Tax Account 006-361-03

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Owners

LINERODE, D STEVE
HC 74 BOX 120
PIOCHE, NV 89043

Account Summary

Account ID	006-361-03
Account Type	Real Estate
Location	1710 ARGENTITE WAY
Balance	$0.00
Currently Due	$0.00

Account ID

006-361-03

Account Type

Real Estate

Location

1710 ARGENTITE WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$413.75
Total	$413.75
Paid	$413.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9485
Tax District	7.0 (PIOCHE FIRE DISTRICT)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$413.75

Total

$413.75

Paid

$413.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9485

Tax District

7.0 (PIOCHE FIRE DISTRICT)

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	$137.75	$0.00	$137.75	$137.75	$0.00
2	10/07/2024	10/17/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/06/2025	01/16/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/03/2025	03/13/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$403.00	$0.00	$403.00	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$392.58	$0.00	$392.58	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$382.46	$0.00	$382.46	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$372.63	$0.00	$372.63	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$357.04	$4.92	$361.96	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$341.06	$0.00	$341.06	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$328.31	$4.73	$333.04	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$307.06	$50.14	$357.20	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$299.04	$52.77	$351.81	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$291.25	$41.62	$332.87	$0.00	$0.00	2.9485	7.0
2013/2014 REAL ESTATE TAXES	$283.71	$78.87	$362.58	$0.00	$0.00	2.9137	7.0

