Tax Account 001-341-28

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Owners

WATKINS, JASON & MARJORIE
PO BOX 757
PIOCHE, NV 89043

Account Summary

Account ID	001-341-28
Account Type	Real Estate
Location	356 PONDEROSA PINE STREET PIOCHE
Balance	$1,558.00
Currently Due	$779.00

Account ID

001-341-28

Account Type

Real Estate

Location

356 PONDEROSA PINE STREET
PIOCHE

Balance

$1,558.00

Currently Due

$779.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,161.53
Total	$3,161.53
Paid	$1,603.53
Balance	$1,558.00
Due	$779.00
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

$3,161.53

Total

$3,161.53

Paid

$1,603.53

Balance

$1,558.00

Due

$779.00

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	$824.53	$0.00	$824.53	$824.53	$0.00
2	10/07/2024	10/17/2024	Paid	$779.00	$0.00	$779.00	$779.00	$0.00
3	01/06/2025	01/16/2025	Due	$779.00	$0.00	$779.00	$0.00	$779.00
4	03/03/2025	03/13/2025	Due	$779.00	$0.00	$779.00	$0.00	$1,558.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,070.75	$0.00	$3,070.75	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,982.62	$0.00	$2,982.62	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,987.12	$0.00	$2,987.12	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,812.32	$0.00	$2,812.32	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,812.32	$0.00	$2,812.32	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,701.21	$0.00	$2,701.21	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,705.40	$0.00	$2,705.40	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$2,696.74	$0.00	$2,696.74	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$2,635.14	$0.00	$2,635.14	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$2,559.33	$0.00	$2,559.33	$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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-779.00	$1,558.00
08/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-824.53	$2,337.00
07/03/2024	BILL	WATKINS, JASON & MARJORIE	$3,161.53	$3,161.53
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-756.00	$0.00
02/28/2024	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 98752. REASON: ENTERED WRONG IMPORT FILE	$756.00	$756.00
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-756.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-756.00	$756.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-756.00	$1,512.00
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-802.75	$2,268.00
07/13/2023	BILL	WATKINS, JASON & MARJORIE	$3,070.75	$3,070.75
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-734.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-734.00	$734.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-734.00	$1,468.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-780.62	$2,202.00
07/07/2022	BILL	WATKINS, JASON & MARJORIE	$2,982.62	$2,982.62
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-735.00	$0.00
12/20/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025286	$-735.00	$735.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-735.00	$1,470.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-782.12	$2,205.00
07/12/2021	BILL	RASMUSSEN, REX B & HELENA	$2,987.12	$2,987.12
02/24/2021	PAYMENT	LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558	$-691.00	$0.00
01/05/2021	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554	$-691.00	$691.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-691.00	$1,382.00
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008366	$-739.32	$2,073.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-88.08	$2,812.32
10/21/2020	BILL	RASMUSSEN, REX B & HELENA	$2,900.40	$2,900.40
02/28/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484004706	$-691.00	$0.00
01/10/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484002177	$-691.00	$691.00
10/02/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 172284	$-691.00	$1,382.00
08/07/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: REFUND 1541	$-739.32	$2,073.00
07/03/2019	BILL	RASMUSSEN, REX B & HELENA	$2,812.32	$2,812.32
02/21/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 168658	$-664.00	$0.00
01/08/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 167873	$-664.00	$664.00
10/04/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 165132	$-664.00	$1,328.00
08/20/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 164478	$-709.21	$1,992.00
07/03/2018	BILL	RASMUSSEN, REX B & HELENA	$2,701.21	$2,701.21
02/12/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 161306	$-665.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-665.00	$665.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-665.00	$1,330.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-710.40	$1,995.00
