Tax Account 006-361-18

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Owners

BARRETT, LESLIE & TIFFANY
HC74 BOX 117
PIOCHE, NV 89043

BARRETT, LESLIE &TIFFANY

Account Summary

Account ID	006-361-18
Account Type	Real Estate
Location	1851 SPHALERITE LANE
Balance	$686.00
Currently Due	$343.00

Account ID

006-361-18

Account Type

Real Estate

Location

1851 SPHALERITE LANE

Balance

$686.00

Currently Due

$343.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,419.60
Total	$1,419.60
Paid	$733.60
Balance	$686.00
Due	$343.00
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

$1,419.60

Total

$1,419.60

Paid

$733.60

Balance

$686.00

Due

$343.00

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	$390.60	$0.00	$390.60	$390.60	$0.00
2	10/07/2024	10/17/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
3	01/06/2025	01/16/2025	Due	$343.00	$0.00	$343.00	$0.00	$343.00
4	03/03/2025	03/13/2025	Due	$343.00	$0.00	$343.00	$0.00	$686.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,317.77	$0.00	$1,317.77	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$1,223.49	$0.00	$1,223.49	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$1,213.40	$0.00	$1,213.40	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$1,229.05	$0.00	$1,229.05	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$1,172.66	$0.00	$1,172.66	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$1,114.90	$0.00	$1,114.90	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$1,068.83	$0.00	$1,068.83	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$1,000.70	$0.00	$1,000.70	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$999.75	$45.16	$1,044.91	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$970.64	$0.00	$970.64	$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	PENNYMAC ACH CORE -	$-343.00	$686.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-390.60	$1,029.00
07/03/2024	BILL	BARRETT, LESLIE & TIFFANY	$1,419.60	$1,419.60
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-318.00	$0.00
02/28/2024	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 98784. REASON: ENTERED WRONG IMPORT FILE	$318.00	$318.00
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-318.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-318.00	$318.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-318.00	$636.00
08/09/2023	PAYMENT	PENNYMAC ACH CORE -	$-363.77	$954.00
07/13/2023	BILL	BARRETT, LESLIE &TIFFANY	$1,317.77	$1,317.77
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-294.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-294.00	$294.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-294.00	$588.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-341.49	$882.00
07/07/2022	BILL	BARRETT, LESLIE &TIFFANY	$1,223.49	$1,223.49
02/17/2022	PAYMENT	DEVLIN, SHARION M CASH	$-292.00	$0.00
11/08/2021	PAYMENT	DEVLIN, SHARION M CASH	$-292.00	$292.00
09/17/2021	PAYMENT	DEVLIN, SHARION M CASH	$-292.00	$584.00
08/09/2021	PAYMENT	DEVLIN, SHARION M CASH	$-337.40	$876.00
07/12/2021	BILL	DEVLIN, SHARION M	$1,213.40	$1,213.40
02/19/2021	PAYMENT	DEVLIN, SHARION M CASH	$-296.00	$0.00
12/15/2020	PAYMENT	DEVLIN, SHARION M CASH	$-296.00	$296.00
12/03/2020	PAYMENT	DEVLIN, SHARION M CASH	$-296.00	$592.00
