Tax Account 001-341-51

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Owners

POULSON, NICKOLAS C. & TRACI J.
PO BOX 428
PIOCHE, NV 89043

Account Summary

Account ID	001-341-51
Account Type	Real Estate
Location	189 BLUE SPRUCE STREET PIOCHE
Balance	$1,284.00
Currently Due	$642.00

Account ID

001-341-51

Account Type

Real Estate

Location

189 BLUE SPRUCE STREET
PIOCHE

Balance

$1,284.00

Currently Due

$642.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,616.18
Total	$2,616.18
Paid	$1,332.18
Balance	$1,284.00
Due	$642.00
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

$2,616.18

Total

$2,616.18

Paid

$1,332.18

Balance

$1,284.00

Due

$642.00

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	$690.18	$0.00	$690.18	$690.18	$0.00
2	10/07/2024	10/17/2024	Paid	$642.00	$0.00	$642.00	$642.00	$0.00
3	01/06/2025	01/16/2025	Due	$642.00	$0.00	$642.00	$0.00	$642.00
4	03/03/2025	03/13/2025	Due	$642.00	$0.00	$642.00	$0.00	$1,284.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,541.30	$0.00	$2,541.30	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,468.60	$0.00	$2,468.60	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,398.00	$0.00	$2,398.00	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,322.62	$0.00	$2,322.62	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,256.28	$0.00	$2,256.28	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,191.86	$0.00	$2,191.86	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,037.07	$0.00	$2,037.07	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,977.43	$0.00	$1,977.43	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,920.77	$0.00	$1,920.77	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,865.77	$0.00	$1,865.77	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-642.00	$1,284.00
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-690.18	$1,926.00
07/03/2024	BILL	POULSON, NICKOLAS C. & TRACI J.	$2,616.18	$2,616.18
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-624.00	$0.00
02/28/2024	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 98690. REASON: ENTERED WRONG IMPORT FILE	$624.00	$624.00
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-624.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-624.00	$624.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-624.00	$1,248.00
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-669.30	$1,872.00
07/13/2023	BILL	POULSON, NICKOLAS C. & TRACI J	$2,541.30	$2,541.30
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-605.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-605.00	$605.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-605.00	$1,210.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-653.60	$1,815.00
07/07/2022	BILL	POULSON, NICKOLAS C. & TRACI J	$2,468.60	$2,468.60
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-588.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-588.00	$588.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-588.00	$1,176.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-634.00	$1,764.00
07/12/2021	BILL	POULSON, NICKOLAS C. & TRACI J	$2,398.00	$2,398.00
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-569.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-569.00	$569.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-569.00	$1,138.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-615.62	$1,707.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$2,322.62
10/21/2020	BILL	POULSON, NICKOLAS C. & TRACI J	$2,322.62	$2,322.62
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-552.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-552.00	$552.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-552.00	$1,104.00
08/05/2019	PAYMENT	CARRINGTON MORTGAE SERVICES CHECK NUM: 60225162	$-600.28	$1,656.00
07/03/2019	BILL	POULSON, NICKOLAS C. & TRACI J	$2,256.28	$2,256.28
01/24/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1003161619	$-536.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-536.00	$536.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-536.00	$1,072.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-583.86	$1,608.00
07/03/2018	BILL	POULSON, NICKOLAS C. & TRACI J	$2,191.86	$2,191.86
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-498.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-498.00	$498.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-498.00	$996.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-543.07	$1,494.00
07/03/2017	BILL	POULSON, NICKOLAS C. & TRACI J	$2,037.07	$2,037.07
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-486.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-486.00	$486.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-486.00	$972.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-519.43	$1,458.00
07/01/2016	BILL	POULSON, NICKOLAS C. & TRACI J	$1,977.43	$1,977.43
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-472.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-472.00	$472.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-472.00	$944.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-504.77	$1,416.00
07/01/2015	BILL	POULSON, NICKOLAS C. & TRACI J	$1,920.77	$1,920.77
02/12/2015	PAYMENT	LOAN DEPOT CHECK NUM: 2727	$-458.00	$0.00
11/17/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 2099454574	$-458.00	$458.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-458.00	$916.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-491.77	$1,374.00
07/07/2014	BILL	BARNETT, ABBE	$1,865.77	$1,865.77
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-445.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-378.25	$445.00
10/01/2013	PAYMENT	CITI PA MAIN LDTA ESCROW CHECK NUM: 99980	$-511.75	$823.25
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-477.36	$1,335.00
07/01/2013	BILL	BARNETT, ABBE	$1,812.36	$1,812.36
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-445.73	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-445.73	$445.73
