Tax Account 006-361-09

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Owners

WRIGHT, RANDON
PO BOX 86
PIOCHE, NV 89043-0000

Account Summary

Account ID	006-361-09
Account Type	Real Estate
Location	1788 ARGENTITE WAY
Balance	$236.00
Currently Due	$118.00

Account ID

006-361-09

Account Type

Real Estate

Location

1788 ARGENTITE WAY

Balance

$236.00

Currently Due

$118.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$518.61
Total	$518.61
Paid	$282.61
Balance	$236.00
Due	$118.00
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

$518.61

Total

$518.61

Paid

$282.61

Balance

$236.00

Due

$118.00

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	$164.61	$0.00	$164.61	$164.61	$0.00
2	10/07/2024	10/17/2024	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
3	01/06/2025	01/16/2025	Due	$118.00	$0.00	$118.00	$0.00	$118.00
4	03/03/2025	03/13/2025	Due	$118.00	$0.00	$118.00	$0.00	$236.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$504.82	$0.00	$504.82	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$491.42	$0.00	$491.42	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$458.35	$0.00	$458.35	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$440.17	$0.00	$440.17	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$421.35	$0.00	$421.35	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$402.08	$0.00	$402.08	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$391.68	$0.00	$391.68	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$336.57	$0.00	$336.57	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$326.76	$0.00	$326.76	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$317.25	$0.00	$317.25	$0.00	$0.00	2.9485	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-118.00	$236.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-164.61	$354.00
07/03/2024	BILL	WRIGHT, RANDON	$518.61	$518.61
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-114.00	$0.00
02/28/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 98624. REASON: ENTERED WRONG IMPORT FILE	$114.00	$114.00
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-114.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-114.00	$114.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-114.00	$228.00
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-162.82	$342.00
07/13/2023	BILL	WRIGHT, RANDON	$504.82	$504.82
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-111.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-111.00	$111.00
09/30/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 19843791	$-111.00	$222.00
08/08/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 19660957	$-158.42	$333.00
07/07/2022	BILL	WRIGHT, RANDON	$491.42	$491.42
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-103.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-103.00	$103.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-103.00	$206.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-149.35	$309.00
07/12/2021	BILL	WRIGHT, RANDON	$458.35	$458.35