11/18/2020	ADJUSTMENT	DUPLICATE PAYMENT	$341.05	$888.00
11/18/2020	VOID	DEVLIN, SHARION M CASH	$-341.05	$546.95
11/17/2020	PAYMENT	DEVLIN, SHARION M CASH	$-341.05	$888.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,229.05
10/21/2020	BILL	DEVLIN, SHARION M	$1,229.05	$1,229.05
02/28/2020	PAYMENT	DEVLIN, SHARION M CASH	$-281.00	$0.00
10/21/2019	PAYMENT	DEVLIN, SHARION M CASH	$-281.00	$281.00
10/07/2019	PAYMENT	DEVLIN, SHARION M CASH	$-281.00	$562.00
08/26/2019	PAYMENT	DEVLIN, SHARION M CASH	$-329.66	$843.00
07/03/2019	BILL	DEVLIN, SHARION M	$1,172.66	$1,172.66
02/27/2019	PAYMENT	DEVLIN, SHARON M CHECK NUM: 1009	$-267.00	$0.00
01/08/2019	PAYMENT	DEVLIN, SHARION M CHECK NUM: 1006	$-267.00	$267.00
09/27/2018	PAYMENT	DEVLIN, SHARION M CASH	$-267.00	$534.00
08/16/2018	PAYMENT	DEVLIN, SHARON CHECK NUM: 1096	$-313.90	$801.00
07/03/2018	BILL	DEVLIN, SHARION M	$1,114.90	$1,114.90
03/16/2018	PAYMENT	SHARION DEVLIN CREDIT: D	$-255.00	$0.00
10/25/2017	PAYMENT	DEVLIN, SHARION CASH	$-255.00	$255.00
09/29/2017	PAYMENT	HALE, NORMAN CASH	$-255.00	$510.00
08/23/2017	PAYMENT	DEVLIN, SHARION CASH	$-3.00	$765.00
08/18/2017	PAYMENT	DEVLIN, SHARON CHECK NUM: 1005	$-300.83	$768.00
08/18/2017	ADJUSTMENT	NUMERICAL&WRITTEN DONT MATCH NUM: 1005	$303.83	$1,068.83
08/18/2017	VOID	DEVLIN, SHARON CHECK NUM: 1005	$-303.83	$765.00
07/03/2017	BILL	WESTERN MINE SERVICES INC.	$1,068.83	$1,068.83
01/18/2017	PAYMENT	DEVLIN, SHARION CASH	$-250.00	$0.00
10/17/2016	PAYMENT	DEVLIN, SHARION CASH	$-250.00	$250.00
09/28/2016	PAYMENT	DEVLIN, SHARION CASH	$-250.00	$500.00
08/12/2016	PAYMENT	DEVLIN, SHARON CHECK NUM: 1035	$-250.70	$750.00
07/01/2016	BILL	WESTERN MINE SERVICES INC.	$1,000.70	$1,000.70
02/23/2016	PAYMENT	DEVLIN, SHARON CASH	$-257.96	$0.00
01/19/2016	PAYMENT	DEVLIN, SHARON CASH	$-250.00	$257.96
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.96	$507.96
11/03/2015	PAYMENT	DEVLIN, SHARION CASH	$-536.95	$498.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.09	$1,034.95
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.11	$1,009.86
07/01/2015	BILL	WESTERN MINE SERVICES INC.	$999.75	$999.75
03/02/2015	PAYMENT	DEVLIN, JAMES CHECK NUM: 301	$-242.00	$0.00
01/02/2015	PAYMENT	DEVLIN, JAMES CASH	$-242.00	$242.00
10/06/2014	PAYMENT	DEVLIN, SHARON CHECK NUM: 278	$-242.00	$484.00
08/19/2014	PAYMENT	DEVLIN, SHERRI CASH	$-244.64	$726.00
07/07/2014	BILL	WESTERN MINE SERVICES INC.	$970.64	$970.64
02/26/2014	PAYMENT	DEVLIN, SHARON CHECK NUM: 1203	$-235.00	$0.00
01/03/2014	PAYMENT	DEVLIN, JAMES CASH	$-235.00	$235.00
10/02/2013	PAYMENT	DEVLIN, SHARON CHECK NUM: 388	$-235.00	$470.00
08/20/2013	PAYMENT	DEVLIN, SHARON CHECK NUM: 1191	$-269.38	$705.00
07/01/2013	BILL	WESTERN MINE SERVICES INC.	$974.38	$974.38
08/17/2012	PAYMENT	HALE, BRUCE CHECK BANK: 94-0156/1242 NUM: 1020	$-946.93	$0.00
07/06/2012	BILL	WESTERN MINE SERVICES INC.	$946.93	$946.93
11/14/2011	PAYMENT	DEVLIN, JAMES CHECK BANK: 94-8441/3224 NUM: 134	$-165.44	$0.00
08/25/2011	PAYMENT	DEVLIN, SHARON & JAMES CHECK BANK: 94-8441 NUM: 132	$-165.44	$165.44
07/06/2011	BILL	WESTERN MINE SERVICES INC.	$330.88	$330.88
04/21/2011	PAYMENT	DEVLIN, SHARON & JAMES CHECK BANK: 94-169 NUM: 1004	$-203.36	$0.00
