Tax Account 055-002-004

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Owners

PIERCY, VINCENT G & LORI L TR
29 DIAMONDBACK PL
SPRING CREEK, NV 89815-5656

(VINCENT & LORI PIERCY FAMILY

TRUST 04142021)

785532

Account Summary

Account ID	055-002-004
Account Type	Real Estate
Location	29 DIAMONDBACK PLC
Balance	$1,248.22
Currently Due	$0.00

Account ID

055-002-004

Account Type

Real Estate

Location

29 DIAMONDBACK PLC

Balance

$1,248.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,429.39
Total	$2,429.39
Paid	$1,181.17
Balance	$1,248.22
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,429.39

Total

$2,429.39

Paid

$1,181.17

Balance

$1,248.22

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$557.06	$0.00	$557.06	$557.06	$0.00
2	10/07/2024	10/17/2024	Paid	$624.11	$0.00	$624.11	$624.11	$0.00
3	01/06/2025	01/16/2025	Due	$624.11	$0.00	$624.11	$0.00	$624.11
4	03/03/2025	03/13/2025	Due	$624.11	$0.00	$624.11	$0.00	$1,248.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,162.27	$0.00	$2,162.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,099.37	$0.00	$2,099.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,037.87	$0.00	$2,037.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,978.41	$0.00	$1,978.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,920.18	$0.00	$1,920.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,925.79	$0.00	$1,925.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,697.57	$0.00	$1,697.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,645.45	$0.00	$1,645.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,597.52	$15.98	$1,613.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,552.24	$0.00	$1,552.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	LORI L PIERCY EBOX WF - 024100403110153	$-624.11	$1,248.22
08/30/2024	PAYMENT	LORI L PIERCY SYS WF - 024081603098445 ORIG: EBOX	$-557.06	$1,872.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$202.32	$2,429.39
08/30/2024	ADJUSTMENT	LORI L PIERCY EBOX WF - 024081603098445 VOIDED PAYMENT: 940098. REASON: AMENDMENT TO RE 2025	$557.06	$2,227.07
08/16/2024	PAYMENT	LORI L PIERCY EBOX WF - 024081603098445	$-557.06	$1,670.01
07/10/2024	BILL	PIERCY, VINCENT G & LORI L TR	$2,227.07	$2,227.07
03/01/2024	PAYMENT	LORI L PIERCY EBOX WF - 024030103148028	$-539.97	$0.00
12/28/2023	PAYMENT	LORI L PIERCY EBOX WF - 023122803075953	$-539.97	$539.97
09/29/2023	PAYMENT	LORI L PIERCY EBOX WF - 023092903129084	$-539.97	$1,079.94
08/18/2023	PAYMENT	LORI L PIERCY CHECK BANK: WF INTERNET NUM: 023081803108396	$-542.36	$1,619.91
07/12/2023	BILL	PIERCY, VINCENT G & LORI L TR	$2,162.27	$2,162.27
03/03/2023	PAYMENT	LORI L PIERCY CHECK BANK: WF INTERNET NUM: 023030303140452	$-524.24	$0.00
12/30/2022	PAYMENT	LORI L PIERCY CHECK BANK: WF INTERNET NUM: 022123003155616	$-524.24	$524.24
10/03/2022	PAYMENT	LORI L PIERCY CHECK BANK: WF INTERNET NUM: 022100303124399	$-524.24	$1,048.48
08/15/2022	PAYMENT	LORI L PIERCY CHECK BANK: WF INTERNET NUM: 022081503098711	$-526.65	$1,572.72
07/12/2022	BILL	PIERCY, VINCENT G & LORI L TR	$2,099.37	$2,099.37
03/07/2022	PAYMENT	LORI L PIERCY CHECK BANK: WF INTERNET NUM: 022030703100623	$-508.97	$0.00
01/03/2022	PAYMENT	LORI L PIERCY CHECK BANK: WF INTERNET NUM: 022010303117076	$-508.97	$508.97
10/04/2021	PAYMENT	LORI L PIERCY CHECK BANK: WF INTERNET NUM: 021100403132114	$-508.97	$1,017.94
08/16/2021	PAYMENT	LORI L PIERCY CHECK BANK: WF INTERNET NUM: 021081603101353	$-510.96	$1,526.91