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-98.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-98.00	$98.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-98.00	$196.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-146.17	$294.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$440.17
10/21/2020	BILL	WRIGHT, RANDON	$440.17	$440.17
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-94.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-94.00	$94.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-94.00	$188.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-139.35	$282.00
07/03/2019	BILL	WRIGHT, RANDON	$421.35	$421.35
02/25/2019	PAYMENT	TILLIES INC CHECK NUM: 13982	$-89.00	$0.00
01/02/2019	PAYMENT	TILLIES INC CHECK NUM: 13891	$-89.00	$89.00
09/24/2018	PAYMENT	TILLIES INC CHECK NUM: 13711	$-89.00	$178.00
08/13/2018	PAYMENT	TILLIES INC CHECK NUM: 13618	$-135.08	$267.00
07/03/2018	BILL	WRIGHT, EDWARD E.	$402.08	$402.08
02/20/2018	PAYMENT	TILLIE'S INC CHECK NUM: 13274	$-86.00	$0.00
12/19/2017	PAYMENT	TILLIES INC CHECK NUM: 13157	$-86.00	$86.00
09/25/2017	PAYMENT	TILLIES INC CHECK NUM: 12992	$-86.00	$172.00
08/14/2017	PAYMENT	TILLIES INC CHECK NUM: 12894	$-133.68	$258.00
07/03/2017	BILL	WRIGHT, EDWARD E.	$391.68	$391.68
03/06/2017	PAYMENT	TILLIE'S INC CHECK NUM: 12560	$-84.00	$0.00
01/03/2017	PAYMENT	TILLIE'S INC CHECK NUM: 12445	$-84.00	$84.00
10/03/2016	PAYMENT	TILLIES INC CHECK NUM: 12275	$-84.00	$168.00
08/15/2016	PAYMENT	TILLIE'S INC CHECK NUM: 12167	$-84.57	$252.00
07/01/2016	BILL	WRIGHT, EDWARD E. & MALINDA P	$336.57	$336.57
03/18/2016	PAYMENT	TILLIE'S INC CHECK NUM: 11871	$-81.00	$0.00
01/06/2016	PAYMENT	TILLIES INC CHECK NUM: 11738	$-81.00	$81.00
10/14/2015	PAYMENT	TILLIE'S INC CHECK NUM: 11580	$-81.00	$162.00
08/20/2015	PAYMENT	TILLIE'S INC CHECK NUM: 11453	$-83.76	$243.00
07/01/2015	BILL	WRIGHT, EDWARD E. & MALINDA P	$326.76	$326.76
03/11/2015	PAYMENT	TILLIE'S INC. CHECK NUM: 11088	$-79.00	$0.00
01/05/2015	PAYMENT	TILLIE'S INC. CHECK NUM: 10959	$-79.00	$79.00
10/10/2014	PAYMENT	TILLIE'S INC. CHECK NUM: 10797	$-79.00	$158.00
08/27/2014	PAYMENT	TILLIE'S INC CHECK NUM: 10706	$-80.25	$237.00
07/07/2014	BILL	WRIGHT, EDWARD E. & MALINDA P	$317.25	$317.25
03/05/2014	PAYMENT	TILLIE'S INC. CHECK NUM: 10329	$-77.00	$0.00
01/13/2014	PAYMENT	TILLIE'S INC. CHECK NUM: 10215	$-77.00	$77.00
10/17/2013	PAYMENT	TILLIE'S INC. CHECK NUM: 10025	$-77.00	$154.00
08/20/2013	PAYMENT	TILLIE'S INC. CHECK NUM: 9879	$-109.00	$231.00
07/01/2013	BILL	WRIGHT, EDWARD E. & MALINDA P	$340.00	$340.00
03/15/2013	PAYMENT	TILLIE'S INV. CHECK NUM: 9479	$-74.75	$0.00
01/10/2013	PAYMENT	TILIIE'S, INC. CHECK BANK: 94-156/1242 NUM: 9340	$-74.75	$74.75
10/09/2012	PAYMENT	TILLIE'S INC. CHECK BANK: 94-156/1242 NUM: 9132	$-74.75	$149.50
08/24/2012	PAYMENT	TILLIE'S INC. CHECK BANK: 94-156/1242 NUM: 9016	$-106.78	$224.25
07/06/2012	BILL	WRIGHT, EDWARD E. & MALINDA P	$331.03	$331.03
03/06/2012	PAYMENT	TILLIE'S INC. CHECK BANK: 94-156/1242 NUM: 8597	$-72.57	$0.00
