Tax Account 001-341-53

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Owners

LEWIS, DION MICHAEL JR & TRZESNIEWSKI, CASSANDRA J LAPINSKE
PO BOX 576
PIOCHE, NV 89043

Account Summary

Account ID	001-341-53
Account Type	Real Estate
Location	404 BLUE SPRUCE STREET PIOCHE
Balance	$1,256.00
Currently Due	$628.00

Account ID

001-341-53

Account Type

Real Estate

Location

404 BLUE SPRUCE STREET
PIOCHE

Balance

$1,256.00

Currently Due

$628.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,559.14
Total	$2,559.14
Paid	$1,303.14
Balance	$1,256.00
Due	$628.00
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

$2,559.14

Total

$2,559.14

Paid

$1,303.14

Balance

$1,256.00

Due

$628.00

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	$675.14	$0.00	$675.14	$675.14	$0.00
2	10/07/2024	10/17/2024	Paid	$628.00	$0.00	$628.00	$628.00	$0.00
3	01/06/2025	01/16/2025	Due	$628.00	$0.00	$628.00	$0.00	$628.00
4	03/03/2025	03/13/2025	Due	$628.00	$0.00	$628.00	$0.00	$1,256.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,372.91	$23.24	$2,396.15	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,305.12	$46.45	$2,351.57	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,239.30	$0.00	$2,239.30	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,156.93	$0.00	$2,156.93	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,128.69	$0.00	$2,128.69	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,068.00	$0.00	$2,068.00	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,070.94	$42.36	$2,113.30	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$2,037.30	$0.00	$2,037.30	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,978.90	$19.44	$1,998.34	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,922.18	$18.97	$1,941.15	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-628.00	$1,256.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-675.14	$1,884.00
07/03/2024	BILL	LEWIS, DION MICHAEL JR & TRZESNIEWSKI, CASSANDRA J LAPINSKE	$2,559.14	$2,559.14
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-581.00	$0.00
12/05/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK 1389675050	$-1,185.24	$581.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.24	$1,766.24
08/08/2023	PAYMENT	ROWE, ROBERT D JR CREDIT	$-629.91	$1,743.00
07/13/2023	BILL	ROWE, ROBERT D JR & NICOLE M	$2,372.91	$2,372.91
04/19/2023	PAYMENT	ROWE, NICOLE AND ROBERT CHECK NUM: 4173	$-588.85	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$588.85
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$22.60	$587.60
01/03/2023	PAYMENT	ROWE, ROBERT D JR & NICOLE M CHECK NUM: 4167	$-565.00	$565.00
10/17/2022	PAYMENT	ROWE, NICOLE CHECK NUM: 4176	$-587.60	$1,130.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$22.60	$1,717.60
08/15/2022	PAYMENT	ROWE, ROBERT CHECK NUM: 6532	$-610.12	$1,695.00
07/07/2022	BILL	ROWE, ROBERT D JR & NICOLE M	$2,305.12	$2,305.12
08/23/2021	PAYMENT	ROWE, NICOLE CHECK NUM: 4130	$-2,239.30	$0.00
07/12/2021	BILL	ROWE, ROBERT D JR & NICOLE M	$2,239.30	$2,239.30
11/17/2020	PAYMENT	ROWE, NICOLE CHECK NUM: 4106	$-1,818.93	$0.00
11/17/2020	PAYMENT	ROWE, NICOLE CHECK NUM: 4108	$-338.00	$1,818.93
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-34.29	$2,156.93
10/21/2020	BILL	ROWE, ROBERT D JR & NICOLE M	$2,191.22	$2,191.22
08/16/2019	PAYMENT	ROWE, NICOLE CHECK NUM: 4086	$-2,128.69	$0.00
07/03/2019	BILL	ROWE, ROBERT D JR & NICOLE M	$2,128.69	$2,128.69
03/07/2019	PAYMENT	ROWE, NICOLE CHECK NUM: 4068	$-505.00	$0.00
01/07/2019	PAYMENT	ROWE, NICOLE CHECK NUM: 4059	$-505.00	$505.00
