Tax Account 006-361-17

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Owners

ANDERSON, GREGARY & CHRISTY
HC74 BOX 123
PIOCHE, NV 89043

Account Summary

Account ID	006-361-17
Account Type	Real Estate
Location	1826 SPHALERITE LANE
Balance	$208.00
Currently Due	$104.00

Account ID

006-361-17

Account Type

Real Estate

Location

1826 SPHALERITE LANE

Balance

$208.00

Currently Due

$104.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$462.09
Total	$462.09
Paid	$254.09
Balance	$208.00
Due	$104.00
Ad Valorem Tax Rate	2.9485
Tax District	7.0 (PIOCHE FIRE DISTRICT)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$462.09

Total

$462.09

Paid

$254.09

Balance

$208.00

Due

$104.00

Ad Valorem Tax Rate

2.9485

Tax District

7.0 (PIOCHE FIRE DISTRICT)

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	$150.09	$0.00	$150.09	$150.09	$0.00
2	10/07/2024	10/17/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/06/2025	01/16/2025	Due	$104.00	$0.00	$104.00	$0.00	$104.00
4	03/03/2025	03/13/2025	Due	$104.00	$0.00	$104.00	$0.00	$208.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$431.20	$0.00	$431.20	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$402.58	$0.00	$402.58	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$376.08	$5.20	$381.28	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$361.53	$64.42	$425.95	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$346.45	$90.46	$436.91	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$331.02	$40.53	$371.55	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$318.71	$0.00	$318.71	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$258.23	$0.00	$258.23	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$157.92	$24.92	$182.84	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$146.22	$27.09	$173.31	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-104.00	$208.00
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-150.09	$312.00
07/03/2024	BILL	ANDERSON, GREGARY & CHRISTY	$462.09	$462.09
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-96.00	$0.00
02/28/2024	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 98696. REASON: ENTERED WRONG IMPORT FILE	$96.00	$96.00
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-96.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-96.00	$96.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-96.00	$192.00
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-143.20	$288.00
07/13/2023	BILL	ANDERSON, GREGARY & CHRISTY	$431.20	$431.20
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-89.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-89.00	$89.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-89.00	$178.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-135.58	$267.00
07/07/2022	BILL	ANDERSON, GREGARY & CHRISTY	$402.58	$402.58
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-82.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-82.00	$82.00
10/14/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389654679	$-217.28	$164.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.20	$381.28
07/12/2021	BILL	MACKEY-HALL, LINDA & HALL, JOH	$376.08	$376.08
04/07/2021	PAYMENT	HALL, JOHMN CREDIT: D	$-1,045.39	$0.00
03/31/2021	INTEREST	Monthly Interest	$4.07	$1,045.39
03/22/2021	PENALTY	CERTIFIED MAILING/DELINQUENCY	$5.90	$1,041.32
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$1,035.42
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$25.31	$1,034.32
03/01/2021	INTEREST	Monthly Interest	$4.07	$1,009.01
02/01/2021	INTEREST	Monthly Interest	$4.07	$1,004.94
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$1,000.87
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.94	$1,000.86
01/03/2021	INTEREST	Monthly Interest	$4.07	$983.92
12/15/2020	INTEREST	Monthly Interest	$4.07	$979.85
12/15/2020	INTEREST	Monthly Interest	$4.07	$975.78
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$971.71
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.16	$971.69
12/04/2020	INTEREST	Monthly Interest	$4.07	$961.53
12/03/2020	INTEREST	Monthly Interest	$4.07	$957.46
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$953.39
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.97	$953.38
11/17/2020	INTEREST	Monthly Interest	$4.07	$948.41
11/03/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$944.34
10/21/2020	BILL	MACKEY-HALL, LINDA MARIE ET AL	$361.53	$944.34
06/30/2020	INTEREST	Monthly Interest	$4.07	$582.81
06/01/2020	INTEREST	Monthly Interest	$4.07	$578.74
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$574.67
05/01/2020	INTEREST	Monthly Interest	$1.18	$572.32
04/03/2020	INTEREST	Monthly Interest	$1.18	$571.14
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$569.96
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.25	$568.86
03/02/2020	INTEREST	Monthly Interest	$1.18	$544.61
02/03/2020	INTEREST	Monthly Interest	$1.18	$543.43
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.29	$542.25
01/03/2020	INTEREST	Monthly Interest	$1.18	$525.96
12/02/2019	INTEREST	Monthly Interest	$1.18	$524.78
11/06/2019	INTEREST	Monthly Interest	$1.18	$523.60
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.82	$522.42
10/01/2019	INTEREST	Monthly Interest	$1.18	$512.60
09/03/2019	INTEREST	Monthly Interest	$1.18	$511.42
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.86	$510.24
08/01/2019	INTEREST	Monthly Interest	$1.18	$505.38
07/03/2019	BILL	MACKEY-HALL, LINDA MARIE ET AL	$346.45	$504.20
07/01/2019	INTEREST	Monthly Interest	$1.18	$157.75
