Tax Account 001-341-35

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Owners

ELIZONDO, PAUL G. ET AL
661 FINCH ISLAND AVE.
HENDERSON, NV 89015

Account Summary

Account ID	001-341-35
Account Type	Real Estate
Location	403 CEDAR RIDGE STREET PIOCHE
Balance	$898.00
Currently Due	$449.00

Account ID

001-341-35

Account Type

Real Estate

Location

403 CEDAR RIDGE STREET
PIOCHE

Balance

$898.00

Currently Due

$449.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,841.33
Total	$1,841.33
Paid	$943.33
Balance	$898.00
Due	$449.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,841.33

Total

$1,841.33

Paid

$943.33

Balance

$898.00

Due

$449.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$494.33	$0.00	$494.33	$494.33	$0.00
2	10/07/2024	10/17/2024	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
3	01/06/2025	01/16/2025	Due	$449.00	$0.00	$449.00	$0.00	$449.00
4	03/03/2025	03/13/2025	Due	$449.00	$0.00	$449.00	$0.00	$898.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,708.27	$0.00	$1,708.27	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,599.78	$0.00	$1,599.78	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,601.56	$0.00	$1,601.56	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,573.12	$0.00	$1,573.12	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,573.12	$0.00	$1,573.12	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,503.77	$0.00	$1,503.77	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,505.56	$0.00	$1,505.56	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,494.45	$0.00	$1,494.45	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,514.84	$0.00	$1,514.84	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,494.66	$0.00	$1,494.66	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-449.00	$898.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-494.33	$1,347.00
07/03/2024	BILL	ELIZONDO, PAUL G. ET AL	$1,841.33	$1,841.33
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-415.00	$0.00
02/28/2024	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 98863. REASON: ENTERED WRONG IMPORT FILE	$415.00	$415.00
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-415.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-415.00	$415.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-415.00	$830.00
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-463.27	$1,245.00
07/13/2023	BILL	ELIZONDO, PAUL G. ET AL	$1,708.27	$1,708.27
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-388.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-388.00	$388.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-388.00	$776.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-435.78	$1,164.00
07/07/2022	BILL	ELIZONDO, PAUL G. ET AL	$1,599.78	$1,599.78
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-389.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-389.00	$389.00
09/20/2021	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4415828	$-389.00	$778.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-434.56	$1,167.00
07/12/2021	BILL	ELIZONDO, MATTHEW P & KRYSTEN	$1,601.56	$1,601.56
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-382.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-382.00	$382.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-382.00	$764.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-427.12	$1,146.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-44.73	$1,573.12
10/21/2020	BILL	ELIZONDO, MATTHEW P & KRYSTEN	$1,617.85	$1,617.85
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-382.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-382.00	$382.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-382.00	$764.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-427.12	$1,146.00
07/03/2019	BILL	ELIZONDO, MATTHEW P & KRYSTEN	$1,573.12	$1,573.12
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-364.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-364.00	$364.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-364.00	$728.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-411.77	$1,092.00
07/03/2018	BILL	ELIZONDO, MATTHEW PAUL	$1,503.77	$1,503.77
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-365.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-365.00	$365.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-365.00	$730.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-410.56	$1,095.00
07/03/2017	BILL	ELIZONDO, MATTHEW PAUL	$1,505.56	$1,505.56
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-365.00	$0.00
10/10/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184189599	$-365.00	$365.00
09/30/2016	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 5344	$-365.00	$730.00
08/15/2016	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 5228	$-399.45	$1,095.00
07/01/2016	BILL	COMBS, STEPHEN A. & DAWNE M.	$1,494.45	$1,494.45
03/07/2016	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 4906	$-370.00	$0.00
12/21/2015	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 4774	$-370.00	$370.00
10/06/2015	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 4628	$-370.00	$740.00
08/14/2015	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 4528	$-404.84	$1,110.00
07/01/2015	BILL	COMBS, STEPHEN A. & DAWNE M.	$1,514.84	$1,514.84
03/05/2015	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 4180	$-356.34	$0.00
01/02/2015	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 4063	$-373.66	$356.34
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-365.00	$730.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-399.66	$1,095.00
