Tax Account 012-060-37

Print Page · · Payments Cart · New Search

Owners

COLE, LANDON & CHEENEY, KELBEE
PO BOX 385
PIOCHE, NV 89043

Account Summary

Account ID	012-060-37
Account Type	Real Estate
Location	2918 FREHNER RANCH ROAD PIOCHE
Balance	$330.00
Currently Due	$165.00

Account ID

012-060-37

Account Type

Real Estate

Location

2918 FREHNER RANCH ROAD
PIOCHE

Balance

$330.00

Currently Due

$165.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$706.85
Total	$706.85
Paid	$376.85
Balance	$330.00
Due	$165.00
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

$706.85

Total

$706.85

Paid

$376.85

Balance

$330.00

Due

$165.00

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	$211.85	$0.00	$211.85	$211.85	$0.00
2	10/07/2024	10/17/2024	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
3	01/06/2025	01/16/2025	Due	$165.00	$0.00	$165.00	$0.00	$165.00
4	03/03/2025	03/13/2025	Due	$165.00	$0.00	$165.00	$0.00	$330.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$687.59	$0.00	$687.59	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$668.88	$0.00	$668.88	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$650.72	$0.00	$650.72	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$633.09	$0.00	$633.09	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$605.10	$0.00	$605.10	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$576.39	$0.00	$576.39	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$560.92	$0.00	$560.92	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$532.89	$0.00	$532.89	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$518.30	$0.00	$518.30	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$504.14	$0.00	$504.14	$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
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	FREEDOM MORTGAGE ACH CORE -	$-165.00	$330.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-211.85	$495.00
07/03/2024	BILL	COLE, LANDON & CHEENEY, KELBEE	$706.85	$706.85
02/28/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-160.00	$0.00
02/28/2024	ADJUSTMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - VOIDED PAYMENT: 98702. REASON: ENTERED WRONG IMPORT FILE	$160.00	$160.00
02/28/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-160.00	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-160.00	$160.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-160.00	$320.00
08/09/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-207.59	$480.00
07/13/2023	BILL	COLE, LANDON & CHEENEY, KELBEE	$687.59	$687.59
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-155.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-155.00	$155.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-155.00	$310.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-203.88	$465.00
07/07/2022	BILL	COLE, LANDON & CHEENEY, KELBEE	$668.88	$668.88
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-151.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-151.00	$151.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-151.00	$302.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-197.72	$453.00
07/12/2021	BILL	COLE, LANDON & CHEENEY, KELBEE	$650.72	$650.72
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-147.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-147.00	$147.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-147.00	$294.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-192.09	$441.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$633.09
10/21/2020	BILL	COLE, LANDON & CHEENEY, KELBEE	$633.09	$633.09
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-140.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-140.00	$140.00
10/02/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2482221	$-140.00	$280.00
08/05/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2463078	$-185.10	$420.00
07/03/2019	BILL	COLE, LANDON & CHEENEY, KELBEE	$605.10	$605.10
01/09/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099500764	$-132.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-132.00	$132.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-132.00	$264.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-180.39	$396.00
07/03/2018	BILL	LUCHT, MARY & STEWART, JAMES	$576.39	$576.39
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-128.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-128.00	$128.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-128.00	$256.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-176.92	$384.00
07/03/2017	BILL	LUCHT, MARY & STEWART, JAMES	$560.92	$560.92
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-125.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-125.00	$125.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-125.00	$250.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-157.89	$375.00