07/03/2017	BILL	GRAPE, CHANTEL	$2,705.40	$2,705.40
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-666.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-666.00	$666.00
10/05/2016	PAYMENT	GRAPE, CHANTEL CHECK NUM: 1002	$-666.00	$1,332.00
08/08/2016	PAYMENT	JOHNSON, CLARENCE CHECK NUM: 5170	$-698.74	$1,998.00
07/01/2016	BILL	JOHNSON, CLARENCE ET AL	$2,696.74	$2,696.74
03/04/2016	PAYMENT	JOHNSON, CLARENCE ET AL CHECK NUM: 5219	$-650.00	$0.00
12/28/2015	PAYMENT	JOHNSON, CLARENCE ET AL CHECK NUM: 5111	$-650.00	$650.00
10/13/2015	PAYMENT	JOHNSON, CLARENCE ET AL CHECK NUM: 5084	$-650.00	$1,300.00
07/30/2015	PAYMENT	JOHNSON, CLARENCE ET AL CHECK NUM: 5068	$-685.14	$1,950.00
07/01/2015	BILL	JOHNSON, CLARENCE ET AL	$2,635.14	$2,635.14
07/28/2014	PAYMENT	JOHNSON, CLARENCE ET AL CASH	$-2,559.33	$0.00
07/07/2014	BILL	JOHNSON, CLARENCE ET AL	$2,559.33	$2,559.33
08/01/2013	PAYMENT	AMERICA FIRST CR UNION/JOHNSON CHECK NUM: 133000790	$-2,485.72	$0.00
07/01/2013	BILL	JOHNSON, CLARENCE ET AL	$2,485.72	$2,485.72
08/20/2012	PAYMENT	JOHNSON, JEAN D. CHECK BANK: 94-7074/3212 NUM: 4679	$-2,414.25	$0.00
07/06/2012	BILL	JOHNSON, CLARENCE ET AL	$2,414.25	$2,414.25
08/15/2011	PAYMENT	JOHNSON, CLARENCE CHECK BANK: 94-7074 NUM: 4643	$-2,712.49	$0.00
07/06/2011	BILL	JOHNSON, CLARENCE ET AL	$2,712.49	$2,712.49
08/09/2010	PAYMENT	JOHNSON, CLARENCE ET AL CHECK BANK: 94-7074/3212 NUM: 4742	$-2,627.45	$0.00
07/08/2010	BILL	JOHNSON, CLARENCE ET AL	$2,627.45	$2,627.45
03/19/2010	PAYMENT	JOHNSON, CLARENCE CHECK BANK: 94-7074 NUM: 4678	$-673.18	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.89	$673.18
01/04/2010	PAYMENT	JOHNSON, CLARENCE & JEAN CHECK BANK: 94-7074 NUM: 4660	$-647.29	$647.29
10/05/2009	PAYMENT	JOHNSON, CLARENCE ET AL CASH	$-647.29	$1,294.58
08/03/2009	PAYMENT	JOHNSON, CLARENCE CHECK BANK: 94-7074 NUM: 4695	$-686.32	$1,941.87
07/09/2009	BILL	JOHNSON, CLARENCE ET AL	$2,628.19	$2,628.19
08/18/2008	PAYMENT	JOHNSON, CLARENCE & JEAN CHECK BANK: 94-8441 NUM: 161	$-2,552.78	$0.00
07/10/2008	BILL	JOHNSON, CLARENCE ET AL	$2,552.78	$2,552.78
07/30/2007	PAYMENT	JOHNSON, JEAN & CLARENCE CHECK BANK: 94-8441 NUM: 113	$-2,356.05	$0.00
07/05/2007	BILL	JOHNSON, CLARENCE ET AL	$2,356.05	$2,356.05
08/08/2006	PAYMENT	JOHNSON, CLARENCE ET AL CHECK BANK: 94-7074/3212 NUM: 4370	$-2,223.15	$0.00
07/11/2006	BILL	JOHNSON, CLARENCE ET AL	$2,223.15	$2,223.15
08/15/2005	PAYMENT	JOHNSON, JEAN & CLARENCE CHECK BANK: 94-7074 NUM: 4235	$-199.24	$0.00
07/15/2005	BILL	JOHNSON, CLARENCE ET AL	$199.24	$199.24
09/15/2004	PAYMENT	RUSSELL, JAMES & ELLEN CHECK BANK: 94-8426/3224 NUM: 4174	$-94.50	$0.00
08/09/2004	PAYMENT	RUSSELL, JAMES & ELLEN CHECK BANK: 94-8426 NUM: 4153	$-94.53	$94.50
07/07/2004	BILL	RUSSELL, JAMES & ELLEN	$189.03	$189.03
08/15/2003	PAYMENT	RUSSELL, JAMES CASH	$-141.75	$0.00
08/06/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1522675	$-47.28	$141.75
07/09/2003	BILL	WILKIN, JAMES & UVADA	$189.03	$189.03
04/28/2003	PAYMENT	WILKIN, JAMES & UVADA CHECK BANK: 94-156/1242 NUM: 609	$-6.09	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.23	$6.09
03/11/2003	PAYMENT	WILKIN, JAMES CHECK BANK: 94-156/1242 NUM: 592	$-26.22	$5.86
03/11/2003	PAYMENT	WILKIN, JAMES CHECK BANK: 94-156/1242 NUM: 591	$-46.90	$32.08
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.23	$78.98
01/03/2003	PAYMENT	WILKIN, JIM CHECK BANK: 94-156/1242 NUM: 561	$-64.83	$77.75
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.88	$142.58
08/28/2002	PAYMENT	WILKIN, UVADA & JAMES CHECK BANK: 94-156 NUM: 512	$-46.90	$140.70
07/08/2002	BILL	WILKIN, JAMES & UVADA	$187.60	$187.60
02/26/2002	PAYMENT	WILKIN, JAMES CHECK BANK: 94-156/1242 NUM: 437	$-46.87	$0.00
01/07/2002	PAYMENT	WILKIN, UVADA & JAMES CHECK BANK: 94-156 NUM: 395	$-147.51	$46.87
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.70	$194.38
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.89	$189.68
07/10/2001	BILL	WILKIN, JAMES & UVADA	$187.79	$187.79
03/19/2001	PAYMENT	WILKIN, UVADA & JAMES CHECK BANK: 94-156 NUM: 218	$-52.23	$0.00
03/19/2001	AMENDMENT	took postmark date	$-2.61	$52.23
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.61	$54.84
01/24/2001	PAYMENT	WILKIN, JAMES CHECK BANK: 94/156/1242 NUM: 170	$-50.22	$52.23
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.01	$102.45
10/03/2000	PAYMENT	WILKIN, JAMES CHECK BANK: 94-156/1242 NUM: 103	$-102.88	$100.44
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.03	$203.32
07/11/2000	BILL	WILKIN, JAMES & UVADA	$201.29	$201.29
08/27/1999	PAYMENT	JIM WILKIN TRUCKING CHECK BANK: 31-1/1240 NUM: 6350	$-131.70	$0.00
07/27/1999	PAYMENT	JIM WILKIN TRUCKING CHECK BANK: 31-1/1240 NUM: 6259	$-44.19	$131.70
07/13/1999	BILL	WILKIN, JAMES & UVADA	$175.89	$175.89