Tax Account 001-021-12

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Owners

DMM NEVADA TRUST 2021
PO BOX 534
CALIENTE, NV 89008

Account Summary

Account ID	001-021-12
Account Type	Real Estate
Location	207 HOLLYWOOD WAY PIOCHE
Balance	$988.00
Currently Due	$494.00

Account ID

001-021-12

Account Type

Real Estate

Location

207 HOLLYWOOD WAY
PIOCHE

Balance

$988.00

Currently Due

$494.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,024.95
Total	$2,024.95
Paid	$1,036.95
Balance	$988.00
Due	$494.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,024.95

Total

$2,024.95

Paid

$1,036.95

Balance

$988.00

Due

$494.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$542.95	$0.00	$542.95	$542.95	$0.00
2	10/07/2024	10/17/2024	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
3	01/06/2025	01/16/2025	Due	$494.00	$0.00	$494.00	$0.00	$494.00
4	03/03/2025	03/13/2025	Due	$494.00	$0.00	$494.00	$0.00	$988.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,967.29	$0.00	$1,967.29	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,911.29	$0.00	$1,911.29	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,773.04	$0.00	$1,773.04	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,697.05	$0.00	$1,697.05	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,687.12	$18.28	$1,705.40	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,639.29	$0.00	$1,639.29	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,641.84	$0.00	$1,641.84	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,631.48	$0.00	$1,631.48	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,598.47	$0.00	$1,598.47	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,575.98	$0.00	$1,575.98	$0.00	$0.00	3.2927	1.0