07/07/2014	BILL	COMBS, STEPHEN A. & DAWNE M.	$1,494.66	$1,494.66
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-365.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-365.00	$365.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-365.00	$730.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-398.45	$1,095.00
07/01/2013	BILL	COMBS, STEPHEN A. & DAWNE M.	$1,493.45	$1,493.45
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-357.90	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-357.90	$357.90
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-357.90	$715.80
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-389.91	$1,073.70
07/06/2012	BILL	COMBS, STEPHEN A	$1,463.61	$1,463.61
02/27/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 425017	$-400.88	$0.00
12/22/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 7752973	$-400.88	$400.88
08/29/2011	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328/719 NUM: 477164	$-400.88	$801.76
08/01/2011	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328/719 NUM: 6195474	$-432.90	$1,202.64
07/06/2011	BILL	COMBS, STEPHEN A	$1,635.54	$1,635.54
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-363.85	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-363.85	$363.85
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-363.85	$727.70
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-397.87	$1,091.55
07/08/2010	BILL	COMBS, STEPHEN A	$1,489.42	$1,489.42
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-353.25	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-353.25	$353.25
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-353.25	$706.50
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-392.27	$1,059.75
07/09/2009	BILL	COMBS, STEPHEN A	$1,452.02	$1,452.02
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-342.96	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-342.96	$342.96
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-342.96	$685.92
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-381.98	$1,028.88
07/10/2008	BILL	COMBS, STEPHEN A	$1,410.86	$1,410.86
02/08/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2702869	$-332.97	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-332.97	$332.97
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-332.97	$665.94
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-372.00	$998.91
07/05/2007	BILL	COMBS, STEPHEN A	$1,370.91	$1,370.91
02/28/2007	PAYMENT	COUNTYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 12450	$-323.28	$0.00
01/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8360887	$-323.28	$323.28
09/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 7374186	$-323.28	$646.56
08/17/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 656-2-20/311 NUM: 6998838	$-362.28	$969.84
07/11/2006	BILL	COMBS, STEPHEN A & VOGAL GLENN	$1,332.12	$1,332.12
02/27/2006	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 139	$-313.86	$0.00
12/27/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767065	$-313.86	$313.86
10/05/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 5510737	$-313.86	$627.72
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 5334191	$-313.88	$941.58
07/15/2005	BILL	DAVY, EDWARD	$1,255.46	$1,255.46
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2723788	$-308.96	$0.00
01/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2488674	$-308.96	$308.96
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2192109	$-308.96	$617.92
08/17/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2019117	$-464.96	$926.88
07/07/2004	BILL	DAVY, EDWARD	$1,391.84	$1,391.84
03/01/2004	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1548	$-293.03	$0.00
12/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 994185385	$-293.03	$293.03
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 897692833	$-293.03	$586.06
08/20/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 897552907	$-293.04	$879.09
07/09/2003	BILL	DAVY, EDWARD	$1,172.13	$1,172.13
03/03/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 89142653	$-285.98	$0.00
01/02/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 891193705	$-285.98	$285.98
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 148589697	$-285.98	$571.96
08/13/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 148412972	$-286.00	$857.94
07/08/2002	BILL	DAVY, EDWARD	$1,143.94	$1,143.94
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57/119 NUM: 325685	$-279.41	$0.00
12/17/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57/119 NUM: 3076091	$-279.41	$279.41
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57/119 NUM: 2814889	$-279.41	$558.82
08/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57/119 NUM: 2927068	$-279.84	$838.23
07/10/2001	BILL	DAVY, EDWARD	$1,118.07	$1,118.07
02/26/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57/119 NUM: 2214205	$-277.00	$0.00
01/02/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57/119 NUM: 2134325	$-277.00	$277.00
09/25/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57/119 NUM: 1949261	$-277.00	$554.00
07/27/2000	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-159/1242 NUM: 5536	$-277.39	$831.00
07/11/2000	BILL	DAVY, EDWARD	$1,108.39	$1,108.39
07/19/1999	PAYMENT	DAVY, EDWARD CHECK BANK: 75-197/919 NUM: 3983	$-175.25	$0.00
07/13/1999	BILL	DAVY, EDWARD	$175.25	$175.25
11/17/1998	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-131.78	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.73	$131.78
07/27/1998	PAYMENT	VINCENT JAMES CHECK	$-43.60	$130.05
07/14/1998	BILL	VINCENT, JAMES	$173.65	$173.65