Tax Account 001-031-06

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Owners

SCALES, TOM & CHERYL FAM TRUST
10194 DEEP GLEN ST
LAS VEGAS, NV 89178-6502

Account Summary

Account ID	001-031-06
Account Type	Real Estate
Location	155 SILVER STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-031-06

Account Type

Real Estate

Location

155 SILVER STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$308.01
Total	$308.01
Paid	$308.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$308.01

Total

$308.01

Paid

$308.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$113.01	$0.00	$113.01	$113.01	$0.00
2	10/07/2024	10/17/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/06/2025	01/16/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/03/2025	03/13/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$288.53	$0.00	$288.53	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$286.65	$0.00	$286.65	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$281.16	$0.00	$281.16	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$270.77	$0.00	$270.77	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$266.93	$0.00	$266.93	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$259.05	$0.00	$259.05	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$257.83	$0.00	$257.83	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$244.04	$0.00	$244.04	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$246.95	$0.00	$246.95	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$246.77	$0.00	$246.77	$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	SCALES, CHERYL CHECK 4787	$-308.01	$0.00
07/03/2024	BILL	SCALES, TOM & CHERYL FAM TRUST	$308.01	$308.01
08/07/2023	PAYMENT	SCALES, CHERYL, D. CHECK 4670	$-288.53	$0.00
07/13/2023	BILL	SCALES, TOM & CHERYL FAM TRUST	$288.53	$288.53
08/03/2022	PAYMENT	SCALES, CHERYL D CHECK NUM: 4555	$-286.65	$0.00
07/07/2022	BILL	SCALES, TOM & CHERYL FAM TRUST	$286.65	$286.65
07/28/2021	PAYMENT	SCALES, TOM W CHECK NUM: 1030	$-281.16	$0.00
07/12/2021	BILL	SCALES, TOM & CHERYL FAM TRUST	$281.16	$281.16
11/10/2020	PAYMENT	SCALES, TOM & CHERYL CHECK NUM: 1790	$-270.77	$0.00
10/21/2020	AMENDMENT	ADJ TO DEVNET	$-1.84	$270.77
10/21/2020	BILL	SCALES, TOM & CHERYL FAM TRUST	$272.61	$272.61
07/29/2019	PAYMENT	TOM W SCALES CHECK NUM: 1647	$-266.93	$0.00
07/03/2019	BILL	SCALES, TOM & CHERYL FAM TRUST	$266.93	$266.93
07/25/2018	PAYMENT	SCALES, TOM W CHECK NUM: 1503	$-259.05	$0.00
07/03/2018	BILL	SCALES, TOM & CHERYL FAM TRUST	$259.05	$259.05
08/15/2017	PAYMENT	SCALES, TOM W CHECK NUM: 1424	$-257.83	$0.00
07/03/2017	BILL	SCALES, TOM & CHERYL	$257.83	$257.83
08/09/2016	PAYMENT	SCALES, TOM W CHECK NUM: 2037	$-244.04	$0.00