01/13/2012	PAYMENT	TILLE'S INC CHECK BANK: 94-156/1242 NUM: 8479	$-72.57	$72.57
10/13/2011	PAYMENT	TILLIE'S INC/WRIGHT CHECK BANK: 94-156 NUM: 8274	$-72.57	$145.14
08/24/2011	PAYMENT	TILLIE'S INC CHECK BANK: 94-156/1242 NUM: 8139	$-104.60	$217.71
07/06/2011	BILL	WRIGHT, EDWARD E. & MALINDA P	$322.31	$322.31
03/08/2011	PAYMENT	TILLIE'S CHECK BANK: 94-156 NUM: 7722	$-60.01	$0.00
01/03/2011	PAYMENT	TILLIE'S INC CHECK BANK: 94-156/1242 NUM: 7577	$-60.01	$60.01
10/08/2010	PAYMENT	TILLIES INC CHECK BANK: 94-156/1242 NUM: 7359	$-60.01	$120.02
08/16/2010	PAYMENT	TILLIE'S INC CHECK BANK: 94-156 NUM: 7215	$-94.02	$180.03
07/08/2010	BILL	WRIGHT, EDWARD E. & MALINDA P	$274.05	$274.05
03/03/2010	PAYMENT	TILLIE'S/WRIGHT EDWARD E CHECK BANK: 94-156 NUM: 6788	$-58.26	$0.00
01/19/2010	PAYMENT	TILLIE'S INC/WRIGHT CHECK BANK: 94-156 NUM: 6681	$-58.26	$58.26
10/13/2009	PAYMENT	TILLIE'S/WRIGHT CHECK BANK: 94-156 NUM: 6411	$-58.26	$116.52
08/18/2009	PAYMENT	TILLIE'S CHECK BANK: 94-156/1242 NUM: 6242	$-97.27	$174.78
07/09/2009	BILL	WRIGHT, EDWARD E. & MALINDA P	$272.05	$272.05
03/05/2009	PAYMENT	TILLIE'S/WRIGHT, EDWARD CHECK BANK: 94-156 NUM: 5769	$-56.56	$0.00
01/05/2009	PAYMENT	TILLIE'S INC CHECK BANK: 94-156/1242 NUM: 5629	$-56.56	$56.56
10/09/2008	PAYMENT	TILLIE'S INC/WRIGHT CHECK BANK: 94-156 NUM: 5392	$-56.56	$113.12
08/19/2008	PAYMENT	TILLIE'S/WRIGHT, EDWARD CHECK BANK: 94-156 NUM: 5235	$-95.57	$169.68
07/10/2008	BILL	WRIGHT, EDWARD E. & MALINDA P	$265.25	$265.25
08/31/2007	PAYMENT	TILLIE'S, INC/WRIGHT, EDWARD CHECK BANK: 94-156 NUM: 4196	$-258.66	$0.00
07/05/2007	BILL	WRIGHT, EDWARD E. & MALINDA P	$258.66	$258.66
02/27/2007	PAYMENT	TILLIE'S, INC/WRIGHT, EDWARD CHECK BANK: 94-156 NUM: 3614	$-53.31	$0.00
01/03/2007	PAYMENT	TILLIE'S INC/WRIGHT CHECK BANK: 94-156 NUM: 3461	$-53.31	$53.31
10/02/2006	PAYMENT	TILLIE'S INC CHECK BANK: 94-156/1242 NUM: 3194	$-53.31	$106.62
08/21/2006	PAYMENT	TILLIE/S INC/WRIGHT, EDWARD CHECK BANK: 94-156 NUM: 3076	$-92.32	$159.93
07/11/2006	BILL	WRIGHT, EDWARD E. & MALINDA P	$252.25	$252.25
03/07/2006	PAYMENT	TILLIES, INC CHECK BANK: 94-156/1242 NUM: 2613	$-51.76	$0.00
01/03/2006	PAYMENT	TILLIE'S INC CHECK BANK: 94-156/1242 NUM: 2480	$-51.76	$51.76
10/04/2005	PAYMENT	TILLIES, INC CHECK BANK: 94-156/1242 NUM: 2221	$-51.76	$103.52
08/15/2005	PAYMENT	TILLIE'S CHECK BANK: 94-156/1242 NUM: 2093	$-90.76	$155.28
07/15/2005	BILL	WRIGHT, EDWARD E. & MALINDA P	$246.04	$246.04
03/22/2005	PAYMENT	TILLIE'S INC CHECK BANK: 94-156/1242 NUM: 4754	$-53.32	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.05	$53.32
01/03/2005	PAYMENT	TILLIE'S INC/WRIGHT, EDWARD CHECK BANK: 94-156 NUM: 4614	$-51.27	$51.27
10/04/2004	PAYMENT	TILLIE"S INC CHECK BANK: 94_156?1242 NUM: 4445	$-51.27	$102.54
08/16/2004	PAYMENT	TILLIE'S/WRIGHT, ED CHECK BANK: 94-156 NUM: 4346	$-90.29	$153.81
07/07/2004	BILL	WRIGHT, EDWARD E. & MALINDA P	$244.10	$244.10
03/01/2004	PAYMENT	TILLIE'S INC CHECK BANK: 94-156/1242 NUM: 4053	$-50.77	$0.00