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
2013-2014	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	LINERODE, D S CHECK 57739798	$-413.75	$0.00
07/03/2024	BILL	LINERODE, D STEVE	$413.75	$413.75
08/08/2023	PAYMENT	LINERODE, D STEVE CASH	$-403.00	$0.00
07/13/2023	BILL	LINERODE, D STEVE	$403.00	$403.00
08/03/2022	PAYMENT	LINERODE, D STEVE CHECK NUM: 8783801	$-392.58	$0.00
07/07/2022	BILL	LINERODE, D STEVE	$392.58	$392.58
07/30/2021	PAYMENT	LINERODE, D STEVE CHECK NUM: 19860837	$-382.46	$0.00
07/12/2021	BILL	LINERODE, D STEVE	$382.46	$382.46
11/18/2020	PAYMENT	LINERODE, D STEVE CHECK NUM: 39896845	$-372.63	$0.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$372.63
10/21/2020	BILL	LINERODE, D STEVE	$372.63	$372.63
11/12/2019	PAYMENT	LINERODE, DALE CHECK NUM: 5079	$-111.96	$0.00
10/14/2019	PAYMENT	LINERODE, DALE CHECK NUM: 5073	$-125.00	$111.96
09/23/2019	PAYMENT	LINERODE, DALE CHECK NUM: 5069	$-125.00	$236.96
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.92	$361.96
07/03/2019	BILL	LINERODE, D STEVE	$357.04	$357.04
01/03/2019	PAYMENT	LINERODE, STEVE CASH	$-148.00	$0.00
09/28/2018	PAYMENT	REVERSE MTG SERVICING DEPT CHECK NUM: 147528	$-74.00	$148.00
08/20/2018	PAYMENT	LERETA REVERSE MTG SERVICING CHECK NUM: 142708	$-119.06	$222.00
07/03/2018	BILL	MOSSER, DEAN A ESTATE	$341.06	$341.06
02/28/2018	PAYMENT	LERETA, LLC CHECK NUM: 131555	$-70.00	$0.00
12/29/2017	PAYMENT	LERETA, LLC CHECK NUM: 127724	$-69.47	$70.00
10/11/2017	PAYMENT	LERETA, LLC CHECK NUM: 122799	$-239.42	$139.47
10/11/2017	PAYMENT	LERETA, LLC CHECK NUM: 122798	$-123.04	$378.89
10/02/2017	INTEREST	Monthly Interest	$1.08	$501.93
09/28/2017	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 122356	$-70.00	$500.85
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.73	$570.85
09/01/2017	INTEREST	Monthly Interest	$1.61	$566.12
08/14/2017	PAYMENT	LERETA, LLC CHECK NUM: 118824	$-118.31	$564.51
07/03/2017	BILL	MOSSER, DEAN A	$328.31	$682.82
06/01/2017	INTEREST	Monthly Interest	$2.56	$354.51
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$351.95
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$349.62
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.25	$348.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.42	$329.27
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.95	$316.85
09/30/2016	PAYMENT	INDUSTRY CONSULTING GROUP CHECK NUM: 84600	$-108.44	$309.90
08/31/2016	PAYMENT	ICG LERETA LLC CHECK NUM: 78956	$-243.37	$418.34
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.84	$661.71
08/29/2016	INTEREST	Monthly Interest	$2.23	$658.87
08/01/2016	INTEREST	Monthly Interest	$2.23	$656.64
07/01/2016	BILL	MOSSER, DEAN A	$307.06	$654.41
07/01/2016	INTEREST	Monthly Interest	$2.23	$347.35
06/01/2016	INTEREST	Monthly Interest	$2.23	$345.12
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$342.89
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$340.39
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.69	$339.30
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.06	$320.61
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.75	$308.55
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.76	$301.80
07/01/2015	BILL	MOSSER, DEAN A	$299.04	$299.04
05/01/2015	PAYMENT	MOSSER, DEAN A CHECK NUM: 149161	$-362.58	$0.00
05/01/2015	AMENDMENT	Reverse Publication Cost	$-2.50	$362.58
05/01/2015	PAYMENT	PLACER TITLE COMPANY CHECK NUM: 149160	$-332.87	$365.08
05/01/2015	INTEREST	Monthly Interest	$2.10	$697.95
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$695.85
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$693.35
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.15	$690.85
03/02/2015	INTEREST	Monthly Interest	$2.10	$672.70
02/02/2015	INTEREST	Monthly Interest	$2.10	$670.60
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.72	$668.50
01/02/2015	INTEREST	Monthly Interest	$2.10	$656.78
11/26/2014	INTEREST	Monthly Interest	$2.10	$654.68
11/03/2014	INTEREST	Monthly Interest	$2.10	$652.58
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.56	$650.48
10/01/2014	INTEREST	Monthly Interest	$2.10	$643.92
09/02/2014	INTEREST	Monthly Interest	$2.10	$641.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.69	$639.72
07/31/2014	INTEREST	Monthly Interest	$2.10	$637.03
07/07/2014	BILL	MOSSER, DEAN A	$291.25	$634.93
07/01/2014	INTEREST	Monthly Interest	$2.10	$343.68
06/02/2014	PENALTY	RECORDING FEE	$15.00	$341.58
06/02/2014	INTEREST	Monthly Interest	$2.10	$326.58
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$324.48
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.62	$321.73
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.38	$304.11
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.39	$292.73
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.63	$286.34
07/01/2013	BILL	MOSSER, DEAN A	$283.71	$283.71
04/22/2013	PAYMENT	DBS, INC. CHECK NUM: 7639	$-313.04	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.11	$313.04
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.00	$295.93
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.11	$284.93
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.44	$278.82
07/13/2012	PAYMENT	DBS INC. CHECK BANK: 94-156/1242 NUM: 7508	$-644.54	$276.38
07/06/2012	BILL	MOSSER, DEAN A	$276.38	$920.92
07/03/2012	INTEREST	Monthly Interest	$3.86	$644.54
06/04/2012	INTEREST	Monthly Interest	$3.86	$640.68
05/02/2012	INTEREST	Monthly Interest	$1.88	$636.82
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$634.94
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.61	$632.69
03/01/2012	INTEREST	Monthly Interest	$1.88	$616.08
02/01/2012	INTEREST	Monthly Interest	$1.88	$614.20
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.68	$612.32
01/03/2012	INTEREST	Monthly Interest	$1.88	$601.64
12/01/2011	INTEREST	Monthly Interest	$1.88	$599.76
11/01/2011	INTEREST	Monthly Interest	$1.88	$597.88
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.93	$596.00
10/03/2011	INTEREST	Monthly Interest	$1.88	$590.07
09/01/2011	INTEREST	Monthly Interest	$1.88	$588.19
