Tax Account 012-060-39

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Owners

WADSWORTH, MARK & KELLY
HC 74 BOX 304
PIOCHE, NV 89043

Account Summary

Account ID	012-060-39
Account Type	Real Estate
Location	3000 FREHNER RANCH ROAD PIOCHE
Balance	$690.00
Currently Due	$345.00

Account ID

012-060-39

Account Type

Real Estate

Location

3000 FREHNER RANCH ROAD
PIOCHE

Balance

$690.00

Currently Due

$345.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,427.63
Total	$1,427.63
Paid	$737.63
Balance	$690.00
Due	$345.00
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

$1,427.63

Total

$1,427.63

Paid

$737.63

Balance

$690.00

Due

$345.00

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	$392.63	$0.00	$392.63	$392.63	$0.00
2	10/07/2024	10/17/2024	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
3	01/06/2025	01/16/2025	Due	$345.00	$0.00	$345.00	$0.00	$345.00
4	03/03/2025	03/13/2025	Due	$345.00	$0.00	$345.00	$0.00	$690.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,387.37	$0.00	$1,387.37	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$1,348.27	$0.00	$1,348.27	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$1,353.31	$0.00	$1,353.31	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$1,334.66	$0.00	$1,334.66	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$1,315.46	$0.00	$1,315.46	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$1,250.37	$0.00	$1,250.37	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$1,198.45	$0.00	$1,198.45	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$1,151.85	$0.00	$1,151.85	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$1,119.23	$0.00	$1,119.23	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$1,087.56	$0.00	$1,087.56	$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	ROCKET MORTGAGE, LLC ACH CORE -	$-345.00	$690.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-392.63	$1,035.00
07/03/2024	BILL	WADSWORTH, MARK & KELLY	$1,427.63	$1,427.63
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-335.00	$0.00
02/28/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 98627. REASON: ENTERED WRONG IMPORT FILE	$335.00	$335.00
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-335.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-335.00	$335.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-335.00	$670.00
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-382.37	$1,005.00
07/13/2023	BILL	WADSWORTH, MARK & KELLY	$1,387.37	$1,387.37
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-325.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-325.00	$325.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-325.00	$650.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-373.27	$975.00
07/07/2022	BILL	WADSWORTH, MARK & KELLY	$1,348.27	$1,348.27
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-327.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-327.00	$327.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-327.00	$654.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-372.31	$981.00
07/12/2021	BILL	WADSWORTH, MARK & KELLY	$1,353.31	$1,353.31
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-322.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-322.00	$322.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-322.00	$644.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-368.66	$966.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-34.91	$1,334.66
10/21/2020	BILL	WADSWORTH, MARK & KELLY	$1,369.57	$1,369.57
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-317.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-317.00	$317.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-317.00	$634.00
08/01/2019	PAYMENT	AMROCK INC NEVADA CHECK NUM: 177046	$-364.46	$951.00
07/03/2019	BILL	WADSWORTH, MARK & KELLY	$1,315.46	$1,315.46
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-301.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-301.00	$301.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-301.00	$602.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-347.37	$903.00
07/03/2018	BILL	WADSWORTH, MARK & KELLY	$1,250.37	$1,250.37
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-288.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-288.00	$288.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-288.00	$576.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-334.45	$864.00
07/03/2017	BILL	WADSWORTH, MARK R & KELLY	$1,198.45	$1,198.45
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-279.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-279.00	$279.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-279.00	$558.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-314.85	$837.00
07/01/2016	BILL	WADSWORTH, MARK R & KELLY	$1,151.85	$1,151.85
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-271.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-271.00	$271.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-271.00	$542.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-306.23	$813.00
