Tax Account 001-341-55

Print Page · · Payments Cart · New Search

Owners

SMITH, JERRY L. AMND LVG TRST
PO BOX 427
PIOCHE, NV 89043

Account Summary

Account ID	001-341-55
Account Type	Real Estate
Location	274 BLUE SPRUCE STREET PIOCHE
Balance	$906.00
Currently Due	$453.00

Account ID

001-341-55

Account Type

Real Estate

Location

274 BLUE SPRUCE STREET
PIOCHE

Balance

$906.00

Currently Due

$453.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,858.02
Total	$1,858.02
Paid	$952.02
Balance	$906.00
Due	$453.00
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

$1,858.02

Total

$1,858.02

Paid

$952.02

Balance

$906.00

Due

$453.00

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	$499.02	$0.00	$499.02	$499.02	$0.00
2	10/07/2024	10/17/2024	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
3	01/06/2025	01/16/2025	Due	$453.00	$0.00	$453.00	$0.00	$453.00
4	03/03/2025	03/13/2025	Due	$453.00	$0.00	$453.00	$0.00	$906.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,805.21	$0.00	$1,805.21	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,753.96	$0.00	$1,753.96	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,704.18	$0.00	$1,704.18	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,619.52	$0.00	$1,619.52	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,604.07	$0.00	$1,604.07	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,558.66	$0.00	$1,558.66	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,560.58	$0.00	$1,560.58	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,549.59	$0.00	$1,549.59	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,569.63	$0.00	$1,569.63	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,562.64	$0.00	$1,562.64	$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 -	$-453.00	$906.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-499.02	$1,359.00
07/03/2024	BILL	SMITH, JERRY L. AMND LVG TRST	$1,858.02	$1,858.02
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-440.00	$0.00
02/28/2024	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 98864. REASON: ENTERED WRONG IMPORT FILE	$440.00	$440.00
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-440.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-440.00	$440.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-440.00	$880.00
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-485.21	$1,320.00
07/13/2023	BILL	SMITH, JERRY L. AMND LVG TRST	$1,805.21	$1,805.21
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-427.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-427.00	$427.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-427.00	$854.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-472.96	$1,281.00
07/07/2022	BILL	SMITH, JERRY L. AMND LVG TRST	$1,753.96	$1,753.96
01/06/2022	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4416144	$-414.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-414.00	$414.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-414.00	$828.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-462.18	$1,242.00
07/12/2021	BILL	SMITH, JERRY L. AMND LVG TRST	$1,704.18	$1,704.18
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-393.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-393.00	$393.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-393.00	$786.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-440.52	$1,179.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-31.31	$1,619.52
10/21/2020	BILL	SMITH, JERRY L. LIVING TRUST	$1,650.83	$1,650.83
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-389.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-389.00	$389.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-389.00	$778.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-437.07	$1,167.00
07/03/2019	BILL	SMITH, JERRY L.	$1,604.07	$1,604.07
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-378.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-378.00	$378.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-378.00	$756.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-424.66	$1,134.00
07/03/2018	BILL	SMITH, JERRY L.	$1,558.66	$1,558.66
