Tax Account 001-341-30

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Owners

NEWTON, MARY M, MARK C, & RICK
PO BOX 413
PIOCHE, NV 89043

Account Summary

Account ID	001-341-30
Account Type	Real Estate
Location	224 PONDEROSA PINE STREET PIOCHE
Balance	$864.00
Currently Due	$432.00

Account ID

001-341-30

Account Type

Real Estate

Location

224 PONDEROSA PINE STREET
PIOCHE

Balance

$864.00

Currently Due

$432.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,774.59
Total	$1,774.59
Paid	$910.59
Balance	$864.00
Due	$432.00
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

$1,774.59

Total

$1,774.59

Paid

$910.59

Balance

$864.00

Due

$432.00

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	$478.59	$0.00	$478.59	$478.59	$0.00
2	10/07/2024	10/17/2024	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
3	01/06/2025	01/16/2025	Due	$432.00	$0.00	$432.00	$0.00	$432.00
4	03/03/2025	03/13/2025	Due	$432.00	$0.00	$432.00	$0.00	$864.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,724.22	$0.00	$1,724.22	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,675.31	$0.00	$1,675.31	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,663.21	$0.00	$1,663.21	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,592.05	$0.00	$1,592.05	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,592.05	$0.00	$1,592.05	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,531.99	$0.00	$1,531.99	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,533.86	$0.00	$1,533.86	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,261.93	$0.00	$1,261.93	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,303.18	$0.00	$1,303.18	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,306.25	$0.00	$1,306.25	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-432.00	$864.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-478.59	$1,296.00
07/03/2024	BILL	NEWTON, MARY M, MARK C, & RICK	$1,774.59	$1,774.59
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-419.00	$0.00
02/28/2024	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 98645. REASON: ENTERED WRONG IMPORT FILE	$419.00	$419.00
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-419.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-419.00	$419.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-419.00	$838.00
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-467.22	$1,257.00
07/13/2023	BILL	NEWTON, MARY M, MARK C, & RICK	$1,724.22	$1,724.22
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-407.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-407.00	$407.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-407.00	$814.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-454.31	$1,221.00
07/07/2022	BILL	NEWTON, MARY M, MARK C, & RICK	$1,675.31	$1,675.31
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-404.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-404.00	$404.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-404.00	$808.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-451.21	$1,212.00
07/12/2021	BILL	NEWTON, MARY M, MARK C, & RICK	$1,663.21	$1,663.21
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-386.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-386.00	$386.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-386.00	$772.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-434.05	$1,158.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-45.85	$1,592.05
10/21/2020	BILL	DUNHAM, CHARLES E & NEWTON MAR	$1,637.90	$1,637.90
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-386.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-386.00	$386.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-386.00	$772.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-434.05	$1,158.00
07/03/2019	BILL	DUNHAM, CHARLES E & NEWTON MAR	$1,592.05	$1,592.05
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-371.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-371.00	$371.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-371.00	$742.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-418.99	$1,113.00
07/03/2018	BILL	DUNHAM, CHARLES E & NEWTON MAR	$1,531.99	$1,531.99
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-372.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-372.00	$372.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-372.00	$744.00
08/03/2017	PAYMENT	CHICAGO TITLE INSURANCE CHECK NUM: 793515	$-417.86	$1,116.00
07/03/2017	BILL	DUNHAM, CHARLES E & NEWTON MAR	$1,533.86	$1,533.86
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-307.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-307.00	$307.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-307.00	$614.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-340.93	$921.00
07/01/2016	BILL	DUNHAM, CHARLES E & NEWTON MAR	$1,261.93	$1,261.93
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-317.00	$0.00
12/28/2015	PAYMENT	IMPAC MORTGAGE CORP CHECK NUM: 5001106700	$-317.00	$317.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-317.00	$634.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-352.18	$951.00
07/01/2015	BILL	DASKAS, ROBERT	$1,303.18	$1,303.18
02/27/2015	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 895726	$-302.75	$0.00
10/08/2014	PAYMENT	SUN TRUST MORTGAGE CHECK NUM: 650526	$-299.00	$302.75
08/21/2014	PAYMENT	SUN TRUST MORTGAGE CHECK NUM: 578020	$-352.25	$601.75
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-352.25	$954.00
07/07/2014	BILL	DASKAS, ROBERT	$1,306.25	$1,306.25
02/19/2014	PAYMENT	COW COUNTY TITLE CHECK NUM: 4-442	$-299.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-299.00	$299.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-299.00	$598.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-332.85	$897.00
07/01/2013	BILL	TABER, SCOTT A	$1,229.85	$1,229.85
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-294.13	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-294.13	$294.13
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-294.13	$588.26
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-326.13	$882.39
07/06/2012	BILL	TABER, SCOTT A	$1,208.52	$1,208.52
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-285.56	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-285.56	$285.56
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-285.56	$571.12
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-317.57	$856.68
07/06/2011	BILL	TABER, SCOTT A	$1,174.25	$1,174.25
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-270.78	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-270.78	$270.78
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-270.78	$541.56
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-304.78	$812.34
07/08/2010	BILL	TABER, SCOTT A	$1,117.12	$1,117.12
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-262.89	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-262.89	$262.89
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-262.89	$525.78
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-301.89	$788.67
07/09/2009	BILL	TABER, SCOTT A	$1,090.56	$1,090.56
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-255.23	$0.00
12/18/2008	PAYMENT	CASH	$-255.23	$255.23
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-255.23	$510.46
08/08/2008	PAYMENT	WELLS FARGO CASH	$-294.23	$765.69
07/10/2008	BILL	TABER, SCOTT A	$1,059.92	$1,059.92
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 55386	$-247.79	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-247.79	$247.79
09/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 695884	$-247.79	$495.58
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 543313	$-286.80	$743.37
07/05/2007	BILL	TABER, SCOTT A	$1,030.17	$1,030.17
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 9223484	$-240.57	$0.00
12/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 9070995	$-240.57	$240.57
10/02/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 8750706	$-240.57	$481.14
08/21/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 8620424	$-279.59	$721.71
07/11/2006	BILL	TABER, SCOTT A	$1,001.30	$1,001.30
02/27/2006	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 139	$-224.31	$0.00
12/27/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767065	$-224.31	$224.31
10/05/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 5510737	$-224.31	$448.62
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 5334191	$-263.32	$672.93
07/15/2005	BILL	TABER, SCOTT A	$936.25	$936.25
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2723788	$-220.39	$0.00
01/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2488674	$-220.39	$220.39
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2192109	$-220.39	$440.78
08/17/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2019117	$-259.39	$661.17
07/07/2004	BILL	TABER, SCOTT A	$920.56	$920.56
08/22/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 1522738	$-171.64	$0.00
07/09/2003	BILL	TABER, SCOTT A	$171.64	$171.64
07/31/2002	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177/1224 NUM: 114	$-170.34	$0.00
07/08/2002	BILL	J & S PROEPRTIES, LLC	$170.34	$170.34
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	$-44.64	$127.59
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.72	$172.23
07/10/2001	BILL	J & S PROEPRTIES, LLC	$170.51	$170.51
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 PROEPRTIES, 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