10/04/2018	PAYMENT	ROWE, NICOLE CHECK NUM: 4042	$-505.00	$1,010.00
08/24/2018	PAYMENT	ROWE, NICOLE CHECK NUM: 4037	$-553.00	$1,515.00
07/03/2018	BILL	ROWE, ROBERT D JR & NICOLE M	$2,068.00	$2,068.00
03/05/2018	PAYMENT	ROWE, NICOLE CHECK NUM: 3197	$-506.00	$0.00
01/03/2018	PAYMENT	ROWE, NICOLE CHECK NUM: 3184	$-506.00	$506.00
10/16/2017	PAYMENT	ROWE, NICOLE CHECK NUM: 3175	$-526.24	$1,012.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.24	$1,538.24
09/08/2017	PAYMENT	ROWE, NICOLE CHECK NUM: 3168	$-575.06	$1,518.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$22.12	$2,093.06
07/03/2017	BILL	ROWE, ROBERT D JR & NICOLE M	$2,070.94	$2,070.94
03/08/2017	PAYMENT	ROWE, NICOLE CHECK NUM: 3129	$-501.00	$0.00
01/04/2017	PAYMENT	ROWE, ROBERT D JR & NICOLE M CHECK NUM: 3119	$-301.00	$501.00
12/09/2016	PAYMENT	ROWE, NICOLE CHECK NUM: 3114	$-200.00	$802.00
10/11/2016	PAYMENT	ROWE, NICOLE CHECK NUM: 3104	$-501.00	$1,002.00
08/10/2016	PAYMENT	ROWE, NICOLE CHECK NUM: 3090	$-534.30	$1,503.00
07/01/2016	BILL	ROWE, ROBERT D JR & NICOLE M	$2,037.30	$2,037.30
02/17/2016	PAYMENT	ROWE, NICOLE CHECK NUM: 3041	$-486.00	$0.00
01/07/2016	PAYMENT	ROWE, NICOLE CREDIT: B NUM: 3025	$-505.44	$486.00
10/23/2015	PAYMENT	ROWE, NICOLE CHECK NUM: 3020	$-486.00	$991.44
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.44	$1,477.44
08/17/2015	PAYMENT	ROWE, NICOLE CHECK NUM: 3002	$-520.90	$1,458.00
07/01/2015	BILL	ROWE, ROBERT D JR & NICOLE M	$1,978.90	$1,978.90
03/02/2015	PAYMENT	ROWE, NICOLE CHECK NUM: 2656	$-472.00	$0.00
01/05/2015	PAYMENT	ROWE, NICOLE CHECK NUM: 2639	$-472.00	$472.00
10/03/2014	PAYMENT	ROWE, NICOLE CHECK NUM: 2616	$-472.00	$944.00
09/26/2014	PAYMENT	ROWE, NICOLE CHECK NUM: 2612	$-525.15	$1,416.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.97	$1,941.15
07/07/2014	BILL	ROWE, ROBERT D JR & NICOLE M	$1,922.18	$1,922.18
03/13/2014	PAYMENT	ROWE, NICOLE CHECK NUM: 2569	$-458.00	$0.00
01/06/2014	PAYMENT	ROWE, NICOLE CHECK NUM: 2552	$-458.00	$458.00
09/30/2013	PAYMENT	ROWE, NICOLE & ROBERT CHECK NUM: 2532	$-458.00	$916.00
08/19/2013	PAYMENT	ROWE, NICOLE CHECK NUM: 2516	$-493.13	$1,374.00
07/01/2013	BILL	ROWE, ROBERT D JR & NICOLE M	$1,867.13	$1,867.13
03/22/2013	PAYMENT	ROWE, NICOLE CHECK NUM: 2477	$-469.15	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.04	$469.15
01/08/2013	PAYMENT	ROWE, NICOLE CHECK BANK: 94-156/1242 NUM: 2466	$-451.11	$451.11
10/08/2012	PAYMENT	ROWE, NICOLE & ROBERT CHECK BANK: 94-156/1242 NUM: 2440	$-451.11	$902.22
08/21/2012	PAYMENT	ROWE, NICOLE CHECK BANK: 94-156/1242 NUM: 2424	$-483.13	$1,353.33
07/06/2012	BILL	ROWE, ROBERT D JR & NICOLE M	$1,836.46	$1,836.46
03/14/2012	PAYMENT	ROWE, NICOLE & ROBERT CHECK BANK: 94-156/1242 NUM: 2404	$-493.06	$0.00
01/09/2012	PAYMENT	ROWE, ROBERT CHECK BANK: 94-156/1242 NUM: 2401	$-493.06	$493.06
10/24/2011	PAYMENT	ROBERT ROWE CHECK BANK: 94-156/1242 NUM: 2351	$-512.78	$986.12
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.72	$1,498.90
08/15/2011	PAYMENT	ROWE, NICOLE & ROBERT CHECK BANK: 94-156 NUM: 2339	$-525.09	$1,479.18
07/06/2011	BILL	ROWE, ROBERT D JR & NICOLE M	$2,004.27	$2,004.27
03/28/2011	PAYMENT	ROWE, ROBERT JR CHECK BANK: 94-156/1242 NUM: 2314	$-497.86	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.15	$497.86
01/26/2011	PAYMENT	ROWE, ROBERT CHECK BANK: 94-156/1242 NUM: 2304	$-497.86	$478.71
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.15	$976.57
10/11/2010	PAYMENT	ROWE, ROBERT CHECK BANK: 94-72/1224 NUM: 3002	$-478.71	$957.42