07/01/2015	BILL	WADSWORTH, MARK R & KELLY	$1,119.23	$1,119.23
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-263.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-263.00	$263.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-263.00	$526.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-298.56	$789.00
07/07/2014	BILL	WADSWORTH, MARK R & KELLY	$1,087.56	$1,087.56
01/21/2014	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6635243	$-256.00	$0.00
12/13/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6402879	$-256.00	$256.00
09/19/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5970448	$-256.00	$512.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-288.82	$768.00
07/01/2013	BILL	WADSWORTH, MARK R & KELLY	$1,056.82	$1,056.82
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-248.74	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-248.74	$248.74
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-248.74	$497.48
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-280.75	$746.22
07/06/2012	BILL	WADSWORTH, MARK R & KELLY	$1,026.97	$1,026.97
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-241.50	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-241.50	$241.50
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-241.50	$483.00
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-241.50	$724.50
07/06/2011	BILL	WADSWORTH, MARK R & KELLY	$966.00	$966.00
03/03/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 4686001	$-223.69	$0.00
12/01/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3212356	$-223.69	$223.69
10/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328/719 NUM: 2534574	$-223.69	$447.38
08/06/2010	PAYMENT	FIRST AMERICAN TITLE INSURANC CHECK BANK: 90-4125/1222 NUM: 515917723	$-223.72	$671.07
07/08/2010	BILL	WADSWORTH, MARK R & KELLY	$894.79	$894.79
03/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 1263946	$-217.18	$0.00
01/04/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 356538	$-217.18	$217.18
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-217.18	$434.36
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-217.19	$651.54
07/09/2009	BILL	WADSWORTH, MARK R & KELLY	$868.73	$868.73
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-210.86	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-210.86	$210.86
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-210.86	$421.72
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-210.86	$632.58
07/10/2008	BILL	WADSWORTH, MARK R & KELLY	$843.44	$843.44
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-195.24	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-195.24	$195.24
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-195.24	$390.48
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-195.24	$585.72
07/05/2007	BILL	WADSWORTH, MARK R & KELLY	$780.96	$780.96
09/29/2006	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-156 NUM: 2102	$-568.65	$0.00
08/21/2006	PAYMENT	FREHNER, DAN & JUDY CHECK BANK: 94-156 NUM: 2035	$-189.55	$568.65
07/11/2006	BILL	FREHNER, DAN & JUDY	$758.20	$758.20
03/01/2006	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-156 NUM: 1706	$-184.03	$0.00
01/09/2006	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-156 NUM: 1622	$-184.03	$184.03
10/10/2005	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-156 NUM: 1477	$-184.03	$368.06
08/23/2005	PAYMENT	FREHNER, JUDITH & DAN CHECK BANK: 94-156 NUM: 1401	$-184.03	$552.09
07/15/2005	BILL	FREHNER, DAN & JUDY	$736.12	$736.12
03/09/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152301045	$-181.27	$0.00
01/14/2005	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-156 NUM: 1178	$-181.27	$181.27
10/15/2004	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 6081	$-181.27	$362.54
08/26/2004	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 6046	$-181.29	$543.81
07/07/2004	BILL	FREHNER, DAN & JUDY	$725.10	$725.10
02/02/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1523457	$-177.37	$0.00
01/05/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7613450	$-177.37	$177.37
09/22/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6812364	$-177.37	$354.74
08/18/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6551400	$-177.37	$532.11
07/09/2003	BILL	FREHNER, DAN & JUDY	$709.48	$709.48
02/21/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 5164733	$-173.64	$0.00
01/09/2003	PAYMENT	Auto Restore Payment CHECK BANK: 53-292/113 NUM: 000477109	$-173.64	$173.64
01/09/2003	ADJUSTMENT	Auto Adjust Out Payment BANK: 53-292/113 NUM: 000477109	$173.64	$347.28
01/09/2003	ADJUSTMENT	pd wrong parcel BANK: 94-72 NUM: 5580	$173.64	$173.64
12/20/2002	VOID	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000477109	$-173.64	$0.00
10/21/2002	VOID	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 5580	$-173.64	$173.64
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000417714	$-173.64	$347.28
08/14/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3991705	$-173.66	$520.92
07/08/2002	BILL	FREHNER, DAN & JUDY	$694.58	$694.58