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-378.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-378.00	$378.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-378.00	$756.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-426.58	$1,134.00
07/03/2017	BILL	SMITH, JERRY L.	$1,560.58	$1,560.58
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-379.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-379.00	$379.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-379.00	$758.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-412.59	$1,137.00
07/01/2016	BILL	SMITH, JERRY L.	$1,549.59	$1,549.59
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-384.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-384.00	$384.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-384.00	$768.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-417.63	$1,152.00
07/01/2015	BILL	SMITH, JERRY L.	$1,569.63	$1,569.63
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-382.00	$0.00
01/05/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5532358	$-382.00	$382.00
08/22/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184153696	$-382.00	$764.00
08/15/2014	PAYMENT	WILLIAMS, TERRY R CHECK NUM: 46584035	$-416.64	$1,146.00
07/07/2014	BILL	WILLIAMS, TERRY R	$1,562.64	$1,562.64
02/28/2014	PAYMENT	WILLIAMS, TERRY R CHECK NUM: 85530181	$-376.00	$0.00
01/10/2014	PAYMENT	WILLIAMS, TERRY R CHECK NUM: 69895883	$-376.00	$376.00
10/03/2013	PAYMENT	WILLIAMS, TERRY R CHECK NUM: 21178476	$-376.00	$752.00
08/14/2013	PAYMENT	ANTONACCI, NICOLE CHECK NUM: 1192485764	$-408.18	$1,128.00
07/01/2013	BILL	WILLIAMS, TERRY R	$1,536.18	$1,536.18
03/08/2013	PAYMENT	ANTONACCI, NICOLE CHECK NUM: 1175860683	$-369.54	$0.00
01/07/2013	PAYMENT	ANTONACCI, NICOLE CHECK BANK: 56-382/412 NUM: 1170038793	$-369.54	$369.54
10/09/2012	PAYMENT	ANTONACCI, NICOLE CHECK BANK: 56-382/412 NUM: 1160667227	$-369.54	$739.08
08/16/2012	PAYMENT	ANTONACCI, NICOLE CHECK BANK: 56-382/412 NUM: 1154973342	$-401.55	$1,108.62
07/06/2012	BILL	WILLIAMS, TERRY R	$1,510.17	$1,510.17
03/12/2012	PAYMENT	ANTONACCI, NICOLE CHECK BANK: 56-382/412 NUM: 1138209173	$-417.76	$0.00
01/06/2012	PAYMENT	WILLIAMS, TERRY CHECK BANK: 94-7074/3212 NUM: 1768	$-417.76	$417.76
10/03/2011	PAYMENT	ANTONACCI, TERRY CHECK BANK: 94-7074/3212 NUM: 1765	$-417.76	$835.52
08/04/2011	PAYMENT	WILLIAMS, TERRY CHECK BANK: 94-7074/3212 NUM: 1761	$-449.77	$1,253.28
07/06/2011	BILL	WILLIAMS, TERRY R	$1,703.05	$1,703.05
03/03/2011	PAYMENT	WILLIAMS TERRY CHECK BANK: 94-7074/3212 NUM: 1747	$-386.81	$0.00
01/07/2011	PAYMENT	WILLIAMS/ANTONACCI CHECK BANK: 94-7074 NUM: 1734	$-386.81	$386.81
10/04/2010	PAYMENT	ANTONACCI, NICCOLE CHECK BANK: 94-7074/3212 NUM: 1722	$-386.81	$773.62
08/02/2010	PAYMENT	WILLIAMS, TERRY R CHECK BANK: 94-7074/3212 NUM: 1715	$-420.84	$1,160.43
07/08/2010	BILL	WILLIAMS, TERRY R	$1,581.27	$1,581.27
03/01/2010	PAYMENT	ANTONACCI, NICOLE CHECK BANK: 94-7074/3212 NUM: 1688	$-358.16	$0.00
12/30/2009	PAYMENT	ANTONACCI, NICOLE CHECK BANK: 94-7074/3212 NUM: 1659	$-358.16	$358.16
10/14/2009	PAYMENT	ANTONACCI, NICOLE CHECK BANK: 94-7074/3212 NUM: 1592	$-358.16	$716.32
08/11/2009	PAYMENT	ANTONACCI, NICOLE CHECK BANK: 94-7074 NUM: 1542	$-397.19	$1,074.48
07/09/2009	BILL	WILLIAMS, TERRY R	$1,471.67	$1,471.67
02/24/2009	PAYMENT	TERRY WILLIAMS, MASONRY CHECK BANK: 94-77 NUM: 12568	$-332.56	$0.00
12/23/2008	PAYMENT	WILLIAMS, TERRY CHECK BANK: 94-77/1224 NUM: 12539	$-332.56	$332.56
09/29/2008	PAYMENT	TERRY WILLAMS, MASONRY CHECK BANK: 94-77/1224 NUM: 12489	$-332.56	$665.12
08/12/2008	PAYMENT	TERRY WILLIAMS, MASONRY CHECK BANK: 94-77/1224 NUM: 12463	$-371.57	$997.68
07/10/2008	BILL	WILLIAMS, TERRY R	$1,369.25	$1,369.25
02/26/2008	PAYMENT	TERRY WILLIAMS, MASONRY CHECK BANK: 94-77/1224 NUM: 12345	$-307.92	$0.00
01/03/2008	PAYMENT	TERRY WILLIAMS, MASONRY CHECK BANK: 94-77/1224 NUM: 12218	$-307.92	$307.92
10/16/2007	PAYMENT	WILLIAMS, TERRY CHECK BANK: 94-77/1224 NUM: 12151	$-320.24	$615.84
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.32	$936.08
07/27/2007	PAYMENT	TERRY WILLIAMS MASONRY CHECK BANK: 94-77/1224 NUM: 12059	$-346.94	$923.76
