Tax Account 012-060-18

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Owners

ETCHERT, JERRY R & TAMARA D
HC 74 BOX 300
PIOCHE, NV 89043

Account Summary

Account ID	012-060-18
Account Type	Real Estate
Location	3201 BASELINE ROAD PIOCHE
Balance	$1,712.00
Currently Due	$856.00

Account ID

012-060-18

Account Type

Real Estate

Location

3201 BASELINE ROAD
PIOCHE

Balance

$1,712.00

Currently Due

$856.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,470.47
Total	$3,470.47
Paid	$1,758.47
Balance	$1,712.00
Due	$856.00
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

$3,470.47

Total

$3,470.47

Paid

$1,758.47

Balance

$1,712.00

Due

$856.00

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	$902.47	$0.00	$902.47	$902.47	$0.00
2	10/07/2024	10/17/2024	Paid	$856.00	$0.00	$856.00	$856.00	$0.00
3	01/06/2025	01/16/2025	Due	$856.00	$0.00	$856.00	$0.00	$856.00
4	03/03/2025	03/13/2025	Due	$856.00	$0.00	$856.00	$0.00	$1,712.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,335.71	$0.00	$3,335.71	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$3,238.84	$0.00	$3,238.84	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$3,218.04	$0.00	$3,218.04	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$3,124.60	$0.00	$3,124.60	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$3,124.60	$0.00	$3,124.60	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$3,112.19	$0.00	$3,112.19	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$3,064.27	$0.00	$3,064.27	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$2,963.32	$0.00	$2,963.32	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$2,877.95	$0.00	$2,877.95	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$2,795.06	$0.00	$2,795.06	$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	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.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	PENNYMAC ACH CORE -	$-856.00	$1,712.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-902.47	$2,568.00
07/03/2024	BILL	ETCHERT, JERRY R & TAMARA D	$3,470.47	$3,470.47
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-831.00	$0.00
02/28/2024	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 98787. REASON: ENTERED WRONG IMPORT FILE	$831.00	$831.00
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-831.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-831.00	$831.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-831.00	$1,662.00
08/09/2023	PAYMENT	PENNYMAC ACH CORE -	$-842.71	$2,493.00
07/13/2023	BILL	ETCHERT, JERRY R & TAMARA D	$3,335.71	$3,335.71
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-807.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-807.00	$807.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-807.00	$1,614.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-817.84	$2,421.00
07/07/2022	BILL	ETCHERT, JERRY R & TAMARA D	$3,238.84	$3,238.84
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-802.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-802.00	$802.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-802.00	$1,604.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-812.04	$2,406.00