08/17/2010	PAYMENT	ROWE, NICOLE & ROBERT CHECK BANK: 94-156 NUM: 2298	$-478.71	$1,436.13
07/08/2010	BILL	ROWE, ROBERT D JR & NICOLE M	$1,914.84	$1,914.84
08/26/2009	PAYMENT	ROWE, ROBERT CHECK BANK: 62-16 NUM: 1273	$-1,859.06	$0.00
07/09/2009	BILL	ROWE, ROBERT D JR & NICOLE M	$1,859.06	$1,859.06
03/09/2009	PAYMENT	ROWE, ROBERT CHECK BANK: 94-156/1242 NUM: 2246	$-451.22	$0.00
01/06/2009	PAYMENT	ROWE, ROBERT CHECK BANK: 94-156/1242 NUM: 2236	$-451.22	$451.22
10/06/2008	PAYMENT	ROWE, ROBERT CHECK BANK: 94-156/1242 NUM: 2221	$-451.22	$902.44
08/18/2008	PAYMENT	ROWE, NICOLE & ROBERT CHECK BANK: 94-156 NUM: 2214	$-451.25	$1,353.66
07/10/2008	BILL	ROWE, ROBERT D JR & NICOLE M	$1,804.91	$1,804.91
03/04/2008	PAYMENT	ROWE, ROBERT D JR & NICOLE M CHECK BANK: 94-156/1242 NUM: 2181	$-438.08	$0.00
01/07/2008	PAYMENT	ROWE, ROBERT D JR & NICOLE M CREDIT: B BANK: 94-156 NUM: 2166	$-438.08	$438.08
10/01/2007	PAYMENT	ROWE, ROBERT D JR & NICOLE M CHECK BANK: 94-156 NUM: 2142	$-438.08	$876.16
08/02/2007	PAYMENT	ROWE, ROBERT CHECK BANK: 94-156/1242 NUM: 2135	$-438.10	$1,314.24
07/05/2007	BILL	ROWE, ROBERT D JR & NICOLE M	$1,752.34	$1,752.34
03/30/2007	PAYMENT	ROWE, NICOLE & ROBERT CHECK BANK: 94-156 NUM: 2110	$-246.29	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.99	$246.29
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.64	$231.30
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.35	$221.66
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.14	$216.31
07/11/2006	BILL	ROWE, ROBERT D JR & NICOLE M	$214.17	$214.17
08/12/2005	PAYMENT	ROWE, ROBERT CHECK BANK: 94-156/1242 NUM: 2002	$-199.24	$0.00
07/15/2005	BILL	ROWE, ROBERT D JR & NICOLE M	$199.24	$199.24
08/02/2004	PAYMENT	ROWE, ROBERT CHECK BANK: 74-8066/2724 NUM: 7059	$-189.03	$0.00
07/07/2004	BILL	ROWE, ROBERT D JR & NICOLE M	$189.03	$189.03
08/04/2003	PAYMENT	ROWE, MAJ. ROBERT JR CHECK BANK: 74-8066/2724 NUM: 6935	$-189.03	$0.00
07/09/2003	BILL	ROWE, ROBERT D JR & NICOLE M	$189.03	$189.03
08/02/2002	PAYMENT	ROWE, ROBERT D JR & NICOLE M CHECK BANK: 74-8066 NUM: 6743	$-187.60	$0.00
07/08/2002	BILL	ROWE, ROBERT D JR & NICOLE M	$187.60	$187.60
12/17/2001	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 907	$-142.48	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.87	$142.48
09/06/2001	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 874	$-49.07	$140.61
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.89	$189.68
07/10/2001	BILL	J & S PROPERTIES, LLC	$187.79	$187.79
12/20/2000	PAYMENT	J & S PROPORTIES CHECK BANK: 94-8713/1224 NUM: 295	$-100.44	$0.00
09/21/2000	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 240	$-50.22	$100.44
08/17/2000	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 197	$-50.63	$150.66
07/11/2000	BILL	J & S PROPERTIES, LLC	$201.29	$201.29
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 602	$-43.90	$0.00
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 601	$-45.66	$43.90
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.76	$89.56
09/27/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 488	$-43.90	$87.80
08/20/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 282	$-44.19	$131.70
07/13/1999	BILL	VINCENT, JAMES	$175.89	$175.89
03/05/1999	PAYMENT	WELLS FARGO & COMPANY ISSUER CHECK	$-88.80	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.74	$88.80
11/23/1998	PAYMENT	VINCENT, JAMES CHECK	$-45.27	$87.06
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.74	$132.33
07/27/1998	PAYMENT	VINCENT JAMES CHECK	$-43.82	$130.59
07/14/1998	BILL	VINCENT, JAMES	$174.41	$174.41