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-445.73	$891.46
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-477.76	$1,337.19
07/06/2012	BILL	BARNETT, ABBE	$1,814.95	$1,814.95
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-520.27	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-520.27	$520.27
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-520.27	$1,040.54
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-552.27	$1,560.81
07/06/2011	BILL	BARNETT, ABBE	$2,113.08	$2,113.08
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-507.04	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-507.04	$507.04
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-507.04	$1,014.08
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-541.04	$1,521.12
07/08/2010	BILL	BARNETT, ABBE	$2,062.16	$2,062.16
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-492.27	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-492.27	$492.27
10/05/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 231-271/365 NUM: 701450	$-492.27	$984.54
08/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445/719 NUM: 391880	$-531.27	$1,476.81
07/09/2009	BILL	BARNETT, ABBE	$2,008.08	$2,008.08
01/15/2009	PAYMENT	LINCOLN COUNTY/TAYLOR BEAN & W CHECK BANK: 94-156/1242 NUM: 289	$-477.93	$0.00
12/12/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445 NUM: 159206	$-477.93	$477.93
10/01/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83_1322?631 NUM: 804824	$-477.93	$955.86
07/28/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 752798	$-516.93	$1,433.79
07/10/2008	BILL	BARNETT, ABBE	$1,950.72	$1,950.72
02/28/2008	PAYMENT	LC TREASURER/TAYLOR BEAN & WHI CHECK BANK: 94-156/1242 NUM: 262	$-384.48	$0.00
01/07/2008	PAYMENT	L C TREASURER/TAYLOR BEAN & WH CHECK BANK: 94-156/1242 NUM: 252	$-384.48	$384.48
10/03/2007	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 519084	$-384.48	$768.96
08/27/2007	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 507177	$-423.49	$1,153.44
08/27/2007	ADJUSTMENT	paid by mortgage company BANK: 94-8426 NUM: 1003	$423.49	$1,576.93
08/23/2007	VOID	BARNETT, ABBE CHECK BANK: 94-8426 NUM: 1003	$-423.49	$1,153.44
07/05/2007	BILL	BARNETT, ABBE	$1,576.93	$1,576.93
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 391257	$-356.00	$0.00
12/22/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17_0001?0910 NUM: 876810	$-356.00	$356.00
12/22/2006	ADJUSTMENT	Adjusted out BANK: 17-0001/0910 NUM: 876810	$356.00	$712.00
12/22/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 876810	$-356.00	$356.00
10/02/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 115127	$-356.00	$712.00
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 609486	$-395.01	$1,068.00
07/11/2006	BILL	SMITH, JAMES A	$1,463.01	$1,463.01
02/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 147045	$-388.89	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 0001-0910 NUM: 918266	$-388.89	$388.89
09/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165541	$-388.89	$777.78
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 802754	$-427.90	$1,166.67
07/15/2005	BILL	SMITH, JAMES A	$1,594.57	$1,594.57
02/23/2005	PAYMENT	LIN CO TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1592	$-383.18	$0.00
12/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 61567	$-383.18	$383.18
10/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517106	$-383.18	$766.36
07/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 108460	$-500.20	$1,149.54
07/07/2004	BILL	SMITH, JAMES A	$1,649.74	$1,649.74
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 72830	$-379.88	$0.00
01/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 738498	$-15.20	$379.88
01/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 737506	$-379.88	$395.08
12/22/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22/730 NUM: 175246	$-379.88	$774.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.20	$1,154.84
07/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 769940	$-379.91	$1,139.64
07/09/2003	BILL	SMITH, JAMES A	$1,519.55	$1,519.55
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 219798	$-355.05	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965461	$-355.05	$355.05
09/10/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 383177	$-355.05	$710.10
08/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 265656	$-355.07	$1,065.15
07/08/2002	BILL	SMITH, JAMES A	$1,420.22	$1,420.22
02/25/2002	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1430	$-332.68	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME LOAN CHECK BANK: 99-0001/0910 NUM: 419451	$-332.68	$332.68
09/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 128569	$-332.68	$665.36
07/31/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 999198	$-333.01	$998.04
07/10/2001	BILL	SMITH, JAMES A	$1,331.05	$1,331.05
02/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109/1023 NUM: 430055	$-53.18	$0.00
11/28/2000	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-159 NUM: 6017	$-53.18	$53.18
10/02/2000	PAYMENT	SMITH, JAMES A CHECK BANK: 94-72/1224 NUM: 328	$-53.18	$106.36
08/08/2000	PAYMENT	SMITH, JAMES A CHECK BANK: 94-72/1224 NUM: 306	$-53.50	$159.54
07/11/2000	BILL	SMITH, JAMES A	$213.04	$213.04
01/25/2000	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 5088	$-94.78	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.86	$94.78
09/27/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 488	$-46.46	$92.92
08/20/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 282	$-46.76	$139.38
07/13/1999	BILL	VINCENT, JAMES	$186.14	$186.14
03/05/1999	PAYMENT	WELLS FARGO & COMPANY ISSUER CHECK	$-93.98	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.84	$93.98
11/23/1998	PAYMENT	VINCENT, JAMES CHECK	$-47.91	$92.14
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.84	$140.05
07/27/1998	PAYMENT	VINCENT JAMES CHECK	$-46.37	$138.21
07/14/1998	BILL	VINCENT, JAMES	$184.58	$184.58