.00	$361.56	$361.56	$0.00
2	10/07/2024	10/17/2024	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
3	01/06/2025	01/16/2025	Due	$315.00	$0.00	$315.00	$0.00	$315.00
4	03/03/2025	03/13/2025	Due	$315.00	$0.00	$315.00	$0.00	$630.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,269.83	$0.00	$1,269.83	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,234.16	$0.00	$1,234.16	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,235.31	$0.00	$1,235.31	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,183.87	$0.00	$1,183.87	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,170.41	$0.00	$1,170.41	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,137.63	$0.00	$1,137.63	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,138.72	$10.92	$1,149.64	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,126.86	$0.00	$1,126.86	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,126.38	$0.00	$1,126.38	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,150.18	$0.00	$1,150.18	$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
10/09/2024	PAYMENT	O'CONNOR, KODEE H. CHECK 1653	$-315.00	$630.00
08/20/2024	PAYMENT	O'CONNOR, KODEE H CHECK 1646	$-361.56	$945.00
07/03/2024	BILL	O'CONNOR, ROBERT D & KODEE H	$1,306.56	$1,306.56
03/06/2024	PAYMENT	O'CONNOR, ROBERT D CHECK 1631	$-305.83	$0.00
01/04/2024	PAYMENT	O'CONNOR, ROBERT D & KODEE H CHECK 1627	$-306.00	$305.83
10/04/2023	PAYMENT	O'CONNOR, KODEE H CASH	$-306.00	$611.83
08/17/2023	PAYMENT	O'CONNOR, KODEE H CASH	$-352.00	$917.83
07/13/2023	BILL	O'CONNOR, ROBERT D & KODEE H	$1,269.83	$1,269.83
03/07/2023	PAYMENT	O'CONNOR, ROBERT D CHECK NUM: 1614	$-297.00	$0.00
01/03/2023	PAYMENT	O'CONNOR, KODEE CASH	$-297.00	$297.00
10/04/2022	PAYMENT	O'CONNOR, ROBERT D & KODEE H CREDIT: B NUM: 1608	$-297.00	$594.00
08/02/2022	PAYMENT	O'CONNOR, ROBERT D & KODEE H CHECK NUM: 1606	$-343.16	$891.00
07/07/2022	BILL	O'CONNOR, ROBERT D & KODEE H	$1,234.16	$1,234.16
02/24/2022	PAYMENT	O'CONNOR, ROBERT D & KODEE H CHECK NUM: 1594	$-297.00	$0.00
01/05/2022	PAYMENT	O'CONNOR, ROBERT D & KODEE H CHECK NUM: 1587	$-297.00	$297.00
10/04/2021	PAYMENT	O'CONNOR, ROBERT D & KODEE H CREDIT: B NUM: 1580	$-297.00	$594.00
08/11/2021	PAYMENT	O'CONNOR, KODEE H CASH	$-344.31	$891.00
07/12/2021	BILL	O'CONNOR, ROBERT D & KODEE H	$1,235.31	$1,235.31
03/03/2021	PAYMENT	O'CONNOR, ROBERT D & KODEE H CHECK NUM: 1560	$-284.00	$0.00
01/06/2021	PAYMENT	O'CONNOR, ROBERT D & KODEE H CHECK NUM: 1553	$-284.00	$284.00
12/09/2020	PAYMENT	O'CONNOR, ROBERT D & KODEE H CASH	$-284.00	$568.00
11/23/2020	PAYMENT	O'CONNOR, ROBERT D & KODEE H CHECK NUM: 1548	$-331.87	$852.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-20.29	$1,183.87
10/21/2020	BILL	O'CONNOR, ROBERT D & KODEE H	$1,204.16	$1,204.16
03/04/2020	PAYMENT	O'CONNOR, ROBERT D & KODEE H CHECK NUM: 1519	$-281.00	$0.00
01/07/2020	PAYMENT	O'CONNOR, KODEE H CHECK NUM: 1512	$-281.00	$281.00
10/10/2019	PAYMENT	O'CONNOR, ROBERT D & KODEE H CHECK NUM: 1504	$-281.00	$562.00
08/19/2019	PAYMENT	O'CONNOR, ROBERT D & KODEE H CHECK NUM: 1497	$-327.41	$843.00
07/03/2019	BILL	O'CONNOR, ROBERT D & KODEE H	$1,170.41	$1,170.41
09/28/2018	PAYMENT	O'CONNOR, ROBERT D & KODEE H CHECK NUM: 1445	$-819.00	$0.00
08/20/2018	PAYMENT	O'CONNOR, ROBERT D & KODEE H CHECK NUM: 1437	$-318.63	$819.00
07/03/2018	BILL	O'CONNOR, ROBERT D & KODEE H	$1,137.63	$1,137.63
03/06/2018	PAYMENT	O'CONNOR, ROBERT D & KODEE H CHECK NUM: 1400	$-273.00	$0.00
12/29/2017	PAYMENT	O'CONNOR, ROBERT D & KODEE H CHECK NUM: 1379	$-273.00	$273.00
10/26/2017	PAYMENT	O'CONNOR, ROBERT D & KODEE H CREDIT: B NUM: 1361	$-283.92	$546.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.92	$829.92
08/17/2017	PAYMENT	O'CONNOR, ROBERT D & KODEE H CHECK NUM: 1343	$-319.72	$819.00
07/03/2017	BILL	O'CONNOR, ROBERT D & KODEE H	$1,138.72	$1,138.72
03/10/2017	PAYMENT	O'CONNOR, DELL CHECK NUM: 1299	$-273.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-273.00	$273.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-273.00	$546.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-307.86	$819.00
07/01/2016	BILL	O'CONNOR, ROBERT D & KODEE H	$1,126.86	$1,126.86
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-273.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-273.00	$273.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-273.00	$546.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-307.38	$819.00
07/01/2015	BILL	O'CONNOR, ROBERT D & KODEE H	$1,126.38	$1,126.38
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-279.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-279.00	$279.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-279.00	$558.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-313.18	$837.00
07/07/2014	BILL	O'CONNOR, ROBERT D & KODEE H	$1,150.18	$1,150.18
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-272.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-272.00	$272.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-272.00	$544.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-305.04	$816.00
07/01/2013	BILL	O'CONNOR, ROBERT D & KODEE H	$1,121.04	$1,121.04
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-268.98	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-268.98	$268.98