07/05/2007	BILL	WILLIAMS, TERRY R & MARY ANN	$1,270.70	$1,270.70
02/27/2007	PAYMENT	TERRY WILLIAMS, MASONRY CHECK BANK: 94-77/1224 NUM: 11897	$-285.11	$0.00
12/22/2006	PAYMENT	TERRY WILLIAMS MASONARY CHECK BANK: 94-77/1224 NUM: 11841	$-285.11	$285.11
10/10/2006	PAYMENT	TERRY WILLIAMS MASONRY CHECK BANK: 94-77/1224 NUM: 11751	$-285.11	$570.22
08/18/2006	PAYMENT	TERRY WILLIAMS MASONRY CHECK BANK: 94-77 NUM: 11661	$-324.12	$855.33
07/11/2006	BILL	WILLIAMS, TERRY R & MARY ANN	$1,179.45	$1,179.45
03/01/2006	PAYMENT	WILLIAMS, TERRY R & MARY ANN CHECK BANK: 94-77/1224 NUM: 11407	$-271.92	$0.00
02/27/2006	PAYMENT	TERRY WILLIAMS, MASONRY CHECK BANK: 94-77/1224 NUM: 11393	$-156.14	$271.92
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.97	$428.06
01/09/2006	PAYMENT	TERRY WILLIAMS MASONRY CHECK BANK: 94-77 NUM: 11306	$-251.17	$420.09
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.83	$671.26
08/08/2005	PAYMENT	TERRY WILLIAMS, MASONRY CREDIT: B BANK: 94-77/1224 NUM: 11085	$-259.84	$662.43
07/15/2005	BILL	WILLIAMS, TERRY R & MARY ANN	$922.27	$922.27
03/10/2005	PAYMENT	WILLIAMS, TERRY R & MARY ANN CHECK BANK: 94-77/1224 NUM: 10868	$-10.30	$0.00
03/03/2005	PAYMENT	TERRY WILLIAMS MASONRY CHECK BANK: 94-77 NUM: 10853	$-168.75	$10.30
01/28/2005	PAYMENT	TERRY WILLIAMS MASONRY CHECK BANK: 94-77/1224 NUM: 10806	$-172.16	$179.05
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.89	$351.21
11/09/2004	PAYMENT	TERRY WILLIAMS, MASONRY CHECK BANK: 94-77/1224 NUM: 10697	$-179.05	$344.32
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.89	$523.37
07/23/2004	PAYMENT	TERRY WILLIAMS, MASONRY CHECK BANK: 94-77/1224 NUM: 10569	$-211.18	$516.48
07/07/2004	BILL	WILLIAMS, TERRY R & MARY ANN	$727.66	$727.66
03/03/2004	PAYMENT	TERRY WILLIAMS MASONRY CHECK BANK: 94-77 NUM: 10399	$-43.10	$0.00
01/05/2004	PAYMENT	TERRY WILLIAMS MASONRY CHECK BANK: 94-77/1224 NUM: 10301	$-43.10	$43.10
10/02/2003	PAYMENT	TERRY WILLIAMS MASONRY CHECK BANK: 94-77/1224 NUM: 10191	$-43.10	$86.20
08/15/2003	PAYMENT	TERRY WILLIAMS MASONRY CHECK BANK: 94-77/1224 NUM: 10126	$-43.13	$129.30
07/09/2003	BILL	WILLIAMS, TERRY R & MARY ANN	$172.43	$172.43
03/18/2003	PAYMENT	WILLIAMS, TERRY R & MARY ANN CASH	$-1.71	$0.00
03/18/2003	PAYMENT	TERRY WILLIAMS MASONRY CHECK BANK: 94-77/1224 NUM: 9889	$-42.78	$1.71
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.71	$44.49
12/30/2002	PAYMENT	TERRY WILLIAMS, MASONRY CHECK BANK: 94-77/1224 NUM: 9729	$-42.78	$42.78
10/09/2002	PAYMENT	WILLIAMS, TERRY CHECK BANK: 94-77/1224 NUM: 9590	$-42.78	$85.56
08/19/2002	PAYMENT	TERRY WILLIAMS MASONRY CHECK BANK: 94-77/1224 NUM: 9483	$-42.79	$128.34
07/08/2002	BILL	WILLIAMS, TERRY R & MARY ANN	$171.13	$171.13
03/25/2002	PAYMENT	WILLIAMS, TERRY R & MARY ANN CHECK BANK: 94-77/1224 NUM: 9181	$-44.45	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.71	$44.45
01/07/2002	PAYMENT	WILLIAMS, TERRY R & MARY ANN CHECK BANK: 94-77/1224 NUM: 9027	$-42.74	$42.74
09/28/2001	PAYMENT	TERRY WILLIAMS, MASONRY CHECK BANK: 94-77/1224 NUM: 8847	$-42.74	$85.48
08/20/2001	PAYMENT	TERRY WILLIAMS MASONRY CHECK BANK: 94_77?1224 NUM: 8786	$-43.06	$128.22
07/10/2001	BILL	WILLIAMS, TERRY R & MARY ANN	$171.28	$171.28
12/20/2000	PAYMENT	J & S PROPORTIES CHECK BANK: 94-8713/1224 NUM: 295	$-91.58	$0.00
09/21/2000	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 240	$-45.79	$91.58
08/17/2000	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 197	$-46.14	$137.37
07/11/2000	BILL	J & S PROPERTIES	$183.51	$183.51
02/04/2000	PAYMENT	ADKINS, MILBURN LEE & KAY PAGE CHECK BANK: 94-77/1224 NUM: 3467	$-39.98	$0.00
01/04/2000	PAYMENT	ADKINS, MILBURN LEE & KAY PAGE CHECK BANK: 94-77/1224 NUM: 3422	$-39.98	$39.98
10/05/1999	PAYMENT	ADKINS, MILBURN LEE & KAY PAGE CHECK BANK: 94-77/1224 NUM: 3294	$-39.98	$79.96
08/13/1999	PAYMENT	ADKINS, MILBURN LEE & KAY PAGE CHECK BANK: 94-77/1224 NUM: 3219	$-40.37	$119.94
07/13/1999	BILL	ADKINS, MILBURN LEE & KAY PAGE	$160.31	$160.31
08/11/1998	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-118.92	$0.00
07/27/1998	PAYMENT	VINCENT JAMES CHECK	$-40.06	$118.92
07/14/1998	BILL	VINCENT, JAMES	$158.98	$158.98