07/01/2016	BILL	SCALES, TOM & CHERYL	$244.04	$244.04
07/20/2015	PAYMENT	SCALES, TOM W CHECK NUM: 1922	$-246.95	$0.00
07/01/2015	BILL	SCALES, TOM & CHERYL	$246.95	$246.95
08/12/2014	PAYMENT	SCALES, TOM W CHECK NUM: 1826	$-246.77	$0.00
07/07/2014	BILL	SCALES, TOM & CHERYL	$246.77	$246.77
08/16/2013	PAYMENT	SCALES, TOM W. CHECK NUM: 1728	$-239.91	$0.00
07/01/2013	BILL	SCALES, TOM & CHERYL	$239.91	$239.91
08/17/2012	PAYMENT	SCALES, TOM W. CHECK BANK: 94-77/1224 NUM: 1621	$-226.98	$0.00
07/06/2012	BILL	SCALES, TOM & CHERYL	$226.98	$226.98
08/05/2011	PAYMENT	SCALES, TOM W CHECK BANK: 94-77 NUM: 1527	$-192.97	$0.00
07/06/2011	BILL	SCALES, TOM & CHERYL	$192.97	$192.97
08/05/2010	PAYMENT	SCALES, TOM CHECK BANK: 94-77/1224 NUM: 1427	$-184.86	$0.00
07/08/2010	BILL	SCALES, TOM & CHERYL	$184.86	$184.86
07/27/2009	PAYMENT	SCALES, TOM CHECK BANK: 94-77/1224 NUM: 1310	$-215.34	$0.00
07/09/2009	BILL	SCALES, TOM & CHERYL	$215.34	$215.34
08/12/2008	PAYMENT	SCALES, TOM CHECK BANK: 94-77/1224 NUM: 1206	$-213.58	$0.00
07/10/2008	BILL	SCALES, TOM & CHERLY	$213.58	$213.58
08/20/2007	PAYMENT	SCALES, TOM CHECK BANK: 94-77/1224 NUM: 1113	$-197.76	$0.00
07/05/2007	BILL	SCALES, TOM & CHERLY	$197.76	$197.76
08/18/2006	PAYMENT	SCALES, TOM W CHECK BANK: 94-77 NUM: 1051	$-183.11	$0.00
07/11/2006	BILL	SCALES, TOM & CHERLY	$183.11	$183.11
08/08/2005	PAYMENT	SCALES, TOM CHECK BANK: 94-77/1224 NUM: 995	$-173.50	$0.00
07/15/2005	BILL	SCALES, TOM & CHERLY	$173.50	$173.50
07/16/2004	PAYMENT	SCALES, TOM CHECK BANK: 94-77/1224 NUM: 947	$-168.56	$0.00
07/07/2004	BILL	SCALES, TOM & CHERLY	$168.56	$168.56
08/14/2003	PAYMENT	SCALES, TOM CHECK BANK: 94-77/1224 NUM: 1278	$-161.40	$0.00
07/09/2003	BILL	SCALES, TOM & CHERLY	$161.40	$161.40
07/15/2002	PAYMENT	SCALES, TOM & CHERLY CHECK BANK: 94-77/1224 NUM: 1150	$-157.91	$0.00
07/08/2002	BILL	SCALES, TOM & CHERLY	$157.91	$157.91
07/18/2001	PAYMENT	SCALES, TOM & CHERYL CHECK BANK: 94_77?1224 NUM: 1015	$-161.56	$0.00
07/10/2001	BILL	SCALES, TOM & CHERLY	$161.56	$161.56
07/17/2000	PAYMENT	SCALES, TOM & CHERLY CHECK BANK: 94-77/1224 NUM: 840	$-184.03	$0.00
07/11/2000	BILL	SCALES, TOM & CHERLY	$184.03	$184.03
07/19/1999	PAYMENT	SCALES, TOM & CHERLY CHECK BANK: 94-77/1224 NUM: 0749	$-188.31	$0.00
07/13/1999	BILL	SCALES, TOM & CHERLY	$188.31	$188.31
07/24/1998	PAYMENT	SCALES, TOM & CHERYL CHECK	$-196.31	$0.00
07/14/1998	BILL	SCALES, TOM & CHERLY	$196.31	$196.31
07/21/1997	PAYMENT	SCALES, TOM & CHERYL CHECK	$-200.21	$0.00
07/14/1997	BILL	SCALES, TOM & CHERLY	$200.21	$200.21
12/06/1996	PAYMENT	SCALES, TOM W & CHERYL	$-105.96	$0.00
10/04/1996	PAYMENT	WAITE, SCOTT H & SUSAN	$-52.98	$105.96
08/19/1996	PAYMENT	WAITE, SCOTT H & SUSAN	$-53.26	$158.94
07/15/1996	BILL	WAITE, SCOTT H & SUSAN	$212.20	$212.20