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-268.98	$537.96
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-301.01	$806.94
07/06/2012	BILL	O'CONNOR, ROBERT D & KODEE H	$1,107.95	$1,107.95
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-285.46	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-285.46	$285.46
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-285.46	$570.92
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-317.49	$856.38
07/06/2011	BILL	O'CONNOR, ROBERT D & KODEE H	$1,173.87	$1,173.87
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-277.15	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-277.15	$277.15
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-277.15	$554.30
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-311.15	$831.45
07/08/2010	BILL	O'CONNOR, ROBERT D & KODEE H	$1,142.60	$1,142.60
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-269.07	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-269.07	$269.07
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-269.07	$538.14
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-308.10	$807.21
07/09/2009	BILL	O'CONNOR, ROBERT D & KODEE H	$1,115.31	$1,115.31
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-261.23	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-261.23	$261.23
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-261.23	$522.46
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-300.26	$783.69
07/10/2008	BILL	O'CONNOR, ROBERT D & KODEE H	$1,083.95	$1,083.95
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-225.38	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-225.38	$225.38
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-225.38	$450.76
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-264.38	$676.14
07/05/2007	BILL	O'CONNOR, ROBERT D & KODEE H	$940.52	$940.52
03/05/2007	PAYMENT	USDA RURAL DEVELOPMENT CHECK BANK: 50-937/213 NUM: 690569	$-218.81	$0.00
01/02/2007	PAYMENT	USDA RURAL DEVELOPMENT CHECK BANK: 50-937/213 NUM: 684419	$-218.81	$218.81
10/02/2006	PAYMENT	USDA RURAL DEVELOPMENT CHECK BANK: 50-937/213 NUM: 671186	$-218.81	$437.62
08/17/2006	PAYMENT	USDA CHECK BANK: 50-937/213 NUM: 665092	$-257.82	$656.43
07/11/2006	BILL	O'CONNOR, ROBERT D & KODEE H	$914.25	$914.25
03/03/2006	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80306677	$-212.44	$0.00
01/03/2006	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80297700	$-212.44	$212.44
10/03/2005	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80281959	$-212.44	$424.88
08/12/2005	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80276157	$-251.44	$637.32
07/15/2005	BILL	O'CONNOR, ROBERT D & KODEE H	$888.76	$888.76
03/03/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80268324	$-209.01	$0.00
01/03/2005	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80258389	$-209.01	$209.01
10/04/2004	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80242854	$-209.01	$418.02
08/17/2004	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80233529	$-248.04	$627.03
07/07/2004	BILL	O'CONNOR, ROBERT D & KODEE H	$875.07	$875.07
02/27/2004	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80221316	$-217.13	$0.00
01/05/2004	PAYMENT	UUSDA CHECK BANK: 80-1769/815 NUM: 80210650	$-217.13	$217.13
10/07/2003	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80194964	$-217.13	$434.26
08/20/2003	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80188369	$-217.14	$651.39
07/09/2003	BILL	O'CONNOR, ROBERT D & KODEE H	$868.53	$868.53
02/18/2003	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 10241488	$-42.59	$0.00
02/18/2003	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 10241487	$-44.29	$42.59
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.70	$86.88
10/08/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1521649	$-42.59	$85.18
08/16/2002	PAYMENT	OCONNOR, KODEE & DALE CHECK BANK: 94-156 NUM: 1685	$-42.60	$127.77
08/16/2002	ADJUSTMENT	wrong payor BANK: 94-156/1242 NUM: 1685	$42.60	$170.37
08/16/2002	VOID	J & S PROPERTIES, LLC CHECK BANK: 94-156/1242 NUM: 1685	$-42.60	$127.77
07/08/2002	BILL	J & S PROPERTIES, LLC	$170.37	$170.37
12/17/2001	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 907	$-129.29	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.70	$129.29
09/06/2001	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 874	$-44.68	$127.59
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.72	$172.27
07/10/2001	BILL	J & S PROPERTIES, LLC	$170.55	$170.55
12/20/2000	PAYMENT	J & S PROPORTIES CHECK BANK: 94-8713/1224 NUM: 295	$-91.22	$0.00
09/21/2000	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 240	$-45.61	$91.22
08/17/2000	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 197	$-46.00	$136.83
07/11/2000	BILL	J & S PROPERTIES, LLC	$182.83	$182.83
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 602	$-39.83	$0.00
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 601	$-41.42	$39.83
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.59	$81.25
09/27/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 488	$-39.83	$79.66
08/20/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 282	$-40.21	$119.49
07/13/1999	BILL	VINCENT, JAMES	$159.70	$159.70