Tax Account 001-341-38

Print Page · · Payments Cart · New Search

Owners

E&K FAMILY TRUST
EDWARD J SACHETTI TRUSTEE
PO BOX 115
PIOCHE, NV 89043

Account Summary

Account ID	001-341-38
Account Type	Real Estate
Location	229 CEDAR RIDGE STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-341-38

Account Type

Real Estate

Location

229 CEDAR RIDGE STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,585.39
Total	$2,585.39
Paid	$2,585.39
Balance	$0.00
Due	$0.00
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

$2,585.39

Total

$2,585.39

Paid

$2,585.39

Balance

$0.00

Due

$0.00

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	$680.39	$0.00	$680.39	$680.39	$0.00
2	10/07/2024	10/17/2024	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
3	01/06/2025	01/16/2025	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
4	03/03/2025	03/13/2025	Paid	$635.00	$0.00	$635.00	$635.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,511.39	$0.00	$2,511.39	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,328.68	$0.00	$2,328.68	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,159.52	$0.00	$2,159.52	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,962.77	$0.00	$1,962.77	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,871.46	$0.00	$1,871.46	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,777.88	$0.00	$1,777.88	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,703.27	$0.00	$1,703.27	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,586.96	$0.00	$1,586.96	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,609.83	$0.00	$1,609.83	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,597.50	$0.00	$1,597.50	$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
09/11/2024	PAYMENT	SACHETTI, EDWARD CHECK 1057	$-1,871.68	$0.00
09/05/2024	PAYMENT	EDWARD SACHETTI SYS 1052 ORIG: CHECK	$-713.71	$1,871.68
09/05/2024	AMENDMENT	CHANGING HIGH CAP OF 8% TO LOW CAP OF 3% FOR FULL TIME RESIDENT	$-123.32	$2,585.39
09/05/2024	ADJUSTMENT	EDWARD SACHETTI CHECK 1052 VOIDED PAYMENT: 101972. REASON: CHANGING HIGH CAP OF 8% TO LOW CAP OF 3% FOR FULL TIME RESIDENT	$713.71	$2,708.71
07/15/2024	PAYMENT	EDWARD SACHETTI CHECK 1052	$-713.71	$1,995.00
07/03/2024	BILL	E&K FAMILY TRUST	$2,708.71	$2,708.71
08/02/2023	PAYMENT	SAHETTI, EDWARD CHECK 1016	$-2,511.39	$0.00
07/13/2023	BILL	E&K FAMILY TRUST	$2,511.39	$2,511.39
07/29/2022	PAYMENT	SACHETTI, EDWARD CHECK NUM: 3714	$-2,328.68	$0.00
07/07/2022	BILL	E&K FAMILY TRUST	$2,328.68	$2,328.68
07/26/2021	PAYMENT	SACHETTI, EDWARD CHECK NUM: 3669	$-2,159.52	$0.00
07/12/2021	BILL	E&K FAMILY TRUST	$2,159.52	$2,159.52
11/17/2020	PAYMENT	SACHETTI, EDWARD CHECK NUM: 3621	$-1,962.77	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,962.77
10/21/2020	BILL	E&K FAMILY TRUST	$1,962.77	$1,962.77
07/26/2019	PAYMENT	EDWARD SACHETTI CHECK NUM: 3575	$-1,871.46	$0.00
07/03/2019	BILL	E&K FAMILY TRUST	$1,871.46	$1,871.46
07/20/2018	PAYMENT	SACHETTI, EDWARD CHECK NUM: 3508	$-1,777.88	$0.00
07/03/2018	BILL	E&K FAMILY TRUST	$1,777.88	$1,777.88
07/24/2017	PAYMENT	SACHETTI, EDWARD CHECK NUM: 3429	$-1,703.27	$0.00
07/03/2017	BILL	E&K FAMILY TRUST	$1,703.27	$1,703.27
08/15/2016	PAYMENT	SACHETTI, EDWARD CHECK NUM: 3336	$-1,586.96	$0.00
07/01/2016	BILL	SACHETTI, EDWARD J. JR & KELLE	$1,586.96	$1,586.96
08/18/2015	PAYMENT	SACHETTI, EDWARD CHECK NUM: 3238	$-1,609.83	$0.00
07/01/2015	BILL	SACHETTI, EDWARD J. JR & KELLE	$1,609.83	$1,609.83
07/31/2014	PAYMENT	SACHETTI, EDWARD CHECK NUM: 3150	$-1,597.50	$0.00
07/07/2014	BILL	SACHETTI, EDWARD J. JR & KELLE	$1,597.50	$1,597.50
03/17/2014	PAYMENT	SACHETTE, EDWARD CREDIT: D	$-381.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-381.00	$381.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-381.00	$762.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-414.73	$1,143.00
07/01/2013	BILL	SACHETTI, EDWARD J. JR & KELLE	$1,557.73	$1,557.73
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-379.23	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-379.23	$379.23
09/28/2012	PAYMENT	PNC MORTGAGE CHECK BANK: 56-0389/0412 NUM: 8391980	$-379.23	$758.46
08/17/2012	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87/829 NUM: 1033493	$-411.26	$1,137.69
07/06/2012	BILL	SACHETTI, EDWARD J. JR & KELLE	$1,548.95	$1,548.95
02/02/2012	PAYMENT	ServiceLink CHECK BANK: 11-24/1210 NUM: 110850	$-380.67	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-380.67	$380.67
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-380.67	$761.34
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-380.67	$1,142.01
07/06/2011	BILL	DAVIS, GARY C.	$1,522.68	$1,522.68
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-369.58	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-369.58	$369.58
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-369.58	$739.16
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-403.60	$1,108.74