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.37	$586.31
08/01/2011	INTEREST	Monthly Interest	$1.88	$583.94
07/06/2011	BILL	MOSSER, DEAN A	$269.27	$582.06
07/05/2011	INTEREST	Monthly Interest	$1.88	$312.79
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$310.91
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$295.91
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.82	$293.91
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.17	$278.09
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.65	$267.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.26	$262.27
07/08/2010	BILL	MOSSER, DEAN A	$260.01	$260.01
05/25/2010	PAYMENT	DBS OMC CHECK BANK: 94-156/1242 NUM: 7211	$-293.33	$0.00
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$293.33
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.36	$291.33
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.87	$275.97
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.49	$266.10
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.19	$260.61
07/09/2009	BILL	MOSSER, DEAN A	$258.42	$258.42
04/28/2009	PAYMENT	DBS INC CHECK BANK: 94-156/1242 NUM: 6964	$-283.99	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.91	$283.99
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.59	$269.08
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.33	$259.49
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.13	$254.16
07/10/2008	BILL	MOSSER, DEAN A	$252.03	$252.03
04/14/2008	PAYMENT	DBS INC DEAN A CHECK BANK: 94-156/1242 NUM: 6742	$-276.86	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.48	$276.86
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.31	$262.38
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.17	$253.07
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.07	$247.90
07/05/2007	BILL	MOSSER, DEAN A	$245.83	$245.83
02/26/2007	PAYMENT	MOSSER, DEAN A CHECK BANK: 94-156/1242 NUM: 6462	$-255.88	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.04	$255.88
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.02	$246.84
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.01	$241.82
07/11/2006	BILL	MOSSER, DEAN A	$239.81	$239.81
02/28/2006	PAYMENT	DBS INC CHECK BANK: 94-156/1242 NUM: 6234	$-153.04	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.87	$153.04
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.95	$148.17
08/12/2005	PAYMENT	DBS CHECK BANK: 94-156/1242 NUM: 6067	$-87.74	$146.22
07/15/2005	BILL	MOSSER, DEAN A	$233.96	$233.96
04/05/2005	PAYMENT	DBS INC CHECK BANK: 94-156/1242 NUM: 5960	$-261.11	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.52	$261.11
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.69	$247.59
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.83	$238.90
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.93	$234.07
07/07/2004	BILL	MOSSER, DEAN A	$232.14	$232.14
05/06/2004	PAYMENT	DBS CHECK BANK: 94-1242/0156 NUM: 5706	$-219.92	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.39	$219.92
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.61	$206.53
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.78	$197.92
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.91	$193.14
07/09/2003	BILL	MOSSER, DEAN A	$191.23	$191.23
06/11/2003	PAYMENT	DBS, INC-MOSSER, DEAN CHECK BANK: 94-1242 NUM: 5478	$-173.72	$0.00
06/02/2003	PENALTY	1st year letter & recording	$16.00	$173.72
06/02/2003	INTEREST	Monthly Interest	$1.17	$157.72
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$156.55
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.41	$155.05
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.67	$146.64
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.87	$141.97
08/12/2002	PAYMENT	DBS INC CHECK BANK: 94-1242/0156 NUM: 5257	$-276.32	$140.10
08/01/2002	INTEREST	Monthly Interest	$1.51	$416.42
07/08/2002	BILL	MOSSER, DEAN A	$186.83	$414.91
07/01/2002	INTEREST	Monthly Interest	$1.51	$228.08
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$226.57
06/03/2002	INTEREST	Monthly Interest	$1.51	$212.57
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$211.06
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.72	$209.06
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.18	$196.34
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.55	$188.16
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.83	$183.61
07/10/2001	BILL	MOSSER, DEAN A	$181.78	$181.78
05/02/2001	PAYMENT	DBS INC. CHECK BANK: 94-156/1242 NUM: 4762	$-204.55	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.45	$204.55
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.01	$192.10
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.45	$184.09
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.79	$179.64
07/11/2000	BILL	MOSSER, DEAN A	$177.85	$177.85
04/10/2000	PAYMENT	DBS INC/MOSSER, DEAN CHECK BANK: 94-156/1242 NUM: 4369	$-203.65	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.39	$203.65
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.97	$191.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.44	$183.29
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.78	$178.85
07/13/1999	BILL	MOSSER, DEAN A	$177.07	$177.07
09/30/1998	PAYMENT	DBS INC/MOSSER, DEAN CHECK	$-174.65	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.74	$174.65
07/14/1998	BILL	MOSSER, DEAN A	$172.91	$172.91
04/22/1998	PAYMENT	MOSSER, DEAN CHECK	$-190.14	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.57	$190.14
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.44	$178.57
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.14	$171.13
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.66	$166.99
07/14/1997	BILL	MOSSER, DEAN A	$165.33	$165.33
04/02/1997	PAYMENT	MOSSER, DEAN A CHECK	$-179.38	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.92	$179.38
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.02	$168.46
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.91	$161.44
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.57	$157.53
07/15/1996	BILL	MOSSER, DEAN A	$155.96	$155.96