07/01/2016	BILL	LUCHT, MARY & STEWART, JAMES	$532.89	$532.89
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-121.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-121.00	$121.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-121.00	$242.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-155.30	$363.00
07/01/2015	BILL	LUCHT, MARY & STEWART, JAMES	$518.30	$518.30
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-118.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-118.00	$118.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-118.00	$236.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-150.14	$354.00
07/07/2014	BILL	LUCHT, MARY & STEWART, JAMES	$504.14	$504.14
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-114.00	$0.00
11/20/2013	PAYMENT	COW COUNTY TITLE CHECK NUM: 4-396	$-114.00	$114.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-114.00	$228.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-148.40	$342.00
07/01/2013	BILL	LEWIS, DATHAN & REBEKA	$490.40	$490.40
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-111.26	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-111.26	$111.26
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-111.26	$222.52
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-143.26	$333.78
07/06/2012	BILL	LEWIS, DATHAN & REBEKA	$477.04	$477.04
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-108.01	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-108.01	$108.01
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-108.01	$216.02
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-108.04	$324.03
07/06/2011	BILL	LEWIS, DATHAN & REBEKA	$432.07	$432.07
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-50.59	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-50.59	$50.59
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-50.59	$101.18
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-50.59	$151.77
07/08/2010	BILL	LEWIS, DATHAN & REBEKA	$202.36	$202.36
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-49.12	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-49.12	$49.12
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-49.12	$98.24
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-49.12	$147.36
07/09/2009	BILL	LEWIS, DATHAN & REBEKA	$196.48	$196.48
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-45.61	$0.00
12/18/2008	PAYMENT	CASH	$-45.61	$45.61
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-45.61	$91.22
07/24/2008	PAYMENT	EQUITY REAL ESTATE SOLUTIONS CHECK BANK: 3-7615 NUM: 74777	$-45.61	$136.83
07/10/2008	BILL	LEWIS, DATHAN & REBECKA	$182.44	$182.44
03/06/2008	PAYMENT	LEWIS, DATHAN & REBECKA CHECK BANK: 94-8401 NUM: 563	$-6.20	$0.00
01/14/2008	PAYMENT	LEWIS, DATHAN & REBECKA CHECK BANK: 94-8401/3224 NUM: 601	$-177.14	$6.20
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.43	$183.34
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.77	$178.91
07/05/2007	BILL	LEWIS, DATHAN & REBECKA	$177.14	$177.14
11/08/2006	PAYMENT	HUGHES, REBEKA CHECK BANK: 94-158/1242 NUM: 2716	$-85.98	$0.00
09/29/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-72/1224 NUM: 103306133	$-87.71	$85.98
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.72	$173.69
07/11/2006	BILL	LEWIS, CLIFFORD & SUSAN E	$171.97	$171.97
02/24/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 152302739	$-39.99	$0.00
01/09/2006	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-156 NUM: 1622	$-39.99	$39.99
10/10/2005	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-156 NUM: 1477	$-39.99	$79.98
08/23/2005	PAYMENT	FREHNER, JUDITH & DAN CHECK BANK: 94-156 NUM: 1401	$-40.01	$119.97
07/15/2005	BILL	FREHNER, DAN & JUDY	$159.98	$159.98
03/18/2005	PAYMENT	FREHNER, JUDITH & DAN CHECK BANK: 94-156 NUM: 1243	$-38.83	$0.00
01/14/2005	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-156 NUM: 1178	$-38.83	$38.83
10/15/2004	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 6081	$-38.83	$77.66
08/26/2004	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 6046	$-38.83	$116.49
07/07/2004	BILL	FREHNER, DAN & JUDY	$155.32	$155.32
03/02/2004	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5890	$-78.91	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.55	$78.91
10/17/2003	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-156 NUM: 792	$-38.68	$77.36
09/02/2003	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5797	$-38.71	$116.04
07/09/2003	BILL	FREHNER, DAN & JUDY	$154.75	$154.75
03/14/2003	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5722	$-38.15	$0.00
01/09/2003	PAYMENT	FREHNER, DAN & JUDITH CASH BANK: 94-72 NUM: 5669	$-38.15	$38.15
10/21/2002	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5580	$-38.15	$76.30
09/03/2002	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5554	$-38.17	$114.45
07/08/2002	BILL	FREHNER, DAN & JUDY	$152.62	$152.62