04/21/2011	ADJUSTMENT	WRONG PAYOR BANK: 94-169/1212 NUM: 1004	$203.36	$203.36
04/20/2011	VOID	WESTERN MINE SERVICES INC. CHECK BANK: 94-169/1212 NUM: 1004	$-203.36	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.38	$203.36
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.96	$190.98
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.42	$183.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.77	$178.60
07/08/2010	BILL	WESTERN MINE SERVICES INC.	$176.83	$176.83
10/01/2009	PAYMENT	DEVLIN,JAMES CREDIT: B BANK: 94-169/1212 NUM: 1037	$-165.38	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.64	$165.38
07/09/2009	BILL	WESTERN MINE SERVICES INC.	$163.74	$163.74
08/13/2008	PAYMENT	DEVLIN, JAMES CHECK BANK: 94-8426/3224 NUM: 2231	$-152.03	$0.00
07/10/2008	BILL	WESTERN MINE SERVICES INC.	$152.03	$152.03
07/31/2007	PAYMENT	DEVLIN, SHARON & JAMES CHECK BANK: 94-8426 NUM: 2107	$-140.78	$0.00
07/05/2007	BILL	WESTERN MINE SERVICES INC.	$140.78	$140.78
08/08/2006	PAYMENT	BEAUTY & THE BRUSH/DEVLIN CHECK BANK: 94-169 NUM: 5646	$-130.36	$0.00
07/11/2006	BILL	WESTERN MINE SERVICES INC.	$130.36	$130.36
08/10/2005	PAYMENT	BEAUTY & THE BRUSH CHECK BANK: 94-169/1212 NUM: 4971	$-126.56	$0.00
07/15/2005	BILL	WESTERN MINE SERVICES INC.	$126.56	$126.56
10/12/2004	PAYMENT	BEAUTY & THE BRUSH CREDIT: B BANK: 94-169/1212 NUM: 4388	$-126.63	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.25	$126.63
07/07/2004	BILL	WESTERN MINE SERVICES INC.	$125.38	$125.38
08/01/2003	PAYMENT	BEAUTY & THE BRUSH CHECK BANK: 94-169/12120 NUM: 3627	$-124.14	$0.00
07/09/2003	BILL	WESTERN MINE SERVICES INC.	$124.14	$124.14
11/07/2002	PAYMENT	DEVLIN, JAMES CHECK BANK: 94-8426/3224 NUM: 2035	$-4.24	$0.00
10/28/2002	PAYMENT	DEVLIN, JAMES CHECK BANK: 94-8426/3224 NUM: 2030	$-121.27	$4.24
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.03	$125.51
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.21	$122.48
07/08/2002	BILL	WESTERN MINE SERVICES INC.	$121.27	$121.27
09/10/2001	PAYMENT	DEVLIN, JAMES CREDIT: B BANK: 82/40/1021 NUM: 407679515	$-119.13	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.19	$119.13
07/10/2001	BILL	WESTERN MINE SERVICES INC.	$117.94	$117.94
08/22/2000	PAYMENT	DEVLIN, SHERRI CHECK BANK: 88-1055/1119 NUM: 95762377	$-148.78	$0.00
07/11/2000	BILL	WESTERN MINE SERVICES INC.	$148.78	$148.78
01/19/2000	PAYMENT	DEVLIN, SHERRI CHECK BANK: 88-1055/1119 NUM: 945492613	$-5.20	$0.00
12/29/1999	PAYMENT	DEVLIN, SHERRI CHECK BANK: 88-1055/1119 NUM: 945110282	$-148.12	$5.20
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.71	$153.32
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.49	$149.61
07/13/1999	BILL	WESTERN MINE SERVICES INC.	$148.12	$148.12
12/28/1998	PAYMENT	DEVLIN, JAMES & SHARON CHECK	$-5.07	$0.00
12/03/1998	PAYMENT	DEVLIN, JAMES & SHARON CHECK	$-144.52	$5.07
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.62	$149.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.45	$145.97
07/14/1998	BILL	WESTERN MINE SERVICES INC.	$144.52	$144.52
08/25/1997	PAYMENT	DEVLIN, JAMES & SHARON CHECK	$-138.23	$0.00
07/14/1997	BILL	WESTERN MINE SERVICES INC.	$138.23	$138.23
08/27/1996	PAYMENT	BEAUTY AND THE BRUSH/DEVLIN	$-137.24	$0.00
07/15/1996	BILL	WESTERN MINE SERVICES INC.	$137.24	$137.24