07/12/2021	BILL	ETCHERT, JERRY R & TAMARA D	$3,218.04	$3,218.04
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-778.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-778.00	$778.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-778.00	$1,556.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-790.60	$2,334.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-93.82	$3,124.60
10/21/2020	BILL	ETCHERT, JERRY R & TAMARA D	$3,218.42	$3,218.42
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-778.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-778.00	$778.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-778.00	$1,556.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-790.60	$2,334.00
07/03/2019	BILL	ETCHERT, JERRY R & TAMARA D	$3,124.60	$3,124.60
03/04/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184235970	$-766.00	$0.00
01/16/2019	PAYMENT	FREHNER, DAN C & JUDITH A CHECK NUM: 6352	$-766.00	$766.00
10/10/2018	PAYMENT	FREHNER, DAN C & JUDITH A CHECK NUM: 6308	$-766.00	$1,532.00
08/28/2018	PAYMENT	FREHNER, DAN C & JUDITH A CHECK NUM: 6275	$-814.19	$2,298.00
07/03/2018	BILL	FREHNER, DAN C & JUDITH A	$3,112.19	$3,112.19
03/13/2018	PAYMENT	FREHNER, DAN C & JUDITH A CHECK NUM: 6172	$-754.00	$0.00
01/05/2018	PAYMENT	FREHNER, DAN C & JUDITH A CHECK NUM: 6107	$-754.00	$754.00
10/11/2017	PAYMENT	FREHNER, DAN C & JUDITH A CHECK NUM: 102312	$-754.00	$1,508.00
08/30/2017	PAYMENT	FREHNER, DAN C & JUDITH A CHECK NUM: 6018	$-802.27	$2,262.00
07/03/2017	BILL	FREHNER, DAN C & JUDITH A	$3,064.27	$3,064.27
02/24/2017	PAYMENT	FREHNER, DAN C & JUDITH A CHECK NUM: 5909	$-732.00	$0.00
01/11/2017	PAYMENT	FREHNER, DAN C & JUDITH A CHECK NUM: 5884	$-732.00	$732.00
10/05/2016	PAYMENT	FREHNER, DAN C & JUDITH A CHECK NUM: 5820	$-732.00	$1,464.00
08/26/2016	PAYMENT	FREHNER, DAN C & JUDITH A CHECK NUM: 5800	$-767.32	$2,196.00
07/01/2016	BILL	FREHNER, DAN C & JUDITH A	$2,963.32	$2,963.32
03/09/2016	PAYMENT	FREHNER, DAN C & JUDITH A CHECK NUM: 5717	$-711.00	$0.00
01/15/2016	PAYMENT	FREHNER, DAN C & JUDITH A CHECK NUM: 5680	$-711.00	$711.00
10/14/2015	PAYMENT	FREHNER, DAN C & JUDITH A CHECK NUM: 5619	$-711.00	$1,422.00
08/25/2015	PAYMENT	FREHNER, DAN C & JUDITH A CHECK NUM: 5585	$-744.95	$2,133.00
07/01/2015	BILL	FREHNER, DAN C & JUDITH A	$2,877.95	$2,877.95
03/05/2015	PAYMENT	FREHNER, DAN C & JUDITH A CHECK NUM: 5467	$-690.00	$0.00
01/14/2015	PAYMENT	FREHNER, DAN C & JUDITH A CHECK NUM: 5425	$-690.00	$690.00
10/13/2014	PAYMENT	FREHNER, DAN C & JUDITH A CHECK NUM: 5358	$-690.00	$1,380.00
08/25/2014	PAYMENT	FREHNER, DAN C & JUDITH A CHECK NUM: 5323	$-725.06	$2,070.00
07/07/2014	BILL	FREHNER, DAN C & JUDITH A	$2,795.06	$2,795.06
02/28/2014	PAYMENT	FREHNER, JUDITH A CASH	$-670.00	$0.00
01/07/2014	PAYMENT	FREHNER, DAN C & JUDITH A CREDIT: B NUM: 5158	$-670.00	$670.00
10/01/2013	PAYMENT	FREHNER, DAN C & JUDITH A CASH	$-374.58	$1,340.00
08/13/2013	PAYMENT	FREHNER, JUDITH CASH	$-1,000.00	$1,714.58
07/01/2013	BILL	FREHNER, DAN C & JUDITH A	$2,714.58	$2,714.58
12/31/2012	PAYMENT	FREHNER, DAN C & JUDITH A CHECK BANK: 156/1242 NUM: 4929	$-1,302.22	$0.00
10/04/2012	PAYMENT	FREHNER, DAN C & JUDITH A CHECK BANK: 156/1242 NUM: 4872	$-651.11	$1,302.22