07/08/2010	BILL	DAVIS, GARY C.	$1,512.34	$1,512.34
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-358.81	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-358.81	$358.81
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-358.81	$717.62
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-397.83	$1,076.43
07/09/2009	BILL	DAVIS, GARY C	$1,474.26	$1,474.26
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-348.36	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-348.36	$348.36
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-348.36	$696.72
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-387.38	$1,045.08
07/10/2008	BILL	DAVIS, GARY C	$1,432.46	$1,432.46
02/08/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2702869	$-338.22	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-338.22	$338.22
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-338.22	$676.44
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-377.22	$1,014.66
07/05/2007	BILL	DAVIS, GARY C	$1,391.88	$1,391.88
03/05/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 389731	$-328.36	$0.00
01/02/2007	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88_88?1113 NUM: 338044	$-328.36	$328.36
10/04/2006	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 279376	$-328.36	$656.72
08/04/2006	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88/1113 NUM: 237684	$-367.39	$985.08
07/11/2006	BILL	DAVIS, GARY C	$1,352.47	$1,352.47
11/01/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152302201	$-637.60	$0.00
10/05/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 5510737	$-318.80	$637.60
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 5334191	$-357.81	$956.40
07/15/2005	BILL	DAVIS, GARY C	$1,314.21	$1,314.21
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2723788	$-314.04	$0.00
01/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2488674	$-314.04	$314.04
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2192109	$-314.04	$628.08
08/17/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2019117	$-470.04	$942.12
07/07/2004	BILL	DAVIS, GARY C	$1,412.16	$1,412.16
03/01/2004	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1548	$-311.35	$0.00
01/02/2004	PAYMENT	L.C. TREASURER/WASHINGTON MUT CHECK BANK: 94-156/1242 NUM: 1536	$-311.35	$311.35
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 749492106	$-311.35	$622.70
08/20/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 749219236	$-311.36	$934.05
07/09/2003	BILL	DAVIS, GARY C	$1,245.41	$1,245.41
02/24/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543791087	$-305.05	$0.00
01/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543549106	$-305.05	$305.05
09/27/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543064493	$-305.05	$610.10
08/05/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 740531435	$-305.08	$915.15
07/08/2002	BILL	DAVIS, GARY C	$1,220.23	$1,220.23
03/15/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377_1119 NUM: 059755	$-297.88	$0.00
02/06/2002	PAYMENT	LERETA CHECK BANK: 70-2328/719 NUM: 215870	$-11.92	$297.88
02/06/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377_1119 NUM: 853749	$-297.88	$309.80
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.92	$607.68
10/25/2001	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-177/1224 NUM: 005861	$-309.80	$595.76
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.92	$905.56
08/16/2001	PAYMENT	HOEPFNER, C E & DELORES TRUST CHECK BANK: 94-72/1224 NUM: 3093	$-298.19	$893.64
07/10/2001	BILL	HOEPFNER, C E & DELORES TRUST	$1,191.83	$1,191.83
12/26/2000	PAYMENT	HOEPFNER, C E & DELORES CHECK BANK: 94-72/1224 NUM: 2959	$-532.82	$0.00
10/06/2000	PAYMENT	HOEPFNER, C E & DELORES TRUST CHECK BANK: 94-72/1224 NUM: 2904	$-266.41	$532.82
08/25/2000	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 5706	$-266.78	$799.23
07/11/2000	BILL	HOEPFNER, C E & DELORES TRUST	$1,066.01	$1,066.01
03/03/2000	PAYMENT	HOEPFNER, C E & DELORES TRUST CHECK BANK: 94-72/1224 NUM: 2839	$-259.75	$0.00
12/02/1999	PAYMENT	HOEPFNER, C E & DELORES TRUST CHECK BANK: 94-72/1224 NUM: 2799	$-259.75	$259.75
08/27/1999	PAYMENT	HOEPFNER, C E & DELORES CHECK BANK: 94-72/1224 NUM: 2742	$-259.75	$519.50
08/13/1999	PAYMENT	HOEPFNER, C E & DELORES TRUST CHECK BANK: 94-72/1224 NUM: 2737	$-260.18	$779.25
07/13/1999	BILL	HOEPFNER, C E & DELORES TRUST	$1,039.43	$1,039.43
12/31/1998	PAYMENT	HOEPFNER, C.E. & DELORES CHECK	$-114.32	$0.00
11/19/1998	PAYMENT	HOEPFNER, DOLORES & C.E. CHECK	$-114.32	$114.32
10/02/1998	PAYMENT	HOEPFNER, DOLORES & C.E. CHECK	$-114.32	$228.64
08/14/1998	PAYMENT	HOEPFNER, DELORES & C.E. CHECK	$-114.64	$342.96
07/14/1998	BILL	HOEPFNER, CLARENCE E & DOLORES	$457.60	$457.60
08/04/1997	PAYMENT	VINCENT, JAMES CHECK	$-44.15	$0.00
07/14/1997	BILL	VINCENT, JAMES	$44.15	$44.15
08/09/1996	PAYMENT	VINCENT, JAMES	$-43.82	$0.00
07/15/1996	BILL	VINCENT, JAMES & MARISA	$43.82	$43.82