07/14/2021	BILL	PIERCY, VINCENT G & LORI L TR	$2,037.87	$2,037.87
02/26/2021	PAYMENT	LORI L PIERCY CHECK NUM: 021022603191936	$-494.60	$0.00
01/04/2021	PAYMENT	LORI L PIERCY CHECK NUM: 021010403185074	$-494.60	$494.60
10/05/2020	PAYMENT	LORI L PIERCY CHECK NUM: 020100503157524	$-494.60	$989.20
08/14/2020	PAYMENT	LORI L PIERCY CHECK NUM: 020081403168020	$-494.61	$1,483.80
07/15/2020	BILL	PIERCY, VINCENT & LORI L	$1,978.41	$1,978.41
03/02/2020	PAYMENT	LORI L PIERCY CHECK NUM: ACH	$-479.75	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$479.75
01/06/2020	PAYMENT	LORI L PIERCY CHECK BANK: WF INTERNET NUM: 020010603156161	$-479.75	$479.75
10/07/2019	PAYMENT	LORI L PIERCY CHECK BANK: WF INTERNET NUM: 019100703125992	$-479.75	$959.50
08/19/2019	PAYMENT	LORI L PIERCY CHECK BANK: WF INTERNET NUM: 019081903075273	$-480.93	$1,439.25
07/10/2019	BILL	PIERCY, VINCENT & LORI L	$1,920.18	$1,920.18
03/04/2019	PAYMENT	LORI L PIERCY CHECK BANK: WF INTERNET NUM: 019030403105277	$-481.15	$0.00
01/07/2019	PAYMENT	LORI L PIERCY CHECK BANK: WF INTERNET NUM: 019010703067116	$-481.15	$481.15
09/28/2018	PAYMENT	LORI L PIERCY CHECK BANK: WF INTERNET NUM: 018092803113491	$-481.15	$962.30
08/20/2018	PAYMENT	LORI L PIERCY CHECK BANK: WF INTERNET NUM: 018082003052165	$-482.34	$1,443.45
07/09/2018	BILL	PIERCY, VINCENT & LORI L	$1,925.79	$1,925.79
03/05/2018	PAYMENT	LORI L PIERCY CHECK BANK: WF INTERNET NUM: 018030503090116	$-423.70	$0.00
12/29/2017	PAYMENT	LORI L PIERCY CHECK BANK: WF INTERNET NUM: 017122903174921	$-423.70	$423.70
09/29/2017	PAYMENT	LORI L PIERCY CHECK BANK: WF INTERNET NUM: 017092903165649	$-423.70	$847.40
07/21/2017	PAYMENT	LORI L PIERCY CHECK BANK: WF INTERNET NUM: 017072103065326	$-426.47	$1,271.10
07/07/2017	BILL	PIERCY, VINCENT & LORI L	$1,697.57	$1,697.57
02/28/2017	PAYMENT	LORI L PIERCY CHECK BANK: WF INTERNET NUM: 017022803119791	$-411.36	$0.00
12/29/2016	PAYMENT	LORI L PIERCY CHECK BANK: WF INTERNET NUM: 016122903053541	$-411.36	$411.36
09/30/2016	PAYMENT	LORI L PIERCY CHECK BANK: WF INTERNET NUM: 016093003163408	$-411.36	$822.72
08/12/2016	PAYMENT	LORI L PIERCY CHECK BANK: WF INTERNET NUM: 016081203081922	$-411.37	$1,234.08
07/08/2016	BILL	PIERCY, VINCENT & LORI L	$1,645.45	$1,645.45
03/29/2016	PAYMENT	LORI L PIERCY CHECK BANK: WF INTERNET NUM: 016032903068443	$-415.36	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.98	$415.36
01/04/2016	PAYMENT	LORI L PIERCY CHECK BANK: WF INTERNET NUM: 016010403099325	$-399.38	$399.38
10/02/2015	PAYMENT	LORI L PIERCY CHECK BANK: WF INTERNET NUM: 015100203116090	$-399.38	$798.76
08/17/2015	PAYMENT	LORI L PIERCY CHECK BANK: WF INTERNET NUM: 015081703057865	$-399.38	$1,198.14
07/08/2015	BILL	PIERCY, VINCENT & LORI L	$1,597.52	$1,597.52
03/05/2015	PAYMENT	PIERCY, VINCENT G CHECK NUM: 0108080825	$-387.74	$0.00
01/07/2015	PAYMENT	PIERCY, VINCENT G CHECK NUM: 0106057408	$-387.74	$387.74
10/08/2014	PAYMENT	PIERCY, VINCENT G CHECK NUM: 0102849947	$-387.74	$775.48
08/22/2014	PAYMENT	PIERCY, VINCENT G CHECK NUM: 101177479	$-389.02	$1,163.22
07/10/2014	BILL	PIERCY, VINCENT & LORI L	$1,552.24	$1,552.24
02/28/2014	PAYMENT	PIERCY, VINCENT G CHECK NUM: 014022803146166	$-376.46	$0.00
02/28/2014	AMENDMENT	Too small to refund	$0.01	$376.46
01/06/2014	PAYMENT	VINCENT G PIERC CHECK BANK: WF INTERNET NUM: 014010603081025	$-376.45	$376.45
10/11/2013	PAYMENT	VINCENT G PIERC CHECK BANK: WF INTERNET NUM: 013101103100242	$-10.97	$752.90
