Tax Account 001-341-33

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Owners

PRESTWICH, CURT L
PO BOX 761
PIOCHE, NV 89043

Account Summary

Account ID	001-341-33
Account Type	Real Estate
Location	78 PONDEROSA PINE STREET PIOCHE
Balance	$890.00
Currently Due	$445.00

Account ID

001-341-33

Account Type

Real Estate

Location

78 PONDEROSA PINE STREET
PIOCHE

Balance

$890.00

Currently Due

$445.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,826.37
Total	$1,826.37
Paid	$936.37
Balance	$890.00
Due	$445.00
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

$1,826.37

Total

$1,826.37

Paid

$936.37

Balance

$890.00

Due

$445.00

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	$491.37	$0.00	$491.37	$491.37	$0.00
2	10/07/2024	10/17/2024	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
3	01/06/2025	01/16/2025	Due	$445.00	$0.00	$445.00	$0.00	$445.00
4	03/03/2025	03/13/2025	Due	$445.00	$0.00	$445.00	$0.00	$890.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,774.48	$0.00	$1,774.48	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,724.11	$0.00	$1,724.11	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,726.10	$0.00	$1,726.10	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,715.72	$0.00	$1,715.72	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,686.75	$0.00	$1,686.75	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,638.93	$0.00	$1,638.93	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,641.00	$0.00	$1,641.00	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,630.16	$0.00	$1,630.16	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,648.62	$0.00	$1,648.62	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,581.92	$0.00	$1,581.92	$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
08/20/2024	PAYMENT	PRESTWICH, CURTIS CHECK 288	$-936.37	$890.00
07/03/2024	BILL	PRESTWICH, CURT L	$1,826.37	$1,826.37
03/07/2024	PAYMENT	PRESTWICH, CURT L CHECK 287	$-432.00	$0.00
12/27/2023	PAYMENT	PRESTWICH, CURT CHECK 285	$-432.00	$432.00
08/10/2023	PAYMENT	PRESTWICH, CURTIS CHECK 281	$-910.48	$864.00
07/13/2023	BILL	PRESTWICH, CURT L	$1,774.48	$1,774.48
08/10/2022	PAYMENT	PRESTWICH, CURTIS CHECK NUM: 272	$-1,724.11	$0.00
07/07/2022	BILL	PRESTWICH, CURT L	$1,724.11	$1,724.11
08/10/2021	PAYMENT	PRESTWICH, CURTIS CHECK NUM: 269	$-1,726.10	$0.00
07/12/2021	BILL	PRESTWICH, CURT L	$1,726.10	$1,726.10
11/19/2020	PAYMENT	PRESTWICH, CURTIS CHECK NUM: 268	$-1,715.72	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-20.28	$1,715.72
10/21/2020	BILL	PRESTWICH, CURT L	$1,736.00	$1,736.00
08/13/2019	PAYMENT	PRESTWICH, CURTIS CHECK NUM: 255	$-1,686.75	$0.00
07/03/2019	BILL	PRESTWICH, CURT L	$1,686.75	$1,686.75
08/14/2018	PAYMENT	PRESTWICH, CURT L CHECK NUM: 225	$-1,638.93	$0.00
07/03/2018	BILL	PRESTWICH, CURT L	$1,638.93	$1,638.93
07/24/2017	PAYMENT	PRESTWICH, CURT L CHECK NUM: 151	$-1,641.00	$0.00
07/03/2017	BILL	PRESTWICH, CURT L	$1,641.00	$1,641.00
08/04/2016	PAYMENT	PRESTWICH, CURTIS CHECK NUM: 102	$-1,197.00	$0.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-433.16	$1,197.00
07/01/2016	BILL	PRESTWICH, CURT L	$1,630.16	$1,630.16
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-404.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-404.00	$404.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-404.00	$808.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-436.62	$1,212.00
07/01/2015	BILL	PRESTWICH, CURT L & ARLA	$1,648.62	$1,648.62
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-387.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-387.00	$387.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-387.00	$774.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-420.92	$1,161.00
07/07/2014	BILL	PRESTWICH, CURT L & ARLA	$1,581.92	$1,581.92
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-379.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-379.00	$379.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-379.00	$758.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-413.90	$1,137.00
07/01/2013	BILL	PRESTWICH, CURT L & ARLA	$1,550.90	$1,550.90
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-370.76	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-370.76	$370.76
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-370.76	$741.52
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-402.78	$1,112.28
07/06/2012	BILL	PRESTWICH, CURT L & ARLA	$1,515.06	$1,515.06
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-389.89	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-389.89	$389.89
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-389.89	$779.78
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-421.91	$1,169.67