08/20/2012	PAYMENT	FREHNER, DAN C & JUDITH A CHECK BANK: 156/1242 NUM: 4835	$-683.11	$1,953.33
07/06/2012	BILL	FREHNER, DAN C & JUDITH A	$2,636.44	$2,636.44
12/06/2011	PAYMENT	FREHNER, DAN C & JUDITH A CHECK BANK: 156/1242 NUM: 4606	$-1,264.28	$0.00
10/05/2011	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 156/1242 NUM: 4533	$-632.14	$1,264.28
08/19/2011	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 156/1242 NUM: 4466	$-632.17	$1,896.42
07/06/2011	BILL	FREHNER, DAN C & JUDITH A	$2,528.59	$2,528.59
03/11/2011	PAYMENT	FREHNER, DAN C & JUDITH A CHECK BANK: 156/1242 NUM: 4295	$-613.73	$0.00
01/12/2011	PAYMENT	FREHNER, DAN C & JUDITH A CREDIT: B BANK: 156/1242 NUM: 4235	$-613.73	$613.73
10/14/2010	PAYMENT	FREHNER, DAN C & JUDITH A CREDIT: B BANK: 156/1242 NUM: 4116	$-613.73	$1,227.46
08/26/2010	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 156/1242 NUM: 4062	$-613.74	$1,841.19
07/08/2010	BILL	FREHNER, DAN C & JUDITH A	$2,454.93	$2,454.93
01/04/2010	PAYMENT	FREHNER, DAN C & JUDITH A CHECK BANK: 156-1242 NUM: 3792	$-1,191.72	$0.00
10/05/2009	PAYMENT	FREHNER, DAN C & JUDITH A CHECK BANK: 156/1242 NUM: 3681	$-595.86	$1,191.72
08/17/2009	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 156/1242 NUM: 3623	$-595.86	$1,787.58
07/09/2009	BILL	FREHNER, DAN C & JUDITH A	$2,383.44	$2,383.44
08/11/2008	PAYMENT	FREHNER, DAN C & JUDITH A CHECK BANK: 156/1242 NUM: 3116	$-2,215.78	$0.00
07/10/2008	BILL	FREHNER, DAN C & JUDITH A	$2,215.78	$2,215.78
08/06/2007	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-156 NUM: 2549	$-2,151.24	$0.00
07/05/2007	BILL	BURGESS, DALE L TRUST	$2,151.24	$2,151.24
09/29/2006	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-156 NUM: 2102	$-1,525.05	$0.00
08/21/2006	PAYMENT	FREHNER, DAN & JUDY CHECK BANK: 94-156 NUM: 2035	$-508.37	$1,525.05
07/26/2006	AMENDMENT	rental adjustment	$-88.81	$2,033.42
07/24/2006	AMENDMENT	removed tv assessment	$-39.00	$2,122.23
07/11/2006	BILL	BURGESS, DALE L TRUST	$2,161.23	$2,161.23
03/01/2006	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-156 NUM: 1706	$-493.54	$0.00
01/09/2006	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-156 NUM: 1622	$-493.54	$493.54
10/11/2005	PAYMENT	FREHNER, DAN CHECK BANK: 94-156 NUM: 1479	$-493.54	$987.08
08/19/2005	PAYMENT	DLBKGB CHECK BANK: 94-72/1224 NUM: 1195	$-532.55	$1,480.62
07/15/2005	BILL	BURGESS, DALE L TRUST	$2,013.17	$2,013.17
07/16/2004	PAYMENT	DLBKGB CHECK BANK: 94-72/1224 NUM: 990	$-1,985.46	$0.00
07/07/2004	BILL	BURGESS, DALE L TRUST	$1,985.46	$1,985.46
07/18/2003	PAYMENT	BURGESS, DALE L CHECK BANK: 94-72 NUM: 773	$-1,929.26	$0.00
07/09/2003	BILL	BURGESS, DALE L TRUST	$1,929.26	$1,929.26
08/06/2002	PAYMENT	BURGESS, DALE L TRUST CHECK BANK: 5-2 NUM: 155	$-1,887.92	$0.00
07/08/2002	BILL	BURGESS, DALE L TRUST	$1,887.92	$1,887.92
08/02/2001	PAYMENT	BURGESS, DALE CHECK BANK: 94-72/1224 NUM: 317	$-398.57	$0.00
07/10/2001	BILL	BURGESS, AL & DALE TRUST	$398.57	$398.57
07/17/2000	PAYMENT	BURGESS, DALE CHECK BANK: 94-72/1224 NUM: 185	$-97.09	$0.00
07/11/2000	BILL	BURGESS, AL & DALE TRUST	$97.09	$97.09
08/02/1999	PAYMENT	BURGESS, DALE & JANET CHECK BANK: 94-72/1224 NUM: 103	$-96.67	$0.00
07/13/1999	BILL	BURGESS, AL & DALE TRUST	$96.67	$96.67