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
07/22/2024	PAYMENT	DMM NEVADA TRUST 2021 CHECK 5003	$-1,036.95	$988.00
07/03/2024	BILL	DMM NEVADA TRUST 2021	$2,024.95	$2,024.95
07/25/2023	PAYMENT	DENISE MARIE MATHIS, TRUSTEE CHECK 5002	$-1,967.29	$0.00
07/13/2023	BILL	DMM NEVADA TRUST 2021	$1,967.29	$1,967.29
07/18/2022	PAYMENT	JONES, JAMES LEE CHECK NUM: 1007	$-1,911.29	$0.00
07/07/2022	BILL	DMM NEVADA TRUST 2021	$1,911.29	$1,911.29
08/09/2021	PAYMENT	JONES, JAMES L CASH	$-1,773.04	$0.00
07/12/2021	BILL	JONES, JAMES L	$1,773.04	$1,773.04
02/19/2021	PAYMENT	WALTERS, MARY CHECK NUM: 646	$-413.00	$0.00
12/15/2020	PAYMENT	WALTERS, MARY CHECK NUM: 644	$-413.00	$413.00
12/08/2020	PAYMENT	WALTERS, MARY CHECK NUM: 639	$-413.00	$826.00
11/20/2020	PAYMENT	WALTERS, MARY I CHECK NUM: 637	$-458.05	$1,239.00
10/21/2020	AMENDMENT	ADJ TO DEVNET	$-39.32	$1,697.05
10/21/2020	BILL	HELF-WALTERS FAMILY TRUST	$1,736.37	$1,736.37
02/24/2020	PAYMENT	WALTERS, MARY I CHECK NUM: 628	$-410.00	$0.00
01/17/2020	PAYMENT	HELF-WALTERS FAMILY TRUST CREDIT: D	$-410.00	$410.00
09/25/2019	PAYMENT	WALTERS, MARY I CHECK NUM: 613	$-410.00	$820.00
09/25/2019	PAYMENT	WALTERS, MARY I CHECK NUM: 612	$-475.40	$1,230.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.28	$1,705.40
07/03/2019	BILL	HELF-WALTERS FAMILY TRUST	$1,687.12	$1,687.12
03/11/2019	PAYMENT	HELT, LAVELL CREDIT: D	$-398.00	$0.00
10/11/2018	PAYMENT	HELF, LAVELL CREDIT: D	$-398.00	$398.00
10/08/2018	PAYMENT	WALTERS, MARY CHECK NUM: 528	$-398.00	$796.00
08/20/2018	PAYMENT	WALTERS, MARY CHECK NUM: 526	$-445.29	$1,194.00
07/03/2018	BILL	HELF-WALTERS FAMILY TRUST	$1,639.29	$1,639.29
08/08/2017	PAYMENT	WALTERS, MARY CHECK NUM: 9375	$-1,641.84	$0.00
07/03/2017	BILL	HELF-WALTERS FAMILY TRUST	$1,641.84	$1,641.84
10/10/2016	PAYMENT	HELF, LAVELL CREDIT: D	$-798.00	$0.00
10/03/2016	PAYMENT	WALTERS, MARY I CHECK NUM: 404	$-399.00	$798.00
08/12/2016	PAYMENT	WALTERS, MARY I CHECK NUM: 402	$-434.48	$1,197.00
07/01/2016	BILL	HELF-WALTERS FAMILY TRUST	$1,631.48	$1,631.48
10/05/2015	PAYMENT	WALTERS, MARY I CHECK NUM: 348	$-391.00	$0.00
09/18/2015	PAYMENT	HELF, LAVELL CHECK NUM: 120	$-391.00	$391.00
08/14/2015	PAYMENT	WALTERS, MARY CHECK NUM: 340	$-391.00	$782.00
07/27/2015	PAYMENT	HELF, LAVELL CHECK NUM: 115	$-425.47	$1,173.00
07/01/2015	BILL	HELF-WALTERS FAMILY TRUST	$1,598.47	$1,598.47
08/01/2014	PAYMENT	WALTERS, MARY I CHECK NUM: 253	$-1,575.98	$0.00
07/07/2014	BILL	HELF-WALTERS FAMILY TRUST	$1,575.98	$1,575.98
11/15/2013	PAYMENT	WALTERS, MARY & HELF, LAVELL CHECK NUM: 200	$-750.00	$0.00
09/05/2013	PAYMENT	HELF-WALTERS FAMILY TRUST CHECK NUM: 188	$-375.00	$750.00
08/12/2013	PAYMENT	WALTERS, MARY & HELF, LAVELL CHECK NUM: 182	$-409.75	$1,125.00
07/01/2013	BILL	HELF-WALTERS FAMILY TRUST	$1,534.75	$1,534.75
07/20/2012	PAYMENT	HELF-WALTERS CHECK BANK: 94-156/1242 NUM: 1680	$-1,520.26	$0.00
07/06/2012	BILL	HELF-WALTERS FAMILY TRUST	$1,520.26	$1,520.26
08/03/2011	PAYMENT	HELF-WALTERS FAMILY TRUST CHECK BANK: 94-156/1242 NUM: 1597	$-1,522.53	$0.00
07/06/2011	BILL	HELF-WALTERS FAMILY TRUST	$1,522.53	$1,522.53
08/06/2010	PAYMENT	HELF-WALTERS FAMILY TRUST CHECK BANK: 94-156/1242 NUM: 1488	$-1,438.36	$0.00
07/08/2010	BILL	HELF-WALTERS FAMILY TRUST	$1,438.36	$1,438.36
08/03/2009	PAYMENT	HELF-WALTERS FAMILY TRUST CHECK BANK: 94-156/1242 NUM: 1385	$-1,402.47	$0.00
07/09/2009	BILL	HELF-WALTERS FAMILY TRUST	$1,402.47	$1,402.47
10/01/2008	PAYMENT	HELF-WALTERS FAMILY TRUST CHECK BANK: 94-156/1242 NUM: 1262	$-608.13	$0.00
08/05/2008	PAYMENT	HELF-WALTERS FAMILY TRUST CHECK BANK: 94-156/1242 NUM: 243	$-241.71	$608.13
07/10/2008	BILL	HELF-WALTERS FAMILY TRUST	$849.84	$849.84
10/03/2007	PAYMENT	HELF-WALTERS FAMILY TRUST CHECK BANK: 94-77/1224 NUM: 7081	$-187.69	$0.00
10/03/2007	PAYMENT	HELF-WALTERS FAMILY TRUST CHECK BANK: 94-77/1224 NUM: 7083	$-187.69	$187.69