01/05/2004	PAYMENT	TILLIES, INC CHECK BANK: 94-156/1242 NUM: 3982	$-50.77	$50.77
10/06/2003	PAYMENT	TILLIE'S INC CHECK BANK: 94-156/1242 NUM: 3822	$-50.77	$101.54
08/18/2003	PAYMENT	TILLIE'S INC CHECK BANK: 94-156/1242 NUM: 3712	$-50.77	$152.31
07/09/2003	BILL	WRIGHT, EDWARD E. & MALINDA P	$203.08	$203.08
03/03/2003	PAYMENT	TILLE'S INC CHECK BANK: 94-156/1242 NUM: 3423	$-49.60	$0.00
01/06/2003	PAYMENT	TILLIE'S/WRIGHT, EDWARD CHECK BANK: 94-156 NUM: 3337	$-49.60	$49.60
10/07/2002	PAYMENT	TILLIE'S, INC CHECK BANK: 94-156 NUM: 3179	$-49.60	$99.20
08/20/2002	PAYMENT	TILLIES INC CHECK BANK: 94-156/1242 NUM: 3067	$-49.61	$148.80
07/08/2002	BILL	WRIGHT, EDWARD E. & MALINDA P	$198.41	$198.41
05/21/2002	PAYMENT	TILLIE'S OMC CHECK BANK: 94-156/1242 NUM: 2881	$-52.08	$0.00
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$52.08
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.93	$50.08
01/07/2002	PAYMENT	TILLIE'S, INC CHECK BANK: 94-156/1242 NUM: 2653	$-48.15	$48.15
09/28/2001	PAYMENT	TILLIE'S/WRIGHT, EDWARD CHECK BANK: 94-72/1224 NUM: 3618	$-48.15	$96.30
08/20/2001	PAYMENT	TILLIE'S INC CHECK BANK: 94-156/1242 NUM: 2358	$-48.57	$144.45
07/10/2001	BILL	WRIGHT, EDWARD E. & MALINDA P	$193.02	$193.02
03/05/2001	PAYMENT	WRIGHT, EDWARD E. & MALINDA P CASH	$-43.20	$0.00
01/02/2001	PAYMENT	TILLIE'S/WRIGHT, EDWARD CHECK BANK: 94-156/1242 NUM: 1921	$-43.20	$43.20
10/04/2000	PAYMENT	TILLIE'S, INC/WRIGHT, EDWARD CHECK BANK: 94-156/1242 NUM: 1785	$-43.20	$86.40
08/21/2000	PAYMENT	TILLIE'S INC CHECK BANK: 94-156/1242 NUM: 1718	$-43.43	$129.60
07/11/2000	BILL	WRIGHT, EDWARD E. & MALINDA P	$173.03	$173.03
03/06/2000	PAYMENT	TILLIE'S, INC/WRIGHT, EDWARD CHECK BANK: 94-72/1224 NUM: 2913	$-43.01	$0.00
01/04/2000	PAYMENT	TILLIE'S INC. CHECK BANK: 94-72/1224 NUM: 2822	$-43.01	$43.01
10/04/1999	PAYMENT	TILLIES, INC. CHECK BANK: 94-72/1224 NUM: 2688	$-43.01	$86.02
08/16/1999	PAYMENT	TILLIE'S INC. CHECK BANK: 94-72/1224 NUM: 2601	$-43.24	$129.03
07/13/1999	BILL	WRIGHT, EDWARD E. & MALINDA P	$172.27	$172.27
03/01/1999	PAYMENT	TILLIE'S, INC/WRIGHT, EDWARD CHECK	$-41.98	$0.00
01/08/1999	PAYMENT	WRIGHT, MALINDA CHECK	$-41.98	$41.98
10/22/1998	PAYMENT	TILLIES, INC. CHECK	$-43.66	$83.96
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.68	$127.62
08/24/1998	PAYMENT	TILLIE'S/WRIGHT, MALINDA & ED CHECK	$-42.23	$125.94
07/14/1998	BILL	WRIGHT, EDWARD E. & MALINDA P	$168.17	$168.17
03/09/1998	PAYMENT	TILLIES INC. CHECK	$-40.16	$0.00
01/08/1998	PAYMENT	TILLIE'S/WRIGHT, ED & MALINDA CHECK	$-40.16	$40.16
10/06/1997	PAYMENT	TILLIE'S CHECK	$-40.16	$80.32
08/06/1997	PAYMENT	TILLIE'S/WRIGHT, ED & LINDA CHECK	$-40.39	$120.48
07/14/1997	BILL	WRIGHT, EDWARD E. & MALINDA P	$160.87	$160.87
03/06/1997	PAYMENT	TILLIE'S/WRIGHT, ED & MALINDA	$-39.88	$0.00
01/07/1997	PAYMENT	TILLIE'S/WRIGHT, ED & LINDA	$-39.88	$39.88
10/04/1996	PAYMENT	TILLIE'S/WRIGHT, ED & MALINDA	$-39.88	$79.76
08/08/1996	PAYMENT	TILLIE/S WRIGHT, ED & MALINDA	$-40.07	$119.64
07/15/1996	BILL	WRIGHT, EDWARD E. & MALINDA P	$159.71	$159.71