06/03/2019	INTEREST	Monthly Interest	$1.18	$156.57
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$155.39
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$153.04
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.10	$151.94
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.84	$144.84
08/16/2018	PAYMENT	HALL, JOHN L CHECK NUM: 4437	$-189.02	$142.00
07/03/2018	BILL	MACKEY-HALL, LINDA MARIE ET AL	$331.02	$331.02
10/05/2017	PAYMENT	HALL, JOHN CHECK NUM: 1180	$-204.00	$0.00
08/24/2017	PAYMENT	HALL, JOHN CHECK NUM: 1178	$-114.71	$204.00
07/03/2017	BILL	MACKEY-HALL, LINDA MARIE ET AL	$318.71	$318.71
08/18/2016	PAYMENT	HALL, JOHN L CHECK NUM: 4399	$-258.23	$0.00
07/01/2016	BILL	MACKEY-HALL, LINDA MARIE ET AL	$258.23	$258.23
04/04/2016	PAYMENT	HALL, JOHN L CHECK NUM: 1170	$-182.84	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$182.84
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.05	$181.75
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.14	$170.70
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.00	$163.56
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.64	$159.56
07/01/2015	BILL	MACKEY, LYN & HALL, JOHN	$157.92	$157.92
05/11/2015	PAYMENT	HALL, JOHN CHECK NUM: 1150	$-173.31	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$173.31
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$170.81
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.24	$168.31
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.61	$158.07
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.71	$151.46
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.53	$147.75
07/07/2014	BILL	MACKEY, LYN & HALL JOHN	$146.22	$146.22
06/02/2014	PAYMENT	HALL, JOHN CHECK NUM: 4193	$-191.83	$0.00
06/02/2014	INTEREST	Monthly Interest	$1.13	$191.83
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$190.70
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.48	$187.95
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.14	$178.47
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$172.33
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.46	$168.86
07/01/2013	BILL	MACKEY, LYN & HALL JOHN	$167.40	$167.40
05/17/2013	PAYMENT	HALL, JOHN CHECK NUM: 4134	$-178.67	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$178.67
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.78	$176.17
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.64	$167.39
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.13	$161.75
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.25	$158.62
07/06/2012	BILL	MACKEY, LYN & HALL JOHN	$157.37	$157.37
06/25/2012	PAYMENT	HALL, JOHN CHECK BANK: 94-77/1224 NUM: 4103	$-70.00	$0.00
06/25/2012	PAYMENT	HALL, JOHN CREDIT: B BANK: 94-77/1224 NUM: 433060	$-100.30	$70.00
06/04/2012	INTEREST	Monthly Interest	$1.07	$170.30
05/02/2012	INTEREST	Monthly Interest	$0.10	$169.23
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$169.13
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.13	$166.88
03/01/2012	INTEREST	Monthly Interest	$0.10	$158.75
02/01/2012	INTEREST	Monthly Interest	$0.10	$158.65
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.22	$158.55
01/03/2012	INTEREST	Monthly Interest	$0.10	$153.33
12/01/2011	INTEREST	Monthly Interest	$0.10	$153.23
11/01/2011	INTEREST	Monthly Interest	$0.10	$153.13
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.90	$153.03
10/03/2011	INTEREST	Monthly Interest	$0.10	$150.13
09/01/2011	INTEREST	Monthly Interest	$0.10	$150.03
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.16	$149.93
08/01/2011	INTEREST	Monthly Interest	$0.10	$148.77
07/06/2011	BILL	MACKEY, LYN & HALL JOHN	$116.08	$148.67
07/05/2011	INTEREST	Monthly Interest	$0.10	$32.59
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$32.49
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$17.49
04/27/2011	PAYMENT	HALL JOHN CHECK BANK: 94-77/1224 NUM: 9187	$-103.32	$15.49
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.23	$118.81
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.65	$111.58
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.58	$106.93
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.03	$104.35
07/08/2010	BILL	MACKEY, LYN & HALL JOHN	$103.32	$103.32
02/19/2010	PAYMENT	MACKEY, LYN CHECK BANK: 94-77 NUM: 1040	$-111.58	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.65	$111.58
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.58	$106.93
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.03	$104.35
07/09/2009	BILL	MACKEY, LYN & HALL JOHN	$103.32	$103.32
08/29/2008	PAYMENT	HALL JOHN CHECK BANK: 94-77/1224 NUM: 9142	$-99.35	$0.00
07/10/2008	BILL	MACKEY, LYN & HALL JOHN	$99.35	$99.35
07/27/2007	PAYMENT	SECREST, JACOB & SUSAN TRUST CHECK BANK: 94-156/1242 NUM: 953	$-94.63	$0.00
07/05/2007	BILL	SECREST, JACOB & SUSAN TRUST	$94.63	$94.63
08/28/2006	PAYMENT	SECREST, JACOB & SUSAN TRUST CHECK BANK: 94_156?1242 NUM: 852	$-90.12	$0.00
07/11/2006	BILL	SECREST, JACOB & SUSAN TRUST	$90.12	$90.12
08/15/2005	PAYMENT	SECREST, JACOB & SUSAN CHECK BANK: 94-156 NUM: 732	$-35.98	$0.00
07/15/2005	BILL	SECREST, JACOB & SUSAN	$35.98	$35.98
07/23/2004	PAYMENT	SECREST, JACOB & SUSAN CHECK BANK: 94-156/1242 NUM: 619	$-35.65	$0.00
07/07/2004	BILL	SECREST, JACOB & SUSAN	$35.65	$35.65
07/30/2003	PAYMENT	SECREST, JACOB & SUSAN CHECK BANK: 94-156 NUM: 502	$-35.31	$0.00
07/09/2003	BILL	SECREST, JACOB & SUSAN	$35.31	$35.31
07/15/2002	PAYMENT	SECREST, JACOB & SUSAN CHECK BANK: 94-156 NUM: 346	$-87.14	$0.00
07/08/2002	BILL	SECREST, JACOB & SUSAN	$87.14	$87.14