09/17/2007	PAYMENT	HELF-WALTERS FAMILY TRUST CHECK BANK: 94-77/1224 NUM: 7068	$-187.69	$375.38
08/03/2007	PAYMENT	HELF-WALTERS FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 7074	$-226.72	$563.07
07/05/2007	BILL	HELF-WALTERS FAMILY TRUST	$789.79	$789.79
12/26/2006	PAYMENT	WALTERS, MARY CHECK BANK: 94-77 NUM: 6374	$-173.80	$0.00
09/18/2006	PAYMENT	HELF-WALTERS FAMILY TRUST CHECK BANK: 94-77/1224 NUM: 6249	$-173.80	$173.80
09/01/2006	PAYMENT	HELF-WALTERS FAMILY TRUST CHECK BANK: 94-77/1224 NUM: 6225	$-173.80	$347.60
08/03/2006	PAYMENT	HELF-WALTERS FAMILY TRUST CHECK BANK: 94-77/1224 NUM: 6203	$-173.80	$521.40
07/11/2006	BILL	HELF-WALTERS FAMILY TRUST	$695.20	$695.20
11/09/2005	PAYMENT	M. WALTERS/L. HELF CHECK BANK: 94-77/1224 NUM: 5113	$-161.67	$0.00
10/14/2005	PAYMENT	HELF-WALTERS FAMILY TRUST CHECK BANK: 94-77/1224 NUM: 5099	$-161.67	$161.67
09/08/2005	PAYMENT	WALTERS, MARY CHECK BANK: 94-77 NUM: 5065	$-161.67	$323.34
08/05/2005	PAYMENT	HELF-WALTERS FAMILY TRUST CHECK BANK: 94-77/1224 NUM: 5046	$-161.69	$485.01
07/15/2005	BILL	HELF-WALTERS FAMILY TRUST	$646.70	$646.70
12/08/2004	PAYMENT	WALTERS, MARY CHECK BANK: 94-77/1224 NUM: 3390	$-158.76	$0.00
11/18/2004	PAYMENT	WALTERS, MARY CHECK BANK: 94-77 NUM: 3382	$-158.76	$158.76
10/01/2004	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 152300280	$-323.89	$317.52
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.35	$641.41
07/07/2004	BILL	OWENS, BONNIE & HAFEN, DANIELL	$635.06	$635.06
02/17/2004	PAYMENT	THE OWENS SURVEYING OUTFIT CHECK BANK: 94-72/1224 NUM: 924	$-157.45	$0.00
12/16/2003	PAYMENT	THE OWENS SURVEYING OUTIFT CHECK BANK: 94-72/1224 NUM: 852	$-157.54	$157.45
09/23/2003	PAYMENT	THE OWENS SURVEYING OUTFIT CHECK BANK: 94-72/1224 NUM: 723	$-157.54	$314.99
08/13/2003	PAYMENT	THE OWENS SURVEYING OUTFIT CHECK BANK: 94-72/1224 NUM: 666	$-157.54	$472.53
07/09/2003	BILL	OWENS, BONNIE & HAFEN, DANIELL	$630.07	$630.07
07/22/2002	PAYMENT	OWENS SURVEYING OUTFIT CHECK BANK: 94-72 NUM: 106	$-617.97	$0.00
07/08/2002	BILL	OWENS, BONNIE & HAFEN, DANIELL	$617.97	$617.97
08/03/2001	PAYMENT	THE OWENS SURVEYING OUTFIT CHECK BANK: 94-156/1242 NUM: 2324	$-604.87	$0.00
07/10/2001	BILL	OWENS, BONNIE & HAFEN, DANIELL	$604.87	$604.87
12/20/2000	PAYMENT	THE OWENS SURVEYING OUTFIT, IN CHECK BANK: 94-156/1242 NUM: 1989	$-340.80	$0.00
10/20/2000	PAYMENT	THE OWENS SURVEYING OUTFIT CREDIT: B BANK: 94-156/1242 NUM: 1890	$-177.22	$340.80
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.82	$518.02
08/15/2000	PAYMENT	THE OWENS SURVEYING OUTFIT,INC CHECK BANK: 94-156/1242 NUM: 1826	$-170.67	$511.20
07/11/2000	BILL	HULSE, F-0WENS,J & HAFEN,S ETA	$681.87	$681.87
01/11/2000	PAYMENT	OWENS SURVEYING OUTFIT CHECK BANK: 94-156/1242 NUM: 1544	$-502.97	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.62	$502.97
08/25/1999	PAYMENT	THE OWENS SURVEYING OUTFIT, IN CHECK BANK: 94-156/1242 NUM: 1384	$-165.83	$496.35
07/13/1999	BILL	HULSE, F-0WENS,J & HAFEN,S ETA	$662.18	$662.18
04/23/1999	PAYMENT	THE OWENS SURVEYING OUTFIT CHECK BANK: 94-156/1242 NUM: 1273	$-745.94	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$45.40	$745.94
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$29.19	$700.54
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.22	$671.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.50	$655.13
07/14/1998	BILL	HULSE, F-0WENS,J & HAFEN,S ETA	$648.63	$648.63
04/15/1998	PAYMENT	THE OWENS SURVEYING OUTFIT,INC CHECK BANK: 94-72/1224 NUM: 4073	$-160.48	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.17	$160.48
01/15/1998	PAYMENT	THE OWENS SURVEYING OUTFIT, IN CHECK BANK: 94-72/1224 NUM: 3964	$-154.31	$154.31
10/07/1997	PAYMENT	OWENS SURVEYING OUTFIT, INC. CHECK BANK: 94-72/1224 NUM: 3867	$-154.31	$308.62
08/19/1997	PAYMENT	THE OWENS SURVEYING OUTFIT, IN CHECK BANK: 94-72/1224 NUM: 3809	$-154.56	$462.93
07/14/1997	BILL	HULSE, F-0WENS,J & HAFEN,S ETA	$617.49	$617.49