07/06/2011	BILL	PRESTWICH, CURT L & ARLA	$1,591.58	$1,591.58
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-354.98	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-354.98	$354.98
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-354.98	$709.96
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-388.98	$1,064.94
07/08/2010	BILL	PRESTWICH, CURT L & ARLA	$1,453.92	$1,453.92
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-344.64	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-344.64	$344.64
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-344.64	$689.28
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-383.64	$1,033.92
07/09/2009	BILL	PRESTWICH, CURT L & ARLA	$1,417.56	$1,417.56
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-334.60	$0.00
12/18/2008	PAYMENT	CASH	$-334.60	$334.60
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-334.60	$669.20
08/08/2008	PAYMENT	WELLS FARGO CASH	$-373.62	$1,003.80
07/10/2008	BILL	PRESTWICH, CURT L & ARLA	$1,377.42	$1,377.42
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 83146	$-324.85	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-324.85	$324.85
09/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 260107	$-324.85	$649.70
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 905046	$-363.88	$974.55
07/05/2007	BILL	PRESTWICH, CURT L & ARLA	$1,338.43	$1,338.43
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 391257	$-315.39	$0.00
12/22/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17_0001?0910 NUM: 876810	$-315.39	$315.39
12/22/2006	ADJUSTMENT	Adjusted out BANK: 17-0001/0910 NUM: 876810	$315.39	$630.78
12/22/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 876810	$-315.39	$315.39
09/14/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 962265	$-315.39	$630.78
07/28/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-00001/091 NUM: 627441	$-354.41	$946.17
07/11/2006	BILL	PRESTWICH, CURT L & ARLA	$1,300.58	$1,300.58
02/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 147045	$-308.41	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 0001-0910 NUM: 918266	$-308.41	$308.41
09/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165541	$-308.41	$616.82
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 802754	$-347.43	$925.23
07/15/2005	BILL	PRESTWICH, CURT L & ARLA	$1,272.66	$1,272.66
02/23/2005	PAYMENT	LIN CO TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1592	$-303.43	$0.00
12/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 61567	$-303.43	$303.43
10/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517106	$-303.43	$606.86
07/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 108460	$-342.43	$910.29
07/07/2004	BILL	PRESTWICH, CURT L & ARLA	$1,252.72	$1,252.72
03/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 242500	$-12.52	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.48	$12.52
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 72830	$-300.91	$12.04
01/23/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 743509	$-300.91	$312.95
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.04	$613.86
09/23/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1522922	$-300.91	$601.82
07/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 696450	$-300.94	$902.73
07/09/2003	BILL	PRESTWICH, CURT L & ARLA	$1,203.67	$1,203.67
02/11/2003	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1491	$-294.48	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965461	$-294.48	$294.48
09/10/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134608	$-294.48	$588.96
08/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 993906	$-294.51	$883.44
07/08/2002	BILL	PRESTWICH, CURT L & ARLA	$1,177.95	$1,177.95
02/20/2002	PAYMENT	PRESTWICH, CURTIS CHECK BANK: 94-156/1242 NUM: 258	$-49.40	$0.00
12/26/2001	PAYMENT	FIRST AMERICAN TITLE COMP CHECK BANK: 94-159/1242 NUM: 7107	$-100.78	$49.40
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.98	$150.18
09/06/2001	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 874	$-51.81	$148.20
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.99	$200.01
07/10/2001	BILL	J & S PROPERTIES, LLC	$198.02	$198.02
12/20/2000	PAYMENT	J & S PROPORTIES CHECK BANK: 94-8713/1224 NUM: 295	$-106.00	$0.00
09/21/2000	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 240	$-53.00	$106.00
08/17/2000	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 197	$-53.33	$159.00
07/11/2000	BILL	J & S PROPERTIES, LLC	$212.33	$212.33
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 602	$-46.31	$0.00
09/27/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 488	$-92.62	$46.31
08/20/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 282	$-46.59	$138.93
07/13/1999	BILL	VINCENT, JAMES	$185.52	$185.52