10/07/2013	PAYMENT	VINCENT G PIERC CHECK BANK: WF INTERNET NUM: 013100703065712	$-365.48	$763.87
08/19/2013	PAYMENT	VINCENT G PIERC CHECK BANK: WF INTERNET NUM: 013081903053028	$-376.46	$1,129.35
07/16/2013	BILL	PIERCY, VINCENT & LORI L	$1,505.81	$1,505.81
03/08/2013	PAYMENT	PIERCY, VINCENT & LORI L CHECK NUM: 43648073	$-365.48	$0.00
01/04/2013	PAYMENT	VINCENT G PIERC CHECK BANK: WF INTERNET NUM: 013010403090890	$-365.48	$365.48
09/27/2012	PAYMENT	PIERCY, VINCENT & LORI L CHECK NUM: 73673605	$-365.48	$730.96
08/17/2012	PAYMENT	PIERCY, VINCENT & LORI L CHECK NUM: 59053537	$-365.51	$1,096.44
07/10/2012	BILL	PIERCY, VINCENT & LORI L	$1,461.95	$1,461.95
03/26/2012	PAYMENT	VINCENT G PIERC CHECK BANK: WF INTERNET NUM: 012032603037700	$-761.37	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$35.58	$761.37
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.23	$725.79
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-355.78	$711.56
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-355.79	$1,067.34
07/14/2011	BILL	PIERCY, VINCENT & LORI L	$1,423.13	$1,423.13
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-361.05	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-361.05	$361.05
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-361.05	$722.10
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-361.05	$1,083.15
07/14/2010	BILL	PIERCY, VINCENT & LORI L	$1,444.20	$1,444.20
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-350.53	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-350.53	$350.53
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-350.53	$701.06
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-351.80	$1,051.59
07/21/2009	BILL	PIERCY, VINCENT & LORI L	$1,403.39	$1,403.39
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-339.24	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-339.24	$339.24
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-339.24	$678.48
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-340.53	$1,017.72
07/14/2008	BILL	PIERCY, VINCENT & LORI L	$1,358.25	$1,358.25
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-329.36	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-329.36	$329.36
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-329.36	$658.72
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-329.38	$988.08
07/13/2007	BILL	PIERCY, VINCENT & LORI L	$1,317.46	$1,317.46
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-319.77	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-319.77	$319.77
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-319.77	$639.54
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-319.79	$959.31
07/19/2006	BILL	PIERCY, VINCENT & LORI L	$1,279.10	$1,279.10
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-310.46	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-310.46	$310.46
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-310.46	$620.92
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-310.46	$931.38
07/21/2005	BILL	PIERCY, VINCENT & LORI L	$1,241.84	$1,241.84
02/16/2005	PAYMENT	@	$-309.59	$0.00
12/15/2004	PAYMENT	@	$-309.59	$309.59
10/05/2004	PAYMENT	@	$-309.59	$619.18
07/27/2004	PAYMENT	@	$-309.59	$928.77
07/01/2004	BILL	PIERCY, VINCENT & LORI @	$1,238.36	$1,238.36
02/04/2004	PAYMENT	@	$-306.89	$0.00
12/18/2003	PAYMENT	@	$-306.89	$306.89
09/22/2003	PAYMENT	@	$-306.89	$613.78
08/11/2003	PAYMENT	@	$-306.89	$920.67
07/01/2003	BILL	PIERCY, VINCENT & LORI @	$1,227.56	$1,227.56